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

FY 2022-23 Details of demandsPages 101 to 200 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate R	2021-2022 Revised Estimate R	2022-2023 Budget Estimate R
	ACCOUNTANT GENERAL PAKISTAN RE	s VENUES SUB-OF	s FICE, LAHORE	s
031101- A09	Physical Assets	400,000	400,000	794,000
031101- A092	Computer Equipment			234,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	280,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	280,000
031101- A13	Repairs and Maintenance	550,000	550,000	699,000
031101- A130	Transport	200,000	200,000	280,000
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	150,000	150,000	233,000
Total-	SPECIAL JUDGE (CENTRAL) LAHORE	13,338,000	13,338,000	22,907,000
LO2310 ACCOU	NTABILITY COURTS-VI LAHORE
031101- A01	Employees Related Expenses	1,700,000	10,447,000	10,170,000
031101- A011	Pay 10 10	623,000	4,240,000	3,165,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(2,128,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,037,000)
031101- A012	Allowances	1,077,000	6,207,000	7,005,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(6,685,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(320,000)
031101- A03	Operating Expenses		2,805,000	3,040,000
031101- A032	Communications		270,000	225,000
031101- A033	Utilities		300,000	19,000
031101- A034	Occupancy Costs		820,000	1,426,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	795,000
031101- A039	General		615,000	575,000
031101- A09	Physical Assets		900,000	561,000
031101- A092	Computer Equipment		300,000	187,000
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	382,000
031101- A130	Transport		75,000	140,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	93,000
031101- A137	Computer Equipment		60,000	56,000
Total-	ACCOUNTABILITY COURTS-VI LAHORE	1,700,000	14,347,000	14,153,000

Page 102

NO. 064.- FC21	M12LAW AND JUSTICE DIV	ISION			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
LO2311 ACCOU	ACCOUNTANT GENERAL PA NTABILITY COURTS-VII LAHORE		KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses			1,700,000	10,447,000	7,509,000
031101- A011	Pay	10	10	623,000	4,240,000	2,579,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,542,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(165,000)	(1,618,000)	(1,037,000)
031101- A012	Allowances			1,077,000	6,207,000	4,930,000
031101- A012-1	Regular Allowances			(1,022,000)	(6,077,000)	(4,610,000)
031101- A012-2	Other Allowances (Excluding TA)			(55,000)	(130,000)	(320,000)
031101- A03	Operating Expenses				2,805,000	1,622,000
031101- A032	Communications				270,000	225,000
031101- A033	Utilities				300,000	19,000
031101- A034	Occupancy Costs				820,000	289,000
031101- A036	Motor Vehicles				100,000
031101- A038	Travel & Transportation				700,000	514,000
031101- A039	General				615,000	575,000
031101- A09	Physical Assets				900,000	561,000
031101- A092	Computer Equipment				300,000	187,000
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	336,000
031101- A130	Transport				75,000	140,000
031101- A131	Machinery and Equipment				50,000	70,000
031101- A132	Furniture and Fixture				10,000	70,000
031101- A137	Computer Equipment				60,000	56,000
Total- ACCOUNTABILITY COURTS		-VII LAHORE		1,700,000	14,347,000	10,028,000
LO2312 ACCOU	NTABILITY COURTS-VIII LAHORE
031101- A01	Employees Related Expenses			1,700,000	10,447,000	7,174,000
031101- A011	Pay	10	10	623,000	4,240,000	2,244,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,208,000)

Page 103

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- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	4,930,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(4,745,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(185,000)
031101- A03	Operating Expenses			2,805,000	1,622,000
031101- A032	Communications			270,000	225,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			820,000	299,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	575,000
031101- A09	Physical Assets			900,000	561,000
031101- A092	Computer Equipment			300,000	187,000
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	336,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	70,000
031101- A132	Furniture and Fixture			10,000	70,000
031101- A137	Computer Equipment			60,000	56,000
Total- ACCOUNTABILITY COURTS-VIII LAHORE			1,700,000	14,347,000	9,693,000
LO2313 ACCOU	NTABILITY COURTS-IX LAHORE
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,996,000
031101- A011	Pay 10	10	623,000	4,240,000	2,651,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,208,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,443,000)
031101- A012	Allowances		1,077,000	6,207,000	5,345,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,025,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(320,000)
031101- A03	Operating Expenses			2,805,000	1,640,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	9,000

