Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 2
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| 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 | 150,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 |
| 031101- A13 | Repairs and Maintenance | 425,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 30,000 |
| 031101- A133 | Buildings and Structure | 100,000 |
| 031101- A137 | Computer Equipment | 45,000 |
| Total- | BANKING COURT SAHIWAL | 13,833,000 |
| 031101 | Total- Courts/Justice | 614,525,000 |
| 0311 | Total- Law Courts | 614,525,000 |
| 031 | Total- Law Courts | 614,525,000 |
| 036 Admini | stration Of Public Order: | |
| 0361 Admini | stration: | |
| 036101 Secretariat/Administration : | ||
| BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPR | ||
| 036101- A01 | Employees Related Expenses | 3,032,000 |
| 036101- A011 | Pay 4 | 1,768,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,466,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (302,000) |
| 036101- A012 | Allowances | 1,264,000 |
| 036101- A012-1 | Regular Allowances | (1,144,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 036101- A03 | Operating Expenses | 545,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A033 | Utilities | 30,000 |
| 036101- A038 | Travel & Transportation | 180,000 |
| 036101- A039 | General | 235,000 |
| 036101- A13 | Repairs and Maintenance | 65,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV BAHAWALPR | 3,642,000 |
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 | |
|---|---|
| BR0116 ASSIST | ANT ATTORNEY GENERAL-III BHAWALPR |
| 036101- A01 | Employees Related Expenses 3,167,000 |
| 036101- A011 | Pay 4 1,836,000 |
| 036101- A011-1 | Pay of Officers (2) (1,438,000) |
| 036101- A011-2 | Pay of Other Staff (2) (398,000) |
| 036101- A012 | Allowances 1,331,000 |
| 036101- A012-1 | Regular Allowances (1,216,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (115,000) |
| 036101- A03 | Operating Expenses 490,000 |
| 036101- A032 | Communications 100,000 |
| 036101- A038 | Travel & Transportation 160,000 |
| 036101- A039 | General 230,000 |
| 036101- A13 | Repairs and Maintenance 80,000 |
| 036101- A131 | Machinery and Equipment 20,000 |
| 036101- A132 | Furniture and Fixture 30,000 |
| 036101- A137 | Computer Equipment 30,000 |
| Total- A B | SSISTANT ATTORNEY GENERAL-III HAWALPR 3,737,000 |
| BR0117 ASSIST | ANT ATTORNEY GENERAL-II BAHAWALPR |
| 036101- A01 | Employees Related Expenses 3,520,000 |
| 036101- A011 | Pay 5 2,062,000 |
| 036101- A011-1 | Pay of Officers (2) (1,464,000) |
| 036101- A011-2 | Pay of Other Staff (3) (598,000) |
| 036101- A012 | Allowances 1,458,000 |
| 036101- A012-1 | Regular Allowances (1,348,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (110,000) |
| 036101- A03 | Operating Expenses 530,000 |
| 036101- A032 | Communications 130,000 |
| 036101- A038 | Travel & Transportation 150,000 |
| 036101- A039 | General 250,000 |
| 036101- A13 | Repairs and Maintenance 100,000 |
| 036101- A131 | Machinery and Equipment 30,000 |
| 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 | |
|---|---|
| 036101- A132 | Furniture and Fixture 30,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II BAHAWALPR 4,150,000 |
| BR0118 DEPUT | Y ATTORNEY GENERAL-1 BAHAWALPUR |
| 036101- A01 | Employees Related Expenses 5,022,000 |
| 036101- A011 | Pay 4 3,205,000 |
| 036101- A011-1 | Pay of Officers (2) (2,812,000) |
| 036101- A011-2 | Pay of Other Staff (2) (393,000) |
| 036101- A012 | Allowances 1,817,000 |
| 036101- A012-1 | Regular Allowances (1,627,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (190,000) |
| 036101- A03 | Operating Expenses 705,000 |
| 036101- A032 | Communications 140,000 |
| 036101- A038 | Travel & Transportation 300,000 |
| 036101- A039 | General 265,000 |
| 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- | DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR 5,822,000 |
| BR0120 ASSIST | ANT ATTORNEY GENERAL-I BAHAWALPUR |
| 036101- A01 | Employees Related Expenses 3,185,000 |
| 036101- A011 | Pay 4 1,894,000 |
| 036101- A011-1 | Pay of Officers (2) (1,446,000) |
| 036101- A011-2 | Pay of Other Staff (2) (448,000) |
| 036101- A012 | Allowances 1,291,000 |
| 036101- A012-1 | Regular Allowances (1,176,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (115,000) |
| 036101- A03 | Operating Expenses 550,000 |
| 036101- A032 | Communications 130,000 |
| 036101- A038 | Travel & Transportation 180,000 |
| 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 |
|---|---|---|
| 036101- A039 | General | 240,000 |
| 036101- A13 | Repairs and Maintenance | 80,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR | 3,815,000 |
| LO1533 ASSIST | ANT ATTORNEY GENERAL-III LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,536,000 |
| 036101- A011 | Pay 4 | 2,006,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,720,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (286,000) |
| 036101- A012 | Allowances | 1,530,000 |
| 036101- A012-1 | Regular Allowances | (1,324,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (206,000) |
| 036101- A03 | Operating Expenses | 880,000 |
| 036101- A032 | Communications | 140,000 |
| 036101- A034 | Occupancy Costs | 350,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 290,000 |
| 036101- A04 | Employees Retirement Benefits | 80,000 |
| 036101- A041 | Pension | 80,000 |
| 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- | ASSISTANT ATTORNEY GENERAL-III LAHORE | 4,666,000 |
| LO1534 ASSIST | ANT ATTORNEY GENERAL-II LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,621,000 |
| 036101- A011 | Pay 4 | 2,197,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,649,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (548,000) |
| 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 |
|---|---|---|
| 036101- A012 | Allowances | 1,424,000 |
| 036101- A012-1 | Regular Allowances | (1,254,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) |
| 036101- A03 | Operating Expenses | 490,000 |
| 036101- A032 | Communications | 130,000 |
| 036101- A038 | Travel & Transportation | 130,000 |
| 036101- A039 | General | 230,000 |
| 036101- A13 | Repairs and Maintenance | 80,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II LAHORE | 4,191,000 |
| LO1540 ASSIST | ANT ATTORNEY GENERAL-IV LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,148,000 |
| 036101- A011 | Pay 4 | 1,821,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,505,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (316,000) |
| 036101- A012 | Allowances | 1,327,000 |
| 036101- A012-1 | Regular Allowances | (1,192,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (135,000) |
| 036101- A03 | Operating Expenses | 689,000 |
| 036101- A032 | Communications | 94,000 |
| 036101- A034 | Occupancy Costs | 285,000 |
| 036101- A038 | Travel & Transportation | 75,000 |
| 036101- A039 | General | 235,000 |
| 036101- A13 | Repairs and Maintenance | 80,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV LAHORE | 3,917,000 |
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
| 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 |
|---|---|---|
| 036101- A01 | Employees Related Expenses | 4,800,000 |
| 036101- A011 | Pay 4 | 3,013,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,702,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (311,000) |
| 036101- A012 | Allowances | 1,787,000 |
| 036101- A012-1 | Regular Allowances | (1,606,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (181,000) |
| 036101- A03 | Operating Expenses | 717,000 |
| 036101- A032 | Communications | 130,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 260,000 |
| 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- L | DEPUTY ATTORNEY GENERAL-IX AHORE | 5,587,000 |
| LO1542 DEPUT | Y ATTORNEY GENERAL-III LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,121,000 |
| 036101- A011 | Pay 4 | 3,262,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,758,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (504,000) |
| 036101- A012 | Allowances | 1,859,000 |
| 036101- A012-1 | Regular Allowances | (1,724,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (135,000) |
| 036101- A03 | Operating Expenses | 642,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 80,000 |
| 036101- A039 | General | 215,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 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 | |
|---|---|
| 036101- A132 | Furniture and Fixture 15,000 |
| 036101- A137 | Computer Equipment 30,000 |
| Total- L | DEPUTY ATTORNEY GENERAL-III AHORE 5,823,000 |
| LO1546 ASSIST | ANT ATTORNEY GENERAL-VII LAHORE |
| 036101- A01 | Employees Related Expenses 3,176,000 |
| 036101- A011 | Pay 4 1,790,000 |
| 036101- A011-1 | Pay of Officers (2) (1,483,000) |
| 036101- A011-2 | Pay of Other Staff (2) (307,000) |
| 036101- A012 | Allowances 1,386,000 |
| 036101- A012-1 | Regular Allowances (1,277,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (109,000) |
| 036101- A03 | Operating Expenses 415,000 |
| 036101- A032 | Communications 85,000 |
| 036101- A038 | Travel & Transportation 100,000 |
| 036101- A039 | General 230,000 |
| 036101- A13 | Repairs and Maintenance 90,000 |
| 036101- A131 | Machinery and Equipment 25,000 |
| 036101- A132 | Furniture and Fixture 25,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-VII AHORE 3,681,000 |
| LO1547 ASSIST | ANT ATTORNEY GENERAL-VI LAHORE |
| 036101- A01 | Employees Related Expenses 3,317,000 |
| 036101- A011 | Pay 4 1,885,000 |
| 036101- A011-1 | Pay of Officers (2) (1,483,000) |
| 036101- A011-2 | Pay of Other Staff (2) (402,000) |
| 036101- A012 | Allowances 1,432,000 |
| 036101- A012-1 | Regular Allowances (1,246,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (186,000) |
| 036101- A03 | Operating Expenses 1,039,000 |
| 036101- A032 | Communications 175,000 |
| 036101- A034 | Occupancy Costs 404,000 |
| 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 |
|---|---|---|
| 036101- A038 | Travel & Transportation | 185,000 |
| 036101- A039 | General | 275,000 |
| 036101- A13 | Repairs and Maintenance | 110,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 50,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI LAHORE | 4,466,000 |
| LO1549 DEPUT | Y ATTORNEY GENERAL-IV LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,432,000 |
| 036101- A011 | Pay 4 | 3,396,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,703,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (693,000) |
| 036101- A012 | Allowances | 2,036,000 |
| 036101- A012-1 | Regular Allowances | (1,861,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (175,000) |
| 036101- A03 | Operating Expenses | 823,000 |
| 036101- A032 | Communications | 205,000 |
| 036101- A034 | Occupancy Costs | 228,000 |
| 036101- A038 | Travel & Transportation | 120,000 |
| 036101- A039 | General | 270,000 |
| 036101- A13 | Repairs and Maintenance | 115,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 55,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IV LAHORE | 6,370,000 |
| LO1550 ASSIST | ANT ATTORNEY GENERAL-V LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,255,000 |
| 036101- A011 | Pay 4 | 1,830,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,466,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (364,000) |
| 036101- A012 | Allowances | 1,425,000 |
| 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 |
|---|---|---|
| 036101- A012-1 | Regular Allowances | (1,242,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (183,000) |
| 036101- A03 | Operating Expenses | 718,000 |
| 036101- A032 | Communications | 125,000 |
| 036101- A034 | Occupancy Costs | 228,000 |
| 036101- A038 | Travel & Transportation | 120,000 |
| 036101- A039 | General | 245,000 |
| 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- | ASSISTANT ATTORNEY GENERAL-V LAHORE | 4,043,000 |
| LO1551 DEPUT | Y ATTORNEY GENERAL-X LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,883,000 |
| 036101- A011 | Pay 4 | 3,659,000 |
| 036101- A011-1 | Pay of Officers (2) | (3,141,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (518,000) |
| 036101- A012 | Allowances | 2,224,000 |
| 036101- A012-1 | Regular Allowances | (1,969,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (255,000) |
| 036101- A03 | Operating Expenses | 764,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A034 | Occupancy Costs | 349,000 |
| 036101- A038 | Travel & Transportation | 90,000 |
| 036101- A039 | General | 205,000 |
| 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- | DEPUTY ATTORNEY GENERAL-X LAHORE | 6,707,000 |
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
| 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 |
|---|---|---|
| 036101- A01 | Employees Related Expenses | 4,893,000 |
| 036101- A011 | Pay 4 | 3,077,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,703,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (374,000) |
| 036101- A012 | Allowances | 1,816,000 |
| 036101- A012-1 | Regular Allowances | (1,677,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (139,000) |
| 036101- A03 | Operating Expenses | 802,000 |
| 036101- A032 | Communications | 130,000 |
| 036101- A034 | Occupancy Costs | 282,000 |
| 036101- A038 | Travel & Transportation | 150,000 |
| 036101- A039 | General | 240,000 |
| 036101- A13 | Repairs and Maintenance | 55,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 15,000 |
| Total- DEPUTY ATTORNEY GENERAL-VIII LAHORE | 5,750,000 | |
| LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE | ||
| 036101- A01 | Employees Related Expenses | 14,372,000 |
| 036101- A011 | Pay 8 | 8,249,000 |
| 036101- A011-1 | Pay of Officers (3) | (6,894,000) |
| 036101- A011-2 | Pay of Other Staff (5) | (1,355,000) |
| 036101- A012 | Allowances | 6,123,000 |
| 036101- A012-1 | Regular Allowances | (5,683,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (440,000) |
| 036101- A03 | Operating Expenses | 3,370,000 |
| 036101- A032 | Communications | 300,000 |
| 036101- A033 | Utilities | 1,500,000 |
| 036101- A034 | Occupancy Costs | 635,000 |
| 036101- A038 | Travel & Transportation | 500,000 |
| 036101- A039 | General | 435,000 |
| 036101- A13 | Repairs and Maintenance | 380,000 |
| 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 |
|---|---|---|
| 036101- A131 | Machinery and Equipment | 100,000 |
| 036101- A132 | Furniture and Fixture | 100,000 |
| 036101- A133 | Buildings and Structure | 100,000 |
| 036101- A137 | Computer Equipment | 80,000 |
| Total- P | ADDITIONAL ATTORNEY GENERAL FOR AKISTAN LAHORE | 18,122,000 |
| LO1556 ASSIST | ANT ATTORNEY GENERAL-XVI LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,854,000 |
| 036101- A011 | Pay 4 | 1,557,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (249,000) |
| 036101- A012 | Allowances | 1,297,000 |
| 036101- A012-1 | Regular Allowances | (1,187,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 380,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A038 | Travel & Transportation | 70,000 |
| 036101- A039 | General | 210,000 |
| 036101- A13 | Repairs and Maintenance | 65,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 25,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XVI AHORE | 3,299,000 |
| LO1557 ASSIST | ANT ATTORNEY GENERAL-XV LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,469,000 |
| 036101- A011 | Pay 4 | 1,963,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,649,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (314,000) |
| 036101- A012 | Allowances | 1,506,000 |
| 036101- A012-1 | Regular Allowances | (1,286,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (220,000) |
| 036101- A03 | Operating Expenses | 672,000 |
| 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 |
|---|---|---|
| 036101- A032 | Communications | 110,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 150,000 |
| 036101- A039 | General | 185,000 |
| 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- | ASSISTANT ATTORNEY GENERAL-XV LAHORE | 4,211,000 |
| LO1558 ASSIST | ANT ATTORNEY GENERAL-XVIII LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,971,000 |
| 036101- A011 | Pay 4 | 1,589,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (281,000) |
| 036101- A012 | Allowances | 1,382,000 |
| 036101- A012-1 | Regular Allowances | (1,238,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (144,000) |
| 036101- A03 | Operating Expenses | 400,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A038 | Travel & Transportation | 90,000 |
| 036101- A039 | General | 190,000 |
| 036101- A13 | Repairs and Maintenance | 85,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XVIII LAHORE | 3,456,000 |
| LO1559 ASSIST | ANT ATTORNEY GENERAL-XX LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,146,000 |
| 036101- A011 | Pay 4 | 1,824,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,446,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (378,000) |
