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

FY 2022-23Details of demandsPages 1 to 100 of 940

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Page 1

For Departmental use only

FEDERAL BUDGET 2022-2023 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3
PART I. CURRENT EXPENDITURE :
XXI - LAW AND JUSTICE, MINISTRY OF - Pages
64 Law and Justice Division 1841
65 Federal Judicial Academy 2087
66 Federal Shariat Court 2089
67 Council of Islamic Ideology 2092
68 National Accountability Bureau 2095
69 District Judiciary, Islamabad Capital Territory 2110
XXII - MARITIME AFFAIRS, MINISTRY OF -
70 Maritime Affairs Division 2119
XXIII - NARCOTICS CONTROL, MINISTRY OF -
71 Narcotics Control Division 2133
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
72 National Assembly 2155
73 The Senate 2164
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
74 National Food Security and Research Division 2175
75 Pakistan Agriculture Resarch Council 2211
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
76 National Health Services, Regulations and
Coordination Division 2215
Page 4
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - Pages
77 Overseas Pakistanis and Human Resource Development Division 2281
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
78 Parliamentary Affairs Division 2321
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
79 Planning, Development and Special Initiatives Division 2327
80 CPEC Authority 2363
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF - 2367
81 Poverty Alleviation and Social Safety Division 2370
82 Benazir Income Support Programme (BISP) 2372
83 Pakistan Bait-ul-Mal
XXXI - PRIVATIZATION, MINISTRY OF -
84 Privatization Division 2377
XXXII - RAILWAYS, MINISTRY OF -
85 Railway Division 2383
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
86 Religious Affairs and Inter-Faith Harmony Division 2389
Page 5
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF - Pages
87 Science and Technology Division 2409
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF -
88 States and Frontier Regions Division 2431
XXXVI - WATER RESOURCES, MINISTRY OF-
89 Water Resources Division 2457
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous Investments and Other Loans and Advances 2471
PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 2489
--- Staff, Household and Allowances of the President (Public) 2494
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2499
--- Foreign Loans Repayment 2506
--- Repayment of Short Term Foreign Credits 2513
Page 6
III - FINANCE AND REVENUE, MINISTRY OF- Pages
--- Audit 2517
--- Servicing of Domestic Debt 2571
--- Repayment of Domestic Debt 2584
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 2589
--- Islamabad High Court 2592
--- Election 2595
--- Federal Ombudsman Secretariat for Protection against Harassment of Women at work 2731
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2741
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2759
Page 7

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2022-2023 Budget Estimate (Rupees in Thousand)

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

Current expenditure on Revenue Account

64 Law and Justice Division 6,086,558
65 Federal Judicial Academy 221,000
66 Federal Shariat Court 521,000
67 Council of Islamic Ideology 196,257
68 National Accountability Bureau 5,233,000
69 District Judiciary Islamabad Capital Territory 774,000
Total : 13,031,815
Page 9

NO. 064.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total Rs. 6,086,558,000 (Charged) Rs. 312,305,000 (Voted) Rs. 5,774,253,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 665,144,000 665,144,000 790,469,000
031 Law Courts 2,071,568,000 2,495,478,000 2,745,524,000
036 Administration Of Public Order 2,603,550,000 2,179,545,000 2,328,601,000
041 General Economic,Commercial & Labour Affairs 181,738,000 181,738,000 221,964,000
Total 5,522,000,000 5,521,905,000 6,086,558,000
(Charged) 297,000,000 297,000,000 312,305,000
(Voted) 5,225,000,000 5,224,905,000 5,774,253,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 3,389,168,000 3,698,515,000 4,178,712,000
(Charged) 154,739,000 154,739,000 187,453,000
(Voted) 3,234,429,000 3,543,776,000 3,991,259,000
A011 Pay 1,759,328,000 1,895,688,000 1,970,569,000
(Charged) 114,583,000 114,583,000 156,661,000
(Voted) 1,644,745,000 1,781,105,000 1,813,908,000
A011- 1 Pay of Officers (1,146,249,000) (1,237,914,000) (1,295,787,000)
(Charged) 103,577,000 103,577,000 132,559,000
(Voted) 1,042,672,000 1,134,337,000 1,163,228,000
A011- 2 Pay of Other Staff (613,079,000) (657,774,000) (674,782,000)
(Charged) 11,006,000 11,006,000 24,102,000
(Voted) 602,073,000 646,768,000 650,680,000
A012 Allowances 1,629,840,000 1,802,827,000 2,208,143,000
Page 10
1842
(Charged) 40,156,000 40,156,000 30,792,000
(Voted) 1,589,684,000 1,762,671,000 2,177,351,000
A012- 1 Regular Allowances (1,490,037,000) (1,659,839,000) (2,017,122,000)
(Charged) 29,981,000 29,981,000 18,283,000
(Voted) 1,460,056,000 1,629,858,000 1,998,839,000
A012- 2 Other Allowances (Excluding TA) (139,803,000) (142,988,000) (191,021,000)
(Charged) 10,175,000 10,175,000 12,509,000
(Voted) 129,628,000 132,813,000 178,512,000
A03 Operating Expenses 1,835,858,000 1,482,596,000 1,104,039,000
(Charged) 138,050,000 138,050,000 93,048,000
(Voted) 1,697,808,000 1,344,546,000 1,010,991,000
A04 Employees Retirement Benefits 45,584,000 45,584,000 32,998,000
A05 Grants, Subsidies and Write off Loans 120,504,000 120,504,000 511,047,000
A09 Physical Assets 49,457,000 86,787,000 145,761,000
(Charged) 1,000,000 1,000,000 23,306,000
(Voted) 48,457,000 85,787,000 122,455,000
A13 Repairs and Maintenance 81,429,000 87,919,000 114,001,000
(Charged) 3,211,000 3,211,000 8,498,000
(Voted) 78,218,000 84,708,000 105,503,000
Total 5,522,000,000 5,521,905,000 6,086,558,000
(Charged) 297,000,000 297,000,000 312,305,000
(Voted) 5,225,000,000 __________________ 5,224,905,000 _________________ 5,774,253,000 _______________
Page 11