Page 104

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- A034	Occupancy Costs			820,000	289,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	575,000
031101- A09	Physical Assets			900,000	561,000
031101- A092	Computer Equipment			300,000	187,000
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	336,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	70,000
031101- A132	Furniture and Fixture			10,000	70,000
031101- A137	Computer Equipment			60,000	56,000
Total- ACCOUNTABILITY COURTS-IX LAHORE			1,700,000	14,347,000	10,533,000
LO2314 ACCOU	NTABILITY COURTS-X LAHORE
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,237,000
031101- A011	Pay 10	10	623,000	4,240,000	2,244,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,208,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	4,993,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(4,673,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(320,000)
031101- A03	Operating Expenses			2,805,000	1,830,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			820,000	479,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	575,000
031101- A09	Physical Assets			900,000	393,000
031101- A092	Computer Equipment			300,000	187,000
031101- A096	Purchase of Plant and Machinery			300,000	19,000

Page 105

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- A097	Purchase of Furniture and Fixture		300,000	187,000
031101- A13	Repairs and Maintenance		195,000	336,000
031101- A130	Transport		75,000	140,000
031101- A131	Machinery and Equipment		50,000	70,000
031101- A132	Furniture and Fixture		10,000	70,000
031101- A137	Computer Equipment		60,000	56,000
Total- ACCOUNTABILITY COURTS-X LAHORE		1,700,000	14,347,000	9,796,000
MN0209 ACCOU	NTABILITY COURTS-II MULTAN
031101- A01	Employees Related Expenses	1,700,000	10,447,000	6,957,000
031101- A011	Pay 10 10	623,000	4,240,000	2,601,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(1,512,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances	1,077,000	6,207,000	4,356,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(4,156,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(200,000)
031101- A03	Operating Expenses		2,005,000	1,187,000
031101- A032	Communications		270,000	262,000
031101- A033	Utilities		300,000	9,000
031101- A034	Occupancy Costs		20,000	9,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	514,000
031101- A039	General		615,000	393,000
031101- A09	Physical Assets		900,000	373,000
031101- A092	Computer Equipment		300,000	187,000
031101- A096	Purchase of Plant and Machinery		300,000	93,000
031101- A097	Purchase of Furniture and Fixture		300,000	93,000
031101- A13	Repairs and Maintenance		195,000	243,000
031101- A130	Transport		75,000	93,000
031101- A131	Machinery and Equipment		50,000	47,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A137	Computer Equipment		60,000	56,000
Total- ACCOUNTABILITY COURTS-II MULTAN		1,700,000	13,547,000	8,760,000

Page 106

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
MN0210 ACCOU	ACCOUNTANT GENERAL PA NTABILITY COURTS-III MULTANCO	KISTAN RE U	VENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses		1,700,000	10,447,000	6,411,000
031101- A011	Pay 10	10	623,000	4,240,000	2,401,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,312,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances		1,077,000	6,207,000	4,010,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(3,860,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(150,000)
031101- A03	Operating Expenses			2,005,000	1,233,000
031101- A032	Communications			270,000	262,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			20,000	9,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	439,000
031101- A09	Physical Assets			900,000	326,000
031101- A092	Computer Equipment			300,000	140,000
031101- A096	Purchase of Plant and Machinery			300,000	93,000
031101- A097	Purchase of Furniture and Fixture			300,000	93,000
031101- A13	Repairs and Maintenance			195,000	289,000
031101- A130	Transport			75,000	93,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A137	Computer Equipment			60,000	56,000
Total- ACCOUNTABILITY COURTS-III MULTAN			1,700,000	13,547,000	8,259,000
MN0211 ACCOU	NTABILITY COURTS-IV MULTAN
031101- A01	Employees Related Expenses		1,700,000	10,447,000	6,311,000
031101- A011	Pay 10	10	623,000	4,240,000	2,301,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,212,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances		1,077,000	6,207,000	4,010,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(3,760,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(250,000)