| 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 |
|---|---|---|
| 036101- A012 | Allowances | 1,322,000 |
| 036101- A012-1 | Regular Allowances | (1,247,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (75,000) |
| 036101- A03 | Operating Expenses | 320,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A038 | Travel & Transportation | 70,000 |
| 036101- A039 | General | 160,000 |
| 036101- A13 | Repairs and Maintenance | 35,000 |
| 036101- A131 | Machinery and Equipment | 10,000 |
| 036101- A132 | Furniture and Fixture | 10,000 |
| 036101- A137 | Computer Equipment | 15,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XX LAHORE | 3,501,000 |
| LO1560 ASSIST | ANT ATTORNEY GENERAL-XXII LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,825,000 |
| 036101- A011 | Pay 4 | 2,188,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,693,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (495,000) |
| 036101- A012 | Allowances | 1,637,000 |
| 036101- A012-1 | Regular Allowances | (1,471,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (166,000) |
| 036101- A03 | Operating Expenses | 455,000 |
| 036101- A032 | Communications | 115,000 |
| 036101- A038 | Travel & Transportation | 125,000 |
| 036101- A039 | General | 215,000 |
| 036101- A13 | Repairs and Maintenance | 70,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXII LAHORE | 4,350,000 |
| LO1561 ASSIST | ANT ATTORNEY GENERAL-XXIV LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,816,000 |
| 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 |
|---|---|---|
| 036101- A011 | Pay 4 | 1,503,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (195,000) |
| 036101- A012 | Allowances | 1,313,000 |
| 036101- A012-1 | Regular Allowances | (1,203,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 285,000 |
| 036101- A032 | Communications | 70,000 |
| 036101- A038 | Travel & Transportation | 70,000 |
| 036101- A039 | General | 145,000 |
| 036101- A13 | Repairs and Maintenance | 40,000 |
| 036101- A131 | Machinery and Equipment | 10,000 |
| 036101- A132 | Furniture and Fixture | 10,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXIV LAHORE | 3,141,000 |
| LO1562 ASSIST | ANT ATTORNEY GENERAL-XVII LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,057,000 |
| 036101- A011 | Pay 4 | 1,674,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (366,000) |
| 036101- A012 | Allowances | 1,383,000 |
| 036101- A012-1 | Regular Allowances | (1,243,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (140,000) |
| 036101- A03 | Operating Expenses | 355,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 80,000 |
| 036101- A039 | General | 165,000 |
| 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-XVII LAHORE | 3,472,000 |
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 | |
|---|---|
| LO1563 ASSIST | ANT ATTORNEY GENERAL-XXI LAHORE |
| 036101- A01 | Employees Related Expenses 3,112,000 |
| 036101- A011 | Pay 4 1,675,000 |
| 036101- A011-1 | Pay of Officers (2) (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (365,000) |
| 036101- A012 | Allowances 1,437,000 |
| 036101- A012-1 | Regular Allowances (1,227,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (210,000) |
| 036101- A03 | Operating Expenses 500,000 |
| 036101- A032 | Communications 120,000 |
| 036101- A038 | Travel & Transportation 100,000 |
| 036101- A039 | General 280,000 |
| 036101- A13 | Repairs and Maintenance 120,000 |
| 036101- A131 | Machinery and Equipment 50,000 |
| 036101- A132 | Furniture and Fixture 50,000 |
| 036101- A137 | Computer Equipment 20,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XXI AHORE 3,732,000 |
| LO1564 ASSIST | ANT ATTORNEY GENERAL-XXIII LAHORE |
| 036101- A01 | Employees Related Expenses 3,460,000 |
| 036101- A011 | Pay 4 1,691,000 |
| 036101- A011-1 | Pay of Officers (2) (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (383,000) |
| 036101- A012 | Allowances 1,769,000 |
| 036101- A012-1 | Regular Allowances (1,609,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (160,000) |
| 036101- A03 | Operating Expenses 540,000 |
| 036101- A032 | Communications 130,000 |
| 036101- A038 | Travel & Transportation 180,000 |
| 036101- A039 | General 230,000 |
| 036101- A13 | Repairs and Maintenance 100,000 |
| 036101- A131 | Machinery and Equipment 30,000 |
| 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 | |
|---|---|
| 036101- A132 | Furniture and Fixture 30,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XXIII AHORE 4,100,000 |
| LO1565 ASSIST | ANT ATTORNEY GENERAL-XIV LAHORE |
| 036101- A01 | Employees Related Expenses 3,051,000 |
| 036101- A011 | Pay 4 1,753,000 |
| 036101- A011-1 | Pay of Officers (2) (1,464,000) |
| 036101- A011-2 | Pay of Other Staff (2) (289,000) |
| 036101- A012 | Allowances 1,298,000 |
| 036101- A012-1 | Regular Allowances (1,189,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (109,000) |
| 036101- A03 | Operating Expenses 799,000 |
| 036101- A032 | Communications 115,000 |
| 036101- A034 | Occupancy Costs 359,000 |
| 036101- A038 | Travel & Transportation 95,000 |
| 036101- A039 | General 230,000 |
| 036101- A13 | Repairs and Maintenance 105,000 |
| 036101- A131 | Machinery and Equipment 35,000 |
| 036101- A132 | Furniture and Fixture 35,000 |
| 036101- A137 | Computer Equipment 35,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XIV AHORE 3,955,000 |
| LO1566 ASSIST | ANT ATTORNEY GENERAL-XIII LAHORE |
| 036101- A01 | Employees Related Expenses 2,975,000 |
| 036101- A011 | Pay 4 1,598,000 |
| 036101- A011-1 | Pay of Officers (2) (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (290,000) |
| 036101- A012 | Allowances 1,377,000 |
| 036101- A012-1 | Regular Allowances (1,287,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (90,000) |
| 036101- A03 | Operating Expenses 390,000 |
| 036101- A032 | Communications 90,000 |
| 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 |
|---|---|---|
| 036101- A034 | Occupancy Costs | 55,000 |
| 036101- A038 | Travel & Transportation | 70,000 |
| 036101- A039 | General | 175,000 |
| 036101- A13 | Repairs and Maintenance | 65,000 |
| 036101- A131 | Machinery and Equipment | 25,000 |
| 036101- A132 | Furniture and Fixture | 25,000 |
| 036101- A137 | Computer Equipment | 15,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XIII LAHORE | 3,430,000 |
| LO1567 DEPUT | Y ATTORNEY GENERAL - VII LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,470,000 |
| 036101- A011 | Pay 4 | 3,425,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,850,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (575,000) |
| 036101- A012 | Allowances | 2,045,000 |
| 036101- A012-1 | Regular Allowances | (1,875,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) |
| 036101- A03 | Operating Expenses | 840,000 |
| 036101- A032 | Communications | 170,000 |
| 036101- A034 | Occupancy Costs | 350,000 |
| 036101- A038 | Travel & Transportation | 140,000 |
| 036101- A039 | General | 180,000 |
| 036101- A04 | Employees Retirement Benefits | 422,000 |
| 036101- A041 | Pension | 422,000 |
| 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- | DEPUTY ATTORNEY GENERAL - VII LAHORE | 6,802,000 |
| LO1568 DEPUT | Y ATTORNEY GENERAL-VI LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,378,000 |
| 036101- A011 | Pay 4 | 3,333,000 |
| 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 |
|---|---|---|
| 036101- A011-1 | Pay of Officers (2) | (2,920,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (413,000) |
| 036101- A012 | Allowances | 2,045,000 |
| 036101- A012-1 | Regular Allowances | (1,820,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (225,000) |
| 036101- A03 | Operating Expenses | 742,000 |
| 036101- A032 | Communications | 140,000 |
| 036101- A034 | Occupancy Costs | 307,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 195,000 |
| 036101- A13 | Repairs and Maintenance | 90,000 |
| 036101- A131 | Machinery and Equipment | 25,000 |
| 036101- A132 | Furniture and Fixture | 25,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- DEPUTY ATTORNEY GENERAL-VI LAHORE | 6,210,000 | |
| LO1576 DEPUT | Y ATTORNEY GENERAL-V LAHORE | |
| 036101- A01 | Employees Related Expenses | 5,946,000 |
| 036101- A011 | Pay 4 | 3,696,000 |
| 036101- A011-1 | Pay of Officers (2) | (3,140,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (556,000) |
| 036101- A012 | Allowances | 2,250,000 |
| 036101- A012-1 | Regular Allowances | (2,020,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (230,000) |
| 036101- A03 | Operating Expenses | 667,000 |
| 036101- A032 | Communications | 130,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 90,000 |
| 036101- A039 | General | 220,000 |
| 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 |
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- DEPUTY ATTORNEY GENERAL-V | 6,673,000 | |
|---|---|---|
| LAHORE | ||
| LO1588 ASSIST | ANT ATTORNEY GENERAL-XII LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,762,000 |
| 036101- A011 | Pay 4 | 1,493,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (185,000) |
| 036101- A012 | Allowances | 1,269,000 |
| 036101- A012-1 | Regular Allowances | (1,145,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (124,000) |
| 036101- A03 | Operating Expenses | 370,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A038 | Travel & Transportation | 90,000 |
| 036101- A039 | General | 190,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A137 | Computer Equipment | 30,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XII AHORE | 3,192,000 |
| LO1589 ASSIST | ANT ATTORNEY GENERAL-XI LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,859,000 |
| 036101- A011 | Pay 4 | 1,601,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (293,000) |
| 036101- A012 | Allowances | 1,258,000 |
| 036101- A012-1 | Regular Allowances | (1,158,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (100,000) |
| 036101- A03 | Operating Expenses | 320,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 70,000 |
| 036101- A039 | General | 140,000 |
| 036101- A13 | Repairs and Maintenance | 40,000 |
| 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 |
|---|---|---|
| 036101- A131 | Machinery and Equipment | 10,000 |
| 036101- A132 | Furniture and Fixture | 10,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XI AHORE | 3,219,000 |
| LO1590 ASSIST | ANT ATTORNEY GENERAL-X LAHORE | |
| 036101- A01 | Employees Related Expenses | 2,945,000 |
| 036101- A011 | Pay 4 | 1,601,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (293,000) |
| 036101- A012 | Allowances | 1,344,000 |
| 036101- A012-1 | Regular Allowances | (1,149,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (195,000) |
| 036101- A03 | Operating Expenses | 598,000 |
| 036101- A032 | Communications | 150,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 225,000 |
| 036101- A13 | Repairs and Maintenance | 75,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 35,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-X AHORE | 3,618,000 |
| LO1591 ASSIST | ANT ATTORNEY GENERAL-IX LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,585,000 |
| 036101- A011 | Pay 4 | 1,802,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,446,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (356,000) |
| 036101- A012 | Allowances | 1,783,000 |
| 036101- A012-1 | Regular Allowances | (1,603,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (180,000) |
| 036101- A03 | Operating Expenses | 525,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN | DS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 2021-2022 Budget Estimate Rs | |
| 036101- A032 | Communications | 120,000 |
| 036101- A038 | Travel & Transportation | 180,000 |
| 036101- A039 | General | 225,000 |
| 036101- A13 | Repairs and Maintenance | 90,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IX LAHORE | 4,200,000 |
| LO1592 ASSIST | ANT ATTORNEY GENERAL-VIII LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,067,000 |
| 036101- A011 | Pay 4 | 1,694,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,300,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (394,000) |
| 036101- A012 | Allowances | 1,373,000 |
| 036101- A012-1 | Regular Allowances | (1,213,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) |
| 036101- A03 | Operating Expenses | 603,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 150,000 |
| 036101- A039 | General | 210,000 |
| 036101- A13 | Repairs and Maintenance | 45,000 |
| 036101- A131 | Machinery and Equipment | 10,000 |
| 036101- A132 | Furniture and Fixture | 10,000 |
| 036101- A137 | Computer Equipment | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VIII LAHORE | 3,715,000 |
| LO1594 DEPUT | Y ATTORNEY GENERAL XI LAHORE | |
| 036101- A01 | Employees Related Expenses | 4,664,000 |
| 036101- A011 | Pay 4 | 2,945,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,669,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (276,000) |
| 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 |
|---|---|---|
| 036101- A012 | Allowances | 1,719,000 |
| 036101- A012-1 | Regular Allowances | (1,534,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (185,000) |
| 036101- A03 | Operating Expenses | 781,000 |
| 036101- A032 | Communications | 185,000 |
| 036101- A034 | Occupancy Costs | 281,000 |
| 036101- A038 | Travel & Transportation | 80,000 |
| 036101- A039 | General | 235,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | DEPUTY ATTORNEY GENERAL XI LAHORE | 5,495,000 |
| LO1600 ASSIST | ANT ATTORNEY GENERAL-I LAHORE | |
| 036101- A01 | Employees Related Expenses | 3,522,000 |
| 036101- A011 | Pay 4 | 2,143,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,639,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (504,000) |
| 036101- A012 | Allowances | 1,379,000 |
| 036101- A012-1 | Regular Allowances | (1,209,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) |
| 036101- A03 | Operating Expenses | 687,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 120,000 |
| 036101- A039 | General | 220,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A137 | Computer Equipment | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I LAHORE | 4,269,000 |
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 | |
|---|---|
| LO1601 DEPUT | Y ATTORNEY GENERAL-II LAHORE |
| 036101- A01 | Employees Related Expenses 5,020,000 |
| 036101- A011 | Pay 4 3,181,000 |
| 036101- A011-1 | Pay of Officers (2) (2,648,000) |
| 036101- A011-2 | Pay of Other Staff (2) (533,000) |
| 036101- A012 | Allowances 1,839,000 |
| 036101- A012-1 | Regular Allowances (1,699,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (140,000) |
| 036101- A03 | Operating Expenses 485,000 |
| 036101- A032 | Communications 115,000 |
| 036101- A038 | Travel & Transportation 135,000 |
| 036101- A039 | General 235,000 |
| 036101- A13 | Repairs and Maintenance 55,000 |
| 036101- A131 | Machinery and Equipment 15,000 |
| 036101- A132 | Furniture and Fixture 15,000 |
| 036101- A137 | Computer Equipment 25,000 |
| Total- D L | EPUTY ATTORNEY GENERAL-II AHORE 5,560,000 |
| LO1602 DEPUT | Y ATTORNEY GENERAL-I LAHORE |
| 036101- A01 | Employees Related Expenses 5,331,000 |
| 036101- A011 | Pay 4 3,423,000 |
| 036101- A011-1 | Pay of Officers (2) (2,629,000) |
| 036101- A011-2 | Pay of Other Staff (2) (794,000) |
| 036101- A012 | Allowances 1,908,000 |
| 036101- A012-1 | Regular Allowances (1,718,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (190,000) |
| 036101- A03 | Operating Expenses 660,000 |
| 036101- A032 | Communications 130,000 |
| 036101- A034 | Occupancy Costs 180,000 |
| 036101- A038 | Travel & Transportation 100,000 |
| 036101- A039 | General 250,000 |
| 036101- A13 | Repairs and Maintenance 160,000 |
| 036101- A131 | Machinery and Equipment 60,000 |
| 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 | |
|---|---|
| 036101- A132 | Furniture and Fixture 60,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- L | DEPUTY ATTORNEY GENERAL-I AHORE 6,151,000 |
| MN0324 ASSIST | ANT ATTORNEY GENERAL-IV MULTAN |
| 036101- A01 | Employees Related Expenses 3,024,000 |
| 036101- A011 | Pay 4 1,692,000 |
| 036101- A011-1 | Pay of Officers (2) (1,312,000) |
| 036101- A011-2 | Pay of Other Staff (2) (380,000) |
| 036101- A012 | Allowances 1,332,000 |
| 036101- A012-1 | Regular Allowances (1,252,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (80,000) |
| 036101- A03 | Operating Expenses 590,000 |
| 036101- A032 | Communications 120,000 |
| 036101- A038 | Travel & Transportation 220,000 |
| 036101- A039 | General 250,000 |
| 036101- A13 | Repairs and Maintenance 140,000 |
| 036101- A131 | Machinery and Equipment 40,000 |
| 036101- A132 | Furniture and Fixture 40,000 |
| 036101- A137 | Computer Equipment 60,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV MULTAN 3,754,000 |
| MN0325 ASSIST | ANT ATTORNEY GENERAL-III MULTAN |