NO. 064.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 011205 IB0550 Executive & Legislative Organs,Financial and Fiscal Aff Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) I airs, External Affairs: SLAMABAD
011205 - A01 Employees Related Expenses 17,535,000 17,535,000 19,205,000
011205 - A011 Pay 26 26 8,727,000 8,727,000 10,296,000
011205 - A011-1 Pay of Officers (7) (7) (3,668,000) (3,668,000) (5,093,000)
011205 - A011-2 Pay of Other Staff (19) (19) (5,059,000) (5,059,000) (5,203,000)
011205 - A012 Allowances 8,808,000 8,808,000 8,909,000
011205 - A012-1 Regular Allowances (8,308,000) (8,308,000) (8,259,000)
011205 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (650,000)
011205 - A03 Operating Expenses 2,950,000 2,950,000 3,349,000
011205 - A032 Communications 380,000 380,000 374,000
011205 - A033 Utilities 360,000 360,000 140,000
011205 - A034 Occupancy Costs 570,000 570,000 890,000
011205 - A038 Travel & Transportation 1,030,000 1,030,000 1,019,000
011205 - A039 General 610,000 610,000 926,000
011205 - A04 Employees Retirement Benefits 250,000 250,000 300,000
011205 - A041 Pension 250,000 250,000 300,000
011205 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205 - A052 Grants Domestic 50,000 50,000 50,000
011205 - A09 Physical Assets 200,000 200,000 579,000
011205 - A092 Computer Equipment 112,000
011205 - A096 Purchase of Plant and Machinery 150,000 150,000 280,000
011205 - A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
011205 - A13 Repairs and Maintenance 200,000 200,000 420,000
011205 - A131 Machinery and Equipment 50,000 50,000 187,000
011205 - A132 Furniture and Fixture 50,000 50,000 93,000
011205 - A137 Computer Equipment 100,000 100,000 140,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD 21,185,000 21,185,000 23,903,000
Page 12
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB4228 CUSTOM ACCOUNTANT G S EXCISE AND SALES TAX APPEL ENERAL PAKISTAN REVENUE LATE TRIBUNAL (BENCH-II) IS S LAMABAD
011205- A01 Employees Related Expenses 13,713,000 13,713,000 20,292,000
011205- A011 Pay 23 23 7,986,000 7,986,000 8,523,000
011205- A011-1 Pay of Officers (7) (7) (3,826,000) (3,826,000) (4,258,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,160,000) (4,160,000) (4,265,000)
011205- A012 Allowances 5,727,000 5,727,000 11,769,000
011205- A012-1 Regular Allowances (5,077,000) (5,077,000) (11,069,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (700,000)
011205- A03 Operating Expenses 2,538,000 2,538,000 4,320,000
011205- A032 Communications 230,000 230,000 327,000
011205- A034 Occupancy Costs 1,286,000 1,286,000 2,460,000
011205- A038 Travel & Transportation 530,000 530,000 869,000
011205- A039 General 492,000 492,000 664,000
011205- A04 Employees Retirement Benefits 1,345,000
011205- A041 Pension 1,345,000
011205- A09 Physical Assets 150,000 150,000 559,000
011205- A092 Computer Equipment 373,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
011205- A13 Repairs and Maintenance 240,000 240,000 419,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 30,000 30,000 93,000
011205- A137 Computer Equipment 60,000 60,000 140,000
Total- CUSTOMS EXCISE AND SALES TAX 16,641,000 16,641,000 26,935,000
A I IB4229 CUSTOM PPELLATE TRIBUNAL (BENCH-II) SLAMABAD S EXCISE AND SALES TAX APPEL LETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 14,836,000 14,836,000 21,460,000
011205- A011 Pay 23 23 8,129,000 8,129,000 9,179,000
011205- A011-1 Pay of Officers (7) (7) (4,104,000) (4,104,000) (5,279,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,025,000) (4,025,000) (3,900,000)
011205- A012 Allowances 6,707,000 6,707,000 12,281,000
Page 13
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (5,887,000) (5,887,000) (11,431,000)
011205- A012-2 Other Allowances (Excluding TA) (820,000) (820,000) (850,000)
011205- A03 Operating Expenses 3,123,000 3,123,000 5,578,000
011205- A032 Communications 345,000 345,000 410,000
011205- A034 Occupancy Costs 1,203,000 1,203,000 2,847,000
011205- A038 Travel & Transportation 1,040,000 1,040,000 1,551,000
011205- A039 General 535,000 535,000 770,000
011205- A09 Physical Assets 200,000 200,000 1,144,000
011205- A092 Computer Equipment 210,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 467,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 467,000
011205- A13 Repairs and Maintenance 350,000 350,000 477,000
011205- A130 Transport 120,000 120,000 234,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 80,000 80,000 103,000
Total- CUSTOMS EXCISE AND SALES TAX 18,509,000 18,509,000 28,659,000
A I PPELLETE TRIBUNAL (BENCH-I) SLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 22,987,000 22,987,000 26,798,000
011205- A011 Pay 36 36 13,541,000 13,541,000 13,843,000
011205- A011-1 Pay of Officers (9) (9) (7,263,000) (7,263,000) (7,649,000)
011205- A011-2 Pay of Other Staff (27) (27) (6,278,000) (6,278,000) (6,194,000)
011205- A012 Allowances 9,446,000 9,446,000 12,955,000
011205- A012-1 Regular Allowances (8,446,000) (8,446,000) (11,855,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,100,000)
011205- A03 Operating Expenses 6,779,000 6,779,000 8,875,000
011205- A032 Communications 580,000 580,000 636,000
011205- A033 Utilities 200,000 200,000 186,000
011205- A034 Occupancy Costs 3,719,000 3,719,000 5,015,000
011205- A038 Travel & Transportation 1,650,000 1,650,000 2,010,000
011205- A039 General 630,000 630,000 1,028,000
Page 14
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A04 Employees Retirement Benefits 1,338,000 1,338,000 200,000
011205- A041 Pension 1,338,000 1,338,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000 100,000
011205- A09 Physical Assets 450,000 450,000 636,000
011205- A092 Computer Equipment 215,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
011205- A13 Repairs and Maintenance 320,000 320,000 495,000
011205- A131 Machinery and Equipment 150,000 150,000 187,000
011205- A132 Furniture and Fixture 100,000 100,000 187,000
011205- A137 Computer Equipment 70,000 70,000 121,000
Total- APPELLATE TRIBUNAL INLAND 31,974,000 31,974,000 37,104,000
I IB4235 APPELL REVENUE (HEADQUARTER) SLAMABAD ATE TRIBUNAL INLAND REVENUE (B-II) ISLAM ABAD
011205- A01 Employees Related Expenses 17,076,000 17,076,000 19,658,000
011205- A011 Pay 29 29 9,239,000 9,239,000 9,610,000
011205- A011-1 Pay of Officers (7) (7) (4,006,000) (4,006,000) (4,421,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,233,000) (5,233,000) (5,189,000)
011205- A012 Allowances 7,837,000 7,837,000 10,048,000
011205- A012-1 Regular Allowances (7,097,000) (7,097,000) (8,948,000)
011205- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (1,100,000)
011205- A03 Operating Expenses 4,026,000 4,026,000 4,892,000
011205- A032 Communications 350,000 350,000 495,000
011205- A033 Utilities 250,000 250,000 262,000
011205- A034 Occupancy Costs 2,191,000 2,191,000 2,359,000
011205- A038 Travel & Transportation 575,000 575,000 935,000
011205- A039 General 660,000 660,000 841,000
011205- A04 Employees Retirement Benefits 1,248,000 1,248,000 200,000
011205- A041 Pension 1,248,000 1,248,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
Page 15
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A09 Physical Assets 300,000 300,000 720,000
011205- A092 Computer Equipment 252,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 234,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 234,000
011205- A13 Repairs and Maintenance 320,000 320,000 373,000
011205- A131 Machinery and Equipment 70,000 70,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 140,000
011205- A137 Computer Equipment 150,000 150,000 140,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD 23,020,000 23,020,000 25,893,000
IB4243 ANTI DU MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 41,322,000 41,322,000 47,043,000
011205- A011 Pay 38 38 26,239,000 26,239,000 27,564,000
011205- A011-1 Pay of Officers (11) (11) (21,079,000) (21,079,000) (22,320,000)
011205- A011-2 Pay of Other Staff (27) (27) (5,160,000) (5,160,000) (5,244,000)
011205- A012 Allowances 15,083,000 15,083,000 19,479,000
011205- A012-1 Regular Allowances (13,383,000) (13,383,000) (17,379,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (2,100,000)
011205- A03 Operating Expenses 3,077,000 3,077,000 5,262,000
011205- A032 Communications 390,000 390,000 364,000
011205- A033 Utilities 20,000 20,000 19,000
011205- A034 Occupancy Costs 983,000 983,000 3,235,000
011205- A038 Travel & Transportation 837,000 837,000 842,000
011205- A039 General 847,000 847,000 802,000
011205- A04 Employees Retirement Benefits 100,000 100,000 700,000
011205- A041 Pension 100,000 100,000 700,000
011205- A09 Physical Assets 587,000 587,000 561,000
011205- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
011205- A097 Purchase of Furniture and Fixture 187,000 187,000 187,000
011205- A13 Repairs and Maintenance 497,000 497,000 477,000
011205- A130 Transport 187,000 187,000 187,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 30,000 30,000 28,000
Page 16
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A133 Buildings and Structure 140,000 140,000 131,000
011205- A137 Computer Equipment 40,000 40,000 38,000
Total- ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD 45,583,000 45,583,000 54,043,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 156,912,000 156,912,000 196,537,000
0112 Total- Financial and Fiscal Affairs 156,912,000 156,912,000 196,537,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 156,912,000 156,912,000 196,537,000
01 Total- General Public Service 156,912,000 156,912,000 196,537,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co 031101 Courts/ IB0551 ACCOU urts: Justice : NTABILITY COURTS-IV ISLAMABAD
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,509,000
031101- A011 Pay 10 10 623,000 4,240,000 2,146,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,034,000)
031101- A012 Allowances 1,077,000 6,207,000 5,363,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,013,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 1,894,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 173,000
031101- A036 Motor Vehicles 100,000 19,000
031101- A038 Travel & Transportation 700,000 560,000
031101- A039 General 615,000 608,000
031101- A09 Physical Assets 900,000 841,000
031101- A092 Computer Equipment 300,000 281,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
Page 17
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 195,000 298,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 9,000
031101- A137 Computer Equipment 60,000 56,000
Total- I ACCOUNTABILITY COURTS-IV SLAMABAD 1,700,000 14,347,000 10,542,000
IB0552 ACCOU NTABILITY COURTS-V ISLAMABAD
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,226,000
031101- A011 Pay 10 10 623,000 4,240,000 2,182,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,070,000)
031101- A012 Allowances 1,077,000 6,207,000 6,044,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,644,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (400,000)
031101- A03 Operating Expenses 2,805,000 2,358,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 310,000
031101- A036 Motor Vehicles 100,000 19,000
031101- A038 Travel & Transportation 700,000 887,000
031101- A039 General 615,000 608,000
031101- A09 Physical Assets 900,000 841,000
031101- A092 Computer Equipment 300,000 281,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 298,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 9,000
031101- A137 Computer Equipment 60,000 56,000
Total- I ACCOUNTABILITY COURTS-V SLAMABAD 1,700,000 14,347,000 11,723,000
Page 18
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB0553 ACCOU ACCOUNTANT GENERAL P NTABILITY COURTS-VI ISLAMABAD AKISTAN REVENUES
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,651,000
031101- A011 Pay 10 10 623,000 4,240,000 2,245,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,133,000)
031101- A012 Allowances 1,077,000 6,207,000 5,406,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,006,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (400,000)
031101- A03 Operating Expenses 2,805,000 2,382,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 661,000
031101- A036 Motor Vehicles 100,000 19,000
031101- A038 Travel & Transportation 700,000 560,000
031101- A039 General 615,000 608,000
031101- A09 Physical Assets 900,000 841,000
031101- A092 Computer Equipment 300,000 281,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 298,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 9,000
031101- A137 Computer Equipment 60,000 56,000
Total- A I CCOUNTABILITY COURTS-VI SLAMABAD 1,700,000 14,347,000 11,172,000
IB0554 ACCOU NTABILITY COURTS-IV RAWALPINDI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,575,000
031101- A011 Pay 10 10 623,000 4,240,000 2,682,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,596,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,086,000)
031101- A012 Allowances 1,077,000 6,207,000 5,893,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,493,000)
Page 19
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (400,000)
031101- A03 Operating Expenses 2,805,000 3,018,000
031101- A032 Communications 270,000 243,000
031101- A033 Utilities 300,000 135,000
031101- A034 Occupancy Costs 820,000 1,496,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 532,000
031101- A039 General 615,000 612,000
031101- A09 Physical Assets 900,000 519,000
031101- A092 Computer Equipment 300,000 145,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 560,000
031101- A130 Transport 75,000
031101- A131 Machinery and Equipment 50,000 140,000
031101- A132 Furniture and Fixture 10,000 140,000
031101- A133 Buildings and Structure 140,000
031101- A137 Computer Equipment 60,000 140,000
Total- ACCOUNTABILITY COURTS-IV RAWALPINDI 1,700,000 14,347,000 12,672,000
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 4,371,000 38,956,000 61,018,000
031101- A011 Pay 33 33 2,935,000 23,856,000 41,230,000
031101- A011-1 Pay of Officers (12) (12) (2,410,000) (22,912,000) (39,430,000)
031101- A011-2 Pay of Other Staff (21) (21) (525,000) (944,000) (1,800,000)
031101- A012 Allowances 1,436,000 15,100,000 19,788,000
031101- A012-1 Regular Allowances (1,386,000) (14,325,000) (18,738,000)
031101- A012-2 Other Allowances (Excluding TA) (50,000) (775,000) (1,050,000)
031101- A03 Operating Expenses 60,000 6,815,000 7,403,000
031101- A032 Communications 60,000 965,000 887,000
031101- A033 Utilities 550,000 514,000
031101- A034 Occupancy Costs 450,000 746,000
031101- A036 Motor Vehicles 150,000 140,000
Page 20
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 2,800,000 2,897,000
031101- A039 General 1,900,000 2,219,000
031101- A09 Physical Assets 9,000,000 2,057,000
031101- A092 Computer Equipment 600,000 561,000
031101- A095 Purchase of Transport 5,000,000
031101- A096 Purchase of Plant and Machinery 1,000,000 748,000
031101- A097 Purchase of Furniture and Fixture 2,400,000 748,000
031101- A13 Repairs and Maintenance 660,000 1,261,000
031101- A130 Transport 300,000 467,000
031101- A131 Machinery and Equipment 200,000 374,000
031101- A132 Furniture and Fixture 100,000 280,000
031101- A137 Computer Equipment 60,000 140,000
Total- MEDICAL TRIBUNAL ISLAMABAD 4,431,000 55,431,000 71,739,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 26,650,000 26,650,000 23,119,000
031101- A011 Pay 24 24 18,794,000 18,794,000 11,885,000
031101- A011-1 Pay of Officers (8) (8) (17,294,000) (17,294,000) (10,028,000)
031101- A011-2 Pay of Other Staff (16) (16) (1,500,000) (1,500,000) (1,857,000)
031101- A012 Allowances 7,856,000 7,856,000 11,234,000
031101- A012-1 Regular Allowances (7,356,000) (7,356,000) (10,284,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (950,000)
031101- A03 Operating Expenses 8,060,000 8,060,000 23,485,000
031101- A032 Communications 470,000 470,000 489,000
031101- A033 Utilities 1,090,000 1,090,000 1,551,000
031101- A034 Occupancy Costs 4,520,000 4,520,000 19,644,000
031101- A036 Motor Vehicles 100,000 100,000 47,000
031101- A038 Travel & Transportation 900,000 900,000 933,000
031101- A039 General 980,000 980,000 821,000
031101- A09 Physical Assets 1,000,000 1,000,000 1,036,000
031101- A092 Computer Equipment 102,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
031101- A13 Repairs and Maintenance 420,000 420,000 757,000
Page 21
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 100,000 100,000 47,000
031101- A133 Buildings and Structure 467,000
031101- A137 Computer Equipment 120,000 120,000 56,000
Total- I APPELLATE TRIBUNAL (NEPRA) SLAMABAD 36,130,000 36,130,000 48,397,000
IB4221 INTELL ECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 12,223,000 12,223,000 14,487,000
031101- A011 Pay 18 16 5,352,000 5,352,000 6,030,000
031101- A011-1 Pay of Officers (5) (3) (3,228,000) (3,228,000) (3,881,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,124,000) (2,124,000) (2,149,000)
031101- A012 Allowances 6,871,000 6,871,000 8,457,000
031101- A012-1 Regular Allowances (6,371,000) (6,371,000) (7,907,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (550,000)
031101- A03 Operating Expenses 2,452,000 2,452,000 3,322,000
031101- A032 Communications 185,000 185,000 172,000
031101- A033 Utilities 15,000 15,000 19,000
031101- A034 Occupancy Costs 1,062,000 1,062,000 1,796,000
031101- A036 Motor Vehicles 20,000 20,000
031101- A038 Travel & Transportation 620,000 620,000 709,000
031101- A039 General 550,000 550,000 626,000
031101- A09 Physical Assets 550,000 550,000 935,000
031101- A092 Computer Equipment 467,000
031101- A095 Purchase of Transport 200,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 234,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 234,000
031101- A13 Repairs and Maintenance 350,000 350,000 375,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 50,000 50,000 47,000
031101- A137 Computer Equipment 100,000 100,000 94,000
Total- I I NTELLECTUAL PROPERTY TRIBUNAL SLAMABAD 15,575,000 15,575,000 19,119,000
Page 22
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4222 ENVIRO ACCOUNTANT G MENTAL PROTECTION TRIBUNAL I ENERAL PAK SLAMABAD ISTAN REVENUES
031101- A01 Employees Related Expenses 20,950,000 20,950,000 22,645,000
031101- A011 Pay 25 25 10,508,000 10,508,000 10,429,000
031101- A011-1 Pay of Officers (8) (8) (7,770,000) (7,770,000) (7,466,000)
031101- A011-2 Pay of Other Staff (17) (17) (2,738,000) (2,738,000) (2,963,000)
031101- A012 Allowances 10,442,000 10,442,000 12,216,000
031101- A012-1 Regular Allowances (8,622,000) (8,622,000) (10,296,000)
031101- A012-2 Other Allowances (Excluding TA) (1,820,000) (1,820,000) (1,920,000)
031101- A03 Operating Expenses 5,601,000 5,601,000 6,085,000
031101- A032 Communications 370,000 370,000 393,000
031101- A033 Utilities 50,000 50,000 94,000
031101- A034 Occupancy Costs 2,281,000 2,281,000 2,655,000
031101- A036 Motor Vehicles 40,000 40,000 37,000
031101- A038 Travel & Transportation 1,350,000 1,350,000 1,308,000
031101- A039 General 1,510,000 1,510,000 1,598,000
031101- A09 Physical Assets 600,000 600,000 1,495,000
031101- A092 Computer Equipment 560,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 561,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
031101- A13 Repairs and Maintenance 950,000 950,000 1,168,000
031101- A130 Transport 600,000 600,000 561,000
031101- A131 Machinery and Equipment 150,000 150,000 187,000
031101- A132 Furniture and Fixture 80,000 80,000 93,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 120,000 120,000 140,000
Total- ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD 28,101,000 28,101,000 31,393,000
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 9,990,000 9,990,000 11,795,000
031101- A011 Pay 13 13 4,549,000 4,549,000 4,551,000
031101- A011-1 Pay of Officers (3) (3) (2,685,000) (2,685,000) (2,628,000)
Page 23
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (10) (10) (1,864,000) (1,864,000) (1,923,000)
031101- A012 Allowances 5,441,000 5,441,000 7,244,000
031101- A012-1 Regular Allowances (4,961,000) (4,961,000) (6,744,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (500,000)
031101- A03 Operating Expenses 6,615,000 6,615,000 6,755,000
031101- A032 Communications 275,000 275,000 258,000
031101- A033 Utilities 4,320,000 4,320,000 3,992,000
031101- A034 Occupancy Costs 1,000,000 1,000,000 1,402,000
031101- A038 Travel & Transportation 500,000 500,000 608,000
031101- A039 General 520,000 520,000 495,000
031101- A09 Physical Assets 200,000 200,000 233,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 340,000 340,000 317,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- S I PECIAL COURT (ANTI TERRORIS SLAMABAD M) 17,145,000 17,145,000 19,100,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 31,614,000 31,614,000 39,565,000
031101- A011 Pay 36 36 20,371,000 20,371,000 21,872,000
031101- A011-1 Pay of Officers (11) (11) (15,739,000) (15,739,000) (16,952,000)
031101- A011-2 Pay of Other Staff (25) (25) (4,632,000) (4,632,000) (4,920,000)
031101- A012 Allowances 11,243,000 11,243,000 17,693,000
031101- A012-1 Regular Allowances (10,343,000) (10,343,000) (16,593,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,100,000)
031101- A03 Operating Expenses 6,366,000 6,366,000 9,938,000
031101- A032 Communications 600,000 600,000 842,000
031101- A033 Utilities 1,025,000 1,025,000 1,238,000
031101- A034 Occupancy Costs 2,341,000 2,341,000 5,147,000
031101- A038 Travel & Transportation 1,650,000 1,650,000 1,869,000
Page 24
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 750,000 750,000 842,000
031101- A04 Employees Retirement Benefits 100,000 100,000 550,000
031101- A041 Pension 100,000 100,000 550,000
031101- A09 Physical Assets 300,000 300,000 1,214,000
031101- A092 Computer Equipment 467,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
031101- A13 Repairs and Maintenance 850,000 850,000 981,000
031101- A130 Transport 500,000 500,000 561,000
031101- A131 Machinery and Equipment 150,000 150,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A137 Computer Equipment 150,000 150,000 140,000
Total- C I OMPETITION APPELLATE TRIBUNAL SLAMABAD 39,230,000 39,230,000 52,248,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 9,142,000 9,142,000 10,718,000
031101- A011 Pay 9 9 3,957,000 3,957,000 3,907,000
031101- A011-1 Pay of Officers (2) (2) (2,248,000) (2,248,000) (2,178,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,709,000) (1,709,000) (1,729,000)
031101- A012 Allowances 5,185,000 5,185,000 6,811,000
031101- A012-1 Regular Allowances (4,835,000) (4,835,000) (6,461,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
031101- A03 Operating Expenses 2,505,000 2,505,000 3,278,000
031101- A032 Communications 265,000 265,000 201,000
031101- A033 Utilities 155,000 155,000
031101- A034 Occupancy Costs 860,000 860,000 1,690,000