Page 107

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- A03	Operating Expenses			2,005,000	1,140,000
031101- A032	Communications			270,000	215,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			20,000	9,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	393,000
031101- A09	Physical Assets			900,000	326,000
031101- A092	Computer Equipment			300,000	140,000
031101- A096	Purchase of Plant and Machinery			300,000	93,000
031101- A097	Purchase of Furniture and Fixture			300,000	93,000
031101- A13	Repairs and Maintenance			195,000	382,000
031101- A130	Transport			75,000	93,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A133	Buildings and Structure				93,000
031101- A137	Computer Equipment			60,000	56,000
Total- ACCOUNTABILITY COURTS-IV MULTAN			1,700,000	13,547,000	8,159,000
MN0326 ACCOU	NTABILITY COURT MULTAN
031101- A01	Employees Related Expenses		13,073,000	13,073,000	11,354,000
031101- A011	Pay 12	12	5,445,000	5,445,000	5,445,000
031101- A011-1	Pay of Officers (3)	(3)	(2,913,000)	(2,913,000)	(2,913,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,532,000)	(2,532,000)	(2,532,000)
031101- A012	Allowances		7,628,000	7,628,000	5,909,000
031101- A012-1	Regular Allowances		(6,967,000)	(6,967,000)	(5,648,000)
031101- A012-2	Other Allowances (Excluding TA)		(661,000)	(661,000)	(261,000)
031101- A03	Operating Expenses		3,365,000	3,365,000	1,565,000
031101- A032	Communications		250,000	250,000	234,000
031101- A033	Utilities		260,000	260,000	206,000
031101- A034	Occupancy Costs		1,205,000	1,205,000	5,000
031101- A038	Travel & Transportation		900,000	900,000	514,000
031101- A039	General		750,000	750,000	606,000

Page 108

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- 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	500,000	500,000	466,000
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	150,000	150,000	140,000
Total- ACCOUNTABILITY COURT MULTAN		17,338,000	17,338,000	13,759,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01	Employees Related Expenses	11,189,000	11,189,000	13,923,000
031101- A011	Pay 12 14	5,220,000	5,220,000	5,568,000
031101- A011-1	Pay of Officers (3) (4)	(2,977,000)	(2,977,000)	(3,229,000)
031101- A011-2	Pay of Other Staff (9) (10)	(2,243,000)	(2,243,000)	(2,339,000)
031101- A012	Allowances	5,969,000	5,969,000	8,355,000
031101- A012-1	Regular Allowances	(5,619,000)	(5,619,000)	(7,605,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(750,000)
031101- A03	Operating Expenses	1,940,000	1,940,000	2,417,000
031101- A032	Communications	200,000	200,000	225,000
031101- A033	Utilities	420,000	420,000	533,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A036	Motor Vehicles	10,000	10,000	19,000
031101- A038	Travel & Transportation	730,000	730,000	888,000
031101- A039	General	575,000	575,000	747,000
031101- A09	Physical Assets	200,000	200,000	1,122,000
031101- A092	Computer Equipment			327,000
031101- A095	Purchase of Transport			187,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	374,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	234,000
031101- A13	Repairs and Maintenance	500,000	500,000	514,000
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

Page 109

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 RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A133	Buildings and Structure		100,000	100,000	93,000
031101- A137	Computer Equipment		100,000	100,000	94,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) Multan		13,829,000	13,829,000	17,976,000
MN0333 BANKI	NG COURT-II MULTAN
031101- A01	Employees Related Expenses		11,044,000	11,044,000	14,808,000
031101- A011	Pay 17	17	5,451,000	5,451,000	6,481,000
031101- A011-1	Pay of Officers (2)	(2)	(1,150,000)	(1,150,000)	(1,986,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,301,000)	(4,301,000)	(4,495,000)
031101- A012	Allowances		5,593,000	5,593,000	8,327,000
031101- A012-1	Regular Allowances		(5,313,000)	(5,313,000)	(7,787,000)
031101- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(540,000)
031101- A03	Operating Expenses		1,713,000	1,713,000	1,966,000
031101- A032	Communications		145,000	145,000	103,000
031101- A033	Utilities		498,000	498,000	303,000
031101- A038	Travel & Transportation		830,000	830,000	1,112,000
031101- A039	General		240,000	240,000	448,000
031101- A09	Physical Assets		200,000	200,000	542,000
031101- A092	Computer Equipment				168,000
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		198,000	198,000	326,000
031101- A130	Transport		103,000	103,000	140,000
031101- A131	Machinery and Equipment		35,000	35,000	93,000
031101- A132	Furniture and Fixture		35,000	35,000	56,000
031101- A137	Computer Equipment		25,000	25,000	37,000
Total-	BANKING COURT-II MULTAN		13,155,000	13,155,000	17,642,000
MN0334 BANKI	NG COURT-I MULTAN
031101- A01	Employees Related Expenses		13,812,000	13,812,000
031101- A011	Pay 17		6,812,000	6,812,000
031101- A011-1	Pay of Officers (2)		(2,435,000)	(2,435,000)
031101- A011-2	Pay of Other Staff (15)		(4,377,000)	(4,377,000)
031101- A012	Allowances		7,000,000	7,000,000