| 036101- A01 | Employees Related Expenses 3,046,000 |
| 036101- A011 | Pay 4 1,706,000 |
| 036101- A011-1 | Pay of Officers (2) (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (396,000) |
| 036101- A012 | Allowances 1,340,000 |
| 036101- A012-1 | Regular Allowances (1,240,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (100,000) |
| 036101- A03 | Operating Expenses 505,000 |
| 036101- A032 | Communications 95,000 |
| 036101- A033 | Utilities 10,000 |
| 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 |
|---|---|---|
| 036101- A038 | Travel & Transportation | 180,000 |
| 036101- A039 | General | 220,000 |
| 036101- A13 | Repairs and Maintenance | 140,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III MULTAN | 3,691,000 |
| MN0327 ASSIST | ANT ATTORNEY GENERAL-VIII MULTAN | |
| 036101- A01 | Employees Related Expenses | 2,867,000 |
| 036101- A011 | Pay 4 | 1,598,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (288,000) |
| 036101- A012 | Allowances | 1,269,000 |
| 036101- A012-1 | Regular Allowances | (1,179,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) |
| 036101- A03 | Operating Expenses | 500,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A038 | Travel & Transportation | 200,000 |
| 036101- A039 | General | 200,000 |
| 036101- A13 | Repairs and Maintenance | 95,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| 036101- A137 | Computer Equipment | 45,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VIII MULTAN | 3,462,000 |
| MN0328 ASSIST | ANT ATTORNEY GENERAL-VII MULTAN | |
| 036101- A01 | Employees Related Expenses | 2,985,000 |
| 036101- A011 | Pay 4 | 1,644,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (334,000) |
| 036101- A012 | Allowances | 1,341,000 |
| 036101- A012-1 | Regular Allowances | (1,231,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN | DS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 2021-2022 Budget Estimate Rs | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 510,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 190,000 |
| 036101- A039 | General | 210,000 |
| 036101- A13 | Repairs and Maintenance | 100,000 |
| 036101- A131 | Machinery and Equipment | 40,000 |
| 036101- A132 | Furniture and Fixture | 40,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VII MULTAN | 3,595,000 |
| MN0329 ASSIST | ANT ATTORNEY GENERAL-VI MULTAN | |
| 036101- A01 | Employees Related Expenses | 3,229,000 |
| 036101- A011 | Pay 4 | 1,874,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,448,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (426,000) |
| 036101- A012 | Allowances | 1,355,000 |
| 036101- A012-1 | Regular Allowances | (1,245,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 540,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 160,000 |
| 036101- A039 | General | 270,000 |
| 036101- A13 | Repairs and Maintenance | 130,000 |
| 036101- A131 | Machinery and Equipment | 35,000 |
| 036101- A132 | Furniture and Fixture | 35,000 |
| 036101- A137 | Computer Equipment | 60,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI MULTAN | 3,899,000 |
| MN0330 ASSIST | ANT ATTORNEY GENERAL-V MULTAN | |
| 036101- A01 | Employees Related Expenses | 2,878,000 |
| 036101- A011 | Pay 4 | 1,526,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,310,000) |
| 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 |
|---|---|---|
| 036101- A011-2 | Pay of Other Staff (2) | (216,000) |
| 036101- A012 | Allowances | 1,352,000 |
| 036101- A012-1 | Regular Allowances | (1,242,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 570,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 180,000 |
| 036101- A039 | General | 280,000 |
| 036101- A13 | Repairs and Maintenance | 140,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-V MULTAN | 3,588,000 |
| MN0332 ASSIST | ANT ATTORNEY GENERAL-I MULTAN | |
| 036101- A01 | Employees Related Expenses | 3,243,000 |
| 036101- A011 | Pay 4 | 1,869,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,592,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (277,000) |
| 036101- A012 | Allowances | 1,374,000 |
| 036101- A012-1 | Regular Allowances | (1,254,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 036101- A03 | Operating Expenses | 870,000 |
| 036101- A032 | Communications | 130,000 |
| 036101- A033 | Utilities | 310,000 |
| 036101- A038 | Travel & Transportation | 200,000 |
| 036101- A039 | General | 230,000 |
| 036101- A13 | Repairs and Maintenance | 120,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I MULTAN | 4,233,000 |
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 | |
|---|---|
| MN0336 DEPUT | Y ATTORNEY GENERAL - 1 MULTAN |
| 036101- A01 | Employees Related Expenses 4,983,000 |
| 036101- A011 | Pay 4 3,202,000 |
| 036101- A011-1 | Pay of Officers (2) (2,648,000) |
| 036101- A011-2 | Pay of Other Staff (2) (554,000) |
| 036101- A012 | Allowances 1,781,000 |
| 036101- A012-1 | Regular Allowances (1,641,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (140,000) |
| 036101- A03 | Operating Expenses 750,000 |
| 036101- A032 | Communications 160,000 |
| 036101- A038 | Travel & Transportation 270,000 |
| 036101- A039 | General 320,000 |
| 036101- A13 | Repairs and Maintenance 120,000 |
| 036101- A131 | Machinery and Equipment 50,000 |
| 036101- A132 | Furniture and Fixture 30,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- D M | EPUTY ATTORNEY GENERAL - 1 ULTAN 5,853,000 |
| MN0337 ASSIST | ANT ATTORNEY GENERAL-II MULTAN |
| 036101- A01 | Employees Related Expenses 3,023,000 |
| 036101- A011 | Pay 4 1,736,000 |
| 036101- A011-1 | Pay of Officers (2) (1,312,000) |
| 036101- A011-2 | Pay of Other Staff (2) (424,000) |
| 036101- A012 | Allowances 1,287,000 |
| 036101- A012-1 | Regular Allowances (1,217,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (70,000) |
| 036101- A03 | Operating Expenses 520,000 |
| 036101- A032 | Communications 100,000 |
| 036101- A038 | Travel & Transportation 180,000 |
| 036101- A039 | General 240,000 |
| 036101- A13 | Repairs and Maintenance 105,000 |
| 036101- A131 | Machinery and Equipment 30,000 |
| 036101- A132 | Furniture and Fixture 30,000 |
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
| 036101- A137 | Computer Equipment | 45,000 |
|---|---|---|
| Total- | ASSISTANT ATTORNEY GENERAL-II MULTAN | 3,648,000 |
| 036101 | Total- Secretariat/Administration | 229,963,000 |
| 0361 | Total- Administration | 229,963,000 |
| 036 | Total- Administration Of Public Order | 229,963,000 |
| 03 | Total- Public Order And Safety Affairs | 844,488,000 |
| 04 Econo | mic Affairs: | |
| 041 Genera | l Economic,Commercial & Labour Affairs: | |
| 0412 Comme | rcial Affairs: | |
| 041208 REGULATION OF INSURANCE : | ||
| LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE | ||
| 041208- A01 | Employees Related Expenses | 3,411,000 |
| (Charged) | 3,411,000 | |
| 041208- A011 | Pay 6 | 2,475,000 |
| (Charged) | 2,475,000 | |
| 041208- A011-1 | Pay of Officers (3) | (1,800,000) |
| (Charged) | 1,800,000 | |
| 041208- A011-2 | Pay of Other Staff (3) | (675,000) |
| (Charged) | 675,000 | |
| 041208- A012 | Allowances | 936,000 |
| (Charged) | 936,000 | |
| 041208- A012-2 | Other Allowances (Excluding TA) | (936,000) |
| (Charged) | 936,000 | |
| 041208- A03 | Operating Expenses | 2,499,000 |
| (Charged) | 2,499,000 | |
| 041208- A032 | Communications | 150,000 |
| (Charged) | 150,000 | |
| 041208- A033 | Utilities | 270,000 |
| (Charged) | 270,000 | |
| 041208- A034 | Occupancy Costs | 1,463,000 |
| (Charged) | 1,463,000 | |
| 041208- A038 | Travel & Transportation | 500,000 |
| (Charged) | 500,000 |
| 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 |
|---|---|---|
| 041208- A039 | General | 116,000 |
| (Charged) | 116,000 | |
| 041208- A13 | Repairs and Maintenance | 90,000 |
| (Charged) | 90,000 | |
| 041208- A130 | Transport | 50,000 |
| (Charged) | 50,000 | |
| 041208- A131 | Machinery and Equipment | 20,000 |
| (Charged) | 20,000 | |
| 041208- A132 | Furniture and Fixture | 10,000 |
| (Charged) | 10,000 | |
| 041208- A137 | Computer Equipment | 10,000 |
| (Charged) | 10,000 | |
| Total- F ( | EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE | 6,000,000 |
| LO1603 INSURANCE APPELETE TRIBUNAL LAHORE | ||
| 041208- A01 | Employees Related Expenses | 18,442,000 |
| 041208- A011 | Pay 27 | 10,842,000 |
| 041208- A011-1 | Pay of Officers (7) | (8,147,000) |
| 041208- A011-2 | Pay of Other Staff (20) | (2,695,000) |
| 041208- A012 | Allowances | 7,600,000 |
| 041208- A012-1 | Regular Allowances | (7,300,000) |
| 041208- A012-2 | Other Allowances (Excluding TA) | (300,000) |
| 041208- A03 | Operating Expenses | 5,793,000 |
| 041208- A032 | Communications | 690,000 |
| 041208- A033 | Utilities | 950,000 |
| 041208- A034 | Occupancy Costs | 1,353,000 |
| 041208- A038 | Travel & Transportation | 1,200,000 |
| 041208- A039 | General | 1,600,000 |
| 041208- A04 | Employees Retirement Benefits | 300,000 |
| 041208- A041 | Pension | 300,000 |
| 041208- A09 | Physical Assets | 1,000,000 |
| 041208- A096 | Purchase of Plant and Machinery | 500,000 |
| 041208- A097 | Purchase of Furniture and Fixture | 500,000 |
| 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 |
|---|---|---|
| 041208- A13 | Repairs and Maintenance | 800,000 |
| 041208- A130 | Transport | 200,000 |
| 041208- A131 | Machinery and Equipment | 200,000 |
| 041208- A132 | Furniture and Fixture | 100,000 |
| 041208- A133 | Buildings and Structure | 100,000 |
| 041208- A137 | Computer Equipment | 200,000 |
| Total- INSURANCE APPELETE TRIBUNAL LAHORE | 26,335,000 | |
| MN0339 INSURANCE APPELETE TRIBUNAL MULTAN | ||
| 041208- A01 | Employees Related Expenses | 20,091,000 |
| 041208- A011 | Pay 27 | 9,302,000 |
| 041208- A011-1 | Pay of Officers (7) | (5,502,000) |
| 041208- A011-2 | Pay of Other Staff (20) | (3,800,000) |
| 041208- A012 | Allowances | 10,789,000 |
| 041208- A012-1 | Regular Allowances | (10,339,000) |
| 041208- A012-2 | Other Allowances (Excluding TA) | (450,000) |
| 041208- A03 | Operating Expenses | 5,200,000 |
| 041208- A032 | Communications | 550,000 |
| 041208- A033 | Utilities | 650,000 |
| 041208- A034 | Occupancy Costs | 1,200,000 |
| 041208- A038 | Travel & Transportation | 1,000,000 |
| 041208- A039 | General | 1,800,000 |
| 041208- A09 | Physical Assets | 1,100,000 |
| 041208- A096 | Purchase of Plant and Machinery | 500,000 |
| 041208- A097 | Purchase of Furniture and Fixture | 600,000 |
| 041208- A13 | Repairs and Maintenance | 620,000 |
| 041208- A130 | Transport | 150,000 |
| 041208- A131 | Machinery and Equipment | 120,000 |
| 041208- A132 | Furniture and Fixture | 50,000 |
| 041208- A133 | Buildings and Structure | 150,000 |
| 041208- A137 | Computer Equipment | 150,000 |
| Total- INSURANCE APPELETE TRIBUNAL MULTAN | 27,011,000 |
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
| 041208 | Total- | REGULATION OF INSURANCE | 59,346,000 |
|---|---|---|---|
| 0412 | Total- | Commercial Affairs | 59,346,000 |
| 041 | Total- | General Economic,Commercial & Labour Affairs | 59,346,000 |
| 04 | Total- | Economic Affairs | 59,346,000 |
| Total- | ACCOUNTANT GENERAL | 1,127,616,000 | |
| PAKISTAN REVENUES | |||
| SUB-OFFICE, LAHORE | |||
| (Charged) | 6,000,000 | ||
| (Voted) | 1,121,616,000 |
NO. 063.- FC21M12LAW AND JUSTICE DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 | General | Public Service: | |
|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0112 | Financial and Fiscal Affairs: | ||
| 011205 | Tax Management (Customs, Income Tax, Excise etc) : | ||
| PR1349 | CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR | ||
| 011205 | - A01 | Employees Related Expenses | 17,282,000 |
| 011205 | - A011 | Pay 23 | 9,052,000 |
| 011205 | - A011-1 | Pay of Officers (7) | (4,778,000) |
| 011205 | - A011-2 | Pay of Other Staff (16) | (4,274,000) |
| 011205 | - A012 | Allowances | 8,230,000 |
| 011205 | - A012-1 | Regular Allowances | (7,730,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 011205 | - A03 | Operating Expenses | 4,620,000 |
| 011205 | - A032 | Communications | 480,000 |
| 011205 | - A034 | Occupancy Costs | 2,620,000 |
| 011205 | - A038 | Travel & Transportation | 940,000 |
| 011205 | - A039 | General | 580,000 |
| 011205 | - A04 | Employees Retirement Benefits | 700,000 |
| 011205 | - A041 | Pension | 700,000 |
| 011205 | - A09 | Physical Assets | 600,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 300,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 300,000 |
| 011205 | - A13 | Repairs and Maintenance | 510,000 |
| 011205 | - A130 | Transport | 100,000 |
| 011205 | - A131 | Machinery and Equipment | 200,000 |
| 011205 | - A132 | Furniture and Fixture | 60,000 |
| 011205 | - A137 | Computer Equipment | 150,000 |
| Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR | 23,712,000 | ||
| PR1350 | APPEL | LATE TRIBUNAL INLAND REVENUE PESHAWAR | |
| 011205 | - A01 | Employees Related Expenses | 17,473,000 |
| 011205 | - A011 | Pay 28 | 9,296,000 |
| 011205 | - A011-1 | Pay of Officers (6) | (3,836,000) |
| NO. 063.- FC2 | 1M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A011- | 2 Pay of Other Staff (22) | (5,460,000) |
| 011205- A012 | Allowances | 8,177,000 |
| 011205- A012- | 1 Regular Allowances | (7,477,000) |
| 011205- A012- | 2 Other Allowances (Excluding TA) | (700,000) |
| 011205- A03 | Operating Expenses | 3,388,000 |
| 011205- A032 | Communications | 370,000 |
| 011205- A034 | Occupancy Costs | 1,843,000 |
| 011205- A038 | Travel & Transportation | 580,000 |
| 011205- A039 | General | 595,000 |
| 011205- A04 | Employees Retirement Benefits | 70,000 |
| 011205- A041 | Pension | 70,000 |
| 011205- A09 | Physical Assets | 1,200,000 |
| 011205- A096 | Purchase of Plant and Machinery | 600,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 600,000 |
| 011205- A13 | Repairs and Maintenance | 300,000 |
| 011205- A131 | Machinery and Equipment | 50,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A137 | Computer Equipment | 200,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR | 22,431,000 |
| 011205 | Total- Tax Management (Customs, Income Tax, Excise etc) | 46,143,000 |
| 0112 | Total- Financial and Fiscal Affairs | 46,143,000 |
| 011 | Total- Executive & Legislative | 46,143,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 46,143,000 |
| 03 Public | Order And Safety Affairs: | |
| 031 Law C | ourts: | |
| 0311 Law C | ourts: | |
| 031101 Courts | /Justice : | |
| AD0111 BANK | ING COURT ABBOTTABAD | |
| 031101- A01 | Employees Related Expenses | 14,620,000 |
| 031101- A011 | Pay 17 | 6,770,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A011-1 | Pay of Officers (2) | (2,580,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,190,000) |
| 031101- A012 | Allowances | 7,850,000 |
| 031101- A012-1 | Regular Allowances | (7,340,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (510,000) |
| 031101- A03 | Operating Expenses | 2,370,000 |
| 031101- A032 | Communications | 140,000 |
| 031101- A033 | Utilities | 260,000 |
| 031101- A034 | Occupancy Costs | 910,000 |
| 031101- A038 | Travel & Transportation | 710,000 |
| 031101- A039 | General | 350,000 |
| 031101- A04 | Employees Retirement Benefits | 350,000 |
| 031101- A041 | Pension | 350,000 |
| 031101- A09 | Physical Assets | 150,000 |
| 031101- A096 | Purchase of Plant and Machinery | 50,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 |
| 031101- A13 | Repairs and Maintenance | 500,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A133 | Buildings and Structure | 150,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- B | ANKING COURT ABBOTTABAD | 17,990,000 |
| PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR | ||
| 031101- A01 | Employees Related Expenses | 10,317,000 |
| 031101- A011 | Pay 8 | 4,654,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,983,000) |
| 031101- A011-2 | Pay of Other Staff (6) | (1,671,000) |
| 031101- A012 | Allowances | 5,663,000 |
| 031101- A012-1 | Regular Allowances | (5,013,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (650,000) |
| 031101- A03 | Operating Expenses | 2,723,000 |
| 031101- A032 | Communications | 200,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A033 | Utilities | 20,000 |
| 031101- A034 | Occupancy Costs | 638,000 |
| 031101- A038 | Travel & Transportation | 1,575,000 |
| 031101- A039 | General | 290,000 |
| 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 | 195,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 10,000 |
| 031101- A132 | Furniture and Fixture | 20,000 |
| 031101- A137 | Computer Equipment | 15,000 |
| Total- | SPECIAL JUDGE (CENTRAL) PESHAWAR | 13,635,000 |
| PR1352 BANKI | NG COURT-I PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 14,284,000 |
| 031101- A011 | Pay 18 | 7,048,000 |
| 031101- A011-1 | Pay of Officers (3) | (3,023,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,025,000) |
| 031101- A012 | Allowances | 7,236,000 |