031101- A038 Travel & Transportation 790,000 790,000 808,000
031101- A039 General 435,000 435,000 579,000
031101- A04 Employees Retirement Benefits 220,000 220,000 250,000
031101- A041 Pension 220,000 220,000 250,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 103,000
031101- A052 Grants Domestic 100,000 100,000 103,000
031101- A09 Physical Assets 200,000 200,000 420,000
Page 25
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 435,000 435,000 383,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 75,000 75,000 93,000
031101- A132 Furniture and Fixture 75,000 75,000 47,000
031101- A137 Computer Equipment 85,000 85,000 56,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI 12,602,000 12,602,000 15,152,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 126,448,000 126,448,000 147,696,000
031101- A011 Pay 91 92 66,790,000 66,790,000 73,085,000
031101- A011-1 Pay of Officers (28) (29) (51,264,000) (51,264,000) (57,308,000)
031101- A011-2 Pay of Other Staff (63) (63) (15,526,000) (15,526,000) (15,777,000)
031101- A012 Allowances 59,658,000 59,658,000 74,611,000
031101- A012-1 Regular Allowances (54,758,000) (54,758,000) (68,811,000)
031101- A012-2 Other Allowances (Excluding TA) (4,900,000) (4,900,000) (5,800,000)
031101- A03 Operating Expenses 19,310,000 19,310,000 25,939,000
031101- A032 Communications 2,730,000 2,730,000 2,665,000
031101- A033 Utilities 5,200,000 5,200,000 6,077,000
031101- A034 Occupancy Costs 4,100,000 4,100,000 8,645,000
031101- A036 Motor Vehicles 10,000 10,000
031101- A038 Travel & Transportation 4,550,000 4,550,000 4,440,000
031101- A039 General 2,720,000 2,720,000 4,112,000
031101- A04 Employees Retirement Benefits 2,312,000 2,312,000 2,120,000
031101- A041 Pension 2,312,000 2,312,000 2,120,000
031101- A09 Physical Assets 800,000 800,000 1,494,000
031101- A092 Computer Equipment 560,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 467,000
031101- A13 Repairs and Maintenance 1,130,000 1,130,000 2,334,000
031101- A130 Transport 300,000 300,000 374,000
Page 26
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 230,000 230,000 467,000
031101- A132 Furniture and Fixture 100,000 100,000 187,000
031101- A133 Buildings and Structure 350,000 350,000 1,027,000
031101- A137 Computer Equipment 100,000 100,000 186,000
031101- A138 General 50,000 50,000 93,000
Total- I IB4246 SPLECI FEDERAL SERVICE TRIBUNAL SLAMABAD AL JUDGE (CUSOTMS TAXATION AND ANTI-S 150,000,000 MUGGLING) RAWALPI 150,000,000 NDI/ ISLAMABAD 179,583,000
031101- A01 Employees Related Expenses 10,811,000 10,811,000 12,531,000
031101- A011 Pay 12 12 5,218,000 5,218,000 4,780,000
031101- A011-1 Pay of Officers (2) (2) (2,541,000) (2,541,000) (2,018,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,677,000) (2,677,000) (2,762,000)
031101- A012 Allowances 5,593,000 5,593,000 7,751,000
031101- A012-1 Regular Allowances (5,193,000) (5,193,000) (7,251,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
031101- A03 Operating Expenses 2,703,000 2,703,000 2,620,000
031101- A032 Communications 165,000 165,000 164,000
031101- A033 Utilities 205,000 205,000 158,000
031101- A034 Occupancy Costs 1,283,000 1,283,000 1,126,000
031101- A038 Travel & Transportation 650,000 650,000 748,000
031101- A039 General 400,000 400,000 424,000
031101- A04 Employees Retirement Benefits 350,000 350,000
031101- A041 Pension 350,000 350,000
031101- A09 Physical Assets 250,000 250,000 378,000
031101- A092 Computer Equipment 98,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 350,000 350,000 327,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD 14,464,000 14,464,000 15,856,000
Page 27
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4247 SPECIA ACCOUNTANT GENERAL PAKISTAN REVENUES L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 11,530,000 11,530,000 12,080,000
031101- A011 Pay 13 13 4,800,000 4,800,000 4,545,000
031101- A011-1 Pay of Officers (3) (3) (2,573,000) (2,573,000) (2,272,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,227,000) (2,227,000) (2,273,000)
031101- A012 Allowances 6,730,000 6,730,000 7,535,000
031101- A012-1 Regular Allowances (6,330,000) (6,330,000) (6,985,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (550,000)
031101- A03 Operating Expenses 3,794,000 3,794,000 4,711,000
031101- A032 Communications 205,000 205,000 215,000
031101- A033 Utilities 355,000 355,000 355,000
031101- A034 Occupancy Costs 1,967,000 1,967,000 2,627,000
031101- A038 Travel & Transportation 715,000 715,000 808,000
031101- A039 General 552,000 552,000 706,000
031101- A04 Employees Retirement Benefits 200,000 200,000
031101- A041 Pension 200,000 200,000
031101- A09 Physical Assets 200,000 200,000 326,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 460,000 460,000 813,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A137 Computer Equipment 110,000 110,000 252,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI 16,184,000 16,184,000 17,930,000
IB4248 BANKIN G COURT RAWALPINDI
031101- A01 Employees Related Expenses 13,316,000 13,316,000 15,013,000
031101- A011 Pay 17 17 6,363,000 6,363,000 6,544,000
Page 28
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (2) (2) (2,543,000) (2,543,000) (2,622,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,820,000) (3,820,000) (3,922,000)
031101- A012 Allowances 6,953,000 6,953,000 8,469,000
031101- A012-1 Regular Allowances (6,693,000) (6,693,000) (7,949,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (520,000)
031101- A03 Operating Expenses 2,487,000 2,487,000 4,592,000
031101- A032 Communications 170,000 170,000 187,000
031101- A033 Utilities 100,000 100,000 187,000
031101- A034 Occupancy Costs 1,527,000 1,527,000 2,928,000
031101- A038 Travel & Transportation 530,000 530,000 897,000
031101- A039 General 160,000 160,000 393,000
031101- A04 Employees Retirement Benefits 800,000
031101- A041 Pension 800,000
031101- A05 Grants, Subsidies and Write off Loans 200,000
031101- A052 Grants Domestic 200,000
031101- A09 Physical Assets 300,000 300,000 655,000
031101- A092 Computer Equipment 94,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 374,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 320,000 320,000 449,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 40,000 40,000 47,000
031101- A137 Computer Equipment 80,000 80,000 75,000
Total- B ANKING COURT RAWALPINDI 16,423,000 16,423,000 21,709,000
IB4249 ACCOU NTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 9,725,000 9,725,000 12,926,000
031101- A011 Pay 12 12 4,248,000 4,248,000 4,482,000
031101- A011-1 Pay of Officers (3) (3) (2,552,000) (2,552,000) (2,732,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,696,000) (1,696,000) (1,750,000)
031101- A012 Allowances 5,477,000 5,477,000 8,444,000
031101- A012-1 Regular Allowances (5,157,000) (5,157,000) (7,824,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (620,000)
Page 29
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 2,425,000 2,425,000 3,972,000
031101- A032 Communications 130,000 130,000 173,000
031101- A033 Utilities 150,000 150,000 187,000
031101- A034 Occupancy Costs 1,211,000 1,211,000 2,354,000
031101- A038 Travel & Transportation 560,000 560,000 794,000
031101- A039 General 374,000 374,000 464,000
031101- A09 Physical Assets 320,000 320,000 374,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 120,000 120,000 187,000
031101- A13 Repairs and Maintenance 280,000 280,000 356,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A137 Computer Equipment 50,000 50,000 75,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI 12,750,000 12,750,000 17,628,000
IB4250 ACCOU NTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 13,613,000 13,613,000 15,082,000
031101- A011 Pay 12 12 4,987,000 4,987,000 5,089,000
031101- A011-1 Pay of Officers (3) (3) (3,035,000) (3,035,000) (2,968,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,952,000) (1,952,000) (2,121,000)
031101- A012 Allowances 8,626,000 8,626,000 9,993,000
031101- A012-1 Regular Allowances (6,306,000) (6,306,000) (7,573,000)
031101- A012-2 Other Allowances (Excluding TA) (2,320,000) (2,320,000) (2,420,000)
031101- A03 Operating Expenses 3,881,000 3,881,000 4,101,000
031101- A032 Communications 220,000 220,000 271,000
031101- A033 Utilities 220,000 220,000 243,000
031101- A034 Occupancy Costs 2,191,000 2,191,000 2,186,000
031101- A038 Travel & Transportation 740,000 740,000 822,000
031101- A039 General 510,000 510,000 579,000
031101- A09 Physical Assets 200,000 200,000 1,033,000
031101- A092 Computer Equipment 192,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 374,000
Page 30
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 467,000
031101- A13 Repairs and Maintenance 360,000 360,000 448,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 60,000 60,000 121,000
Total- ACCOUNTABILITY COURT III RAWALPINDI 18,054,000 18,054,000 20,664,000
IB4261 ACCOU NTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 9,817,000 9,817,000 11,553,000
031101- A011 Pay 12 12 4,204,000 4,204,000 4,233,000
031101- A011-1 Pay of Officers (3) (3) (2,473,000) (2,473,000) (2,427,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,731,000) (1,731,000) (1,806,000)
031101- A012 Allowances 5,613,000 5,613,000 7,320,000
031101- A012-1 Regular Allowances (5,113,000) (5,113,000) (6,720,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (600,000)
031101- A03 Operating Expenses 2,754,000 2,754,000 3,196,000
031101- A032 Communications 239,000 239,000 267,000
031101- A033 Utilities 50,000 50,000 28,000
031101- A034 Occupancy Costs 1,120,000 1,120,000 1,714,000
031101- A038 Travel & Transportation 775,000 775,000 570,000
031101- A039 General 570,000 570,000 617,000
031101- A09 Physical Assets 200,000 200,000 374,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 470,000 470,000 439,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000 56,000
031101- A132 Furniture and Fixture 60,000 60,000 56,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 90,000 90,000 94,000
Total- I ACCOUNTABILITY COURT-I SLAMABAD 13,241,000 13,241,000 15,562,000
Page 31
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4262 ACCOU ACCOUNTANT G NTABILITY COURT-II ISLAMABAD ENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 9,072,000 9,072,000 10,906,000
031101- A011 Pay 12 12 4,125,000 4,125,000 3,857,000
031101- A011-1 Pay of Officers (3) (3) (2,302,000) (2,302,000) (1,928,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,823,000) (1,823,000) (1,929,000)
031101- A012 Allowances 4,947,000 4,947,000 7,049,000
031101- A012-1 Regular Allowances (4,497,000) (4,497,000) (6,499,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (550,000)
031101- A03 Operating Expenses 2,075,000 2,075,000 2,373,000
031101- A032 Communications 170,000 170,000 234,000
031101- A033 Utilities 60,000 60,000 66,000
031101- A034 Occupancy Costs 871,000 871,000 961,000
031101- A038 Travel & Transportation 494,000 494,000 569,000
031101- A039 General 480,000 480,000 543,000
031101- A09 Physical Assets 200,000 200,000 280,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 370,000 370,000 346,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 60,000 60,000 56,000
031101- A132 Furniture and Fixture 60,000 60,000 56,000
031101- A137 Computer Equipment 100,000 100,000 94,000
Total- A I CCOUNTABILITY COURT-II SLAMABAD 11,717,000 11,717,000 13,905,000
IB4273 ACCOU NTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 9,244,000 9,244,000 10,346,000
031101- A011 Pay 12 12 3,678,000 3,678,000 3,724,000
031101- A011-1 Pay of Officers (3) (3) (2,162,000) (2,162,000) (2,140,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,516,000) (1,516,000) (1,584,000)
031101- A012 Allowances 5,566,000 5,566,000 6,622,000
031101- A012-1 Regular Allowances (5,086,000) (5,086,000) (6,122,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (500,000)
031101- A03 Operating Expenses 2,588,000 2,588,000 3,385,000
Page 32
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 180,000 180,000 196,000
031101- A033 Utilities 50,000 50,000 28,000
031101- A034 Occupancy Costs 1,078,000 1,078,000 2,116,000
031101- A038 Travel & Transportation 670,000 670,000 654,000
031101- A039 General 610,000 610,000 391,000
031101- A09 Physical Assets 1,000,000 1,000,000 468,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 234,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 234,000
031101- A13 Repairs and Maintenance 390,000 390,000 355,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000 93,000
031101- A132 Furniture and Fixture 70,000 70,000 47,000
031101- A137 Computer Equipment 100,000 100,000 75,000
Total- A I CCOUNTABILITY COURT-III SLAMABAD 13,222,000 13,222,000 14,554,000
IB4274 BANKIN G COURT ISLAMABAD
031101- A01 Employees Related Expenses 10,331,000 10,331,000 13,482,000
031101- A011 Pay 14 14 4,771,000 4,771,000 4,935,000
031101- A011-1 Pay of Officers (4) (4) (2,661,000) (2,661,000) (2,623,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,110,000) (2,110,000) (2,312,000)
031101- A012 Allowances 5,560,000 5,560,000 8,547,000
031101- A012-1 Regular Allowances (5,000,000) (5,000,000) (7,997,000)
031101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (550,000)
031101- A03 Operating Expenses 2,247,000 2,247,000 1,970,000
031101- A032 Communications 190,000 190,000 177,000
031101- A034 Occupancy Costs 1,007,000 1,007,000 625,000
031101- A038 Travel & Transportation 570,000 570,000 663,000
031101- A039 General 480,000 480,000 505,000
031101- A09 Physical Assets 400,000 400,000 374,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 370,000 370,000 402,000
031101- A130 Transport 170,000 170,000 187,000
Page 33
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 100,000 100,000 75,000
Total- BANKING COURT ISLAMABAD 13,348,000 13,348,000 16,228,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 7,058,000 7,058,000 9,388,000
031101- A011 Pay 14 14 3,642,000 3,642,000 3,958,000
031101- A011-1 Pay of Officers (4) (4) (1,832,000) (1,832,000) (2,005,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,810,000) (1,810,000) (1,953,000)
031101- A012 Allowances 3,416,000 3,416,000 5,430,000
031101- A012-1 Regular Allowances (2,966,000) (2,966,000) (4,930,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (500,000)
031101- A03 Operating Expenses 2,763,000 2,763,000 3,576,000
031101- A032 Communications 235,000 235,000 220,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 958,000 958,000 1,833,000
031101- A038 Travel & Transportation 710,000 710,000 719,000
031101- A039 General 840,000 840,000 776,000
031101- A09 Physical Assets 200,000 200,000 401,000
031101- A092 Computer Equipment 121,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 560,000 560,000 541,000
031101- A130 Transport 250,000 250,000 234,000
031101- A131 Machinery and Equipment 150,000 150,000 93,000
031101- A132 Furniture and Fixture 60,000 60,000 93,000
031101- A137 Computer Equipment 100,000 100,000 121,000
Total- DRUG COURT ISLAMABAD 10,581,000 10,581,000 13,906,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA NCE) ISLAMABAD
031101- A01 Employees Related Expenses 10,270,000 10,270,000 12,839,000
031101- A011 Pay 14 14 4,696,000 4,696,000 5,237,000
031101- A011-1 Pay of Officers (4) (4) (2,915,000) (2,915,000) (3,479,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,781,000) (1,781,000) (1,758,000)
Page 34
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 5,574,000 5,574,000 7,602,000
031101- A012-1 Regular Allowances (5,144,000) (5,144,000) (7,122,000)
031101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (480,000)
031101- A03 Operating Expenses 2,377,000 2,377,000 3,083,000
031101- A032 Communications 185,000 185,000 173,000
031101- A033 Utilities 35,000 35,000 28,000
031101- A034 Occupancy Costs 1,087,000 1,087,000 1,751,000
031101- A038 Travel & Transportation 680,000 680,000 711,000
031101- A039 General 390,000 390,000 420,000
031101- A09 Physical Assets 200,000 200,000 252,000
031101- A092 Computer Equipment 46,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 103,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 103,000
031101- A13 Repairs and Maintenance 435,000 435,000 472,000
031101- A130 Transport 180,000 180,000 234,000
031101- A131 Machinery and Equipment 125,000 125,000 117,000
031101- A132 Furniture and Fixture 55,000 55,000 51,000
031101- A137 Computer Equipment 75,000 75,000 70,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD 13,282,000 13,282,000 16,646,000
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 11,971,000 11,971,000 11,880,000
031101- A011 Pay 13 13 5,209,000 5,209,000 4,612,000
031101- A011-1 Pay of Officers (3) (3) (3,323,000) (3,323,000) (2,565,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,886,000) (1,886,000) (2,047,000)
031101- A012 Allowances 6,762,000 6,762,000 7,268,000
031101- A012-1 Regular Allowances (6,262,000) (6,262,000) (6,738,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (530,000)
031101- A03 Operating Expenses 2,300,000 2,300,000 2,798,000
031101- A032 Communications 190,000 190,000 182,000
031101- A033 Utilities 10,000 10,000 14,000
031101- A034 Occupancy Costs 1,030,000 1,030,000 1,350,000
031101- A038 Travel & Transportation 610,000 610,000 729,000
Page 35
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 460,000 460,000 523,000
031101- A09 Physical Assets 200,000 200,000 205,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 9,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 9,000
031101- A13 Repairs and Maintenance 300,000 300,000 564,000
031101- A130 Transport 150,000 150,000 280,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 51,000
031101- A137 Computer Equipment 50,000 50,000 140,000
Total- S I PECIAL JUDGE (CENTRAL) SLAMABAD 14,771,000 14,771,000 15,447,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) I SLAMABAD
031101- A01 Employees Related Expenses 8,061,000 8,061,000 10,847,000
031101- A011 Pay 14 14 3,992,000 3,992,000 4,001,000
031101- A011-1 Pay of Officers (4) (4) (2,279,000) (2,279,000) (2,201,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,713,000) (1,713,000) (1,800,000)
031101- A012 Allowances 4,069,000 4,069,000 6,846,000
031101- A012-1 Regular Allowances (3,519,000) (3,519,000) (6,296,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
031101- A03 Operating Expenses 2,860,000 2,860,000 2,789,000
031101- A032 Communications 225,000 225,000 243,000
031101- A034 Occupancy Costs 1,355,000 1,355,000 1,220,000
031101- A036 Motor Vehicles 47,000
031101- A038 Travel & Transportation 720,000 720,000 663,000
031101- A039 General 560,000 560,000 616,000
031101- A09 Physical Assets 400,000 400,000 468,000
031101- A092 Computer Equipment 94,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 410,000 410,000 382,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
Page 36
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD 11,731,000 11,731,000 14,486,000
IB4279 ACC0UN TABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 10,610,000 10,610,000 13,472,000
031101- A011 Pay 12 12 4,560,000 4,560,000 4,593,000
031101- A011-1 Pay of Officers (3) (3) (2,715,000) (2,715,000) (2,651,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,845,000) (1,845,000) (1,942,000)
031101- A012 Allowances 6,050,000 6,050,000 8,879,000
031101- A012-1 Regular Allowances (5,700,000) (5,700,000) (8,079,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (800,000)
031101- A03 Operating Expenses 2,593,000 2,593,000 4,170,000
031101- A032 Communications 180,000 180,000 243,000
031101- A033 Utilities 140,000 140,000 369,000
031101- A034 Occupancy Costs 993,000 993,000 2,062,000
031101- A038 Travel & Transportation 760,000 760,000 879,000
031101- A039 General 520,000 520,000 617,000
031101- A09 Physical Assets 200,000 200,000 893,000
031101- A092 Computer Equipment 145,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 374,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 374,000
031101- A13 Repairs and Maintenance 380,000 380,000 513,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A137 Computer Equipment 80,000 80,000 140,000
Total- ACC0UNTABILITY COURT-I 13,783,000 13,783,000 19,048,000
RAWALPINDI
IB4291 SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD
031101- A01 Employees Related Expenses 9,779,000 9,779,000 11,931,000
031101- A011 Pay 13 13 4,027,000 4,027,000 4,466,000
031101- A011-1 Pay of Officers (3) (3) (2,155,000) (2,155,000) (2,468,000)
Page 37
NO. 064.- FC2 1M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (10) (10) (1,872,000) (1,872,000) (1,998,000)
031101- A012 Allowances 5,752,000 5,752,000 7,465,000
031101- A012-1 Regular Allowances (5,302,000) (5,302,000) (6,865,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (600,000)
031101- A03 Operating Expenses 2,913,000 2,913,000 4,017,000
031101- A032 Communications 275,000 275,000 305,000
031101- A033 Utilities 20,000 20,000 23,000
031101- A034 Occupancy Costs 1,223,000 1,223,000 2,269,000
031101- A038 Travel & Transportation 830,000 830,000 869,000
031101- A039 General 565,000 565,000 551,000
031101- A09 Physical Assets 350,000 350,000 327,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 450,000 450,000 561,000
031101- A130 Transport 250,000 250,000 280,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 75,000
031101- A137 Computer Equipment 50,000 50,000 66,000
Total- SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD 13,492,000 13,492,000 16,836,000
031101 Total- Courts/Justice 517,057,000 618,645,000 733,245,000
0311 Total- Law Courts 517,057,000 618,645,000 733,245,000
031 Total- Law Courts 517,057,000 618,645,000 733,245,000
036 Admin istration Of Public Order:
0361 Admin 036101 Secret IB0557 GRANT istration: ariat/Administration : S IN AID TO THE PAKISTAN BAR COUNCIL AN D ASSPCIATION ISLAMABAD
036101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 500,000,000
036101- A052 Grants Domestic 100,000,000 100,000,000 500,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD 100,000,000 100,000,000 500,000,000
Page 38
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4225 ADDITIO ACCOUNTANT GENERAL P NAL ATTORNEY GENERAL FOR PAKISTAN-IV AKISTAN REVENUES ISLAMABAD
036101- A01 Employees Related Expenses 13,851,000 13,851,000 14,660,000
036101- A011 Pay 8 8 7,888,000 7,888,000 7,972,000
036101- A011-1 Pay of Officers (3) (3) (6,777,000) (6,777,000) (6,837,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,111,000) (1,111,000) (1,135,000)
036101- A012 Allowances 5,963,000 5,963,000 6,688,000
036101- A012-1 Regular Allowances (5,653,000) (5,653,000) (6,278,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (410,000)
036101- A03 Operating Expenses 2,035,000 2,035,000 2,088,000
036101- A032 Communications 320,000 320,000 318,000
036101- A034 Occupancy Costs 725,000 725,000 975,000