Page 110

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		(6,702,000)	(6,702,000)
031101- A012-2	Other Allowances (Excluding TA)		(298,000)	(298,000)
031101- A03	Operating Expenses		2,299,000	2,299,000
031101- A032	Communications		170,000	170,000
031101- A033	Utilities		330,000	330,000
031101- A034	Occupancy Costs		4,000	4,000
031101- A038	Travel & Transportation		1,490,000	1,490,000
031101- A039	General		305,000	305,000
031101- A09	Physical Assets		200,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000
031101- A13	Repairs and Maintenance		265,000	265,000
031101- A130	Transport		150,000	150,000
031101- A131	Machinery and Equipment		40,000	40,000
031101- A132	Furniture and Fixture		25,000	25,000
031101- A137	Computer Equipment		50,000	50,000
Total- B	ANKING COURT-I MULTAN		16,576,000	16,576,000
MN0335 BANKI	NG COURT-I MULTAN
031101- A01	Employees Related Expenses		13,977,000	13,977,000	16,646,000
031101- A011	Pay 18	18	6,887,000	6,887,000	7,535,000
031101- A011-1	Pay of Officers (3)	(3)	(2,728,000)	(2,728,000)	(3,183,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,159,000)	(4,159,000)	(4,352,000)
031101- A012	Allowances		7,090,000	7,090,000	9,111,000
031101- A012-1	Regular Allowances		(6,990,000)	(6,990,000)	(8,381,000)
031101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(730,000)
031101- A03	Operating Expenses		1,905,000	1,905,000	1,865,000
031101- A032	Communications		170,000	170,000	178,000
031101- A033	Utilities		370,000	370,000	308,000
031101- A034	Occupancy Costs		5,000	5,000	5,000
031101- A038	Travel & Transportation		1,040,000	1,040,000	1,000,000
031101- A039	General		320,000	320,000	374,000
031101- A04	Employees Retirement Benefits		270,000	270,000
031101- A041	Pension		270,000	270,000

Page 111

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- A09	Physical Assets		200,000	200,000	514,000
031101- A092	Computer Equipment				187,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	187,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
031101- A13	Repairs and Maintenance		230,000	230,000	355,000
031101- A130	Transport		150,000	150,000	187,000
031101- A131	Machinery and Equipment		30,000	30,000	47,000
031101- A132	Furniture and Fixture		30,000	30,000	56,000
031101- A137	Computer Equipment		20,000	20,000	65,000
Total- B	ANKING COURT-I MULTAN		16,582,000	16,582,000	19,380,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01	Employees Related Expenses		10,157,000	10,157,000	10,399,000
031101- A011	Pay 9	9	4,106,000	4,106,000	3,870,000
031101- A011-1	Pay of Officers (2)	(2)	(2,046,000)	(2,046,000)	(2,106,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(2,060,000)	(2,060,000)	(1,764,000)
031101- A012	Allowances		6,051,000	6,051,000	6,529,000
031101- A012-1	Regular Allowances		(5,756,000)	(5,756,000)	(6,229,000)
031101- A012-2	Other Allowances (Excluding TA)		(295,000)	(295,000)	(300,000)
031101- A03	Operating Expenses		1,970,000	1,970,000	3,405,000
031101- A032	Communications		185,000	185,000	183,000
031101- A033	Utilities		500,000	500,000	468,000
031101- A034	Occupancy Costs		5,000	5,000	5,000
031101- A038	Travel & Transportation		880,000	880,000	2,366,000
031101- A039	General		400,000	400,000	383,000
031101- A04	Employees Retirement Benefits				500,000
031101- A041	Pension				500,000
031101- A09	Physical Assets		300,000	300,000	476,000
031101- A092	Computer Equipment				102,000
031101- A096	Purchase of Plant and Machinery		200,000	200,000	234,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
031101- A13	Repairs and Maintenance		480,000	480,000	513,000
031101- A130	Transport		150,000	150,000	140,000
031101- A131	Machinery and Equipment		50,000	50,000	56,000