| 031101- A012-1 | Regular Allowances | (6,966,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (270,000) |
| 031101- A03 | Operating Expenses | 2,572,000 |
| 031101- A032 | Communications | 210,000 |
| 031101- A033 | Utilities | 5,000 |
| 031101- A034 | Occupancy Costs | 947,000 |
| 031101- A038 | Travel & Transportation | 1,220,000 |
| 031101- A039 | General | 190,000 |
| 031101- A04 | Employees Retirement Benefits | 1,200,000 |
| 031101- A041 | Pension | 1,200,000 |
| 031101- A09 | Physical Assets | 200,000 |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A13 | Repairs and Maintenance | 230,000 |
| 031101- A130 | Transport | 100,000 |
| 031101- A131 | Machinery and Equipment | 30,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- | BANKING COURT-I PESHAWAR | 18,486,000 |
| PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR | ||
| 031101- A01 | Employees Related Expenses | 10,754,000 |
| 031101- A011 | Pay 11 | 4,912,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,594,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,318,000) |
| 031101- A012 | Allowances | 5,842,000 |
| 031101- A012-1 | Regular Allowances | (5,542,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (300,000) |
| 031101- A03 | Operating Expenses | 1,208,000 |
| 031101- A032 | Communications | 200,000 |
| 031101- A033 | Utilities | 10,000 |
| 031101- A034 | Occupancy Costs | 228,000 |
| 031101- A038 | Travel & Transportation | 570,000 |
| 031101- A039 | General | 200,000 |
| 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 | 210,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 20,000 |
| 031101- A132 | Furniture and Fixture | 20,000 |
| 031101- A137 | Computer Equipment | 20,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR | 12,272,000 |
| PR1354 DRUG | COURT PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 10,445,000 |
| 031101- A011 | Pay 11 | 4,531,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A011-1 | Pay of Officers (3) | (2,727,000) |
| 031101- A011-2 | Pay of Other Staff (8) | (1,804,000) |
| 031101- A012 | Allowances | 5,914,000 |
| 031101- A012-1 | Regular Allowances | (5,464,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (450,000) |
| 031101- A03 | Operating Expenses | 14,702,000 |
| 031101- A032 | Communications | 280,000 |
| 031101- A033 | Utilities | 11,180,000 |
| 031101- A034 | Occupancy Costs | 232,000 |
| 031101- A038 | Travel & Transportation | 1,820,000 |
| 031101- A039 | General | 1,190,000 |
| 031101- A09 | Physical Assets | 500,000 |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 |
| 031101- A13 | Repairs and Maintenance | 1,530,000 |
| 031101- A130 | Transport | 250,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A133 | Buildings and Structure | 1,000,000 |
| 031101- A137 | Computer Equipment | 80,000 |
| Total- DRUG COURT PESHAWAR | 27,177,000 | |
| PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR | ||
| 031101- A01 | Employees Related Expenses | 9,568,000 |
| 031101- A011 | Pay 10 | 4,420,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,244,000) |
| 031101- A011-2 | Pay of Other Staff (8) | (2,176,000) |
| 031101- A012 | Allowances | 5,148,000 |
| 031101- A012-1 | Regular Allowances | (4,768,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (380,000) |
| 031101- A03 | Operating Expenses | 2,312,000 |
| 031101- A032 | Communications | 205,000 |
| 031101- A033 | Utilities | 50,000 |
| 031101- A034 | Occupancy Costs | 857,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A038 | Travel & Transportation | 700,000 |
| 031101- A039 | General | 500,000 |
| 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 | 450,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 100,000 |
| Total- | SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR | 12,530,000 |
| PR1361 BANKI | NG COURT-II PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 13,300,000 |
| 031101- A011 | Pay 17 | 6,324,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,381,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (3,943,000) |
| 031101- A012 | Allowances | 6,976,000 |
| 031101- A012-1 | Regular Allowances | (6,476,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 031101- A03 | Operating Expenses | 3,458,000 |
| 031101- A032 | Communications | 168,000 |
| 031101- A033 | Utilities | 9,000 |
| 031101- A034 | Occupancy Costs | 1,408,000 |
| 031101- A038 | Travel & Transportation | 1,365,000 |
| 031101- A039 | General | 508,000 |
| 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 | 410,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 30,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A133 | Buildings and Structure | 150,000 |
| 031101- A137 | Computer Equipment | 30,000 |
| Total- | BANKING COURT-II PESHAWAR | 17,368,000 |
| PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR | ||
| 031101- A01 | Employees Related Expenses | 10,689,000 |
| 031101- A011 | Pay 13 | 4,691,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,507,000) |
| 031101- A011-2 | Pay of Other Staff (10) | (2,184,000) |
| 031101- A012 | Allowances | 5,998,000 |
| 031101- A012-1 | Regular Allowances | (5,608,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (390,000) |
| 031101- A03 | Operating Expenses | 3,850,000 |
| 031101- A032 | Communications | 280,000 |
| 031101- A033 | Utilities | 470,000 |
| 031101- A034 | Occupancy Costs | 1,580,000 |
| 031101- A038 | Travel & Transportation | 870,000 |
| 031101- A039 | General | 650,000 |
| 031101- A09 | Physical Assets | 550,000 |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 250,000 |
| 031101- A13 | Repairs and Maintenance | 510,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 110,000 |
| Total- | SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR | 15,599,000 |
| PR1364 ACCOU | NTABILITY COURT-IV PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 11,408,000 |
| 031101- A011 | Pay 12 | 5,284,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,735,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,549,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||
| 031101- A012 | Allowances | 6,124,000 |
| 031101- A012-1 | Regular Allowances | (5,864,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (260,000) |
| 031101- A03 | Operating Expenses | 1,874,000 |
| 031101- A032 | Communications | 110,000 |
| 031101- A034 | Occupancy Costs | 764,000 |
| 031101- A038 | Travel & Transportation | 610,000 |
| 031101- A039 | General | 390,000 |
| 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 | 310,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 60,000 |
| Total- ACCOUNTABILITY COURT-IV PESHAWAR | 13,992,000 | |
| PR1365 ACCOU | NTABILITY COURT-III PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 11,458,000 |
| 031101- A011 | Pay 12 | 4,902,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,660,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,242,000) |
| 031101- A012 | Allowances | 6,556,000 |
| 031101- A012-1 | Regular Allowances | (6,206,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) |
| 031101- A03 | Operating Expenses | 2,339,000 |
| 031101- A032 | Communications | 100,000 |
| 031101- A033 | Utilities | 6,000 |
| 031101- A034 | Occupancy Costs | 1,233,000 |
| 031101- A038 | Travel & Transportation | 550,000 |
| 031101- A039 | General | 450,000 |
| 031101- A09 | Physical Assets | 150,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A096 | Purchase of Plant and Machinery | 100,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 |
| 031101- A13 | Repairs and Maintenance | 270,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 20,000 |
| 031101- A132 | Furniture and Fixture | 20,000 |
| 031101- A137 | Computer Equipment | 80,000 |
| Total- | ACCOUNTABILITY COURT-III PESHAWAR | 14,217,000 |
| PR1366 ACCOU | NTABILITY COURT-II PESHAWAR | |
| 031101- A01 | Employees Related Expenses | 11,808,000 |
| 031101- A011 | Pay 12 | 5,259,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,642,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,617,000) |
| 031101- A012 | Allowances | 6,549,000 |
| 031101- A012-1 | Regular Allowances | (6,049,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 031101- A03 | Operating Expenses | 1,299,000 |
| 031101- A032 | Communications | 160,000 |
| 031101- A033 | Utilities | 20,000 |
| 031101- A034 | Occupancy Costs | 414,000 |
| 031101- A038 | Travel & Transportation | 420,000 |
| 031101- A039 | General | 285,000 |
| 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 | 290,000 |
| 031101- A130 | Transport | 120,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 70,000 |
| Total- | ACCOUNTABILITY COURT-II PESHAWAR | 13,497,000 |
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, PESHAWAR | |
|---|---|
| PR1367 ACCOU | NTABILITY COURT-I PEHSAWAR |
| 031101- A01 | Employees Related Expenses 13,676,000 |
| 031101- A011 | Pay 12 5,733,000 |
| 031101- A011-1 | Pay of Officers (3) (3,210,000) |
| 031101- A011-2 | Pay of Other Staff (9) (2,523,000) |
| 031101- A012 | Allowances 7,943,000 |
| 031101- A012-1 | Regular Allowances (7,293,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) (650,000) |
| 031101- A03 | Operating Expenses 2,869,000 |
| 031101- A032 | Communications 225,000 |
| 031101- A033 | Utilities 10,000 |
| 031101- A034 | Occupancy Costs 1,534,000 |
| 031101- A038 | Travel & Transportation 680,000 |
| 031101- A039 | General 420,000 |
| 031101- A04 | Employees Retirement Benefits 900,000 |
| 031101- A041 | Pension 900,000 |
| 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 470,000 |
| 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 70,000 |
| Total- A | CCOUNTABILITY COURT-I PEHSAWAR 18,215,000 |
| PR7072 ACCOU | NTABILITY COURTS-V PESHAWAR | ||
|---|---|---|---|
| 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 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S 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- | ACCOUNTABILITY COURTS-V PESHAWAR | 1,700,000 |
| PR7073 ACCOU | NTABILITY COURTS-VI PESHAWAR | |
| 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 PESHAWAR | 1,700,000 |
| PR7074 ACCOU | NTABILITY COURTS-VII PESHAWAR | |
| 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 | 1,700,000 |
| PESHAWAR | ||
| PR7075 ACCOU | NTABILITY COURTS-VIII PESHAWAR | |
| 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-VIII | 1,700,000 |
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, PESHAWAR
| PESHAWAR | |||
|---|---|---|---|
| 0 | 31101 | Total- Courts/Justice | 201,778,000 |
| 0 | 311 | Total- Law Courts | 201,778,000 |
| 0 | 31 | Total- Law Courts | 201,778,000 |
| 036 | Administration Of Public Order: | ||
| 0361 | Administration: | ||
| 036101 | Secretariat/Administration : | ||
| AD0108 | ASSIST | ANT ATTORNEY GENERAL-II ABBOTABAD | |
| 036101 | - A01 | Employees Related Expenses | 2,797,000 |
| 036101 | - A011 | Pay 4 | 1,588,000 |
| 036101 | - A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101 | - A011-2 | Pay of Other Staff (2) | (280,000) |
| 036101 | - A012 | Allowances | 1,209,000 |
| 036101 | - A012-1 | Regular Allowances | (1,159,000) |
| 036101 | - A012-2 | Other Allowances (Excluding TA) | (50,000) |
| 036101 | - A03 | Operating Expenses | 270,000 |
| 036101 | - A032 | Communications | 90,000 |
| 036101 | - A038 | Travel & Transportation | 30,000 |
| 036101 | - A039 | General | 150,000 |
| 036101 | - A13 | Repairs and Maintenance | 40,000 |
| 036101 | - A131 | Machinery and Equipment | 10,000 |
| 036101 | - A132 | Furniture and Fixture | 20,000 |
| 036101 | - A137 | Computer Equipment | 10,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II ABBOTABAD | 3,107,000 | |
| AD0109 | ASSIST | ANT ATTORNEY GENERAL-I ABBOTTABAD | |
| 036101 | - A01 | Employees Related Expenses | 2,817,000 |
| 036101 | - A011 | Pay 4 | 1,605,000 |
| 036101 | - A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101 | - A011-2 | Pay of Other Staff (2) | (297,000) |
| 036101 | - A012 | Allowances | 1,212,000 |
| 036101 | - A012-1 | Regular Allowances | (1,152,000) |
| 036101 | - A012-2 | Other Allowances (Excluding TA) | (60,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A03 | Operating Expenses | 325,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 60,000 |
| 036101- A039 | General | 155,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 10,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD | 3,192,000 |
| AD0110 DEPUT | Y ATTORNEY GENERAL-ABBOTTABAD | |
| 036101- A01 | Employees Related Expenses | 4,731,000 |
| 036101- A011 | Pay 4 | 3,019,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,648,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (371,000) |
| 036101- A012 | Allowances | 1,712,000 |
| 036101- A012-1 | Regular Allowances | (1,622,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) |
| 036101- A03 | Operating Expenses | 310,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 55,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A133 | Buildings and Structure | 15,000 |
| 036101- A137 | Computer Equipment | 10,000 |
| Total- | DEPUTY ATTORNEY | 5,096,000 |
| GENERAL-ABBOTTABAD | ||
| BU0234 DEPUT | Y ATTORNEY GENERAL BANNU | |
| 036101- A01 | Employees Related Expenses | 5,117,000 |
| 036101- A011 | Pay 4 | 3,209,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,812,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A011-2 | Pay of Other Staff (2) | (397,000) |
| 036101- A012 | Allowances | 1,908,000 |
| 036101- A012-1 | Regular Allowances | (1,818,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) |
| 036101- A03 | Operating Expenses | 630,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A033 | Utilities | 200,000 |
| 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 | 20,000 |
| 036101- A137 | Computer Equipment | 30,000 |
| Total- | DEPUTY ATTORNEY GENERAL BANNU | 5,817,000 |
| BU0235 ASSIST | ANT ATTORNEY GENERAL BANNU | |
| 036101- A01 | Employees Related Expenses | 3,031,000 |
| 036101- A011 | Pay 4 | 1,712,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,503,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (209,000) |
| 036101- A012 | Allowances | 1,319,000 |
| 036101- A012-1 | Regular Allowances | (1,229,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) |
| 036101- A03 | Operating Expenses | 660,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A033 | Utilities | 250,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 210,000 |
| 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 BANNU | 3,751,000 |
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, PESHAWAR | |
|---|---|
| DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN | |
| 036101- A01 | Employees Related Expenses 3,259,000 |
| 036101- A011 | Pay 4 1,906,000 |
| 036101- A011-1 | Pay of Officers (2) (1,624,000) |
| 036101- A011-2 | Pay of Other Staff (2) (282,000) |
| 036101- A012 | Allowances 1,353,000 |
| 036101- A012-1 | Regular Allowances (1,173,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (180,000) |
| 036101- A03 | Operating Expenses 490,000 |
| 036101- A032 | Communications 110,000 |
| 036101- A038 | Travel & Transportation 110,000 |
| 036101- A039 | General 270,000 |
| 036101- A13 | Repairs and Maintenance 120,000 |
| 036101- A131 | Machinery and Equipment 50,000 |
| 036101- A132 | Furniture and Fixture 30,000 |
| 036101- A137 | Computer Equipment 40,000 |
| Total- A K | SSISTANT ATTORNEY GENERAL-I D I HAN 3,869,000 |
| PR1346 DEPUT | Y ATTORNEY GENERAL-II PESHAWAR |
| 036101- A01 | Employees Related Expenses 5,023,000 |
| 036101- A011 | Pay 4 3,165,000 |
| 036101- A011-1 | Pay of Officers (2) (2,849,000) |
| 036101- A011-2 | Pay of Other Staff (2) (316,000) |
| 036101- A012 | Allowances 1,858,000 |
| 036101- A012-1 | Regular Allowances (1,678,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (180,000) |
| 036101- A03 | Operating Expenses 895,000 |
| 036101- A032 | Communications 130,000 |
| 036101- A034 | Occupancy Costs 405,000 |
| 036101- A038 | Travel & Transportation 60,000 |
| 036101- A039 | General 300,000 |
| 036101- A13 | Repairs and Maintenance 170,000 |
| 036101- A131 | Machinery and Equipment 40,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 80,000 |
| Total- | DEPUTY ATTORNEY GENERAL-II PESHAWAR | 6,088,000 |
| PR1347 DEPUT | Y ATTORNEY GENERAL-I PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 5,395,000 |
| 036101- A011 | Pay 4 | 3,366,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,848,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (518,000) |
| 036101- A012 | Allowances | 2,029,000 |
| 036101- A012-1 | Regular Allowances | (1,853,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (176,000) |
| 036101- A03 | Operating Expenses | 799,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A034 | Occupancy Costs | 429,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 210,000 |
| 036101- A13 | Repairs and Maintenance | 70,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 30,000 |