036101- A038 Travel & Transportation 550,000 550,000 327,000
036101- A039 General 440,000 440,000 468,000
036101- A09 Physical Assets 326,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 170,000 170,000 159,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 70,000 70,000 65,000
Total- P ADDITIONAL ATTORNEY GENERAL AKISTAN-IV ISLAMABAD FOR 16,056,000 16,056,000 17,233,000
IB4226 ASSIST ANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 3,467,000 3,467,000 3,491,000
036101- A011 Pay 4 4 1,994,000 1,994,000 1,898,000
036101- A011-1 Pay of Officers (2) (2) (1,594,000) (1,594,000) (1,486,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (412,000)
036101- A012 Allowances 1,473,000 1,473,000 1,593,000
036101- A012-1 Regular Allowances (1,379,000) (1,379,000) (1,455,000)
036101- A012-2 Other Allowances (Excluding TA) (94,000) (94,000) (138,000)
036101- A03 Operating Expenses 700,000 700,000 962,000
036101- A032 Communications 115,000 115,000 121,000
036101- A034 Occupancy Costs 382,000 382,000 514,000
036101- A038 Travel & Transportation 60,000 60,000 112,000
Page 39
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 143,000 143,000 215,000
036101- A13 Repairs and Maintenance 69,000 69,000 94,000
036101- A131 Machinery and Equipment 22,000 22,000 28,000
036101- A132 Furniture and Fixture 22,000 22,000 28,000
036101- A137 Computer Equipment 25,000 25,000 38,000
Total- I ASSISTANT ATTORNEY GENERAL-I SLAMABAD I 4,236,000 4,236,000 4,547,000
IB4227 ASSIST ANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 3,052,000 3,052,000 3,328,000
036101- A011 Pay 4 4 1,677,000 1,677,000 1,845,000
036101- A011-1 Pay of Officers (2) (2) (1,448,000) (1,448,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (229,000) (229,000) (288,000)
036101- A012 Allowances 1,375,000 1,375,000 1,483,000
036101- A012-1 Regular Allowances (1,259,000) (1,259,000) (1,353,000)
036101- A012-2 Other Allowances (Excluding TA) (116,000) (116,000) (130,000)
036101- A03 Operating Expenses 584,000 584,000 988,000
036101- A032 Communications 92,000 92,000 103,000
036101- A034 Occupancy Costs 262,000 262,000 568,000
036101- A038 Travel & Transportation 65,000 65,000 93,000
036101- A039 General 165,000 165,000 224,000
036101- A13 Repairs and Maintenance 75,000 75,000 48,000
036101- A131 Machinery and Equipment 25,000 25,000 19,000
036101- A132 Furniture and Fixture 25,000 25,000 19,000
036101- A137 Computer Equipment 25,000 25,000 10,000
Total- I IB4232 DEPUTY ASSISTANT ATTORNEY GENERAL-I SLAMABAD /RAWALPINDI ATTORNEY GENERAL-III RAWALP 3,711,000 INDI/ ISLAMABAD 3,711,000 4,364,000
036101- A01 Employees Related Expenses 4,970,000 4,970,000 5,156,000
036101- A011 Pay 4 4 3,124,000 3,124,000 3,154,000
036101- A011-1 Pay of Officers (2) (2) (2,848,000) (2,848,000) (2,866,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (288,000)
036101- A012 Allowances 1,846,000 1,846,000 2,002,000
036101- A012-1 Regular Allowances (1,731,000) (1,731,000) (1,882,000)
Page 40
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (120,000)
036101- A03 Operating Expenses 735,000 610,000 589,000
036101- A032 Communications 120,000 120,000 131,000
036101- A034 Occupancy Costs 285,000 160,000 150,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 230,000 230,000 215,000
036101- A09 Physical Assets 130,000 370,000
036101- A092 Computer Equipment 94,000
036101- A096 Purchase of Plant and Machinery 75,000
036101- A097 Purchase of Furniture and Fixture 130,000 201,000
036101- A13 Repairs and Maintenance 130,000 130,000 127,000
036101- A131 Machinery and Equipment 30,000 30,000 33,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 70,000 70,000 66,000
Total- DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD 5,835,000 5,840,000 6,242,000
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 5,035,000 5,035,000 4,996,000
036101- A011 Pay 4 4 3,149,000 3,149,000 3,052,000
036101- A011-1 Pay of Officers (2) (2) (2,794,000) (2,794,000) (2,684,000)
036101- A011-2 Pay of Other Staff (2) (2) (355,000) (355,000) (368,000)
036101- A012 Allowances 1,886,000 1,886,000 1,944,000
036101- A012-1 Regular Allowances (1,766,000) (1,766,000) (1,839,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (105,000)
036101- A03 Operating Expenses 818,000 818,000 886,000
036101- A032 Communications 120,000 120,000 215,000
036101- A034 Occupancy Costs 318,000 318,000 428,000
036101- A038 Travel & Transportation 100,000 100,000 56,000
036101- A039 General 280,000 280,000 187,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
Page 41
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- I DEPUTY ATTORNEY GENERAL-IV SLAMABAD 5,953,000 5,953,000 6,069,000
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 4,893,000 4,893,000 5,065,000
036101- A011 Pay 4 4 3,068,000 3,068,000 2,873,000
036101- A011-1 Pay of Officers (2) (2) (2,703,000) (2,703,000) (2,487,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (365,000) (386,000)
036101- A012 Allowances 1,825,000 1,825,000 2,192,000
036101- A012-1 Regular Allowances (1,705,000) (1,705,000) (2,012,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (180,000)
036101- A03 Operating Expenses 740,000 740,000 741,000
036101- A032 Communications 110,000 110,000 131,000
036101- A034 Occupancy Costs 260,000 260,000 264,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 270,000 270,000 253,000
036101- A09 Physical Assets 150,000
036101- A092 Computer Equipment 56,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 110,000 110,000 103,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I DEPUTY ATTORNEY GENERAL-II SLAMABAD 5,743,000 5,743,000 6,059,000
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 3,887,000 3,887,000 5,191,000
036101- A011 Pay 4 4 1,985,000 1,985,000 3,181,000
036101- A011-1 Pay of Officers (2) (2) (1,594,000) (1,594,000) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (391,000) (391,000) (369,000)
Page 42
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,902,000 1,902,000 2,010,000
036101- A012-1 Regular Allowances (1,777,000) (1,777,000) (1,885,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)
036101- A03 Operating Expenses 617,000 617,000 768,000
036101- A032 Communications 120,000 120,000 168,000
036101- A034 Occupancy Costs 137,000 137,000 264,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 260,000 260,000 243,000
036101- A09 Physical Assets 150,000
036101- A092 Computer Equipment 56,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- D I EPUTY ATTORNEY GENERAL-I SLAMABAD 4,604,000 4,604,000 6,202,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 80,750,000 80,750,000 95,896,000
036101- A011 Pay 73 73 55,494,000 55,494,000 61,451,000
036101- A011-1 Pay of Officers (30) (30) (47,351,000) (47,351,000) (52,086,000)
036101- A011-2 Pay of Other Staff (43) (43) (8,143,000) (8,143,000) (9,365,000)
036101- A012 Allowances 25,256,000 25,256,000 34,445,000
036101- A012-1 Regular Allowances (22,356,000) (22,356,000) (31,445,000)
036101- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,000,000)
036101- A03 Operating Expenses 45,360,000 45,360,000 47,072,000
036101- A032 Communications 2,000,000 2,000,000 2,289,000
036101- A033 Utilities 1,060,000 1,060,000 1,028,000
036101- A034 Occupancy Costs 2,950,000 2,950,000 4,254,000
036101- A036 Motor Vehicles 47,000
036101- A038 Travel & Transportation 8,300,000 8,300,000 10,565,000
036101- A039 General 31,050,000 31,050,000 28,889,000
Page 43
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A04 Employees Retirement Benefits 2,350,000 2,350,000 1,100,000
036101- A041 Pension 2,350,000 2,350,000 1,100,000
036101- A09 Physical Assets 1,400,000 1,400,000 2,804,000
036101- A092 Computer Equipment 841,000
036101- A096 Purchase of Plant and Machinery 900,000 900,000 1,402,000
036101- A097 Purchase of Furniture and Fixture 500,000 500,000 561,000
036101- A13 Repairs and Maintenance 1,900,000 1,900,000 2,617,000
036101- A130 Transport 900,000 900,000 1,122,000
036101- A131 Machinery and Equipment 300,000 300,000 467,000
036101- A132 Furniture and Fixture 200,000 200,000 374,000
036101- A137 Computer Equipment 500,000 500,000 654,000
Total- ATTORNEY GENERAL OF PAKISTAN 131,760,000 131,760,000 149,489,000
IB4240 ASSIST ANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 4,007,000 4,007,000 4,274,000
036101- A011 Pay 4 4 2,273,000 2,273,000 2,303,000
036101- A011-1 Pay of Officers (2) (2) (1,703,000) (1,703,000) (1,721,000)
036101- A011-2 Pay of Other Staff (2) (2) (570,000) (570,000) (582,000)
036101- A012 Allowances 1,734,000 1,734,000 1,971,000
036101- A012-1 Regular Allowances (1,584,000) (1,584,000) (1,821,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 732,000 732,000 1,007,000
036101- A032 Communications 110,000 110,000 103,000
036101- A034 Occupancy Costs 382,000 382,000 578,000
036101- A038 Travel & Transportation 70,000 70,000 112,000
036101- A039 General 170,000 170,000 214,000
036101- A09 Physical Assets 307,000
036101- A092 Computer Equipment 121,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 90,000 90,000 139,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 30,000 30,000 65,000
Total- ASSISTANT ATTORNEY GENERAL RAWALPINDI 4,829,000 4,829,000 5,727,000
Page 44
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
IB4241 LAW & J ACCOUNTANT GENERAL P USTICE COMMISSION OF PAKISTAN ISLAMA Rs AKISTAN REVENUES BAD Rs Rs
036101- A01 Employees Related Expenses 131,898,000 131,898,000 133,730,000
036101- A011 Pay 69 69 34,125,000 34,125,000 32,790,000
036101- A011-1 Pay of Officers (30) (30) (23,229,000) (23,229,000) (22,726,000)
036101- A011-2 Pay of Other Staff (39) (39) (10,896,000) (10,896,000) (10,064,000)
036101- A012 Allowances 97,773,000 97,773,000 100,940,000
036101- A012-1 Regular Allowances (93,373,000) (93,373,000) (96,240,000)
036101- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,700,000)
036101- A03 Operating Expenses 20,372,000 20,372,000 28,676,000
036101- A032 Communications 2,960,000 2,960,000 3,389,000
036101- A034 Occupancy Costs 9,520,000 9,520,000 12,174,000
036101- A038 Travel & Transportation 2,925,000 2,925,000 4,206,000
036101- A039 General 4,967,000 4,967,000 8,907,000
036101- A04 Employees Retirement Benefits 2,200,000 2,200,000 850,000
036101- A041 Pension 2,200,000 2,200,000 850,000
036101- A09 Physical Assets 600,000 600,000 1,636,000
036101- A092 Computer Equipment 600,000 600,000 1,449,000
036101- A097 Purchase of Furniture and Fixture 187,000
036101- A13 Repairs and Maintenance 930,000 930,000 1,870,000
036101- A130 Transport 350,000 350,000 608,000
036101- A131 Machinery and Equipment 200,000 200,000 421,000
036101- A132 Furniture and Fixture 70,000 70,000 93,000
036101- A137 Computer Equipment 310,000 310,000 748,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD 156,000,000 156,000,000 166,762,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II I ISLAMABAD
036101- A01 Employees Related Expenses 14,157,000 14,157,000 14,859,000
036101- A011 Pay 8 8 7,952,000 7,952,000 8,017,000
036101- A011-1 Pay of Officers (3) (3) (6,612,000) (6,612,000) (6,657,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,340,000) (1,340,000) (1,360,000)
036101- A012 Allowances 6,205,000 6,205,000 6,842,000
Page 45
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (5,685,000) (5,685,000) (6,292,000)
036101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (550,000)
036101- A03 Operating Expenses 1,676,000 1,676,000 1,867,000
036101- A032 Communications 230,000 230,000 225,000
036101- A034 Occupancy Costs 396,000 396,000 691,000
036101- A038 Travel & Transportation 550,000 550,000 420,000
036101- A039 General 500,000 500,000 531,000
036101- A09 Physical Assets 747,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 374,000
036101- A097 Purchase of Furniture and Fixture 280,000
036101- A13 Repairs and Maintenance 300,000 300,000 279,000
036101- A131 Machinery and Equipment 100,000 100,000 93,000
036101- A132 Furniture and Fixture 100,000 100,000 93,000
036101- A137 Computer Equipment 100,000 100,000 93,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-III ISLAMABAD FOR 16,133,000 16,133,000 17,752,000
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 5,454,000 5,454,000 5,459,000
036101- A011 Pay 4 4 3,421,000 3,421,000 3,283,000
036101- A011-1 Pay of Officers (2) (2) (2,996,000) (2,996,000) (3,013,000)
036101- A011-2 Pay of Other Staff (2) (2) (425,000) (425,000) (270,000)
036101- A012 Allowances 2,033,000 2,033,000 2,176,000
036101- A012-1 Regular Allowances (1,863,000) (1,863,000) (2,036,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (140,000)
036101- A03 Operating Expenses 375,000 375,000 665,000
036101- A032 Communications 135,000 135,000 140,000
036101- A034 Occupancy Costs 263,000
036101- A038 Travel & Transportation 60,000 60,000 75,000
036101- A039 General 180,000 180,000 187,000
036101- A04 Employees Retirement Benefits 50,000 50,000 50,000
036101- A041 Pension 50,000 50,000 50,000
036101- A09 Physical Assets 112,000
Page 46
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 18,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 120,000 120,000 112,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 60,000 60,000 56,000
Total- I DEPUTY ATTORNEY GENERAL - VII SLAMABAD 5,999,000 5,999,000 6,398,000
IB4251 ASSIST ANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,173,000 3,173,000 3,336,000
036101- A011 Pay 4 4 1,777,000 1,777,000 1,808,000
036101- A011-1 Pay of Officers (2) (2) (1,482,000) (1,482,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (295,000) (295,000) (307,000)
036101- A012 Allowances 1,396,000 1,396,000 1,528,000
036101- A012-1 Regular Allowances (1,306,000) (1,306,000) (1,438,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 335,000 335,000 286,000
036101- A032 Communications 110,000 110,000 65,000
036101- A038 Travel & Transportation 70,000 70,000 75,000
036101- A039 General 155,000 155,000 146,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXV SLAMABAD/RAWALPINDI 3,568,000 3,568,000 3,678,000
IB4252 ASSIST ANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,620,000 2,620,000 3,195,000
036101- A011 Pay 4 4 1,500,000 1,500,000 1,701,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,385,000)
036101- A011-2 Pay of Other Staff (2) (2) (190,000) (190,000) (316,000)
036101- A012 Allowances 1,120,000 1,120,000 1,494,000
Page 47
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,040,000) (1,040,000) (1,374,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (120,000)
036101- A03 Operating Expenses 290,000 290,000 401,000
036101- A032 Communications 90,000 90,000 94,000
036101- A038 Travel & Transportation 50,000 50,000 93,000
036101- A039 General 150,000 150,000 214,000
036101- A13 Repairs and Maintenance 60,000 60,000 85,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 20,000 20,000 38,000
Total- I ASSISTANT ATTORNEY GENERAL-XVI SLAMABAD/RAWALPINDI 2,970,000 2,970,000 3,681,000
IB4253 ASSIST ANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,127,000 3,127,000 3,656,000
036101- A011 Pay 4 4 1,727,000 1,727,000 2,026,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,648,000)
036101- A011-2 Pay of Other Staff (2) (2) (419,000) (419,000) (378,000)
036101- A012 Allowances 1,400,000 1,400,000 1,630,000
036101- A012-1 Regular Allowances (1,298,000) (1,298,000) (1,518,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (112,000)
036101- A03 Operating Expenses 508,000 508,000 493,000
036101- A032 Communications 103,000 103,000 98,000
036101- A034 Occupancy Costs 136,000 136,000 191,000
036101- A038 Travel & Transportation 68,000 68,000 70,000
036101- A039 General 201,000 201,000 134,000
036101- A13 Repairs and Maintenance 79,000 79,000 52,000
036101- A131 Machinery and Equipment 34,000 34,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 25,000 25,000 14,000
Total- I ASSISTANT ATTORNEY GENERAL-XV SLAMABAD / RAWALPINDI 3,714,000 3,714,000 4,201,000
Page 48
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4254 ASSISTA ACCOUNTANT GENERAL PAKISTAN REVENUES NT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,454,000 3,454,000 3,680,000
036101- A011 Pay 4 4 1,972,000 1,972,000 2,011,000
036101- A011-1 Pay of Officers (2) (2) (1,594,000) (1,594,000) (1,612,000)
036101- A011-2 Pay of Other Staff (2) (2) (378,000) (378,000) (399,000)
036101- A012 Allowances 1,482,000 1,482,000 1,669,000
036101- A012-1 Regular Allowances (1,357,000) (1,357,000) (1,539,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (130,000)
036101- A03 Operating Expenses 753,000 753,000 900,000
036101- A032 Communications 110,000 110,000 112,000
036101- A034 Occupancy Costs 363,000 363,000 489,000
036101- A038 Travel & Transportation 80,000 80,000 93,000
036101- A039 General 200,000 200,000 206,000
036101- A09 Physical Assets 56,000
036101- A096 Purchase of Plant and Machinery 28,000
036101- A097 Purchase of Furniture and Fixture 28,000
036101- A13 Repairs and Maintenance 100,000 100,000 130,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XIV 4,307,000 4,307,000 4,766,000
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,146,000 3,146,000 3,323,000
036101- A011 Pay 4 4 1,801,000 1,801,000 1,797,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,519,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (278,000)
036101- A012 Allowances 1,345,000 1,345,000 1,526,000
036101- A012-1 Regular Allowances (1,255,000) (1,255,000) (1,426,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (100,000)
036101- A03 Operating Expenses 345,000 345,000 795,000
036101- A032 Communications 60,000 60,000 61,000
036101- A034 Occupancy Costs 70,000 70,000 533,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 145,000 145,000 136,000
Page 49
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 85,000 85,000 47,000
036101- A131 Machinery and Equipment 35,000 35,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XIII 3,576,000 3,576,000 4,165,000
IB4256 ASSIST ANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,445,000 3,445,000 3,449,000
036101- A011 Pay 4 4 2,054,000 2,054,000 1,933,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,613,000)
036101- A011-2 Pay of Other Staff (2) (2) (462,000) (462,000) (320,000)
036101- A012 Allowances 1,391,000 1,391,000 1,516,000
036101- A012-1 Regular Allowances (1,282,000) (1,282,000) (1,424,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000) (109,000) (92,000)
036101- A03 Operating Expenses 720,000 720,000 884,000
036101- A032 Communications 70,000 70,000 84,000
036101- A034 Occupancy Costs 441,000 441,000 589,000
036101- A038 Travel & Transportation 65,000 65,000 65,000
036101- A039 General 144,000 144,000 146,000
036101- A13 Repairs and Maintenance 105,000 105,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 45,000 45,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XII 4,270,000 4,270,000 4,417,000
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 14,336,000 14,336,000 14,103,000
036101- A011 Pay 8 8 8,150,000 8,150,000 7,970,000
036101- A011-1 Pay of Officers (3) (3) (6,982,000) (6,982,000) (6,718,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,168,000) (1,168,000) (1,252,000)
036101- A012 Allowances 6,186,000 6,186,000 6,133,000
036101- A012-1 Regular Allowances (5,863,000) (5,863,000) (5,810,000)
036101- A012-2 Other Allowances (Excluding TA) (323,000) (323,000) (323,000)
Page 50
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 1,718,000 1,718,000 2,159,000
036101- A032 Communications 320,000 320,000 280,000
036101- A034 Occupancy Costs 478,000 478,000 916,000
036101- A038 Travel & Transportation 500,000 500,000 374,000
036101- A039 General 420,000 420,000 589,000
036101- A09 Physical Assets 728,000
036101- A092 Computer Equipment 121,000
036101- A096 Purchase of Plant and Machinery 467,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 250,000 250,000 233,000
036101- A131 Machinery and Equipment 100,000 100,000 93,000
036101- A132 Furniture and Fixture 60,000 60,000 56,000
036101- A137 Computer Equipment 90,000 90,000 84,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-II ISLAMABAD FOR 16,304,000 16,304,000 17,223,000
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I I SLAMABAD
036101- A01 Employees Related Expenses 13,138,000 13,138,000 14,499,000
036101- A011 Pay 8 8 7,419,000 7,419,000 8,183,000
036101- A011-1 Pay of Officers (3) (3) (6,788,000) (6,788,000) (6,915,000)
036101- A011-2 Pay of Other Staff (5) (5) (631,000) (631,000) (1,268,000)
036101- A012 Allowances 5,719,000 5,719,000 6,316,000
036101- A012-1 Regular Allowances (5,419,000) (5,419,000) (5,888,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (428,000)
036101- A03 Operating Expenses 1,525,000 1,525,000 1,540,000
036101- A032 Communications 280,000 280,000 261,000
036101- A034 Occupancy Costs 260,000 260,000 447,000
036101- A038 Travel & Transportation 500,000 500,000 421,000
036101- A039 General 485,000 485,000 411,000
036101- A04 Employees Retirement Benefits 100,000 100,000 100,000
036101- A041 Pension 100,000 100,000 100,000
036101- A09 Physical Assets 728,000
036101- A092 Computer Equipment 121,000
036101- A096 Purchase of Plant and Machinery 467,000
Page 51
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 210,000 210,000 233,000
036101- A131 Machinery and Equipment 50,000 50,000 93,000
036101- A132 Furniture and Fixture 60,000 60,000 56,000
036101- A137 Computer Equipment 100,000 100,000 84,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-I ISLAMABAD FOR 14,973,000 14,973,000 17,100,000
IB4259 ASSIST ANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 3,576,000 3,576,000 3,810,000
036101- A011 Pay 4 4 1,990,000 1,990,000 2,060,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,612,000)
036101- A011-2 Pay of Other Staff (2) (2) (398,000) (398,000) (448,000)
036101- A012 Allowances 1,586,000 1,586,000 1,750,000
036101- A012-1 Regular Allowances (1,472,000) (1,472,000) (1,628,000)
036101- A012-2 Other Allowances (Excluding TA) (114,000) (114,000) (122,000)
036101- A03 Operating Expenses 339,000 339,000 372,000
036101- A032 Communications 85,000 85,000 112,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 184,000 184,000 195,000
036101- A13 Repairs and Maintenance 84,000 84,000 116,000
036101- A131 Machinery and Equipment 28,000 28,000 37,000
036101- A132 Furniture and Fixture 28,000 28,000 37,000
036101- A137 Computer Equipment 28,000 28,000 42,000
Total- I ASSISTANT ATTORNEY GENERAL-I SLAMABAD V 3,999,000 3,999,000 4,298,000
IB4260 ASSIST ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 3,462,000 3,462,000 3,844,000
036101- A011 Pay 4 4 2,004,000 2,004,000 2,064,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,539,000)
036101- A011-2 Pay of Other Staff (2) (2) (503,000) (503,000) (525,000)
036101- A012 Allowances 1,458,000 1,458,000 1,780,000