Page 112

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
031101- A132	Furniture and Fixture		100,000	100,000	140,000
031101- A133	Buildings and Structure		100,000	100,000	93,000
031101- A137	Computer Equipment		80,000	80,000	84,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN			12,907,000	12,907,000	15,293,000
SG0172 BANKI	NG COURT-I SARGODHA
031101- A01	Employees Related Expenses		13,484,000	13,484,000	15,927,000
031101- A011	Pay 17	17	6,018,000	6,018,000	6,272,000
031101- A011-1	Pay of Officers (2)	(2)	(2,008,000)	(2,008,000)	(2,112,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,010,000)	(4,010,000)	(4,160,000)
031101- A012	Allowances		7,466,000	7,466,000	9,655,000
031101- A012-1	Regular Allowances		(7,311,000)	(7,311,000)	(9,185,000)
031101- A012-2	Other Allowances (Excluding TA)		(155,000)	(155,000)	(470,000)
031101- A03	Operating Expenses		2,835,000	2,835,000	2,833,000
031101- A032	Communications		122,000	122,000	114,000
031101- A033	Utilities		649,000	649,000	617,000
031101- A034	Occupancy Costs		1,085,000	1,085,000	1,015,000
031101- A038	Travel & Transportation		768,000	768,000	857,000
031101- A039	General		211,000	211,000	230,000
031101- A09	Physical Assets		200,000	200,000	327,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
031101- A13	Repairs and Maintenance		300,000	300,000	514,000
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	187,000
031101- A137	Computer Equipment		50,000	50,000	47,000
Total- B	ANKING COURT-I SARGODHA		16,819,000	16,819,000	19,601,000
SL0057 BANKIN	G COURT SAHIWAL
031101- A01	Employees Related Expenses		9,983,000	9,983,000	11,688,000
031101- A011	Pay 11	14	4,099,000	4,099,000	4,472,000
031101- A011-1	Pay of Officers (1)	(4)	(1,748,000)	(1,748,000)	(2,188,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,351,000)	(2,351,000)	(2,284,000)
031101- A012	Allowances		5,884,000	5,884,000	7,216,000

Page 113

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		(5,624,000)	(5,624,000)	(6,746,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(470,000)
031101- A03	Operating Expenses		3,175,000	3,175,000	3,473,000
031101- A032	Communications		190,000	190,000	197,000
031101- A033	Utilities		580,000	580,000	523,000
031101- A034	Occupancy Costs		1,135,000	1,135,000	1,061,000
031101- A038	Travel & Transportation		820,000	820,000	1,038,000
031101- A039	General		450,000	450,000	654,000
031101- A09	Physical Assets		250,000	250,000	411,000
031101- A092	Computer Equipment				84,000
031101- A096	Purchase of Plant and Machinery		150,000	150,000	187,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
031101- A13	Repairs and Maintenance		425,000	425,000	449,000
031101- A130	Transport		200,000	200,000	234,000
031101- A131	Machinery and Equipment		50,000	50,000	93,000
031101- A132	Furniture and Fixture		30,000	30,000	47,000
031101- A133	Buildings and Structure		100,000	100,000
031101- A137	Computer Equipment		45,000	45,000	75,000
Total-	BANKING COURT SAHIWAL		13,833,000	13,833,000	16,021,000
031101	Total- Courts/Justice		614,525,000	713,301,000	810,054,000
0311	Total- Law Courts		614,525,000	713,301,000	810,054,000
031	Total- Law Courts		614,525,000	713,301,000	810,054,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta BR0115 ASSIST	riat/Administration : ANT ATTORNEY GENERAL-IV BAH	AWALPR
036101- A01	Employees Related Expenses		3,032,000	3,032,000	3,163,000
036101- A011	Pay 4	4	1,768,000	1,768,000	1,595,000
036101- A011-1	Pay of Officers (2)	(2)	(1,466,000)	(1,466,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(302,000)	(302,000)	(347,000)
036101- A012	Allowances		1,264,000	1,264,000	1,568,000
036101- A012-1	Regular Allowances		(1,144,000)	(1,144,000)	(1,448,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(120,000)