| Total- | DEPUTY ATTORNEY GENERAL-I PESHAWAR | 6,264,000 |
| PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR | ||
| 036101- A01 | Employees Related Expenses | 13,464,000 |
| 036101- A011 | Pay 8 | 7,701,000 |
| 036101- A011-1 | Pay of Officers (3) | (6,926,000) |
| 036101- A011-2 | Pay of Other Staff (5) | (775,000) |
| 036101- A012 | Allowances | 5,763,000 |
| 036101- A012-1 | Regular Allowances | (5,383,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (380,000) |
| 036101- A03 | Operating Expenses | 2,123,000 |
| 036101- A032 | Communications | 320,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A033 | Utilities | 360,000 |
| 036101- A034 | Occupancy Costs | 703,000 |
| 036101- A038 | Travel & Transportation | 400,000 |
| 036101- A039 | General | 340,000 |
| 036101- A04 | Employees Retirement Benefits | 500,000 |
| 036101- A041 | Pension | 500,000 |
| 036101- A13 | Repairs and Maintenance | 400,000 |
| 036101- A131 | Machinery and Equipment | 100,000 |
| 036101- A132 | Furniture and Fixture | 100,000 |
| 036101- A137 | Computer Equipment | 200,000 |
| Total- | ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR | 16,487,000 |
| PR1355 ASSIST | ANT ATTORNEY GENERAL-II PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 3,432,000 |
| 036101- A011 | Pay 4 | 1,996,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,649,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (347,000) |
| 036101- A012 | Allowances | 1,436,000 |
| 036101- A012-1 | Regular Allowances | (1,265,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (171,000) |
| 036101- A03 | Operating Expenses | 818,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A034 | Occupancy Costs | 408,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 210,000 |
| 036101- A13 | Repairs and Maintenance | 90,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II PESHAWAR | 4,340,000 |
| PR1356 ASSIST | ANT ATTORNEY GENERAL-I PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 3,108,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A011 | Pay 4 | 1,736,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,503,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (233,000) |
| 036101- A012 | Allowances | 1,372,000 |
| 036101- A012-1 | Regular Allowances | (1,207,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (165,000) |
| 036101- A03 | Operating Expenses | 538,000 |
| 036101- A032 | Communications | 115,000 |
| 036101- A034 | Occupancy Costs | 233,000 |
| 036101- A038 | Travel & Transportation | 30,000 |
| 036101- A039 | General | 160,000 |
| 036101- A13 | Repairs and Maintenance | 80,000 |
| 036101- A131 | Machinery and Equipment | 40,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- A P | SSISTANT ATTORNEY GENERAL-I ESHAWAR | 3,726,000 |
| PR1357 DEPUT | Y ATTORNEY GENERAL-III PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 5,025,000 |
| 036101- A011 | Pay 4 | 3,027,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,703,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (324,000) |
| 036101- A012 | Allowances | 1,998,000 |
| 036101- A012-1 | Regular Allowances | (1,753,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (245,000) |
| 036101- A03 | Operating Expenses | 585,000 |
| 036101- A032 | Communications | 170,000 |
| 036101- A034 | Occupancy Costs | 125,000 |
| 036101- A038 | Travel & Transportation | 30,000 |
| 036101- A039 | General | 260,000 |
| 036101- A13 | Repairs and Maintenance | 65,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
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, PESHAWAR
| 036101- A137 | Computer Equipment | 25,000 |
|---|---|---|
| Total- | DEPUTY ATTORNEY GENERAL-III PESHAWAR | 5,675,000 |
| PR1358 DEPUT | Y ATTORNEY GENERAL-IV PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 5,159,000 |
| 036101- A011 | Pay 4 | 3,222,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,903,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (319,000) |
| 036101- A012 | Allowances | 1,937,000 |
| 036101- A012-1 | Regular Allowances | (1,747,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (190,000) |
| 036101- A03 | Operating Expenses | 945,000 |
| 036101- A032 | Communications | 150,000 |
| 036101- A034 | Occupancy Costs | 405,000 |
| 036101- A038 | Travel & Transportation | 60,000 |
| 036101- A039 | General | 330,000 |
| 036101- A13 | Repairs and Maintenance | 150,000 |
| 036101- A131 | Machinery and Equipment | 60,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 40,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IV PESHAWAR | 6,254,000 |
| PR1359 ASSIST | ANT ATTORNEY GENERAL-III PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 3,074,000 |
| 036101- A011 | Pay 4 | 1,748,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,539,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (209,000) |
| 036101- A012 | Allowances | 1,326,000 |
| 036101- A012-1 | Regular Allowances | (1,156,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) |
| 036101- A03 | Operating Expenses | 642,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A034 | Occupancy Costs | 282,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 190,000 |
| 036101- A13 | Repairs and Maintenance | 90,000 |
| 036101- A131 | Machinery and Equipment | 40,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III PESHAWAR | 3,806,000 |
| PR1363 ASSIST | ANT ATTORNEY GENERAL-IV PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 3,348,000 |
| 036101- A011 | Pay 4 | 1,971,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,612,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (359,000) |
| 036101- A012 | Allowances | 1,377,000 |
| 036101- A012-1 | Regular Allowances | (1,182,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (195,000) |
| 036101- A03 | Operating Expenses | 729,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 404,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 185,000 |
| 036101- A13 | Repairs and Maintenance | 80,000 |
| 036101- A131 | Machinery and Equipment | 40,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| 036101- A137 | Computer Equipment | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV PESHAWAR | 4,157,000 |
| PR1368 ASSIST | ANT ATTORNEY GENERAL-V PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 3,160,000 |
| 036101- A011 | Pay 4 | 1,755,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,539,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (216,000) |
| 036101- A012 | Allowances | 1,405,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A012-1 | Regular Allowances | (1,170,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (235,000) |
| 036101- A03 | Operating Expenses | 587,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 40,000 |
| 036101- A039 | General | 210,000 |
| 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-V PESHAWAR | 3,837,000 |
| PR1369 ASSIST | ANT ATTORNEY GENERAL-VI PESHAWAR | |
| 036101- A01 | Employees Related Expenses | 2,970,000 |
| 036101- A011 | Pay 4 | 1,568,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (258,000) |
| 036101- A012 | Allowances | 1,402,000 |
| 036101- A012-1 | Regular Allowances | (1,132,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (270,000) |
| 036101- A03 | Operating Expenses | 567,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 200,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI PESHAWAR | 3,597,000 |
| SW0095 DEPUT | Y ATTORNEY GENERAL MINGORA | |
| 036101- A01 | Employees Related Expenses | 4,790,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A011 | Pay 4 | 2,980,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,705,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (275,000) |
| 036101- A012 | Allowances | 1,810,000 |
| 036101- A012-1 | Regular Allowances | (1,700,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 036101- A03 | Operating Expenses | 615,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A033 | Utilities | 200,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 205,000 |
| 036101- A13 | Repairs and Maintenance | 105,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 25,000 |
| Total- DEPUTY ATTORNEY GENERAL MINGORA | 5,510,000 | |
| SW0096 ASSIST | ANT ATTORNEY GENERAL MINGORA | |
| 036101- A01 | Employees Related Expenses | 2,855,000 |
| 036101- A011 | Pay 4 | 1,572,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (262,000) |
| 036101- A012 | Allowances | 1,283,000 |
| 036101- A012-1 | Regular Allowances | (1,183,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (100,000) |
| 036101- A03 | Operating Expenses | 580,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A033 | Utilities | 200,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 180,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 |
| 036101- A131 | Machinery and Equipment | 20,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
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, PESHAWAR
| 036101- A137 | Computer Equipment | 20,000 | |
|---|---|---|---|
| Total- | ASSISTANT ATTORNEY GENERAL MINGORA | 3,495,000 | |
| 036101 | Total- | Secretariat/Administration | 98,068,000 |
| 0361 | Total- | Administration | 98,068,000 |
| 036 | Total- | Administration Of Public Order | 98,068,000 |
| 03 | Total- | Public Order And Safety Affairs | 299,846,000 |
| Total- | ACCOUNTANT GENERAL | 345,989,000 | |
| PAKISTAN REVENUES | |||
| SUB-OFFICE, PESHAWAR | |||
| (Voted) | 345,989,000 |
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 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) : | ||
| KA3308 | APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI | |
| 011205 | - A01 | Employees Related Expenses | 15,077,000 |
| 011205 | - A011 | Pay 24 | 8,969,000 |
| 011205 | - A011-1 | Pay of Officers (5) | (4,346,000) |
| 011205 | - A011-2 | Pay of Other Staff (19) | (4,623,000) |
| 011205 | - A012 | Allowances | 6,108,000 |
| 011205 | - A012-1 | Regular Allowances | (5,958,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (150,000) |
| 011205 | - A03 | Operating Expenses | 1,950,000 |
| 011205 | - A032 | Communications | 190,000 |
| 011205 | - A033 | Utilities | 30,000 |
| 011205 | - A034 | Occupancy Costs | 1,110,000 |
| 011205 | - A038 | Travel & Transportation | 260,000 |
| 011205 | - A039 | General | 360,000 |
| 011205 | - A04 | Employees Retirement Benefits | 768,000 |
| 011205 | - A041 | Pension | 768,000 |
| 011205 | - A09 | Physical Assets | 180,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 100,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 80,000 |
| 011205 | - A13 | Repairs and Maintenance | 210,000 |
| 011205 | - A131 | Machinery and Equipment | 80,000 |
| 011205 | - A132 | Furniture and Fixture | 60,000 |
| 011205 | - A137 | Computer Equipment | 70,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI | 18,185,000 | ||
| KA3317 | APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI | |
| 011205 | - A01 | Employees Related Expenses | 15,846,000 |
| 011205 | - A011 | Pay 18 | 7,915,000 |
| 011205 | - A011-1 | Pay of Officers (3) | (3,908,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A011-2 | Pay of Other Staff (15) | (4,007,000) |
| 011205- A012 | Allowances | 7,931,000 |
| 011205- A012-1 | Regular Allowances | (7,731,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (200,000) |
| 011205- A03 | Operating Expenses | 9,072,000 |
| 011205- A032 | Communications | 260,000 |
| 011205- A033 | Utilities | 1,320,000 |
| 011205- A034 | Occupancy Costs | 6,707,000 |
| 011205- A038 | Travel & Transportation | 365,000 |
| 011205- A039 | General | 420,000 |
| 011205- A04 | Employees Retirement Benefits | 2,153,000 |
| 011205- A041 | Pension | 2,153,000 |
| 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 | 270,000 |
| 011205- A131 | Machinery and Equipment | 70,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A133 | Buildings and Structure | 50,000 |
| 011205- A137 | Computer Equipment | 100,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI | 27,541,000 | |
| KA3321 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI | ||
| 011205- A01 | Employees Related Expenses | 12,510,000 |
| 011205- A011 | Pay 23 | 6,223,000 |
| 011205- A011-1 | Pay of Officers (7) | (2,498,000) |
| 011205- A011-2 | Pay of Other Staff (16) | (3,725,000) |
| 011205- A012 | Allowances | 6,287,000 |
| 011205- A012-1 | Regular Allowances | (5,727,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (560,000) |
| 011205- A03 | Operating Expenses | 2,252,000 |
| 011205- A032 | Communications | 250,000 |
| 011205- A034 | Occupancy Costs | 1,192,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A038 | Travel & Transportation | 400,000 |
| 011205- A039 | General | 410,000 |
| 011205- A04 | Employees Retirement Benefits | 150,000 |
| 011205- A041 | Pension | 150,000 |
| 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 | 180,000 |
| 011205- A130 | Transport | 50,000 |
| 011205- A131 | Machinery and Equipment | 50,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A137 | Computer Equipment | 30,000 |
| Total- | CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI | 15,292,000 |
| KA3322 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III) KARACHI | ||
| 011205- A01 | Employees Related Expenses | 12,710,000 |
| 011205- A011 | Pay 23 | 6,194,000 |
| 011205- A011-1 | Pay of Officers (7) | (2,806,000) |
| 011205- A011-2 | Pay of Other Staff (16) | (3,388,000) |
| 011205- A012 | Allowances | 6,516,000 |
| 011205- A012-1 | Regular Allowances | (5,896,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (620,000) |
| 011205- A03 | Operating Expenses | 8,434,000 |
| 011205- A032 | Communications | 330,000 |
| 011205- A033 | Utilities | 760,000 |
| 011205- A034 | Occupancy Costs | 6,474,000 |
| 011205- A038 | Travel & Transportation | 350,000 |
| 011205- A039 | General | 520,000 |
| 011205- A04 | Employees Retirement Benefits | 1,430,000 |
| 011205- A041 | Pension | 1,430,000 |
| 011205- A05 | Grants, Subsidies and Write off Loans | 10,200,000 |
| 011205- A052 | Grants Domestic | 10,200,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A09 | Physical Assets | 300,000 |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 |
| 011205- A13 | Repairs and Maintenance | 169,000 |
| 011205- A131 | Machinery and Equipment | 75,000 |
| 011205- A132 | Furniture and Fixture | 75,000 |
| 011205- A137 | Computer Equipment | 19,000 |
| Total- | CUSTOMS EXCISE & SALES TAX | 33,243,000 |
| APPELLATE TRIBUNAL (BENCH - III) KARACHI | ||
| KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI | ||
| 011205- A01 | Employees Related Expenses | 12,728,000 |
| 011205- A011 | Pay 23 | 6,922,000 |
| 011205- A011-1 | Pay of Officers (7) | (2,834,000) |
| 011205- A011-2 | Pay of Other Staff (16) | (4,088,000) |
| 011205- A012 | Allowances | 5,806,000 |
| 011205- A012-1 | Regular Allowances | (5,256,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (550,000) |
| 011205- A03 | Operating Expenses | 8,437,000 |
| 011205- A032 | Communications | 270,000 |
| 011205- A033 | Utilities | 810,000 |
| 011205- A034 | Occupancy Costs | 6,407,000 |
| 011205- A038 | Travel & Transportation | 560,000 |
| 011205- A039 | General | 390,000 |
| 011205- A04 | Employees Retirement Benefits | 1,907,000 |
| 011205- A041 | Pension | 1,907,000 |
| 011205- A09 | Physical Assets | 100,000 |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 |
| 011205- A13 | Repairs and Maintenance | 140,000 |
| 011205- A130 | Transport | 50,000 |
| 011205- A131 | Machinery and Equipment | 20,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A137 | Computer Equipment | 20,000 |
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, KARACHI
| Total- | CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI | 23,312,000 |
|---|---|---|
| KA3342 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI | |
| 011205- A01 | Employees Related Expenses | 20,104,000 |
| 011205- A011 | Pay 29 | 11,763,000 |
| 011205- A011-1 | Pay of Officers (7) | (5,814,000) |
| 011205- A011-2 | Pay of Other Staff (22) | (5,949,000) |
| 011205- A012 | Allowances | 8,341,000 |
| 011205- A012-1 | Regular Allowances | (8,141,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (200,000) |
| 011205- A03 | Operating Expenses | 3,714,000 |
| 011205- A032 | Communications | 210,000 |
| 011205- A033 | Utilities | 20,000 |
| 011205- A034 | Occupancy Costs | 2,839,000 |
| 011205- A038 | Travel & Transportation | 255,000 |
| 011205- A039 | General | 390,000 |
| 011205- A04 | Employees Retirement Benefits | 100,000 |
| 011205- A041 | Pension | 100,000 |
| 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 | 270,000 |
| 011205- A131 | Machinery and Equipment | 100,000 |
| 011205- A132 | Furniture and Fixture | 60,000 |
| 011205- A137 | Computer Equipment | 110,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI | 24,388,000 |
| KA3343 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI | |
| 011205- A01 | Employees Related Expenses | 18,260,000 |