036101- A012-1 Regular Allowances (1,353,000) (1,353,000) (1,580,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (200,000)
Page 52
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 676,000 676,000 772,000
036101- A032 Communications 109,000 109,000 121,000
036101- A034 Occupancy Costs 318,000 318,000 305,000
036101- A038 Travel & Transportation 75,000 75,000 93,000
036101- A039 General 174,000 174,000 253,000
036101- A09 Physical Assets 298,000
036101- A092 Computer Equipment 112,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 105,000 105,000 155,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 45,000 45,000 61,000
Total- A I SSISTANT ATTORNEY GENERAL-III SLAMABAD 4,243,000 4,243,000 5,069,000
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 5,239,000 5,239,000 5,619,000
036101- A011 Pay 4 4 3,244,000 3,244,000 3,275,000
036101- A011-1 Pay of Officers (2) (2) (2,867,000) (2,867,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (2) (377,000) (377,000) (390,000)
036101- A012 Allowances 1,995,000 1,995,000 2,344,000
036101- A012-1 Regular Allowances (1,810,000) (1,810,000) (1,994,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (350,000)
036101- A03 Operating Expenses 808,000 808,000 886,000
036101- A032 Communications 120,000 120,000 140,000
036101- A034 Occupancy Costs 318,000 318,000 428,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 270,000 270,000 225,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 188,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
Page 53
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 40,000 40,000 94,000
Total- DEPUTY ATTORNEY GENERAL - V 6,147,000 6,147,000 6,787,000
I IB4264 ADDITIO SLAMABAD NAL ATTORNEY GENERAL FOR PA KISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 10,172,000 10,172,000 10,321,000
036101- A011 Pay 4 4 5,952,000 5,952,000 6,000,000
036101- A011-1 Pay of Officers (2) (2) (5,648,000) (5,648,000) (5,684,000)
036101- A011-2 Pay of Other Staff (2) (2) (304,000) (304,000) (316,000)
036101- A012 Allowances 4,220,000 4,220,000 4,321,000
036101- A012-1 Regular Allowances (4,070,000) (4,070,000) (4,171,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 668,000 668,000 1,504,000
036101- A032 Communications 120,000 120,000 197,000
036101- A034 Occupancy Costs 178,000 178,000 588,000
036101- A038 Travel & Transportation 100,000 100,000 346,000
036101- A039 General 270,000 270,000 373,000
036101- A09 Physical Assets 354,000
036101- A092 Computer Equipment 121,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 220,000 220,000 243,000
036101- A131 Machinery and Equipment 70,000 70,000 75,000
036101- A132 Furniture and Fixture 70,000 70,000 75,000
036101- A137 Computer Equipment 80,000 80,000 93,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-V ISLAMABAD/RAWALPI FOR NDI 11,060,000 11,060,000 12,422,000
IB4265 ASSIST ANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,622,000 3,622,000 3,768,000
036101- A011 Pay 4 4 2,107,000 2,107,000 2,041,000
036101- A011-1 Pay of Officers (2) (2) (1,575,000) (1,575,000) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (2) (532,000) (532,000) (447,000)
036101- A012 Allowances 1,515,000 1,515,000 1,727,000
Page 54
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,385,000) (1,385,000) (1,597,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 682,000 682,000 733,000
036101- A032 Communications 70,000 70,000 122,000
036101- A034 Occupancy Costs 382,000 382,000 350,000
036101- A038 Travel & Transportation 60,000 60,000 75,000
036101- A039 General 170,000 170,000 186,000
036101- A09 Physical Assets 307,000
036101- A092 Computer Equipment 121,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 90,000 90,000 139,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 30,000 30,000 65,000
Total- A I SSISTANT ATTORNEY GENERAL-XVII SLAMABAD/RAWALPINDI 4,394,000 4,394,000 4,947,000
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,089,000 3,089,000 3,295,000
036101- A011 Pay 4 4 1,739,000 1,739,000 1,773,000
036101- A011-1 Pay of Officers (2) (2) (1,448,000) (1,448,000) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (2) (291,000) (291,000) (307,000)
036101- A012 Allowances 1,350,000 1,350,000 1,522,000
036101- A012-1 Regular Allowances (1,270,000) (1,270,000) (1,362,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (160,000)
036101- A03 Operating Expenses 340,000 340,000 603,000
036101- A032 Communications 80,000 80,000 102,000
036101- A034 Occupancy Costs 280,000
036101- A038 Travel & Transportation 80,000 80,000 75,000
036101- A039 General 180,000 180,000 146,000
036101- A09 Physical Assets 183,000
036101- A092 Computer Equipment 24,000
036101- A096 Purchase of Plant and Machinery 9,000
Page 55
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097 Purchase of Furniture and Fixture 150,000
036101- A13 Repairs and Maintenance 70,000 70,000 56,000
036101- A131 Machinery and Equipment 20,000 20,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XVIII 3,499,000 3,499,000 4,137,000
IB4267 ASSIST ANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,219,000 3,219,000 3,520,000
036101- A011 Pay 4 4 1,804,000 1,804,000 1,937,000
036101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,628,000) (1,649,000)
036101- A011-2 Pay of Other Staff (2) (2) (176,000) (176,000) (288,000)
036101- A012 Allowances 1,415,000 1,415,000 1,583,000
036101- A012-1 Regular Allowances (1,303,000) (1,303,000) (1,471,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (112,000)
036101- A03 Operating Expenses 459,000 459,000 934,000
036101- A032 Communications 95,000 95,000 103,000
036101- A034 Occupancy Costs 128,000 128,000 612,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 166,000 166,000 154,000
036101- A13 Repairs and Maintenance 75,000 75,000 92,000
036101- A131 Machinery and Equipment 25,000 25,000 23,000
036101- A132 Furniture and Fixture 25,000 25,000 23,000
036101- A137 Computer Equipment 25,000 25,000 46,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XIX 3,753,000 3,753,000 4,546,000
IB4268 ASSIST ANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,740,000 2,740,000 3,757,000
036101- A011 Pay 4 4 1,489,000 1,489,000 2,063,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,539,000)
036101- A011-2 Pay of Other Staff (2) (2) (179,000) (179,000) (524,000)
036101- A012 Allowances 1,251,000 1,251,000 1,694,000
036101- A012-1 Regular Allowances (1,150,000) (1,150,000) (1,574,000)
Page 56
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (120,000)
036101- A03 Operating Expenses 307,000 307,000 443,000
036101- A032 Communications 94,000 94,000 65,000
036101- A034 Occupancy Costs 187,000
036101- A038 Travel & Transportation 48,000 48,000 56,000
036101- A039 General 165,000 165,000 135,000
036101- A13 Repairs and Maintenance 75,000 75,000 36,000
036101- A131 Machinery and Equipment 25,000 25,000 9,000
036101- A132 Furniture and Fixture 25,000 25,000 9,000
036101- A137 Computer Equipment 25,000 25,000 18,000
Total- I ASSISTANT ATTORNEY GENERAL-XX SLAMABAD / RAWALPINDI 3,122,000 3,122,000 4,236,000
IB4269 ASSIST ANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,876,000 2,876,000 3,703,000
036101- A011 Pay 4 4 1,432,000 1,432,000 2,081,000
036101- A011-1 Pay of Officers (2) (2) (1,067,000) (1,067,000) (1,685,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (365,000) (396,000)
036101- A012 Allowances 1,444,000 1,444,000 1,622,000
036101- A012-1 Regular Allowances (1,294,000) (1,294,000) (1,518,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (104,000)
036101- A03 Operating Expenses 690,000 690,000 648,000
036101- A032 Communications 120,000 120,000 74,000
036101- A034 Occupancy Costs 260,000 260,000 350,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 210,000 210,000 131,000
036101- A13 Repairs and Maintenance 70,000 70,000 57,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- I ASSISTANT ATTORNEY GENERAL-XXI SLAMABAD/RAWALPINDI 3,636,000 3,636,000 4,408,000
Page 57
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4270 ASSIST ACCOUNTANT GENERAL PAKISTAN REVENUES ANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,289,000 3,289,000 3,754,000
036101- A011 Pay 4 4 1,880,000 1,880,000 2,032,000
036101- A011-1 Pay of Officers (2) (2) (1,466,000) (1,466,000) (1,612,000)
036101- A011-2 Pay of Other Staff (2) (2) (414,000) (414,000) (420,000)
036101- A012 Allowances 1,409,000 1,409,000 1,722,000
036101- A012-1 Regular Allowances (1,299,000) (1,299,000) (1,602,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
036101- A03 Operating Expenses 443,000 443,000 468,000
036101- A032 Communications 90,000 90,000 88,000
036101- A034 Occupancy Costs 123,000 123,000 166,000
036101- A038 Travel & Transportation 60,000 60,000 65,000
036101- A039 General 170,000 170,000 149,000
036101- A13 Repairs and Maintenance 90,000 90,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XXII 3,822,000 3,822,000 4,312,000
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,976,000 2,976,000 3,457,000
036101- A011 Pay 4 4 1,683,000 1,683,000 1,863,000
036101- A011-1 Pay of Officers (2) (2) (1,503,000) (1,503,000) (1,522,000)
036101- A011-2 Pay of Other Staff (2) (2) (180,000) (180,000) (341,000)
036101- A012 Allowances 1,293,000 1,293,000 1,594,000
036101- A012-1 Regular Allowances (1,203,000) (1,203,000) (1,464,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (130,000)
036101- A03 Operating Expenses 635,000 635,000 890,000
036101- A032 Communications 90,000 90,000 94,000
036101- A034 Occupancy Costs 260,000 260,000 489,000
036101- A038 Travel & Transportation 80,000 80,000 93,000
036101- A039 General 205,000 205,000 214,000
036101- A13 Repairs and Maintenance 60,000 60,000 85,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
Page 58
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 20,000 20,000 38,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XXIII 3,671,000 3,671,000 4,432,000
IB4272 ASSIST ANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,099,000 3,099,000 3,552,000
036101- A011 Pay 4 4 1,714,000 1,714,000 1,882,000
036101- A011-1 Pay of Officers (2) (2) (1,521,000) (1,521,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (193,000) (193,000) (325,000)
036101- A012 Allowances 1,385,000 1,385,000 1,670,000
036101- A012-1 Regular Allowances (1,275,000) (1,275,000) (1,580,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (90,000)
036101- A03 Operating Expenses 547,000 547,000 566,000
036101- A032 Communications 90,000 90,000 83,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 60,000 60,000 28,000
036101- A039 General 170,000 170,000 150,000
036101- A13 Repairs and Maintenance 100,000 100,000 66,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
036101- A137 Computer Equipment 40,000 40,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XXIV 3,746,000 3,746,000 4,184,000
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMA BAD
036101- A01 Employees Related Expenses 5,256,000 5,256,000 5,595,000
036101- A011 Pay 4 4 3,273,000 3,273,000 3,322,000
036101- A011-1 Pay of Officers (2) (2) (2,848,000) (2,848,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (2) (425,000) (425,000) (437,000)
036101- A012 Allowances 1,983,000 1,983,000 2,273,000
036101- A012-1 Regular Allowances (1,853,000) (1,853,000) (2,073,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (200,000)
036101- A03 Operating Expenses 735,000 735,000 904,000
036101- A032 Communications 104,000 104,000 106,000
036101- A034 Occupancy Costs 382,000 382,000 428,000
Page 59
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 76,000 76,000 117,000
036101- A039 General 173,000 173,000 253,000
036101- A09 Physical Assets 76,000
036101- A092 Computer Equipment 38,000
036101- A096 Purchase of Plant and Machinery 19,000
036101- A097 Purchase of Furniture and Fixture 19,000
036101- A13 Repairs and Maintenance 100,000 100,000 112,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- I DEPUTY ATTORNEY GENERAL-VIII SLAMABAD 6,091,000 6,091,000 6,687,000
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 5,016,000 5,016,000 5,225,000
036101- A011 Pay 4 4 3,138,000 3,138,000 3,170,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (346,000) (346,000) (358,000)
036101- A012 Allowances 1,878,000 1,878,000 2,055,000
036101- A012-1 Regular Allowances (1,778,000) (1,778,000) (1,915,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (140,000)
036101- A03 Operating Expenses 565,000 565,000 749,000
036101- A032 Communications 90,000 90,000 129,000
036101- A034 Occupancy Costs 260,000 260,000 351,000
036101- A038 Travel & Transportation 70,000 70,000 93,000
036101- A039 General 145,000 145,000 176,000
036101- A13 Repairs and Maintenance 60,000 60,000 88,000
036101- A131 Machinery and Equipment 10,000 10,000 23,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- I DEPUTY ATTORNEY GENERAL - X SLAMABAD 5,641,000 5,641,000 6,062,000
Page 60
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4282 ASSIST ACCOUNTANT GENERAL P ANT ATTORNEY GENERAL-V ISLAMABAD AKISTAN REVENUES
036101- A01 Employees Related Expenses 3,389,000 3,389,000 3,569,000
036101- A011 Pay 4 4 1,964,000 1,964,000 1,995,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (372,000) (372,000) (385,000)
036101- A012 Allowances 1,425,000 1,425,000 1,574,000
036101- A012-1 Regular Allowances (1,323,000) (1,323,000) (1,475,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (99,000)
036101- A03 Operating Expenses 726,000 726,000 854,000
036101- A032 Communications 85,000 85,000 84,000
036101- A034 Occupancy Costs 382,000 382,000 514,000
036101- A038 Travel & Transportation 70,000 70,000 84,000
036101- A039 General 189,000 189,000 172,000
036101- A13 Repairs and Maintenance 90,000 90,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD V 4,205,000 4,205,000 4,507,000
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,397,000 3,397,000 3,661,000
036101- A011 Pay 4 4 1,906,000 1,906,000 2,010,000
036101- A011-1 Pay of Officers (2) (2) (1,576,000) (1,576,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (434,000)
036101- A012 Allowances 1,491,000 1,491,000 1,651,000
036101- A012-1 Regular Allowances (1,381,000) (1,381,000) (1,550,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (101,000)
036101- A03 Operating Expenses 732,000 732,000 651,000
036101- A032 Communications 74,000 74,000 74,000
036101- A034 Occupancy Costs 397,000 397,000 355,000
036101- A038 Travel & Transportation 76,000 76,000 75,000
036101- A039 General 185,000 185,000 147,000
036101- A13 Repairs and Maintenance 90,000 90,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
Page 61
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VI 4,219,000 4,219,000 4,396,000
IB4284 ASSIST ANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 3,925,000 3,925,000 3,401,000
036101- A011 Pay 4 4 2,266,000 2,266,000 1,883,000
036101- A011-1 Pay of Officers (2) (2) (1,902,000) (1,902,000) (1,500,000)
036101- A011-2 Pay of Other Staff (2) (2) (364,000) (364,000) (383,000)
036101- A012 Allowances 1,659,000 1,659,000 1,518,000
036101- A012-1 Regular Allowances (1,542,000) (1,542,000) (1,438,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (117,000) (80,000)
036101- A03 Operating Expenses 396,000 396,000 419,000
036101- A032 Communications 104,000 104,000 88,000
036101- A034 Occupancy Costs 62,000 62,000 80,000
036101- A038 Travel & Transportation 67,000 67,000 84,000
036101- A039 General 163,000 163,000 167,000
036101- A13 Repairs and Maintenance 45,000 45,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 17,000
036101- A132 Furniture and Fixture 15,000 15,000 17,000
036101- A137 Computer Equipment 15,000 15,000 17,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VII 4,366,000 4,366,000 3,871,000
IB4285 ASSIST ANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 3,240,000 3,240,000 3,509,000
036101- A011 Pay 4 4 1,833,000 1,833,000 1,898,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,522,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (332,000) (376,000)
036101- A012 Allowances 1,407,000 1,407,000 1,611,000
036101- A012-1 Regular Allowances (1,292,000) (1,292,000) (1,523,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (88,000)
036101- A03 Operating Expenses 533,000 533,000 374,000
036101- A032 Communications 129,000 129,000 121,000
036101- A034 Occupancy Costs 128,000 128,000
Page 62
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 74,000 74,000 84,000
036101- A039 General 202,000 202,000 169,000
036101- A13 Repairs and Maintenance 96,000 96,000 90,000
036101- A131 Machinery and Equipment 32,000 32,000 30,000
036101- A132 Furniture and Fixture 32,000 32,000 30,000
036101- A137 Computer Equipment 32,000 32,000 30,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VIII 3,869,000 3,869,000 3,973,000
IB4286 ASSIST ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 3,192,000 3,192,000 3,395,000
036101- A011 Pay 4 4 1,870,000 1,870,000 1,893,000
036101- A011-1 Pay of Officers (2) (2) (1,594,000) (1,594,000) (1,611,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (282,000)
036101- A012 Allowances 1,322,000 1,322,000 1,502,000
036101- A012-1 Regular Allowances (1,232,000) (1,232,000) (1,424,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (78,000)
036101- A03 Operating Expenses 634,000 634,000 659,000
036101- A032 Communications 75,000 75,000 72,000
036101- A034 Occupancy Costs 315,000 315,000 350,000
036101- A038 Travel & Transportation 65,000 65,000 84,000
036101- A039 General 179,000 179,000 153,000
036101- A13 Repairs and Maintenance 111,000 111,000 66,000
036101- A131 Machinery and Equipment 32,000 32,000 19,000
036101- A132 Furniture and Fixture 32,000 32,000 19,000
036101- A137 Computer Equipment 47,000 47,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-I SLAMABAD X 3,937,000 3,937,000 4,120,000
IB4287 ASSIST ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 3,206,000 3,206,000 3,412,000
036101- A011 Pay 4 4 1,814,000 1,814,000 1,844,000
036101- A011-1 Pay of Officers (2) (2) (1,503,000) (1,503,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (2) (311,000) (311,000) (323,000)
036101- A012 Allowances 1,392,000 1,392,000 1,568,000
Page 63
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,297,000) (1,297,000) (1,468,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (100,000)
036101- A03 Operating Expenses 335,000 335,000 313,000
036101- A032 Communications 110,000 110,000 102,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 125,000
036101- A092 Computer Equipment 23,000
036101- A096 Purchase of Plant and Machinery 9,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-X SLAMABAD 3,601,000 3,601,000 3,906,000
IB4288 ASSIST ANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,218,000 3,218,000 3,354,000
036101- A011 Pay 4 4 1,793,000 1,793,000 1,825,000
036101- A011-1 Pay of Officers (2) (2) (1,503,000) (1,503,000) (1,520,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (305,000)
036101- A012 Allowances 1,425,000 1,425,000 1,529,000
036101- A012-1 Regular Allowances (1,315,000) (1,315,000) (1,404,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 548,000 548,000 819,000
036101- A032 Communications 72,000 72,000 89,000
036101- A034 Occupancy Costs 227,000 227,000 489,000
036101- A038 Travel & Transportation 60,000 60,000 65,000
036101- A039 General 189,000 189,000 176,000
036101- A13 Repairs and Maintenance 95,000 95,000 88,000
036101- A131 Machinery and Equipment 25,000 25,000 23,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- A I SSISTANT ATTORNEY GENERAL-XI SLAMABAD/RAWALPINDI 3,861,000 3,861,000 4,261,000
Page 64
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB4289 PROVIS OFFICES/COUR ACCOUNTANT GENERAL P ION TO COVER THE EXPENDITURE ACCOUN TS/TRIBUNAL AKISTAN REVENUES TOF ADVANCE CHARG ES IN R/O
036101- A03 Operating Expenses 1,500,000 1,500,000 1,402,000
036101- A039 General 1,500,000 1,500,000 1,402,000
Total- PROVISION TO COVER THE 1,500,000 1,500,000 1,402,000
EXPENDITURE ACCOUNTOF ADVANCE CHARGES IN R/O OFFICES/COURTS/TRIBUNAL IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEY S ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 10,000,000 10,000,000 9,350,000
036101- A039 General 10,000,000 10,000,000 9,350,000
Total- PAYMENT OF FEES TO ADVOCATES 10,000,000 10,000,000 9,350,000
AND ATTORNEYS ENGAGED BY THE GOVERNMENT
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 401,401,000 401,401,000 525,890,000
036101- A011 Pay 574 573 205,410,000 205,410,000 222,471,000
036101- A011-1 Pay of Officers (196) (195) (133,390,000) (133,390,000) (143,483,000)
036101- A011-2 Pay of Other Staff (378) (378) (72,020,000) (72,020,000) (78,988,000)
036101- A012 Allowances 195,991,000 195,991,000 303,419,000
036101- A012-1 Regular Allowances (164,231,000) (164,231,000) (251,659,000)
036101- A012-2 Other Allowances (Excluding TA) (31,760,000) (31,760,000) (51,760,000)
036101- A03 Operating Expenses 1,030,630,000 591,987,000 113,448,000
036101- A032 Communications 947,750,000 509,107,000 8,461,000
036101- A033 Utilities 1,130,000 1,130,000 1,253,000
036101- A034 Occupancy Costs 40,700,000 40,700,000 57,128,000
036101- A036 Motor Vehicles 100,000 100,000 93,000
036101- A038 Travel & Transportation 21,500,000 21,500,000 24,964,000
036101- A039 General 19,450,000 19,450,000 21,549,000
036101- A04 Employees Retirement Benefits 10,200,000 10,200,000 6,200,000
036101- A041 Pension 10,200,000 10,200,000 6,200,000
036101- A05 Grants, Subsidies and Write off Loans 9,400,000 9,400,000 9,450,000
Page 65
NO. 064.- FC2 1M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A052 Grants Domestic 9,400,000 9,400,000 9,450,000
036101- A09 Physical Assets 4,500,000 4,500,000 6,075,000
036101- A092 Computer Equipment 2,500,000 2,500,000 3,271,000
036101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,402,000
036101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,402,000
036101- A13 Repairs and Maintenance 5,450,000 5,450,000 7,619,000
036101- A130 Transport 2,000,000 2,000,000 2,337,000
036101- A131 Machinery and Equipment 2,000,000 2,000,000 2,337,000
036101- A132 Furniture and Fixture 500,000 500,000 748,000
036101- A133 Buildings and Structure 500,000 500,000 1,402,000
036101- A137 Computer Equipment 450,000 450,000 795,000
Total- LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD. 1,461,581,000 1,022,938,000 668,682,000
036101 Total- Secretariat/Administration 2,082,504,000 1,643,866,000 1,741,070,000
0361 Total- Administration 2,082,504,000 1,643,866,000 1,741,070,000
036 Total- Administration Of Public Order 2,082,504,000 1,643,866,000 1,741,070,000
03 Total- Public Order And Safety Affairs 2,599,561,000 2,262,511,000 2,474,315,000
04 Econo mic Affairs:
041 Gener al Economic,Commercial & Labour Affairs:

0412 Commercial Affairs: 041208 REGULATION OF INSURANCE : IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD

041208- A01 Employees Related Expenses 3,634,000 3,634,000 3,634,000
(Charged) 3,634,000 3,634,000 3,634,000
041208- A011 Pay 6 6 3,634,000 3,634,000 3,634,000
(Charged) 3,634,000 3,634,000 3,634,000
041208- A011-1 Pay of Officers (3) (3) (2,680,000) (2,680,000) (2,680,000)
(Charged) 2,680,000 2,680,000 2,680,000
041208- A011-2 Pay of Other Staff (3) (3) (954,000) (954,000) (954,000)
(Charged) 954,000 954,000 954,000
041208- A03 Operating Expenses 965,000 965,000 901,000
(Charged) 965,000 965,000 901,000
041208- A032 Communications 400,000 400,000 374,000
(Charged) 400,000 400,000 374,000
Page 66
NO. 064.- FC2 1M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A038 Travel & Transportation 300,000 300,000 280,000
(Charged) 300,000 300,000 280,000
041208- A039 General 265,000 265,000 247,000
(Charged) 265,000 265,000 247,000
041208- A09 Physical Assets 200,000 200,000 186,000
(Charged) 200,000 200,000 186,000
041208- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
(Charged) 100,000 100,000 93,000
041208- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
(Charged) 100,000 100,000 93,000
041208- A13 Repairs and Maintenance 201,000 201,000 189,000
(Charged) 201,000 201,000 189,000
041208- A130 Transport 50,000 50,000 47,000
(Charged) 50,000 50,000 47,000
041208- A131 Machinery and Equipment 50,000 50,000 47,000
(Charged) 50,000 50,000 47,000
041208- A132 Furniture and Fixture 50,000 50,000 47,000
(Charged) 50,000 50,000 47,000
041208- A137 Computer Equipment 51,000 51,000 48,000
(Charged) 51,000 51,000 48,000
Total- FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD 5,000,000 5,000,000 4,910,000
041208 Total- REGULATION OF INSURANCE 5,000,000 5,000,000 4,910,000
0412 Total- Commercial Affairs 5,000,000 5,000,000 4,910,000
041 Total- General Economic,Commercial & Labour Affairs 5,000,000 5,000,000 4,910,000
04 Total- Economic Affairs 5,000,000 5,000,000 4,910,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,761,473,000 2,424,423,000 2,675,762,000
(Charged) 5,000,000 5,000,000 4,910,000
(Voted) 2,756,473,000 2,419,423,000 2,670,852,000
Page 67
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc) : LO1544 APPLELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE

011205- A01 Employees Related Expenses 16,361,000 16,361,000 18,107,000
011205- A011 Pay 24 24 8,761,000 8,761,000 9,017,000
011205- A011-1 Pay of Officers (5) (5) (4,685,000) (4,685,000) (4,557,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,076,000) (4,076,000) (4,460,000)
011205- A012 Allowances 7,600,000 7,600,000 9,090,000
011205- A012-1 Regular Allowances (7,500,000) (7,500,000) (8,840,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (250,000)
011205- A03 Operating Expenses 3,518,000 3,518,000 5,434,000
011205- A032 Communications 410,000 410,000 383,000
011205- A034 Occupancy Costs 2,108,000 2,108,000 3,818,000
011205- A038 Travel & Transportation 240,000 240,000 336,000
011205- A039 General 760,000 760,000 897,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,527,000
011205- A041 Pension 50,000 50,000 1,527,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
011205- A052 Grants Domestic 150,000 150,000 150,000
011205- A09 Physical Assets 150,000 150,000 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
011205- A13 Repairs and Maintenance 260,000 260,000 373,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 60,000 60,000 93,000
011205- A137 Computer Equipment 150,000 150,000 187,000
Total- A R PPLELLATE TRIBUNAL INLAND EVENUE (B-IV) LAHORE 20,489,000 20,489,000 26,199,000
Page 68
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
LO1545 APPEL ACCOUNTANT GENERAL PA LATE TRIBUNAL INLAND REVENUE KISTAN REVENUES SUB-OFF (B-III) LAHORE ICE, LAHORE
011205- A01 Employees Related Expenses 13,746,000 13,746,000 18,957,000
011205- A011 Pay 26 26 7,173,000 7,173,000 9,172,000
011205- A011-1 Pay of Officers (4) (4) (1,671,000) (1,671,000) (3,600,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,502,000) (5,502,000) (5,572,000)
011205- A012 Allowances 6,573,000 6,573,000 9,785,000
011205- A012-1 Regular Allowances (6,338,000) (6,338,000) (9,450,000)
011205- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (335,000)
011205- A03 Operating Expenses 2,547,000 2,547,000 3,002,000
011205- A032 Communications 355,000 355,000 379,000
011205- A034 Occupancy Costs 1,282,000 1,282,000 1,530,000
011205- A038 Travel & Transportation 200,000 200,000 336,000
011205- A039 General 710,000 710,000 757,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A09 Physical Assets 150,000 150,000 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 180,000 180,000 373,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 60,000 60,000 93,000
011205- A137 Computer Equipment 70,000 70,000 187,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE 16,723,000 16,723,000 23,040,000
LO1548 APPEL LATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 14,109,000 14,109,000 14,996,000
011205- A011 Pay 19 19 7,352,000 7,352,000 6,906,000
011205- A011-1 Pay of Officers (6) (6) (3,405,000) (3,405,000) (3,280,000)
011205- A011-2 Pay of Other Staff (13) (13) (3,947,000) (3,947,000) (3,626,000)
011205- A012 Allowances 6,757,000 6,757,000 8,090,000
011205- A012-1 Regular Allowances (6,607,000) (6,607,000) (7,840,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (250,000)
Page 69
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 2,040,000 2,040,000 3,404,000
011205- A032 Communications 405,000 405,000 379,000
011205- A034 Occupancy Costs 635,000 635,000 1,792,000
011205- A038 Travel & Transportation 240,000 240,000 336,000
011205- A039 General 760,000 760,000 897,000
011205- A04 Employees Retirement Benefits 50,000 50,000 518,000
011205- A041 Pension 50,000 50,000 518,000
011205- A09 Physical Assets 200,000 200,000 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 250,000 250,000 326,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 150,000 150,000 140,000
Total- APPELLATE TRIBUNAL INLAND 16,649,000 16,649,000 19,852,000
REVENUE (B-II) LAHORE LO1573 CUSTOMS EXCISE AND SALES TAX APPE LLATE TRIBUNAL BENCH-II LAHORE
011205- A01 Employees Related Expenses 14,965,000 14,965,000 19,618,000
011205- A011 Pay 23 23 9,307,000 9,307,000 9,267,000
011205- A011-1 Pay of Officers (7) (7) (5,252,000) (5,252,000) (5,344,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,055,000) (4,055,000) (3,923,000)
011205- A012 Allowances 5,658,000 5,658,000 10,351,000
011205- A012-1 Regular Allowances (5,416,000) (5,416,000) (9,709,000)
011205- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (642,000)
011205- A03 Operating Expenses 1,993,000 1,993,000 2,876,000
011205- A032 Communications 230,000 230,000 309,000
011205- A033 Utilities 10,000 10,000 9,000
011205- A034 Occupancy Costs 810,000 810,000 1,291,000
011205- A038 Travel & Transportation 690,000 690,000 793,000
011205- A039 General 253,000 253,000 474,000
011205- A09 Physical Assets 100,000 100,000 756,000
011205- A092 Computer Equipment 196,000
Page 70
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 467,000
011205- A13 Repairs and Maintenance 160,000 160,000 272,000
011205- A130 Transport 50,000 50,000 93,000
011205- A131 Machinery and Equipment 30,000 30,000 47,000
011205- A132 Furniture and Fixture 30,000 30,000 47,000
011205- A133 Buildings and Structure 30,000 30,000 47,000
011205- A137 Computer Equipment 20,000 20,000 38,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE 17,218,000 17,218,000 23,522,000
LO1582 APPEL LATE TRIBUNAL INLAND REVENUE (B-IX) LAHORE
011205- A01 Employees Related Expenses 16,551,000 16,551,000
011205- A011 Pay 29 8,920,000 8,920,000
011205- A011-1 Pay of Officers (7) (4,355,000) (4,355,000)
011205- A011-2 Pay of Other Staff (22) (4,565,000) (4,565,000)
011205- A012 Allowances 7,631,000 7,631,000
011205- A012-1 Regular Allowances (7,531,000) (7,531,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 3,045,000 3,045,000
011205- A032 Communications 410,000 410,000
011205- A033 Utilities 6,000 6,000
011205- A034 Occupancy Costs 1,539,000 1,539,000
011205- A038 Travel & Transportation 250,000 250,000
011205- A039 General 840,000 840,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 48,000 48,000
011205- A052 Grants Domestic 48,000 48,000
011205- A09 Physical Assets 200,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 450,000 450,000
Page 71
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000
011205- A137 Computer Equipment 250,000 250,000
Total- LO1583 CUSTO APPELLATE TRIBUNAL INLAND REVENUE (B-IX) LAHORE MS EXCISE AND SALES TAX APPELLATE TRIB 20,344,000 UNAL (BENCH-I) L 20,344,000 AHORE
011205- A01 Employees Related Expenses 13,656,000 13,656,000 19,410,000
011205- A011 Pay 23 23 7,579,000 7,579,000 8,184,000
011205- A011-1 Pay of Officers (7) (7) (4,177,000) (4,177,000) (4,688,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,402,000) (3,402,000) (3,496,000)
011205- A012 Allowances 6,077,000 6,077,000 11,226,000
011205- A012-1 Regular Allowances (5,817,000) (5,817,000) (10,466,000)
011205- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (760,000)
011205- A03 Operating Expenses 4,195,000 4,195,000 13,186,000
011205- A032 Communications 250,000 250,000 346,000
011205- A033 Utilities 700,000 700,000 1,537,000
011205- A034 Occupancy Costs 2,310,000 2,310,000 9,645,000
011205- A038 Travel & Transportation 550,000 550,000 1,018,000
011205- A039 General 385,000 385,000 640,000
011205- A09 Physical Assets 200,000 200,000 374,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 200,000 200,000 290,000
011205- A130 Transport 70,000 70,000 93,000
011205- A131 Machinery and Equipment 30,000 30,000 47,000
011205- A132 Furniture and Fixture 30,000 30,000 47,000
011205- A133 Buildings and Structure 40,000 40,000 47,000
011205- A137 Computer Equipment 30,000 30,000 56,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE 18,251,000 18,251,000 33,260,000
LO1584 APPEL LATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 17,045,000 17,045,000 21,201,000
Page 72
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A011 Pay 29 29 9,481,000 9,481,000 11,184,000
011205- A011-1 Pay of Officers (7) (7) (4,865,000) (4,865,000) (6,095,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,616,000) (4,616,000) (5,089,000)
011205- A012 Allowances 7,564,000 7,564,000 10,017,000
011205- A012-1 Regular Allowances (7,464,000) (7,464,000) (9,767,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (250,000)
011205- A03 Operating Expenses 2,854,000 2,854,000 4,784,000
011205- A032 Communications 405,000 405,000 379,000
011205- A034 Occupancy Costs 1,347,000 1,347,000 3,179,000
011205- A038 Travel & Transportation 242,000 242,000 329,000
011205- A039 General 860,000 860,000 897,000
011205- A04 Employees Retirement Benefits 746,000 746,000 344,000
011205- A041 Pension 746,000 746,000 344,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 200,000 200,000 654,000
011205- A092 Computer Equipment 280,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 250,000 250,000 561,000
011205- A131 Machinery and Equipment 50,000 50,000 187,000
011205- A132 Furniture and Fixture 50,000 50,000 187,000
011205- A137 Computer Equipment 150,000 150,000 187,000
Total- APPELLATE TRIBUNAL INLAND 21,095,000 21,095,000 27,594,000
R LO1585 APPEL EVENUE (B-VI) LAHORE LATE TRIBUNAL INLAND REVENU E (B-VIII) LAHORE
011205- A01 Employees Related Expenses 16,012,000 16,012,000 19,519,000
011205- A011 Pay 29 29 8,279,000 8,279,000 9,004,000
011205- A011-1 Pay of Officers (7) (7) (3,225,000) (3,225,000) (4,497,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,054,000) (5,054,000) (4,507,000)
011205- A012 Allowances 7,733,000 7,733,000 10,515,000
011205- A012-1 Regular Allowances (7,583,000) (7,583,000) (10,265,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (250,000)
Page 73
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 2,809,000 2,809,000 5,443,000
011205- A032 Communications 410,000 410,000 383,000
011205- A034 Occupancy Costs 1,298,000 1,298,000 3,835,000
011205- A038 Travel & Transportation 251,000 251,000 337,000
011205- A039 General 850,000 850,000 888,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 150,000
011205- A052 Grants Domestic 100,000 100,000 150,000
011205- A09 Physical Assets 200,000 200,000 514,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 300,000 300,000 373,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 150,000 150,000 187,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE 19,471,000 19,471,000 26,049,000
LO1586 APPEL LATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 18,105,000 18,105,000 20,858,000
011205- A011 Pay 29 29 10,383,000 10,383,000 10,978,000
011205- A011-1 Pay of Officers (7) (7) (5,218,000) (5,218,000) (5,540,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,165,000) (5,165,000) (5,438,000)
011205- A012 Allowances 7,722,000 7,722,000 9,880,000
011205- A012-1 Regular Allowances (7,572,000) (7,572,000) (9,630,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (250,000)
011205- A03 Operating Expenses 3,127,000 3,127,000 4,823,000
011205- A032 Communications 405,000 405,000 379,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 1,710,000 1,710,000 3,209,000
011205- A038 Travel & Transportation 250,000 250,000 336,000
011205- A039 General 760,000 760,000 897,000
Page 74
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A04 Employees Retirement Benefits 50,000 50,000 996,000
011205- A041 Pension 50,000 50,000 996,000
011205- A09 Physical Assets 200,000 200,000 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 350,000 350,000 373,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 200,000 200,000 187,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE 21,832,000 21,832,000 27,658,000
LO1587 APPEL LATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 17,918,000 17,918,000 22,602,000
011205- A011 Pay 29 29 9,660,000 9,660,000 11,745,000
011205- A011-1 Pay of Officers (7) (7) (4,169,000) (4,169,000) (6,471,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,491,000) (5,491,000) (5,274,000)
011205- A012 Allowances 8,258,000 8,258,000 10,857,000
011205- A012-1 Regular Allowances (7,973,000) (7,973,000) (10,522,000)
011205- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (335,000)
011205- A03 Operating Expenses 2,848,000 2,848,000 4,731,000
011205- A032 Communications 405,000 405,000 379,000
011205- A034 Occupancy Costs 1,347,000 1,347,000 3,122,000
011205- A038 Travel & Transportation 236,000 236,000 333,000
011205- A039 General 860,000 860,000 897,000
011205- A04 Employees Retirement Benefits 1,863,000 1,863,000 50,000
011205- A041 Pension 1,863,000 1,863,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 100,000
011205- A052 Grants Domestic 50,000 50,000 100,000
011205- A09 Physical Assets 150,000 150,000 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
Page 75
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A13 Repairs and Maintenance 250,000 250,000 326,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 100,000 100,000 140,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE 23,079,000 23,079,000 28,417,000
LO1599 APPEL LATE TRIBUNAL INLAND REVENUE (B-I) LAHO RE
011205- A01 Employees Related Expenses 19,136,000 19,136,000 21,828,000
011205- A011 Pay 26 26 10,891,000 10,891,000 11,728,000
011205- A011-1 Pay of Officers (7) (7) (5,552,000) (5,552,000) (6,564,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,339,000) (5,339,000) (5,164,000)
011205- A012 Allowances 8,245,000 8,245,000 10,100,000
011205- A012-1 Regular Allowances (8,081,000) (8,081,000) (9,786,000)
011205- A012-2 Other Allowances (Excluding TA) (164,000) (164,000) (314,000)
011205- A03 Operating Expenses 8,188,000 8,188,000 10,417,000
011205- A032 Communications 305,000 305,000 379,000
011205- A033 Utilities 4,447,000 4,447,000 4,674,000
011205- A034 Occupancy Costs 2,476,000 2,476,000 4,131,000
011205- A038 Travel & Transportation 250,000 250,000 336,000
011205- A039 General 710,000 710,000 897,000
011205- A04 Employees Retirement Benefits 917,000 917,000 499,000
011205- A041 Pension 917,000 917,000 499,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A09 Physical Assets 140,000 140,000 561,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 80,000 80,000 187,000
011205- A097 Purchase of Furniture and Fixture 60,000 60,000 187,000
011205- A13 Repairs and Maintenance 200,000 200,000 326,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 100,000 100,000 140,000
Total- APPELLATE TRIBUNAL INLAND 28,631,000 28,631,000 33,681,000