Page 114

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
036101- A03	Operating Expenses		545,000	545,000	509,000
036101- A032	Communications		100,000	100,000	121,000
036101- A033	Utilities		30,000	30,000
036101- A038	Travel & Transportation		180,000	180,000	168,000
036101- A039	General		235,000	235,000	220,000
036101- A13	Repairs and Maintenance		65,000	65,000	43,000
036101- A131	Machinery and Equipment		20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		25,000	25,000	24,000
Total-	ASSISTANT ATTORNEY GENERAL-I	V	3,642,000	3,642,000	3,715,000
	BAHAWALPR
BR0116 ASSIST	ANT ATTORNEY GENERAL-III BHA	WALPUR
036101- A01	Employees Related Expenses		3,167,000	3,167,000	3,352,000
036101- A011	Pay 4	4	1,836,000	1,836,000	1,658,000
036101- A011-1	Pay of Officers (2)	(2)	(1,438,000)	(1,438,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(398,000)	(398,000)	(410,000)
036101- A012	Allowances		1,331,000	1,331,000	1,694,000
036101- A012-1	Regular Allowances		(1,216,000)	(1,216,000)	(1,564,000)
036101- A012-2	Other Allowances (Excluding TA)		(115,000)	(115,000)	(130,000)
036101- A03	Operating Expenses		490,000	490,000	532,000
036101- A032	Communications		100,000	100,000	121,000
036101- A038	Travel & Transportation		160,000	160,000	168,000
036101- A039	General		230,000	230,000	243,000
036101- A13	Repairs and Maintenance		80,000	80,000	75,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		30,000	30,000	28,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL-I BHAWALPUR	II	3,737,000	3,737,000	3,959,000
BR0117 ASSIST	ANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01	Employees Related Expenses		3,520,000	3,520,000	4,090,000
036101- A011	Pay 5	5	2,062,000	2,062,000	2,046,000
036101- A011-1	Pay of Officers (2)	(2)	(1,464,000)	(1,464,000)	(1,468,000)

Page 115

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
036101- A011-2	Pay of Other Staff (3)	(3)	(598,000)	(598,000)	(578,000)
036101- A012	Allowances		1,458,000	1,458,000	2,044,000
036101- A012-1	Regular Allowances		(1,348,000)	(1,348,000)	(1,864,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(180,000)
036101- A03	Operating Expenses		530,000	530,000	518,000
036101- A032	Communications		130,000	130,000	130,000
036101- A038	Travel & Transportation		150,000	150,000	168,000
036101- A039	General		250,000	250,000	220,000
036101- A09	Physical Assets				159,000
036101- A092	Computer Equipment				19,000
036101- A096	Purchase of Plant and Machinery				47,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		100,000	100,000	98,000
036101- A131	Machinery and Equipment		30,000	30,000	28,000
036101- A132	Furniture and Fixture		30,000	30,000	37,000
036101- A137	Computer Equipment		40,000	40,000	33,000
Total- A B	SSISTANT ATTORNEY GENERAL-I AHAWALPUR	I	4,150,000	4,150,000	4,865,000
BR0118 DEPUT	Y ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01	Employees Related Expenses		5,022,000	5,022,000	5,577,000
036101- A011	Pay 4	4	3,205,000	3,205,000	3,234,000
036101- A011-1	Pay of Officers (2)	(2)	(2,812,000)	(2,812,000)	(2,849,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(393,000)	(393,000)	(385,000)
036101- A012	Allowances		1,817,000	1,817,000	2,343,000
036101- A012-1	Regular Allowances		(1,627,000)	(1,627,000)	(2,143,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(200,000)
036101- A03	Operating Expenses		705,000	705,000	1,896,000
036101- A032	Communications		140,000	140,000	140,000
036101- A033	Utilities				148,000
036101- A034	Occupancy Costs				1,122,000
036101- A038	Travel & Transportation		300,000	300,000	252,000
036101- A039	General		265,000	265,000	234,000
036101- A09	Physical Assets				187,000