| 011205- A011 | Pay 29 | 10,802,000 |
| 011205- A011-1 | Pay of Officers (7) | (5,316,000) |
| 011205- A011-2 | Pay of Other Staff (22) | (5,486,000) |
| 011205- A012 | Allowances | 7,458,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A012-1 | Regular Allowances | (7,208,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (250,000) |
| 011205- A03 | Operating Expenses | 2,806,000 |
| 011205- A032 | Communications | 220,000 |
| 011205- A033 | Utilities | 15,000 |
| 011205- A034 | Occupancy Costs | 1,921,000 |
| 011205- A038 | Travel & Transportation | 295,000 |
| 011205- A039 | General | 355,000 |
| 011205- A04 | Employees Retirement Benefits | 50,000 |
| 011205- A041 | Pension | 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 | 260,000 |
| 011205- A131 | Machinery and Equipment | 50,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A133 | Buildings and Structure | 100,000 |
| 011205- A137 | Computer Equipment | 60,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI | 21,526,000 | |
| KA3344 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI | |
| 011205- A01 | Employees Related Expenses | 20,270,000 |
| 011205- A011 | Pay 29 | 10,712,000 |
| 011205- A011-1 | Pay of Officers (7) | (5,089,000) |
| 011205- A011-2 | Pay of Other Staff (22) | (5,623,000) |
| 011205- A012 | Allowances | 9,558,000 |
| 011205- A012-1 | Regular Allowances | (9,408,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (150,000) |
| 011205- A03 | Operating Expenses | 2,569,000 |
| 011205- A032 | Communications | 180,000 |
| 011205- A033 | Utilities | 20,000 |
| 011205- A034 | Occupancy Costs | 1,714,000 |
| 011205- A038 | Travel & Transportation | 250,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN | DS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 2021-2022 Budget Estimate Rs | |
| 011205- A039 | General | 405,000 |
| 011205- A04 | Employees Retirement Benefits | 2,093,000 |
| 011205- A041 | Pension | 2,093,000 |
| 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 | 180,000 |
| 011205- A131 | Machinery and Equipment | 50,000 |
| 011205- A132 | Furniture and Fixture | 30,000 |
| 011205- A137 | Computer Equipment | 100,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI | 25,312,000 | |
| KA3349 APPEL | ATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI | |
| 011205- A01 | Employees Related Expenses | 13,219,000 |
| 011205- A011 | Pay 25 | 7,656,000 |
| 011205- A011-1 | Pay of Officers (5) | (2,961,000) |
| 011205- A011-2 | Pay of Other Staff (20) | (4,695,000) |
| 011205- A012 | Allowances | 5,563,000 |
| 011205- A012-1 | Regular Allowances | (5,313,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (250,000) |
| 011205- A03 | Operating Expenses | 2,245,000 |
| 011205- A032 | Communications | 340,000 |
| 011205- A033 | Utilities | 20,000 |
| 011205- A034 | Occupancy Costs | 1,145,000 |
| 011205- A038 | Travel & Transportation | 350,000 |
| 011205- A039 | General | 390,000 |
| 011205- A04 | Employees Retirement Benefits | 513,000 |
| 011205- A041 | Pension | 513,000 |
| 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 | 210,000 |
| 011205- A131 | Machinery and Equipment | 70,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011205- A132 | Furniture and Fixture | 60,000 |
| 011205- A137 | Computer Equipment | 80,000 |
| Total- | APPELATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI | 16,387,000 |
| KA3350 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI | |
| 011205- A01 | Employees Related Expenses | 18,864,000 |
| 011205- A011 | Pay 29 | 10,503,000 |
| 011205- A011-1 | Pay of Officers (7) | (5,838,000) |
| 011205- A011-2 | Pay of Other Staff (22) | (4,665,000) |
| 011205- A012 | Allowances | 8,361,000 |
| 011205- A012-1 | Regular Allowances | (8,161,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (200,000) |
| 011205- A03 | Operating Expenses | 2,529,000 |
| 011205- A032 | Communications | 210,000 |
| 011205- A033 | Utilities | 30,000 |
| 011205- A034 | Occupancy Costs | 1,589,000 |
| 011205- A038 | Travel & Transportation | 270,000 |
| 011205- A039 | General | 430,000 |
| 011205- A04 | Employees Retirement Benefits | 2,436,000 |
| 011205- A041 | Pension | 2,436,000 |
| 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 | 300,000 |
| 011205- A131 | Machinery and Equipment | 100,000 |
| 011205- A132 | Furniture and Fixture | 50,000 |
| 011205- A133 | Buildings and Structure | 50,000 |
| 011205- A137 | Computer Equipment | 100,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI | 24,229,000 |
| 011205 | Total- Tax Management (Customs, | 229,415,000 |
| Income Tax, Excise etc) | ||
| 0112 | Total- Financial and Fiscal Affairs | 229,415,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011 | Total- Executive & Legislative | 229,415,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 229,415,000 |
| 03 Public | Order And Safety Affairs: | |
| 031 Law Co | urts: | |
| 0311 Law Co | urts: | |
| 031101 Courts/ | Justice : | |
| HD0218 ACCOU | NTABILITY COURT HYDERABAD | |
| 031101- A01 | Employees Related Expenses | 11,891,000 |
| 031101- A011 | Pay 12 | 5,566,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,944,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,622,000) |
| 031101- A012 | Allowances | 6,325,000 |
| 031101- A012-1 | Regular Allowances | (5,935,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (390,000) |
| 031101- A03 | Operating Expenses | 2,418,000 |
| 031101- A032 | Communications | 170,000 |
| 031101- A033 | Utilities | 820,000 |
| 031101- A034 | Occupancy Costs | 8,000 |
| 031101- A038 | Travel & Transportation | 810,000 |
| 031101- A039 | General | 610,000 |
| 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 | 600,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 150,000 |
| Total- | ACCOUNTABILITY COURT HYDERABAD | 15,159,000 |
| HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD | ||
| 031101- A01 | Employees Related Expenses | 10,411,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION No ACCOUNTANT GENERAL P | DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 031101- A011 | Pay | 9 | 4,395,000 |
| 031101- A011-1 | Pay of Officers | (2) | (2,473,000) |
| 031101- A011-2 | Pay of Other Staff | (7) | (1,922,000) |
| 031101- A012 | Allowances | 6,016,000 | |
| 031101- A012-1 | Regular Allowances | (5,486,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (530,000) | |
| 031101- A03 | Operating Expenses | 2,495,000 | |
| 031101- A032 | Communications | 230,000 | |
| 031101- A033 | Utilities | 250,000 | |
| 031101- A034 | Occupancy Costs | 10,000 | |
| 031101- A038 | Travel & Transportation | 1,360,000 | |
| 031101- A039 | General | 645,000 | |
| 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 | 580,000 | |
| 031101- A130 | Transport | 200,000 | |
| 031101- A131 | Machinery and Equipment | 120,000 | |
| 031101- A132 | Furniture and Fixture | 100,000 | |
| 031101- A137 | Computer Equipment | 160,000 | |
| Total- SPECIAL JUDGE (CENTRAL) HYDERABAD | 13,886,000 | ||
| HD0227 BANKIN | G COUTR-II HYDERABAD | ||
| 031101- A01 | Employees Related Expenses | 14,501,000 | |
| 031101- A011 | Pay | 17 | 6,274,000 |
| 031101- A011-1 | Pay of Officers | (2) | (2,333,000) |
| 031101- A011-2 | Pay of Other Staff | (15) | (3,941,000) |
| 031101- A012 | Allowances | 8,227,000 | |
| 031101- A012-1 | Regular Allowances | (7,653,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (574,000) | |
| 031101- A03 | Operating Expenses | 1,310,000 | |
| 031101- A032 | Communications | 245,000 | |
| 031101- A033 | Utilities | 215,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A038 | Travel & Transportation | 515,000 |
| 031101- A039 | General | 335,000 |
| 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 COUTR-II HYDERABAD | 16,291,000 |
| HD0229 BANKIN | G COURT-I HYDERABAD | |
| 031101- A01 | Employees Related Expenses | 15,360,000 |
| 031101- A011 | Pay 18 | 7,161,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,765,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,396,000) |
| 031101- A012 | Allowances | 8,199,000 |
| 031101- A012-1 | Regular Allowances | (7,699,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 031101- A03 | Operating Expenses | 1,324,000 |
| 031101- A032 | Communications | 201,000 |
| 031101- A033 | Utilities | 230,000 |
| 031101- A034 | Occupancy Costs | 7,000 |
| 031101- A038 | Travel & Transportation | 616,000 |
| 031101- A039 | General | 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 | 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 |
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, KARACHI
| Total- B | ANKING COURT-I HYDERABAD | 17,164,000 |
|---|---|---|
| HD0309 ACCOU | NTABILITY COURTS-II HYDERABAD | |
| 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 HYDERABAD | 1,700,000 | |
| HD0310 ACCOU | NTABILITY COURTS-III HYDERABAD | |
| 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-III HYDERABAD | 1,700,000 | |
| KA3304 INTELL | ECTUAL PROPERTY TRIBUNAL KARACHI | |
| 031101- A01 | Employees Related Expenses | 12,789,000 |
| 031101- A011 | Pay 18 | 5,755,000 |
| 031101- A011-1 | Pay of Officers (5) | (3,270,000) |
| 031101- A011-2 | Pay of Other Staff (13) | (2,485,000) |
| 031101- A012 | Allowances | 7,034,000 |
| 031101- A012-1 | Regular Allowances | (6,174,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (860,000) |
| 031101- A03 | Operating Expenses | 7,751,000 |
| 031101- A032 | Communications | 250,000 |
| 031101- A033 | Utilities | 510,000 |
| 031101- A034 | Occupancy Costs | 5,281,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A038 | Travel & Transportation | 860,000 |
| 031101- A039 | General | 850,000 |
| 031101- A04 | Employees Retirement Benefits | 300,000 |
| 031101- A041 | Pension | 300,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 30,000 |
| 031101- A052 | Grants Domestic | 30,000 |
| 031101- A09 | Physical Assets | 550,000 |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 250,000 |
| 031101- A13 | Repairs and Maintenance | 510,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 100,000 |
| 031101- A137 | Computer Equipment | 60,000 |
| Total- I K | NTELLECTUAL PROPERTY TRIBUNAL ARACHI | 21,930,000 |
| KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI | ||
| 031101- A01 | Employees Related Expenses | 105,000,000 |
| (Charged) | 105,000,000 | |
| 031101- A011 | Pay 99 | 83,547,000 |
| (Charged) | 83,547,000 | |
| 031101- A011-1 | Pay of Officers (74) | (79,530,000) |
| (Charged) | 79,530,000 | |
| 031101- A011-2 | Pay of Other Staff (25) | (4,017,000) |
| (Charged) | 4,017,000 | |
| 031101- A012 | Allowances | 21,453,000 |
| (Charged) | 21,453,000 | |
| 031101- A012-1 | Regular Allowances | (21,020,000) |
| (Charged) | 21,020,000 | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (433,000) |
| (Charged) | 433,000 | |
| 031101- A03 | Operating Expenses | 69,580,000 |
| NO. 063.- FC2 | 1M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| (Charged) | 69,580,000 | |
| 031101- A031 | Fees | 19,000 |
| (Charged) | 19,000 | |
| 031101- A032 | Communications | 41,276,000 |
| (Charged) | 41,276,000 | |
| 031101- A033 | Utilities | 3,334,000 |
| (Charged) | 3,334,000 | |
| 031101- A034 | Occupancy Costs | 19,291,000 |
| (Charged) | 19,291,000 | |
| 031101- A038 | Travel & Transportation | 2,690,000 |
| (Charged) | 2,690,000 | |
| 031101- A039 | General | 2,970,000 |
| (Charged) | 2,970,000 | |
| 031101- A09 | Physical Assets | 400,000 |
| (Charged) | 400,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 |
| (Charged) | 200,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 |
| (Charged) | 200,000 | |
| 031101- A13 | Repairs and Maintenance | 2,020,000 |
| (Charged) | 2,020,000 | |
| 031101- A130 | Transport | 120,000 |
| (Charged) | 120,000 | |
| 031101- A131 | Machinery and Equipment | 150,000 |
| (Charged) | 150,000 | |
| 031101- A132 | Furniture and Fixture | 100,000 |
| (Charged) | 100,000 | |
| 031101- A133 | Buildings and Structure | 50,000 |
| (Charged) | 50,000 | |
| 031101- A137 | Computer Equipment | 1,600,000 |
| (Charged) | 1,600,000 | |
| Total- | ADMINISTRATIVE EXPENDITURE OF | 177,000,000 |
| BANKING MOHTASIB PAKISTAN KARACHI |
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| KA3307 SPECIA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI L COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI | |
|---|---|---|
| 031101- A01 | Employees Related Expenses | 12,479,000 |
| 031101- A011 | Pay 13 | 5,677,000 |
| 031101- A011-1 | Pay of Officers (3) | (3,048,000) |
| 031101- A011-2 | Pay of Other Staff (10) | (2,629,000) |
| 031101- A012 | Allowances | 6,802,000 |
| 031101- A012-1 | Regular Allowances | (6,002,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (800,000) |
| 031101- A03 | Operating Expenses | 3,210,000 |
| 031101- A032 | Communications | 240,000 |
| 031101- A033 | Utilities | 470,000 |
| 031101- A034 | Occupancy Costs | 1,120,000 |
| 031101- A038 | Travel & Transportation | 750,000 |
| 031101- A039 | General | 630,000 |
| 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 | 720,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A133 | Buildings and Structure | 300,000 |
| 031101- A137 | Computer Equipment | 120,000 |
| Total- | SPECIAL COURT (CONTROL OF | 16,809,000 |
| NARCOTICS SUBSTANCES) -II KARACHI |
| KA3311 FEDER 031101- A01 | AL SERVICE TRIBUNAL KARACHI Employees Related Expenses | 30,257,000 |
|---|---|---|
| 031101- A011 | Pay 25 | 13,518,000 |
| 031101- A011-1 | Pay of Officers (8) | (10,296,000) |
| 031101- A011-2 | Pay of Other Staff (17) | (3,222,000) |
| 031101- A012 | Allowances | 16,739,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A012-1 | Regular Allowances | (15,539,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,200,000) |
| 031101- A03 | Operating Expenses | 3,523,000 |
| 031101- A032 | Communications | 610,000 |
| 031101- A033 | Utilities | 750,000 |
| 031101- A034 | Occupancy Costs | 760,000 |
| 031101- A038 | Travel & Transportation | 625,000 |
| 031101- A039 | General | 778,000 |
| 031101- A04 | Employees Retirement Benefits | 100,000 |
| 031101- A041 | Pension | 100,000 |
| 031101- A09 | Physical Assets | 450,000 |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 150,000 |
| 031101- A13 | Repairs and Maintenance | 670,000 |
| 031101- A130 | Transport | 250,000 |
| 031101- A131 | Machinery and Equipment | 250,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 70,000 |
| Total- FEDERAL SERVICE TRIBUNAL KARACHI | 35,000,000 | |
| KA3313 DRUG | COURT KARACHI | |
| 031101- A01 | Employees Related Expenses | 6,685,000 |
| 031101- A011 | Pay 9 | 3,276,000 |
| 031101- A011-1 | Pay of Officers (2) | (1,771,000) |
| 031101- A011-2 | Pay of Other Staff (7) | (1,505,000) |
| 031101- A012 | Allowances | 3,409,000 |
| 031101- A012-1 | Regular Allowances | (3,332,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (77,000) |
| 031101- A03 | Operating Expenses | 1,294,000 |
| 031101- A032 | Communications | 115,000 |
| 031101- A033 | Utilities | 15,000 |
| 031101- A034 | Occupancy Costs | 349,000 |
| 031101- A038 | Travel & Transportation | 390,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A039 | General | 425,000 |
| 031101- A13 | Repairs and Maintenance | 150,000 |
| 031101- A130 | Transport | 50,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- | DRUG COURT KARACHI | 8,129,000 |
| KA3314 SPECIAL JUDGE (CUSTOMSTAXATION AND ANTI SMUGGLING KARACHI | ||
| 031101- A01 | Employees Related Expenses | 11,283,000 |
| 031101- A011 | Pay 13 | 5,132,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,157,000) |
| 031101- A011-2 | Pay of Other Staff (11) | (2,975,000) |
| 031101- A012 | Allowances | 6,151,000 |
| 031101- A012-1 | Regular Allowances | (5,626,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (525,000) |
| 031101- A03 | Operating Expenses | 2,675,000 |
| 031101- A032 | Communications | 110,000 |
| 031101- A033 | Utilities | 450,000 |
| 031101- A034 | Occupancy Costs | 815,000 |
| 031101- A038 | Travel & Transportation | 750,000 |
| 031101- A039 | General | 550,000 |
| 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 | 680,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 200,000 |
| 031101- A137 | Computer Equipment | 130,000 |
| Total- | SPECIAL JUDGE (CUSTOMSTAXATION AND ANTI SMUGGLING KARACHI | 14,938,000 |
| KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI | ||
| 031101- A01 | Employees Related Expenses | 8,767,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A011 | Pay 8 | 4,069,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,362,000) |
| 031101- A011-2 | Pay of Other Staff (6) | (1,707,000) |
| 031101- A012 | Allowances | 4,698,000 |
| 031101- A012-1 | Regular Allowances | (4,638,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (60,000) |
| 031101- A03 | Operating Expenses | 4,458,000 |
| 031101- A032 | Communications | 164,000 |
| 031101- A033 | Utilities | 360,000 |
| 031101- A034 | Occupancy Costs | 3,133,000 |