REVENUE (B-I) LAHORE

Page 76

NO. 064.- FC21M12LAW AND JUSTICE DIVISION

W AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0371 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH ) MULTAN
011205- A01 Employees Related Expenses 14,597,000
011205- A011 Pay 29 8,038,000
011205- A011-1 Pay of Officers (7) (3,196,000)
011205- A011-2 Pay of Other Staff (22) (4,842,000)
011205- A012 Allowances 6,559,000
011205- A012-1 Regular Allowances (6,309,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000)
011205- A03 Operating Expenses 2,022,000
011205- A032 Communications 336,000
011205- A033 Utilities 472,000
011205- A038 Travel & Transportation 336,000
011205- A039 General 878,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A05 Grants, Subsidies and Write off Loans 48,000
011205- A052 Grants Domestic 48,000
011205- A09 Physical Assets 608,000
011205- A092 Computer Equipment 234,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 373,000
011205- A131 Machinery and Equipment 93,000
011205- A132 Furniture and Fixture 93,000
011205- A137 Computer Equipment 187,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN 17,698,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 223,782,000 223,782,000 286,970,000
0112 Total- Financial and Fiscal Affairs 223,782,000 223,782,000 286,970,000
011 Total- Executive & Legislative 223,782,000 223,782,000 286,970,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 223,782,000 223,782,000 286,970,000
Page 77
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co 031101 Courts/ BR0119 BANKI urts: Justice : NG COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 13,509,000 13,509,000 15,630,000
031101- A011 Pay 17 17 6,585,000 6,585,000 6,878,000
031101- A011-1 Pay of Officers (2) (2) (2,345,000) (2,345,000) (2,543,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,240,000) (4,240,000) (4,335,000)
031101- A012 Allowances 6,924,000 6,924,000 8,752,000
031101- A012-1 Regular Allowances (6,374,000) (6,374,000) (8,196,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (556,000)
031101- A03 Operating Expenses 3,475,000 3,475,000 3,250,000
031101- A032 Communications 195,000 195,000 182,000
031101- A033 Utilities 485,000 485,000 454,000
031101- A034 Occupancy Costs 1,404,000 1,404,000 1,313,000
031101- A038 Travel & Transportation 1,051,000 1,051,000 983,000
031101- A039 General 340,000 340,000 318,000
031101- A05 Grants, Subsidies and Write off Loans 96,000 96,000 36,000
031101- A052 Grants Domestic 96,000 96,000 36,000
031101- A09 Physical Assets 300,000 300,000 280,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 235,000 235,000 220,000
031101- A130 Transport 125,000 125,000 117,000
031101- A131 Machinery and Equipment 45,000 45,000 42,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 35,000 35,000 33,000
Total- BANKING COURT-I BAHAWALPUR 17,615,000 17,615,000 19,416,000
DG0055 BANKI NG COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 17,907,000
031101- A011 Pay 17 6,918,000
031101- A011-1 Pay of Officers (2) (2,393,000)
031101- A011-2 Pay of Other Staff (15) (4,525,000)
Page 78
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs DEMAND 2021-2022 Revised Estimate Rs S FOR GRANTS 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 10,989,000
031101- A012-1 Regular Allowances (10,341,000)
031101- A012-2 Other Allowances (Excluding TA) (648,000)
031101- A03 Operating Expenses 3,713,000
031101- A032 Communications 224,000
031101- A033 Utilities 495,000
031101- A034 Occupancy Costs 1,406,000
031101- A038 Travel & Transportation 1,038,000
031101- A039 General 550,000
031101- A09 Physical Assets 579,000
031101- A092 Computer Equipment 159,000
031101- A096 Purchase of Plant and Machinery 140,000
031101- A097 Purchase of Furniture and Fixture 280,000
031101- A13 Repairs and Maintenance 402,000
031101- A130 Transport 187,000
031101- A131 Machinery and Equipment 93,000
031101- A132 Furniture and Fixture 47,000
031101- A137 Computer Equipment 75,000
Total- B ANKING COURT DERA GHAZI KHAN 22,601,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 8,960,000 8,960,000 12,235,000
031101- A011 Pay 9 9 3,548,000 3,548,000 4,338,000
031101- A011-1 Pay of Officers (2) (2) (1,836,000) (1,836,000) (2,128,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,712,000) (1,712,000) (2,210,000)
031101- A012 Allowances 5,412,000 5,412,000 7,897,000
031101- A012-1 Regular Allowances (4,832,000) (4,832,000) (7,267,000)
031101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (630,000)
031101- A03 Operating Expenses 4,551,000 4,551,000 4,330,000
031101- A032 Communications 190,000 190,000 178,000
031101- A033 Utilities 715,000 715,000 370,000
Page 79
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 1,141,000 1,141,000 1,067,000
031101- A038 Travel & Transportation 2,005,000 2,005,000 2,118,000
031101- A039 General 500,000 500,000 597,000
031101- A04 Employees Retirement Benefits 265,000
031101- A041 Pension 265,000
031101- A09 Physical Assets 400,000 400,000 467,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 280,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 290,000 290,000 458,000
031101- A130 Transport 150,000 150,000 280,000
031101- A131 Machinery and Equipment 60,000 60,000 75,000
031101- A132 Furniture and Fixture 50,000 50,000 75,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- F SPECIAL JUDGE (CENTRAL) AISALABAD 14,201,000 14,201,000 17,755,000
FD0217 BANKIN G COURT-II FAISALABAD
031101- A01 Employees Related Expenses 13,259,000 13,259,000 17,153,000
031101- A011 Pay 19 19 6,426,000 6,426,000 6,426,000
031101- A011-1 Pay of Officers (3) (3) (2,197,000) (2,197,000) (2,197,000)
031101- A011-2 Pay of Other Staff (16) (16) (4,229,000) (4,229,000) (4,229,000)
031101- A012 Allowances 6,833,000 6,833,000 10,727,000
031101- A012-1 Regular Allowances (6,533,000) (6,533,000) (10,427,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
031101- A03 Operating Expenses 4,060,000 4,060,000 3,471,000
031101- A032 Communications 260,000 260,000 243,000
031101- A033 Utilities 380,000 380,000 355,000
031101- A034 Occupancy Costs 1,500,000 1,500,000 1,078,000
031101- A038 Travel & Transportation 1,470,000 1,470,000 1,374,000
031101- A039 General 450,000 450,000 421,000
031101- A09 Physical Assets 260,000 260,000 243,000
031101- A096 Purchase of Plant and Machinery 60,000 60,000 56,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 300,000 300,000 281,000
Page 80
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT-II FAISALABAD 17,879,000 17,879,000 21,148,000
FD0218 BANKI NG COURT-I FAISALABAD
031101- A01 Employees Related Expenses 13,919,000 13,919,000 16,430,000
031101- A011 Pay 17 17 6,824,000 6,824,000 6,643,000
031101- A011-1 Pay of Officers (2) (2) (2,388,000) (2,388,000) (2,226,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,436,000) (4,436,000) (4,417,000)
031101- A012 Allowances 7,095,000 7,095,000 9,787,000
031101- A012-1 Regular Allowances (6,985,000) (6,985,000) (9,557,000)
031101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (230,000)
031101- A03 Operating Expenses 3,285,000 3,285,000 3,426,000
031101- A032 Communications 175,000 175,000 164,000
031101- A033 Utilities 340,000 340,000 365,000
031101- A034 Occupancy Costs 1,210,000 1,210,000 1,131,000
031101- A038 Travel & Transportation 1,220,000 1,220,000 1,439,000
031101- A039 General 340,000 340,000 327,000
031101- A04 Employees Retirement Benefits 256,000
031101- A041 Pension 256,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000 30,000
031101- A09 Physical Assets 200,000 200,000 467,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 240,000 240,000 233,000
031101- A130 Transport 120,000 120,000 122,000
031101- A131 Machinery and Equipment 70,000 70,000 65,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 20,000 20,000 18,000
Total- BANKING COURT-I FAISALABAD 17,674,000 17,674,000 20,842,000
Page 81
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
GA0171 SPECIA ACCOUNTANT GENERAL PAKISTAN RE L COURT (CENTRAL)-II GUJRANWALA Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A01 Employees Related Expenses 9,924,000 9,924,000 13,178,000
031101- A011 Pay 13 13 4,117,000 4,117,000 4,688,000
031101- A011-1 Pay of Officers (3) (3) (2,220,000) (2,220,000) (2,634,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,897,000) (1,897,000) (2,054,000)
031101- A012 Allowances 5,807,000 5,807,000 8,490,000
031101- A012-1 Regular Allowances (5,337,000) (5,337,000) (7,990,000)
031101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (500,000)
031101- A03 Operating Expenses 2,955,000 2,955,000 3,327,000
031101- A032 Communications 190,000 190,000 186,000
031101- A033 Utilities 260,000 260,000 206,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A036 Motor Vehicles 10,000 10,000 5,000
031101- A038 Travel & Transportation 1,920,000 1,920,000 2,225,000
031101- A039 General 570,000 570,000 700,000
031101- A09 Physical Assets 400,000 400,000 374,000
031101- A095 Purchase of Transport 150,000 150,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 395,000 395,000 523,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 50,000 50,000 47,000
031101- A137 Computer Equipment 45,000 45,000 56,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA 13,674,000 13,674,000 17,402,000
GA0172 BANKI NG COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 12,572,000 12,572,000 16,232,000
031101- A011 Pay 17 17 6,039,000 6,039,000 6,171,000
031101- A011-1 Pay of Officers (2) (2) (1,854,000) (1,854,000) (2,186,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,185,000) (4,185,000) (3,985,000)
031101- A012 Allowances 6,533,000 6,533,000 10,061,000
Page 82
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (6,083,000) (6,083,000) (9,611,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
031101- A03 Operating Expenses 3,510,000 3,510,000 3,429,000
031101- A032 Communications 210,000 210,000 205,000
031101- A033 Utilities 250,000 250,000 233,000
031101- A034 Occupancy Costs 10,000 10,000 9,000
031101- A038 Travel & Transportation 2,550,000 2,550,000 2,431,000
031101- A039 General 490,000 490,000 551,000
031101- A09 Physical Assets 200,000 200,000 654,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 234,000
031101- A13 Repairs and Maintenance 440,000 440,000 504,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 90,000 90,000 84,000
Total- B ANKING COURT - II GUJRANWALA 16,722,000 16,722,000 20,819,000
GA0173 BANKIN G COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 12,695,000 12,695,000 17,072,000
031101- A011 Pay 17 17 5,966,000 5,966,000 6,266,000
031101- A011-1 Pay of Officers (2) (2) (2,166,000) (2,166,000) (2,365,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,800,000) (3,800,000) (3,901,000)
031101- A012 Allowances 6,729,000 6,729,000 10,806,000
031101- A012-1 Regular Allowances (6,229,000) (6,229,000) (10,256,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (550,000)
031101- A03 Operating Expenses 3,626,000 3,626,000 3,724,000
031101- A032 Communications 181,000 181,000 206,000
031101- A033 Utilities 380,000 380,000 355,000
031101- A038 Travel & Transportation 2,550,000 2,550,000 2,622,000
031101- A039 General 515,000 515,000 541,000
031101- A09 Physical Assets 540,000 540,000 840,000
031101- A092 Computer Equipment 280,000
Page 83
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE 2021-2022 Budget Estimate Rs VENUES SUB-OFF DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2022-2023 Budget Estimate Rs
031101- A095 Purchase of Transport 300,000 300,000 280,000
031101- A096 Purchase of Plant and Machinery 120,000 120,000 140,000
031101- A097 Purchase of Furniture and Fixture 120,000 120,000 140,000
031101- A13 Repairs and Maintenance 450,000 450,000 327,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 140,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT-I GUJRANWALA 17,311,000 17,311,000 21,963,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01 Employees Related Expenses 9,698,000 9,698,000 10,935,000
031101- A011 Pay 11 11 4,299,000 4,299,000 3,971,000
031101- A011-1 Pay of Officers (2) (2) (2,304,000) (2,304,000) (1,962,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,995,000) (1,995,000) (2,009,000)
031101- A012 Allowances 5,399,000 5,399,000 6,964,000
031101- A012-1 Regular Allowances (5,239,000) (5,239,000) (6,624,000)
031101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (340,000)
031101- A03 Operating Expenses 2,135,000 2,135,000 2,360,000
031101- A032 Communications 170,000 170,000 168,000
031101- A033 Utilities 130,000 130,000 131,000
031101- A034 Occupancy Costs 205,000 205,000 229,000
031101- A038 Travel & Transportation 1,000,000 1,000,000 1,141,000
031101- A039 General 630,000 630,000 691,000
031101- A09 Physical Assets 300,000 300,000 373,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 360,000 360,000 495,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A137 Computer Equipment 60,000 60,000 75,000
Total- SPECIAL JUDGE (CENTRAL) GUJRANWALA 12,493,000 12,493,000 14,163,000
Page 84
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
LO1535 INTELL ACCOUNTANT GENERAL PA ECTUAL PROPERTY TRIBUNAL LA KISTAN RE HORE VENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 12,122,000 12,122,000 16,326,000
031101- A011 Pay 18 17 5,638,000 5,638,000 5,550,000
031101- A011-1 Pay of Officers (5) (4) (3,318,000) (3,318,000) (3,155,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,320,000) (2,320,000) (2,395,000)
031101- A012 Allowances 6,484,000 6,484,000 10,776,000
031101- A012-1 Regular Allowances (6,324,000) (6,324,000) (10,466,000)
031101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (310,000)
031101- A03 Operating Expenses 2,110,000 2,110,000 1,810,000
031101- A032 Communications 235,000 235,000 220,000
031101- A034 Occupancy Costs 710,000 710,000 408,000
031101- A038 Travel & Transportation 610,000 610,000 664,000
031101- A039 General 555,000 555,000 518,000
031101- A09 Physical Assets 200,000 200,000 326,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 350,000 350,000 542,000
031101- A130 Transport 150,000 150,000 168,000
031101- A131 Machinery and Equipment 50,000 50,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 140,000
031101- A133 Buildings and Structure 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- I L NTELLECTUAL PROPERT AHORE Y TRIBUNAL 14,782,000 14,782,000 19,004,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 10,776,000 10,776,000 13,793,000
031101- A011 Pay 13 13 4,700,000 4,700,000 5,053,000
031101- A011-1 Pay of Officers (3) (3) (2,786,000) (2,786,000) (3,123,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,914,000) (1,914,000) (1,930,000)
031101- A012 Allowances 6,076,000 6,076,000 8,740,000
031101- A012-1 Regular Allowances (5,406,000) (5,406,000) (7,960,000)
Page 85
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (780,000)
031101- A03 Operating Expenses 2,035,000 2,035,000 1,991,000
031101- A032 Communications 210,000 210,000 197,000
031101- A034 Occupancy Costs 775,000 775,000 701,000
031101- A038 Travel & Transportation 600,000 600,000 672,000
031101- A039 General 450,000 450,000 421,000
031101- A09 Physical Assets 200,000 200,000 326,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 450,000 450,000 419,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 13,461,000 13,461,000 16,529,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 10,954,000 10,954,000 13,095,000
031101- A011 Pay 13 13 5,140,000 5,140,000 4,772,000
031101- A011-1 Pay of Officers (3) (3) (3,139,000) (3,139,000) (2,903,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,001,000) (2,001,000) (1,869,000)
031101- A012 Allowances 5,814,000 5,814,000 8,323,000
031101- A012-1 Regular Allowances (5,424,000) (5,424,000) (7,933,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (390,000)
031101- A03 Operating Expenses 2,167,000 2,167,000 3,831,000
031101- A032 Communications 200,000 200,000 243,000
031101- A033 Utilities 10,000 10,000 19,000
031101- A034 Occupancy Costs 897,000 897,000 2,541,000
031101- A038 Travel & Transportation 620,000 620,000 626,000
031101- A039 General 440,000 440,000 402,000
031101- A09 Physical Assets 300,000 300,000 186,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 93,000
Page 86
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 93,000
031101- A13 Repairs and Maintenance 360,000 360,000 372,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 80,000 80,000 93,000
031101- A137 Computer Equipment 30,000 30,000 46,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 13,781,000 13,781,000 17,484,000
LO1538 BANKI NG COURT- VI LAHORE
031101- A01 Employees Related Expenses 11,438,000 11,438,000 14,410,000
031101- A011 Pay 13 14 5,309,000 5,309,000 5,198,000
031101- A011-1 Pay of Officers (3) (4) (3,289,000) (3,289,000) (3,103,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,020,000) (2,020,000) (2,095,000)
031101- A012 Allowances 6,129,000 6,129,000 9,212,000
031101- A012-1 Regular Allowances (5,769,000) (5,769,000) (8,594,000)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (618,000)
031101- A03 Operating Expenses 2,041,000 2,041,000 3,947,000
031101- A032 Communications 210,000 210,000 243,000
031101- A033 Utilities 45,000 45,000 94,000
031101- A034 Occupancy Costs 696,000 696,000 2,076,000
031101- A038 Travel & Transportation 640,000 640,000 926,000
031101- A039 General 450,000 450,000 608,000
031101- A09 Physical Assets 200,000 200,000 589,000
031101- A092 Computer Equipment 215,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 230,000 230,000 626,000
031101- A130 Transport 100,000 100,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 140,000
031101- A132 Furniture and Fixture 30,000 30,000 112,000
031101- A137 Computer Equipment 50,000 50,000 140,000
Total- BANKING COURT- VI LAHORE 13,909,000 13,909,000 19,572,000
LO1539 BANKI NG COURT- V LAHORE
031101- A01 Employees Related Expenses 10,531,000 10,531,000 13,759,000
Page 87
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 12 14 4,720,000 4,720,000 5,626,000
031101- A011-1 Pay of Officers (2) (4) (2,959,000) (2,959,000) (3,764,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,761,000) (1,761,000) (1,862,000)
031101- A012 Allowances 5,811,000 5,811,000 8,133,000
031101- A012-1 Regular Allowances (5,511,000) (5,511,000) (7,683,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (450,000)
031101- A03 Operating Expenses 2,721,000 2,721,000 3,619,000
031101- A032 Communications 190,000 190,000 178,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 1,591,000 1,591,000 2,347,000
031101- A038 Travel & Transportation 560,000 560,000 608,000
031101- A039 General 360,000 360,000 458,000
031101- A04 Employees Retirement Benefits 1,050,000
031101- A041 Pension 1,050,000
031101- A09 Physical Assets 100,000 100,000 186,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 200,000 200,000 197,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 19,000
031101- A132 Furniture and Fixture 10,000 10,000 19,000
031101- A133 Buildings and Structure 50,000 50,000
031101- A137 Computer Equipment 10,000 10,000 19,000
Total- B ANKING COURT- V LAHORE 13,552,000 13,552,000 18,811,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 1,638,000 1,638,000 2,294,000
031101- A011 Pay 4 4 995,000 995,000 1,017,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (4) (4) (851,000) (851,000) (873,000)
031101- A012 Allowances 643,000 643,000 1,277,000
031101- A012-1 Regular Allowances (543,000) (543,000) (1,107,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (170,000)
031101- A03 Operating Expenses 362,000 362,000 444,000
Page 88
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 59,000 59,000 61,000
031101- A033 Utilities 10,000 10,000 19,000
031101- A034 Occupancy Costs 178,000 178,000 168,000
031101- A038 Travel & Transportation 35,000 35,000 37,000
031101- A039 General 80,000 80,000 159,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 300,000
031101- A09 Physical Assets 10,000 10,000 19,000
031101- A096 Purchase of Plant and Machinery 10,000 10,000 19,000
031101- A13 Repairs and Maintenance 20,000 20,000 38,000
031101- A131 Machinery and Equipment 10,000 10,000 19,000
031101- A132 Furniture and Fixture 10,000 10,000 19,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE 2,030,000 2,030,000 3,095,000
LO1553 BANKIN G COURT- VII LAHORE
031101- A01 Employees Related Expenses 10,091,000 10,091,000 15,093,000
031101- A011 Pay 12 14 4,226,000 4,226,000 5,327,000
031101- A011-1 Pay of Officers (2) (4) (2,026,000) (2,026,000) (2,804,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,200,000) (2,200,000) (2,523,000)
031101- A012 Allowances 5,865,000 5,865,000 9,766,000
031101- A012-1 Regular Allowances (5,425,000) (5,425,000) (9,066,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (700,000)
031101- A03 Operating Expenses 2,812,000 2,812,000 3,547,000
031101- A032 Communications 200,000 200,000 243,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 1,457,000 1,457,000 1,780,000
031101- A038 Travel & Transportation 680,000 680,000 907,000
031101- A039 General 455,000 455,000 589,000
031101- A09 Physical Assets 200,000 200,000 589,000
031101- A092 Computer Equipment 215,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 280,000 280,000 448,000
Page 89
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 30,000 30,000 121,000
Total- BANKING COURT- VII LAHORE 13,383,000 13,383,000 19,677,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 31,402,000 31,402,000 36,096,000
031101- A011 Pay 21 21 15,844,000 15,844,000 17,910,000
031101- A011-1 Pay of Officers (9) (9) (12,993,000) (12,993,000) (14,985,000)
031101- A011-2 Pay of Other Staff (12) (12) (2,851,000) (2,851,000) (2,925,000)
031101- A012 Allowances 15,558,000 15,558,000 18,186,000
031101- A012-1 Regular Allowances (14,023,000) (14,023,000) (16,092,000)
031101- A012-2 Other Allowances (Excluding TA) (1,535,000) (1,535,000) (2,094,000)
031101- A03 Operating Expenses 10,238,000 10,238,000 11,386,000
031101- A032 Communications 1,050,000 1,050,000 1,543,000
031101- A033 Utilities 1,640,000 1,640,000 1,258,000
031101- A034 Occupancy Costs 5,631,000 5,631,000 6,252,000
031101- A038 Travel & Transportation 1,022,000 1,022,000 1,290,000
031101- A039 General 895,000 895,000 1,043,000
031101- A04 Employees Retirement Benefits 100,000 100,000 100,000
031101- A041 Pension 100,000 100,000 100,000
031101- A09 Physical Assets 700,000 700,000 981,000
031101- A092 Computer Equipment 327,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 560,000 560,000 654,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 200,000 200,000 187,000
031101- A132 Furniture and Fixture 100,000 100,000 187,000
031101- A137 Computer Equipment 60,000 60,000 93,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 43,000,000 43,000,000 49,217,000
Page 90
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
LO1570 ACCOU ACCOUNTANT GENERAL PAKISTAN RE NTABILITY COURT-V LAHORE VENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 10,575,000 10,575,000 13,918,000
031101- A011 Pay 12 12 4,934,000 4,934,000 5,042,000
031101- A011-1 Pay of Officers (3) (3) (2,766,000) (2,766,000) (2,905,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,168,000) (2,168,000) (2,137,000)
031101- A012 Allowances 5,641,000 5,641,000 8,876,000
031101- A012-1 Regular Allowances (5,341,000) (5,341,000) (8,506,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (370,000)
031101- A03 Operating Expenses 4,970,000 4,970,000 2,405,000
031101- A032 Communications 175,000 175,000 164,000
031101- A033 Utilities 600,000 600,000 9,000
031101- A034 Occupancy Costs 2,925,000 2,925,000 878,000
031101- A038 Travel & Transportation 770,000 770,000 793,000
031101- A039 General 500,000 500,000 561,000
031101- A09 Physical Assets 200,000 200,000 514,000
031101- A092 Computer Equipment 234,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 430,000 430,000 467,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 80,000 80,000 94,000
Total- ACCOUNTABILITY COURT-V LAHORE 16,175,000 16,175,000 17,304,000
LO1571 ACCOU NTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 10,716,000 10,716,000 11,751,000
031101- A011 Pay 12 12 4,803,000 4,803,000 4,640,000
031101- A011-1 Pay of Officers (3) (3) (2,595,000) (2,595,000) (2,442,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,208,000) (2,208,000) (2,198,000)
031101- A012 Allowances 5,913,000 5,913,000 7,111,000
031101- A012-1 Regular Allowances (5,513,000) (5,513,000) (6,711,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
031101- A03 Operating Expenses 3,122,000 3,122,000 2,805,000
031101- A032 Communications 220,000 220,000 225,000
Page 91
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 310,000 310,000 289,000
031101- A034 Occupancy Costs 1,432,000 1,432,000 1,206,000
031101- A038 Travel & Transportation 700,000 700,000 655,000
031101- A039 General 460,000 460,000 430,000
031101- A09 Physical Assets 200,000 200,000 373,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 370,000 370,000 346,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- ACCOUNTABILITY COURT-III LAHORE 14,408,000 14,408,000 15,275,000
LO1572 ACCOU NTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 10,678,000 10,678,000 13,683,000
031101- A011 Pay 12 12 4,648,000 4,648,000 5,102,000
031101- A011-1 Pay of Officers (3) (3) (2,383,000) (2,383,000) (2,945,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,265,000) (2,265,000) (2,157,000)
031101- A012 Allowances 6,030,000 6,030,000 8,581,000
031101- A012-1 Regular Allowances (5,720,000) (5,720,000) (8,271,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (310,000)
031101- A03 Operating Expenses 4,545,000 4,545,000 7,071,000
031101- A032 Communications 290,000 290,000 271,000
031101- A033 Utilities 250,000 250,000 2,338,000
031101- A034 Occupancy Costs 2,715,000 2,715,000 2,950,000
031101- A038 Travel & Transportation 800,000 800,000 887,000
031101- A039 General 490,000 490,000 625,000
031101- A04 Employees Retirement Benefits 35,000 35,000 35,000
031101- A041 Pension 35,000 35,000 35,000
031101- A09 Physical Assets 300,000 300,000 280,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
Page 92
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A13 Repairs and Maintenance 470,000 470,000 438,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 120,000 120,000 112,000
Total- ACCOUNTABILITY COURT-IV LAHORE 16,028,000 16,028,000 21,507,000
LO1574 ACCOU NTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 11,019,000 11,019,000 11,465,000
031101- A011 Pay 12 12 5,300,000 5,300,000 4,280,000
031101- A011-1 Pay of Officers (3) (3) (2,937,000) (2,937,000) (2,235,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,363,000) (2,363,000) (2,045,000)
031101- A012 Allowances 5,719,000 5,719,000 7,185,000
031101- A012-1 Regular Allowances (5,109,000) (5,109,000) (6,775,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (410,000)
031101- A03 Operating Expenses 5,094,000 5,094,000 3,541,000
031101- A032 Communications 310,000 310,000 289,000
031101- A033 Utilities 350,000 350,000 328,000
031101- A034 Occupancy Costs 2,784,000 2,784,000 1,384,000
031101- A038 Travel & Transportation 850,000 850,000 794,000
031101- A039 General 800,000 800,000 746,000
031101- A09 Physical Assets 400,000 400,000 561,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 920,000 920,000 392,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 500,000 500,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- ACCOUNTABILITY COURT-I LAHORE 17,433,000 17,433,000 15,959,000
Page 93
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
LO1575 ACCOU ACCOUNTANT GENERAL PA NTABILITY COURT-II LAHORE KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 10,395,000 10,395,000 12,358,000
031101- A011 Pay 12 12 4,687,000 4,687,000 4,444,000
031101- A011-1 Pay of Officers (3) (3) (2,735,000) (2,735,000) (2,249,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,952,000) (1,952,000) (2,195,000)
031101- A012 Allowances 5,708,000 5,708,000 7,914,000
031101- A012-1 Regular Allowances (5,308,000) (5,308,000) (7,594,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (320,000)
031101- A03 Operating Expenses 3,070,000 3,070,000 3,251,000
031101- A032 Communications 250,000 250,000 253,000
031101- A034 Occupancy Costs 1,575,000 1,575,000 1,815,000
031101- A038 Travel & Transportation 665,000 665,000 655,000
031101- A039 General 580,000 580,000 528,000
031101- A09 Physical Assets 300,000 300,000 841,000
031101- A092 Computer Equipment 281,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 280,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 280,000
031101- A13 Repairs and Maintenance 410,000 410,000 182,000
031101- A130 Transport 150,000 150,000 70,000
031101- A131 Machinery and Equipment 100,000 100,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 9,000
031101- A137 Computer Equipment 110,000 110,000 56,000
Total- ACCOUNTABILITY COURT-II LAHORE 14,175,000 14,175,000 16,632,000
LO1577 SPEICA L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 12,527,000 12,527,000 13,276,000
031101- A011 Pay 13 13 5,894,000 5,894,000 5,437,000
031101- A011-1 Pay of Officers (3) (3) (3,180,000) (3,180,000) (3,062,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,714,000) (2,714,000) (2,375,000)
031101- A012 Allowances 6,633,000 6,633,000 7,839,000
031101- A012-1 Regular Allowances (6,503,000) (6,503,000) (7,709,000)
031101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
031101- A03 Operating Expenses 2,178,000 2,178,000 2,705,000
031101- A032 Communications 190,000 190,000 224,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 1,081,000 1,081,000 1,439,000
Page 94
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 525,000 525,000 676,000
031101- A039 General 362,000 362,000 338,000
031101- A04 Employees Retirement Benefits 50,000 50,000 50,000
031101- A041 Pension 50,000 50,000 50,000
031101- A09 Physical Assets 200,000 200,000 186,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 420,000 420,000 393,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- S N PEICAL COURT ( CONTROL OF ARCOTICS SUBSTANCES ) LAHORE 15,375,000 15,375,000 16,610,000
LO1578 BANKIN G COURT-III LAHORE
031101- A01 Employees Related Expenses 13,031,000 13,031,000 15,976,000
031101- A011 Pay 17 17 6,492,000 6,492,000 6,272,000
031101- A011-1 Pay of Officers (2) (2) (2,535,000) (2,535,000) (2,372,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,957,000) (3,957,000) (3,900,000)
031101- A012 Allowances 6,539,000 6,539,000 9,704,000
031101- A012-1 Regular Allowances (6,079,000) (6,079,000) (8,994,000)
031101- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (710,000)
031101- A03 Operating Expenses 2,846,000 2,846,000 3,902,000
031101- A032 Communications 240,000 240,000 234,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 1,441,000 1,441,000 2,331,000
031101- A038 Travel & Transportation 825,000 825,000 842,000
031101- A039 General 320,000 320,000 467,000
031101- A09 Physical Assets 140,000 140,000 663,000
031101- A092 Computer Equipment 327,000
031101- A096 Purchase of Plant and Machinery 70,000 70,000 168,000
031101- A097 Purchase of Furniture and Fixture 70,000 70,000 168,000
Page 95
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 280,000 280,000 355,000
031101- A130 Transport 100,000 100,000 187,000
031101- A131 Machinery and Equipment 60,000 60,000 93,000
031101- A132 Furniture and Fixture 60,000 60,000 47,000
031101- A137 Computer Equipment 60,000 60,000 28,000
Total- BANKING COURT-III LAHORE 16,297,000 16,297,000 20,896,000
LO1579 BANKI NG COURT-II LAHORE
031101- A01 Employees Related Expenses 12,064,000 12,064,000 15,521,000
031101- A011 Pay 18 18 5,705,000 5,705,000 6,112,000
031101- A011-1 Pay of Officers (3) (3) (2,216,000) (2,216,000) (2,544,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,489,000) (3,489,000) (3,568,000)
031101- A012 Allowances 6,359,000 6,359,000 9,409,000
031101- A012-1 Regular Allowances (5,884,000) (5,884,000) (8,919,000)
031101- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (490,000)
031101- A03 Operating Expenses 2,407,000 2,407,000 3,248,000
031101- A032 Communications 180,000 180,000 176,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 1,187,000 1,187,000 1,916,000
031101- A038 Travel & Transportation 640,000 640,000 784,000
031101- A039 General 390,000 390,000 363,000
031101- A04 Employees Retirement Benefits 176,000
031101- A041 Pension 176,000
031101- A09 Physical Assets 600,000 600,000 607,000
031101- A092 Computer Equipment 140,000
031101- A095 Purchase of Transport 187,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 93,000
031101- A13 Repairs and Maintenance 920,000 920,000 347,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 100,000 100,000 47,000
031101- A133 Buildings and Structure 500,000 500,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- BANKING COURT-II LAHORE 15,991,000 15,991,000 19,899,000
Page 96
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
LO1580 BANKIN ACCOUNTANT GENERAL PA G COURT-I LAHORE KISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A01 Employees Related Expenses 15,109,000 15,109,000 18,518,000
031101- A011 Pay 18 18 8,017,000 8,017,000 7,028,000
031101- A011-1 Pay of Officers (3) (3) (3,707,000) (3,707,000) (2,725,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,310,000) (4,310,000) (4,303,000)
031101- A012 Allowances 7,092,000 7,092,000 11,490,000
031101- A012-1 Regular Allowances (6,642,000) (6,642,000) (10,752,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (738,000)
031101- A03 Operating Expenses 2,775,000 2,775,000 4,606,000
031101- A032 Communications 230,000 230,000 281,000
031101- A033 Utilities 40,000 40,000 94,000
031101- A034 Occupancy Costs 1,100,000 1,100,000 2,520,000
031101- A038 Travel & Transportation 745,000 745,000 954,000
031101- A039 General 660,000 660,000 757,000
031101- A04 Employees Retirement Benefits 1,221,000 1,221,000
031101- A041 Pension 1,221,000 1,221,000
031101- A09 Physical Assets 200,000 200,000 589,000
031101- A092 Computer Equipment 215,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 260,000 260,000 645,000
031101- A130 Transport 100,000 100,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 112,000
031101- A137 Computer Equipment 60,000 60,000 159,000
Total- B ANKING COURT-I LAHORE 19,565,000 19,565,000 24,358,000
LO1581 BANKIN G COURT-IV LAHORE
031101- A01 Employees Related Expenses 13,518,000 13,518,000 16,885,000
031101- A011 Pay 17 17 6,733,000 6,733,000 6,647,000
031101- A011-1 Pay of Officers (2) (2) (2,697,000) (2,697,000) (2,405,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,036,000) (4,036,000) (4,242,000)
031101- A012 Allowances 6,785,000 6,785,000 10,238,000
Page 97
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (6,165,000) (6,165,000) (9,432,000)
031101- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (806,000)
031101- A03 Operating Expenses 2,332,000 2,332,000 4,129,000
031101- A032 Communications 210,000 210,000 224,000
031101- A033 Utilities 20,000 20,000 56,000
031101- A034 Occupancy Costs 952,000 952,000 2,344,000
031101- A038 Travel & Transportation 660,000 660,000 926,000
031101- A039 General 490,000 490,000 579,000
031101- A09 Physical Assets 250,000 250,000 589,000
031101- A092 Computer Equipment 215,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 440,000 440,000 457,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 80,000 80,000 56,000
031101- A137 Computer Equipment 110,000 110,000 121,000
Total- B ANKING COURT-IV LAHORE 16,540,000 16,540,000 22,060,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-I I LAHORE
031101- A01 Employees Related Expenses 10,243,000 10,243,000 12,351,000
031101- A011 Pay 13 14 4,401,000 4,401,000 4,776,000
031101- A011-1 Pay of Officers (3) (4) (2,532,000) (2,532,000) (2,986,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,869,000) (1,869,000) (1,790,000)
031101- A012 Allowances 5,842,000 5,842,000 7,575,000
031101- A012-1 Regular Allowances (5,432,000) (5,432,000) (7,145,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (430,000)
031101- A03 Operating Expenses 2,444,000 2,444,000 3,475,000
031101- A032 Communications 266,000 266,000 281,000
031101- A033 Utilities 30,000 30,000 56,000
031101- A034 Occupancy Costs 1,071,000 1,071,000 1,836,000
031101- A038 Travel & Transportation 672,000 672,000 722,000
031101- A039 General 405,000 405,000 580,000
031101- A09 Physical Assets 200,000 200,000 288,000
Page 98
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092 Computer Equipment 102,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 340,000 340,000 364,000
031101- A130 Transport 200,000 200,000 234,000
031101- A131 Machinery and Equipment 55,000 55,000 51,000
031101- A132 Furniture and Fixture 40,000 40,000 37,000
031101- A137 Computer Equipment 45,000 45,000 42,000
Total- SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE 13,227,000 13,227,000 16,478,000
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 13,901,000 13,901,000 15,506,000
031101- A011 Pay 17 17 6,827,000 6,827,000 6,571,000
031101- A011-1 Pay of Officers (5) (5) (3,787,000) (3,787,000) (3,791,000)
031101- A011-2 Pay of Other Staff (12) (12) (3,040,000) (3,040,000) (2,780,000)
031101- A012 Allowances 7,074,000 7,074,000 8,935,000
031101- A012-1 Regular Allowances (6,624,000) (6,624,000) (8,285,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
031101- A03 Operating Expenses 3,066,000 3,066,000 4,032,000
031101- A032 Communications 255,000 255,000 295,000
031101- A033 Utilities 20,000 20,000 14,000
031101- A034 Occupancy Costs 1,581,000 1,581,000 2,368,000
031101- A038 Travel & Transportation 680,000 680,000 795,000
031101- A039 General 530,000 530,000 560,000
031101- A04 Employees Retirement Benefits 500,000 500,000
031101- A041 Pension 500,000 500,000
031101- A09 Physical Assets 400,000 400,000 1,074,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 467,000
031101- A13 Repairs and Maintenance 430,000 430,000 402,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
Page 99
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 100,000 100,000 47,000
031101- A137 Computer Equipment 80,000 80,000 75,000
Total- SPECIAL COURT (OFFENCES IN BANKS) LAHORE 18,297,000 18,297,000 21,014,000
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 4,875,000 4,875,000 6,025,000
031101- A011 Pay 10 10 2,133,000 2,133,000 3,781,000
031101- A011-1 Pay of Officers (5) (5) (1,046,000) (1,046,000) (2,924,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,087,000) (1,087,000) (857,000)
031101- A012 Allowances 2,742,000 2,742,000 2,244,000
031101- A012-1 Regular Allowances (2,742,000) (2,742,000) (2,074,000)
031101- A012-2 Other Allowances (Excluding TA) (170,000)
031101- A03 Operating Expenses 335,000 335,000 522,000
031101- A032 Communications 70,000 70,000 74,000
031101- A038 Travel & Transportation 100,000 100,000 131,000
031101- A039 General 165,000 165,000 317,000
031101- A09 Physical Assets 216,000
031101- A092 Computer Equipment 66,000
031101- A096 Purchase of Plant and Machinery 75,000
031101- A097 Purchase of Furniture and Fixture 75,000
031101- A13 Repairs and Maintenance 168,000
031101- A130 Transport 47,000
031101- A131 Machinery and Equipment 47,000
031101- A132 Furniture and Fixture 37,000
031101- A137 Computer Equipment 37,000
Total- SPECIAL COURT 5,210,000 5,210,000 6,931,000
( LO1597 SPECIA COMMERCIAL)LAHORE L JUDGE (CUSTOMS TAXATION AN D ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 10,477,000 10,477,000 12,466,000
031101- A011 Pay 11 11 4,949,000 4,949,000 5,072,000
031101- A011-1 Pay of Officers (2) (2) (2,452,000) (2,452,000) (2,636,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,497,000) (2,497,000) (2,436,000)
031101- A012 Allowances 5,528,000 5,528,000 7,394,000
Page 100
NO. 064.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (5,278,000) (5,278,000) (6,944,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (450,000)
031101- A03 Operating Expenses 1,573,000 1,573,000 917,000
031101- A032 Communications 128,000 128,000 120,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 595,000 595,000 2,000
031101- A038 Travel & Transportation 610,000 610,000 570,000
031101- A039 General 230,000 230,000 216,000
031101- A09 Physical Assets 140,000 140,000 131,000
031101- A092 Computer Equipment 50,000 50,000 47,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
031101- A13 Repairs and Maintenance 170,000 170,000 159,000
031101- A130 Transport 80,000 80,000 75,000
031101- A131 Machinery and Equipment 30,000 30,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 40,000 40,000 37,000
Total- SPECIAL JUDGE (CUSTOMS TAXAT AND ANTI SMUGGLING) LAHORE ION 12,360,000 12,360,000 13,673,000
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 9,586,000 9,586,000 11,560,000
031101- A011 Pay 11 11 4,160,000 4,160,000 4,284,000
031101- A011-1 Pay of Officers (2) (2) (2,246,000) (2,246,000) (2,508,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,914,000) (1,914,000) (1,776,000)
031101- A012 Allowances 5,426,000 5,426,000 7,276,000
031101- A012-1 Regular Allowances (4,876,000) (4,876,000) (6,826,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (450,000)
031101- A03 Operating Expenses 2,802,000 2,802,000 9,854,000
031101- A032 Communications 370,000 370,000 346,000
031101- A033 Utilities 50,000 50,000 47,000
031101- A034 Occupancy Costs 917,000 917,000 7,780,000
031101- A038 Travel & Transportation 715,000 715,000 887,000
031101- A039 General 750,000 750,000 794,000