| 031101- A038 | Travel & Transportation | 500,000 |
| 031101- A039 | General | 301,000 |
| 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 | 100,000 |
| 031101- A132 | Furniture and Fixture | 75,000 |
| 031101- A137 | Computer Equipment | 25,000 |
| Total- SPECIAL JUDGE (CENTRAL-I) KARACHI | 13,775,000 | |
| KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI | ||
| 031101- A01 | Employees Related Expenses | 12,333,000 |
| 031101- A011 | Pay 13 | 5,654,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,682,000) |
| 031101- A011-2 | Pay of Other Staff (10) | (2,972,000) |
| 031101- A012 | Allowances | 6,679,000 |
| 031101- A012-1 | Regular Allowances | (6,159,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (520,000) |
| 031101- A03 | Operating Expenses | 2,335,000 |
| 031101- A032 | Communications | 180,000 |
| 031101- A033 | Utilities | 460,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A034 | Occupancy Costs | 410,000 |
| 031101- A038 | Travel & Transportation | 660,000 |
| 031101- A039 | General | 625,000 |
| 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 | 880,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A133 | Buildings and Structure | 500,000 |
| 031101- A137 | Computer Equipment | 80,000 |
| Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI | 15,848,000 | |
| KA3320 ACCOU | NTABILITY COURT-III KARACHI | |
| 031101- A01 | Employees Related Expenses | 12,030,000 |
| 031101- A011 | Pay 12 | 5,390,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,708,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,682,000) |
| 031101- A012 | Allowances | 6,640,000 |
| 031101- A012-1 | Regular Allowances | (6,340,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (300,000) |
| 031101- A03 | Operating Expenses | 3,189,000 |
| 031101- A032 | Communications | 190,000 |
| 031101- A033 | Utilities | 760,000 |
| 031101- A034 | Occupancy Costs | 764,000 |
| 031101- A038 | Travel & Transportation | 740,000 |
| 031101- A039 | General | 735,000 |
| 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 | 725,000 |
| 031101- A130 | Transport | 200,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A131 | Machinery and Equipment | 200,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 100,000 |
| 031101- A137 | Computer Equipment | 125,000 |
| Total- | ACCOUNTABILITY COURT-III KARACHI | 16,194,000 |
| KA3328 SPECIAL COURT(COMMERCIAL) KARACHI | ||
| 031101- A01 | Employees Related Expenses | 3,785,000 |
| 031101- A011 | Pay 6 | 1,559,000 |
| 031101- A011-1 | Pay of Officers (3) | (600,000) |
| 031101- A011-2 | Pay of Other Staff (3) | (959,000) |
| 031101- A012 | Allowances | 2,226,000 |
| 031101- A012-1 | Regular Allowances | (2,216,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (10,000) |
| 031101- A03 | Operating Expenses | 2,290,000 |
| 031101- A032 | Communications | 120,000 |
| 031101- A033 | Utilities | 120,000 |
| 031101- A034 | Occupancy Costs | 1,200,000 |
| 031101- A038 | Travel & Transportation | 320,000 |
| 031101- A039 | General | 530,000 |
| 031101- A09 | Physical Assets | 150,000 |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 |
| 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 | 50,000 |
| 031101- A132 | Furniture and Fixture | 20,000 |
| 031101- A137 | Computer Equipment | 30,000 |
| Total- | SPECIAL COURT(COMMERCIAL) KARACHI | 6,425,000 |
| KA3329 ACCOU | NTABILITY COURT-IV KARACHI | |
| 031101- A01 | Employees Related Expenses | 11,815,000 |
| 031101- A011 | Pay 12 | 5,197,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,310,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A011-2 | Pay of Other Staff (9) | (2,887,000) |
| 031101- A012 | Allowances | 6,618,000 |
| 031101- A012-1 | Regular Allowances | (6,268,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) |
| 031101- A03 | Operating Expenses | 2,763,000 |
| 031101- A032 | Communications | 230,000 |
| 031101- A033 | Utilities | 540,000 |
| 031101- A034 | Occupancy Costs | 598,000 |
| 031101- A038 | Travel & Transportation | 765,000 |
| 031101- A039 | General | 630,000 |
| 031101- A04 | Employees Retirement Benefits | 716,000 |
| 031101- A041 | Pension | 716,000 |
| 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 | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- ACCOUNTABILITY COURT-IV KARACHI | 15,844,000 | |
| KA3330 ACCOU | NTABILITY COURT-I KARACHI | |
| 031101- A01 | Employees Related Expenses | 11,741,000 |
| 031101- A011 | Pay 12 | 5,211,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,908,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,303,000) |
| 031101- A012 | Allowances | 6,530,000 |
| 031101- A012-1 | Regular Allowances | (6,330,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (200,000) |
| 031101- A03 | Operating Expenses | 1,750,000 |
| 031101- A032 | Communications | 170,000 |
| 031101- A033 | Utilities | 320,000 |
| 031101- A034 | Occupancy Costs | 10,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A038 | Travel & Transportation | 625,000 |
| 031101- A039 | General | 625,000 |
| 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 | 500,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 100,000 |
| Total- ACCOUNTABILITY COURT-I KARACHI | 14,291,000 | |
| KA3331 ACCOU | NTABILITY COURT-II KARACHI | |
| 031101- A01 | Employees Related Expenses | 11,441,000 |
| 031101- A011 | Pay 12 | 5,018,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,603,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,415,000) |
| 031101- A012 | Allowances | 6,423,000 |
| 031101- A012-1 | Regular Allowances | (5,613,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (810,000) |
| 031101- A03 | Operating Expenses | 3,911,000 |
| 031101- A032 | Communications | 200,000 |
| 031101- A033 | Utilities | 620,000 |
| 031101- A034 | Occupancy Costs | 1,331,000 |
| 031101- A038 | Travel & Transportation | 920,000 |
| 031101- A039 | General | 840,000 |
| 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 | 870,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 400,000 |
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, KARACHI
| 031101- A137 | Computer Equipment | 70,000 |
|---|---|---|
| Total- ACCOUNTABILITY COURT-II KARACHI | 16,622,000 | |
| KA3336 BANKI | NG COURT-V KARACHI | |
| 031101- A01 | Employees Related Expenses | 12,852,000 |
| 031101- A011 | Pay 17 | 5,968,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,330,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (3,638,000) |
| 031101- A012 | Allowances | 6,884,000 |
| 031101- A012-1 | Regular Allowances | (6,344,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (540,000) |
| 031101- A03 | Operating Expenses | 2,582,000 |
| 031101- A032 | Communications | 180,000 |
| 031101- A033 | Utilities | 545,000 |
| 031101- A034 | Occupancy Costs | 722,000 |
| 031101- A038 | Travel & Transportation | 770,000 |
| 031101- A039 | General | 365,000 |
| 031101- A04 | Employees Retirement Benefits | 320,000 |
| 031101- A041 | Pension | 320,000 |
| 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 | 570,000 |
| 031101- A130 | Transport | 100,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 200,000 |
| 031101- A137 | Computer Equipment | 70,000 |
| Total- B | ANKING COURT-V KARACHI | 16,724,000 |
| KA3337 BANKI | NG COURT-IV KARACHI | |
| 031101- A01 | Employees Related Expenses | 13,174,000 |
| 031101- A011 | Pay 17 | 6,001,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,046,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (3,955,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A012 | Allowances | 7,173,000 |
| 031101- A012-1 | Regular Allowances | (6,503,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (670,000) |
| 031101- A03 | Operating Expenses | 2,711,000 |
| 031101- A032 | Communications | 196,000 |
| 031101- A033 | Utilities | 550,000 |
| 031101- A034 | Occupancy Costs | 890,000 |
| 031101- A038 | Travel & Transportation | 680,000 |
| 031101- A039 | General | 395,000 |
| 031101- A09 | Physical Assets | 150,000 |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 |
| 031101- A13 | Repairs and Maintenance | 420,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 70,000 |
| Total- B | ANKING COURT-IV KARACHI | 16,455,000 |
| KA3338 BANKIN | G COURT-II KARACHI | |
| 031101- A01 | Employees Related Expenses | 13,272,000 |
| 031101- A011 | Pay 17 | 6,621,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,495,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,126,000) |
| 031101- A012 | Allowances | 6,651,000 |
| 031101- A012-1 | Regular Allowances | (6,366,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (285,000) |
| 031101- A03 | Operating Expenses | 2,829,000 |
| 031101- A032 | Communications | 160,000 |
| 031101- A033 | Utilities | 310,000 |
| 031101- A034 | Occupancy Costs | 1,229,000 |
| 031101- A038 | Travel & Transportation | 680,000 |
| 031101- A039 | General | 450,000 |
| 031101- A09 | Physical Assets | 200,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAND | S FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 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 | 460,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 60,000 |
| Total- | BANKING COURT-II KARACHI | 16,761,000 |
| KA3339 BANKI | NG COURT-III KARACHI | |
| 031101- A01 | Employees Related Expenses | 12,869,000 |
| 031101- A011 | Pay 17 | 6,243,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,493,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (3,750,000) |
| 031101- A012 | Allowances | 6,626,000 |
| 031101- A012-1 | Regular Allowances | (5,776,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (850,000) |
| 031101- A03 | Operating Expenses | 3,755,000 |
| 031101- A032 | Communications | 325,000 |
| 031101- A033 | Utilities | 600,000 |
| 031101- A034 | Occupancy Costs | 610,000 |
| 031101- A038 | Travel & Transportation | 1,150,000 |
| 031101- A039 | General | 1,070,000 |
| 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 | 1,150,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 200,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A133 | Buildings and Structure | 500,000 |
| 031101- A137 | Computer Equipment | 150,000 |
| Total- | BANKING COURT-III KARACHI | 18,024,000 |
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, KARACHI
| KA3340 BANKIN | G COURT-I KARACHI | |
|---|---|---|
| 031101- A01 | Employees Related Expenses | 13,983,000 |
| 031101- A011 | Pay 18 | 7,125,000 |
| 031101- A011-1 | Pay of Officers (3) | (2,980,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,145,000) |
| 031101- A012 | Allowances | 6,858,000 |
| 031101- A012-1 | Regular Allowances | (6,518,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (340,000) |
| 031101- A03 | Operating Expenses | 2,197,000 |
| 031101- A032 | Communications | 230,000 |
| 031101- A033 | Utilities | 530,000 |
| 031101- A034 | Occupancy Costs | 432,000 |
| 031101- A038 | Travel & Transportation | 700,000 |
| 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 | 165,000 |
| 031101- A130 | Transport | 15,000 |
| 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 KARACHI | 16,545,000 |
| KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI | ||
| 031101- A01 | Employees Related Expenses | 1,368,000 |
| 031101- A011 | Pay 3 | 898,000 |
| 031101- A011-1 | Pay of Officers | (144,000) |
| 031101- A011-2 | Pay of Other Staff (3) | (754,000) |
| 031101- A012 | Allowances | 470,000 |
| 031101- A012-1 | Regular Allowances | (460,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (10,000) |
| 031101- A03 | Operating Expenses | 75,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 031101- A032 | Communications | 10,000 |
| 031101- A033 | Utilities | 10,000 |
| 031101- A038 | Travel & Transportation | 20,000 |
| 031101- A039 | General | 35,000 |
| 031101- A09 | Physical Assets | 30,000 |
| 031101- A096 | Purchase of Plant and Machinery | 10,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 20,000 |
| 031101- A13 | Repairs and Maintenance | 20,000 |
| 031101- A131 | Machinery and Equipment | 10,000 |
| 031101- A132 | Furniture and Fixture | 10,000 |
| Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI | 1,493,000 | |
| KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI | ||
| 031101- A01 | Employees Related Expenses | 8,671,000 |
| 031101- A011 | Pay 8 | 4,102,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,213,000) |
| 031101- A011-2 | Pay of Other Staff (6) | (1,889,000) |
| 031101- A012 | Allowances | 4,569,000 |
| 031101- A012-1 | Regular Allowances | (4,509,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (60,000) |
| 031101- A03 | Operating Expenses | 2,654,000 |
| 031101- A032 | Communications | 89,000 |
| 031101- A033 | Utilities | 293,000 |
| 031101- A034 | Occupancy Costs | 1,632,000 |
| 031101- A038 | Travel & Transportation | 450,000 |
| 031101- A039 | General | 190,000 |
| 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 | 200,000 |
| 031101- A130 | Transport | 100,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 25,000 |
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, KARACHI
| 031101- A137 | Computer Equipment | 25,000 |
|---|---|---|
| Total- | SPECIAL JUDGE (CENTRAL-II) KARACHI | 11,725,000 |
| KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI | ||
| 031101- A01 | Employees Related Expenses | 13,560,000 |
| 031101- A011 | Pay 15 | 6,244,000 |
| 031101- A011-1 | Pay of Officers (4) | (3,339,000) |
| 031101- A011-2 | Pay of Other Staff (11) | (2,905,000) |
| 031101- A012 | Allowances | 7,316,000 |
| 031101- A012-1 | Regular Allowances | (6,666,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (650,000) |
| 031101- A03 | Operating Expenses | 4,207,000 |
| 031101- A032 | Communications | 320,000 |
| 031101- A033 | Utilities | 1,150,000 |
| 031101- A034 | Occupancy Costs | 957,000 |
| 031101- A038 | Travel & Transportation | 800,000 |
| 031101- A039 | General | 980,000 |
| 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 | 600,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 150,000 |
| 031101- A137 | Computer Equipment | 150,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS) KARACHI | 18,967,000 |
| KA7221 ACCOU | NTABILITY COURTS-VI KARACHI | |
| 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 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS 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- | ACCOUNTABILITY COURTS-VI KARACHI | 1,700,000 |
| KA7222 ACCOU | NTABILITY COURTS-VII KARACHI | |
| 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 KARACHI | 1,700,000 |
| KA7223 ACCOU | NTABILITY COURTS-VIII KARACHI | |
| 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-VIII KARACHI | 1,700,000 |
| KA7224 ACCOU | NTABILITY COURTS-IX KARACHI | |
| 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 KARACHI | 1,700,000 |
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, KARACHI
| KA7225 ACCOU | NTABILITY COURTS-X KARACHI | |
|---|---|---|
| 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 KARACHI | 1,700,000 | |
| KA7226 ACCOU | NTABILITY COURTS-V KARACHI | |
| 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-V KARACHI | 1,700,000 | |
| LA0095 BANKIN | G COURT II LARKANA | |
| 031101- A01 | Employees Related Expenses | 13,111,000 |
| 031101- A011 | Pay 17 | 6,176,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,071,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (4,105,000) |
| 031101- A012 | Allowances | 6,935,000 |
| 031101- A012-1 | Regular Allowances | (6,485,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (450,000) |
| 031101- A03 | Operating Expenses | 3,005,000 |
| 031101- A032 | Communications | 175,000 |
| 031101- A033 | Utilities | 400,000 |
| 031101- A034 | Occupancy Costs | 800,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A038 | Travel & Transportation | 1,000,000 |
| 031101- A039 | General | 630,000 |
| 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 | 500,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 100,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- B | ANKING COURT II LARKANA | 17,016,000 |
| LA0096 BANKIN | G COURT-I LARKANA | |
| 031101- A01 | Employees Related Expenses | 13,397,000 |
| 031101- A011 | Pay 17 | 6,192,000 |
| 031101- A011-1 | Pay of Officers (2) | (2,222,000) |
| 031101- A011-2 | Pay of Other Staff (15) | (3,970,000) |
| 031101- A012 | Allowances | 7,205,000 |
| 031101- A012-1 | Regular Allowances | (6,835,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (370,000) |
| 031101- A03 | Operating Expenses | 1,865,000 |
| 031101- A032 | Communications | 240,000 |
| 031101- A033 | Utilities | 375,000 |
| 031101- A034 | Occupancy Costs | 5,000 |
| 031101- A038 | Travel & Transportation | 755,000 |
| 031101- A039 | General | 490,000 |
| 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 | 540,000 |
| 031101- A130 | Transport | 150,000 |
| 031101- A131 | Machinery and Equipment | 80,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A133 | Buildings and Structure | 200,000 |
| 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, KARACHI
| 031101- A137 | Computer Equipment | 60,000 |
|---|---|---|
| Total- | BANKING COURT-I LARKANA | 16,102,000 |
| SK0208 ACCOU | NTABILITY COURTS-II SUKKUR | |
| 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 SUKKUR | 1,700,000 |
| SK0209 ACCOU | NTABILITY COURTS-III SUKKUR | |
| 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-III SUKKUR | 1,700,000 |
| SK0210 ACCOU | NTABILITY COURTS-IV SUKKUR | |
| 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 SUKKUR | 1,700,000 |
| SK0313 BANKI | NG COURT II SUKKAR | |
| 031101- A01 | Employees Related Expenses | 14,392,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION No ACCOUNTANT GENERAL P | DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 031101- A011 | Pay | 17 | 6,617,000 |
| 031101- A011-1 | Pay of Officers | (2) | (2,370,000) |
| 031101- A011-2 | Pay of Other Staff | (15) | (4,247,000) |
| 031101- A012 | Allowances | 7,775,000 | |
| 031101- A012-1 | Regular Allowances | (7,075,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (700,000) | |
| 031101- A03 | Operating Expenses | 3,336,000 | |
| 031101- A032 | Communications | 230,000 | |
| 031101- A033 | Utilities | 420,000 | |
| 031101- A034 | Occupancy Costs | 966,000 | |
| 031101- A038 | Travel & Transportation | 1,250,000 | |
| 031101- A039 | General | 470,000 | |
| 031101- A09 | Physical Assets | 500,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 250,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 250,000 | |
| 031101- A13 | Repairs and Maintenance | 345,000 | |
| 031101- A130 | Transport | 180,000 | |
| 031101- A131 | Machinery and Equipment | 50,000 | |
| 031101- A132 | Furniture and Fixture | 80,000 | |
| 031101- A137 | Computer Equipment | 35,000 | |
| Total- B | ANKING COURT II SUKKAR | 18,573,000 | |
| SK0315 BANKIN | G COURT-I SUKKAR | ||
| 031101- A01 | Employees Related Expenses | 13,933,000 | |
| 031101- A011 | Pay | 17 | 6,001,000 |
| 031101- A011-1 | Pay of Officers | (2) | (1,688,000) |
| 031101- A011-2 | Pay of Other Staff | (15) | (4,313,000) |
| 031101- A012 | Allowances | 7,932,000 | |
| 031101- A012-1 | Regular Allowances | (7,232,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (700,000) | |
| 031101- A03 | Operating Expenses | 3,810,000 | |
| 031101- A032 | Communications | 130,000 | |
| 031101- A033 | Utilities | 550,000 | |
| 031101- A034 | Occupancy Costs | 1,450,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 031101- A038 | Travel & Transportation | 1,050,000 |
| 031101- A039 | General | 630,000 |
| 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 | 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- B | ANKING COURT-I SUKKAR | 18,363,000 |
| SK0318 ACCOU | NTABILITY COURT SUKKUR | |
| 031101- A01 | Employees Related Expenses | 11,652,000 |
| 031101- A011 | Pay 12 | 5,201,000 |
| 031101- A011-1 | Pay of Officers (3) | (3,087,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (2,114,000) |
| 031101- A012 | Allowances | 6,451,000 |
| 031101- A012-1 | Regular Allowances | (5,971,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (480,000) |
| 031101- A03 | Operating Expenses | 3,800,000 |
| 031101- A032 | Communications | 250,000 |
| 031101- A033 | Utilities | 550,000 |
| 031101- A034 | Occupancy Costs | 1,500,000 |
| 031101- A038 | Travel & Transportation | 800,000 |
| 031101- A039 | General | 700,000 |
| 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 | 480,000 |
| 031101- A130 | Transport | 200,000 |
| 031101- A131 | Machinery and Equipment | 150,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 80,000 |
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, KARACHI
| Total- | ACCOUNTABILITY COURT SUKKUR | 16,332,000 | |
|---|---|---|---|
| 0 | 31101 | Total- Courts/Justice | 657,085,000 |
| 0 | 311 | Total- Law Courts | 657,085,000 |
| 0 | 31 | Total- Law Courts | 657,085,000 |
| 036 | Administration Of Public Order: | ||
| 0361 | Administration: | ||
| 036101 | Secretariat/Administration : | ||
| HD0215 | ASSISTANT ATTORNEY GENERAL-III HYDERBAD | ||
| 036101 | - A01 | Employees Related Expenses | 3,812,000 |
| 036101 | - A011 | Pay 5 | 2,285,000 |
| 036101 | - A011-1 | Pay of Officers (2) | (1,725,000) |
| 036101 | - A011-2 | Pay of Other Staff (3) | (560,000) |
| 036101 | - A012 | Allowances | 1,527,000 |
| 036101 | - A012-1 | Regular Allowances | (1,407,000) |
| 036101 | - A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 036101 | - A03 | Operating Expenses | 310,000 |
| 036101 | - A032 | Communications | 80,000 |
| 036101 | - A033 | Utilities | 20,000 |
| 036101 | - A038 | Travel & Transportation | 90,000 |
| 036101 | - A039 | General | 120,000 |
| 036101 | - A13 | Repairs and Maintenance | 50,000 |
| 036101 | - A131 | Machinery and Equipment | 20,000 |
| 036101 | - A132 | Furniture and Fixture | 20,000 |
| 036101 | - A137 | Computer Equipment | 10,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III HYDERBAD | 4,172,000 | |
| HD0216 | ASSISTANT ATTORNEY GENERAL-II HYDERABAD | ||
| 036101 | - A01 | Employees Related Expenses | 3,298,000 |
| 036101 | - A011 | Pay 5 | 1,877,000 |
| 036101 | - A011-1 | Pay of Officers (2) | (1,312,000) |
| 036101 | - A011-2 | Pay of Other Staff (3) | (565,000) |
| 036101 | - A012 | Allowances | 1,421,000 |
| 036101 | - A012-1 | Regular Allowances | (1,301,000) |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 036101- A03 | Operating Expenses | 350,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A033 | Utilities | 10,000 |
| 036101- A038 | Travel & Transportation | 80,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 40,000 |
| 036101- A131 | Machinery and Equipment | 15,000 |
| 036101- A132 | Furniture and Fixture | 15,000 |
| 036101- A137 | Computer Equipment | 10,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II HYDERABAD | 3,688,000 |
| HD0217 DEPUT | Y ATTORNEY GENERAL HYDERABAD | |
| 036101- A01 | Employees Related Expenses | 5,730,000 |
| 036101- A011 | Pay 5 | 3,694,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,978,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (716,000) |
| 036101- A012 | Allowances | 2,036,000 |
| 036101- A012-1 | Regular Allowances | (1,878,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (158,000) |
| 036101- A03 | Operating Expenses | 545,000 |
| 036101- A032 | Communications | 120,000 |
| 036101- A038 | Travel & Transportation | 200,000 |
| 036101- A039 | General | 225,000 |
| 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- | DEPUTY ATTORNEY GENERAL HYDERABAD | 6,375,000 |
| HD0230 ASSIST | ANT ATTORNEY GENERAL HYDERABAD | |
| 036101- A01 | Employees Related Expenses | 3,598,000 |
| 036101- A011 | Pay 5 | 2,349,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A011-1 | Pay of Officers (2) | (1,614,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (735,000) |
| 036101- A012 | Allowances | 1,249,000 |
| 036101- A012-1 | Regular Allowances | (1,129,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 036101- A03 | Operating Expenses | 370,000 |
| 036101- A032 | Communications | 100,000 |
| 036101- A033 | Utilities | 20,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 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 HYDERABAD | 4,028,000 |
| KA3299 ASSIST | ANT ATTORNEY GENERAL-XIII KARACHI | |
| 036101- A01 | Employees Related Expenses | 2,823,000 |
| 036101- A011 | Pay 4 | 1,584,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (276,000) |
| 036101- A012 | Allowances | 1,239,000 |
| 036101- A012-1 | Regular Allowances | (1,153,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 036101- A03 | Operating Expenses | 413,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XIII KARACHI | 3,286,000 |
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, KARACHI
| KA3300 ASSIST | ANT ATTORNEY GENERAL-XII KARACHI | |
|---|---|---|
| 036101- A01 | Employees Related Expenses | 2,846,000 |
| 036101- A011 | Pay 4 | 1,603,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (295,000) |
| 036101- A012 | Allowances | 1,243,000 |
| 036101- A012-1 | Regular Allowances | (1,157,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 036101- A03 | Operating Expenses | 413,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- A K | SSISTANT ATTORNEY GENERAL-XII ARACHI | 3,309,000 |
| KA3301 ASSIST | ANT ATTORNEY GENERAL-XI KARACHI | |
| 036101- A01 | Employees Related Expenses | 2,807,000 |
| 036101- A011 | Pay 4 | 1,610,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (302,000) |
| 036101- A012 | Allowances | 1,197,000 |
| 036101- A012-1 | Regular Allowances | (1,111,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 036101- A03 | Operating Expenses | 413,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 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, KARACHI | ||
|---|---|---|
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XI KARACHI | 3,270,000 |
| KA3302 DEPUT | Y ATTORNEY GENERAL-I KARACHI | |
| 036101- A01 | Employees Related Expenses | 4,831,000 |
| 036101- A011 | Pay 4 | 3,140,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,812,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (328,000) |
| 036101- A012 | Allowances | 1,691,000 |
| 036101- A012-1 | Regular Allowances | (1,589,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (102,000) |
| 036101- A03 | Operating Expenses | 537,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 100,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| Total- | DEPUTY ATTORNEY GENERAL-I KARACHI | 5,468,000 |
| KA3306 ASSIST | ANT ATTORNEY GENERAL-XIV KARACHI | |
| 036101- A01 | Employees Related Expenses | 2,822,000 |
| 036101- A011 | Pay 4 | 1,586,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (278,000) |
| 036101- A012 | Allowances | 1,236,000 |
| 036101- A012-1 | Regular Allowances | (1,150,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 036101- A03 | Operating Expenses | 290,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XIV KARACHI | 3,162,000 |
| KA3309 DEPUT | Y ATTORNEY GENERAL - IV KARACHI | |
| 036101- A01 | Employees Related Expenses | 5,516,000 |
| 036101- A011 | Pay 5 | 3,584,000 |
| 036101- A011-1 | Pay of Officers (2) | (3,193,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (391,000) |
| 036101- A012 | Allowances | 1,932,000 |
| 036101- A012-1 | Regular Allowances | (1,793,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (139,000) |
| 036101- A03 | Operating Expenses | 592,000 |
| 036101- A032 | Communications | 110,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 205,000 |
| 036101- A13 | Repairs and Maintenance | 100,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| Total- | DEPUTY ATTORNEY GENERAL - IV KARACHI | 6,208,000 |
| KA3310 ASSIST | ANT ATTORNEY GENERAL-III KARACHI | |
| 036101- A01 | Employees Related Expenses | 4,151,000 |
| 036101- A011 | Pay 4 | 2,548,000 |
| 036101- A011-1 | Pay of Officers (2) | (2,121,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (427,000) |
| 036101- A012 | Allowances | 1,603,000 |
| 036101- A012-1 | Regular Allowances | (1,451,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (152,000) |
| 036101- A03 | Operating Expenses | 567,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 100,000 |
| 036101- A039 | General | 150,000 |
| 036101- A04 | Employees Retirement Benefits | 921,000 |
| 036101- A041 | Pension | 921,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III | 5,689,000 |
| KARACHI | ||
| KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI | ||
| 036101- A01 | Employees Related Expenses | 7,828,000 |
| 036101- A011 | Pay 8 | 4,648,000 |
| 036101- A011-1 | Pay of Officers (3) | (3,777,000) |
| 036101- A011-2 | Pay of Other Staff (5) | (871,000) |
| 036101- A012 | Allowances | 3,180,000 |
| 036101- A012-1 | Regular Allowances | (2,840,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (340,000) |
| 036101- A03 | Operating Expenses | 1,606,000 |
| 036101- A032 | Communications | 350,000 |
| 036101- A034 | Occupancy Costs | 526,000 |
| 036101- A038 | Travel & Transportation | 300,000 |
| 036101- A039 | General | 430,000 |
| 036101- A13 | Repairs and Maintenance | 150,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 50,000 |
| 036101- A137 | Computer Equipment | 50,000 |
| Total- | ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI | 9,584,000 |
| KA3318 ASSIST | ANT ATTORNEY GENERAL-I KARACHI | |
| 036101- A01 | Employees Related Expenses | 3,605,000 |
| 036101- A011 | Pay 4 | 2,205,000 |
| NO. 063.- FC21 | M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 036101- A011-1 | Pay of Officers (2) | (1,665,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (540,000) |
| 036101- A012 | Allowances | 1,400,000 |
| 036101- A012-1 | Regular Allowances | (1,274,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (126,000) |
| 036101- A03 | Operating Expenses | 567,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 227,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 200,000 |
| 036101- A13 | Repairs and Maintenance | 70,000 |
| 036101- A131 | Machinery and Equipment | 50,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I KARACHI | 4,242,000 |
| KA3323 ASSIST | ANT ATTORNEY GENERAL-VI KARACHI | |
| 036101- A01 | Employees Related Expenses | 3,407,000 |
| 036101- A011 | Pay 4 | 1,985,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,683,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (302,000) |
| 036101- A012 | Allowances | 1,422,000 |
| 036101- A012-1 | Regular Allowances | (1,315,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (107,000) |
| 036101- A03 | Operating Expenses | 640,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 350,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |
| 036101- A13 | Repairs and Maintenance | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI KARACHI | 4,097,000 |
NO. 063.- FC21M12LAW AND JUSTICE DIVISION
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |
|---|---|
| KA3324 ASSIST | ANT ATTORNEY GENERAL-VII KARACHI |
| 036101- A01 | Employees Related Expenses 2,928,000 |
| 036101- A011 | Pay 4 1,671,000 |
| 036101- A011-1 | Pay of Officers (2) (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (363,000) |
| 036101- A012 | Allowances 1,257,000 |
| 036101- A012-1 | Regular Allowances (1,177,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (80,000) |
| 036101- A03 | Operating Expenses 418,000 |
| 036101- A032 | Communications 90,000 |
| 036101- A034 | Occupancy Costs 123,000 |
| 036101- A038 | Travel & Transportation 50,000 |
| 036101- A039 | General 155,000 |
| 036101- A13 | Repairs and Maintenance 50,000 |
| 036101- A131 | Machinery and Equipment 30,000 |
| 036101- A132 | Furniture and Fixture 20,000 |
| Total- A K | SSISTANT ATTORNEY GENERAL-VII ARACHI 3,396,000 |
| KA3325 ASSIST | ANT ATTORNEY GENERAL-VIII KARACHI |
| 036101- A01 | Employees Related Expenses 2,855,000 |
| 036101- A011 | Pay 5 1,610,000 |
| 036101- A011-1 | Pay of Officers (2) (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (3) (302,000) |
| 036101- A012 | Allowances 1,245,000 |
| 036101- A012-1 | Regular Allowances (1,158,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) (87,000) |
| 036101- A03 | Operating Expenses 413,000 |
| 036101- A032 | Communications 90,000 |
| 036101- A034 | Occupancy Costs 123,000 |
| 036101- A038 | Travel & Transportation 50,000 |
| 036101- A039 | General 150,000 |
| 036101- A13 | Repairs and Maintenance 50,000 |
| 036101- A131 | Machinery and Equipment 30,000 |
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, KARACHI
| 036101- A132 | Furniture and Fixture | 20,000 |
|---|---|---|
| Total- | ASSISTANT ATTORNEY GENERAL-VIII KARACHI | 3,318,000 |
| KA3326 ASSIST | ANT ATTORNEY GENERAL-IX KARACHI | |
| 036101- A01 | Employees Related Expenses | 2,822,000 |
| 036101- A011 | Pay 4 | 1,583,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (275,000) |
| 036101- A012 | Allowances | 1,239,000 |
| 036101- A012-1 | Regular Allowances | (1,153,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 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 | 50,000 |
| 036101- A131 | Machinery and Equipment | 30,000 |
| 036101- A132 | Furniture and Fixture | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IX KARACHI | 3,162,000 |
| KA3327 ASSIST | ANT ATTORNEY GENERAL-X KARACHI | |
| 036101- A01 | Employees Related Expenses | 2,852,000 |
| 036101- A011 | Pay 4 | 1,610,000 |
| 036101- A011-1 | Pay of Officers (2) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (302,000) |
| 036101- A012 | Allowances | 1,242,000 |
| 036101- A012-1 | Regular Allowances | (1,156,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (86,000) |
| 036101- A03 | Operating Expenses | 413,000 |
| 036101- A032 | Communications | 90,000 |
| 036101- A034 | Occupancy Costs | 123,000 |
| 036101- A038 | Travel & Transportation | 50,000 |
| 036101- A039 | General | 150,000 |