Page 116

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
036101- A097	Purchase of Furniture and Fixture				187,000
036101- A13	Repairs and Maintenance		95,000	95,000	126,000
036101- A131	Machinery and Equipment		25,000	25,000	37,000
036101- A132	Furniture and Fixture		30,000	30,000	37,000
036101- A137	Computer Equipment		40,000	40,000	52,000
Total-	DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR		5,822,000	5,822,000	7,786,000
BR0120 ASSIST	ANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01	Employees Related Expenses		3,185,000	3,185,000	3,782,000
036101- A011	Pay 4	4	1,894,000	1,894,000	1,947,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,484,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(448,000)	(448,000)	(463,000)
036101- A012	Allowances		1,291,000	1,291,000	1,835,000
036101- A012-1	Regular Allowances		(1,176,000)	(1,176,000)	(1,675,000)
036101- A012-2	Other Allowances (Excluding TA)		(115,000)	(115,000)	(160,000)
036101- A03	Operating Expenses		550,000	550,000	588,000
036101- A032	Communications		130,000	130,000	140,000
036101- A038	Travel & Transportation		180,000	180,000	205,000
036101- A039	General		240,000	240,000	243,000
036101- A09	Physical Assets				113,000
036101- A092	Computer Equipment				19,000
036101- A096	Purchase of Plant and Machinery				47,000
036101- A097	Purchase of Furniture and Fixture				47,000
036101- A13	Repairs and Maintenance		80,000	80,000	70,000
036101- A131	Machinery and Equipment		30,000	30,000	28,000
036101- A132	Furniture and Fixture		30,000	30,000	23,000
036101- A137	Computer Equipment		20,000	20,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR		3,815,000	3,815,000	4,553,000
LO1533 ASSIST	ANT ATTORNEY GENERAL-III LAHORE
036101- A01	Employees Related Expenses		3,536,000	3,536,000	3,707,000
036101- A011	Pay 4	4	2,006,000	2,006,000	2,028,000
036101- A011-1	Pay of Officers (2)	(2)	(1,720,000)	(1,720,000)	(1,740,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(286,000)	(286,000)	(288,000)

Page 117

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
036101- A012	Allowances	1,530,000	1,530,000	1,679,000
036101- A012-1	Regular Allowances	(1,324,000)	(1,324,000)	(1,473,000)
036101- A012-2	Other Allowances (Excluding TA)	(206,000)	(206,000)	(206,000)
036101- A03	Operating Expenses	880,000	880,000	1,314,000
036101- A032	Communications	140,000	140,000	211,000
036101- A034	Occupancy Costs	350,000	350,000	543,000
036101- A038	Travel & Transportation	100,000	100,000	233,000
036101- A039	General	290,000	290,000	327,000
036101- A04	Employees Retirement Benefits	80,000	80,000	80,000
036101- A041	Pension	80,000	80,000	80,000
036101- A09	Physical Assets			336,000
036101- A092	Computer Equipment			56,000
036101- A096	Purchase of Plant and Machinery			140,000
036101- A097	Purchase of Furniture and Fixture			140,000
036101- A13	Repairs and Maintenance	170,000	170,000	252,000
036101- A131	Machinery and Equipment	50,000	50,000	93,000
036101- A132	Furniture and Fixture	50,000	50,000	93,000
036101- A137	Computer Equipment	70,000	70,000	66,000
Total- A L	SSISTANT ATTORNEY GENERAL-III AHORE	4,666,000	4,666,000	5,689,000
LO1534 ASSIST	ANT ATTORNEY GENERAL-II LAHORE
036101- A01	Employees Related Expenses	3,621,000	3,621,000	4,078,000
036101- A011	Pay 4 4	2,197,000	2,197,000	2,212,000
036101- A011-1	Pay of Officers (2) (2)	(1,649,000)	(1,649,000)	(1,649,000)
036101- A011-2	Pay of Other Staff (2) (2)	(548,000)	(548,000)	(563,000)
036101- A012	Allowances	1,424,000	1,424,000	1,866,000
036101- A012-1	Regular Allowances	(1,254,000)	(1,254,000)	(1,696,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(170,000)
036101- A03	Operating Expenses	490,000	490,000	745,000
036101- A032	Communications	130,000	130,000	177,000
036101- A034	Occupancy Costs			75,000
036101- A038	Travel & Transportation	130,000	130,000	233,000

Page 118

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A039	General	230,000	230,000	260,000
036101- A04	Employees Retirement Benefits			500,000
036101- A041	Pension			500,000
036101- A09	Physical Assets			141,000
036101- A092	Computer Equipment			47,000
036101- A096	Purchase of Plant and Machinery			47,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	80,000	80,000	141,000
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	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-II LAHORE	4,191,000	4,191,000	5,605,000
LO1540 ASSIST	ANT ATTORNEY GENERAL-IV LAHORE
036101- A01	Employees Related Expenses	3,148,000	3,148,000	3,215,000
036101- A011	Pay 4 4	1,821,000	1,821,000	1,791,000
036101- A011-1	Pay of Officers (2) (2)	(1,505,000)	(1,505,000)	(1,503,000)
036101- A011-2	Pay of Other Staff (2) (2)	(316,000)	(316,000)	(288,000)
036101- A012	Allowances	1,327,000	1,327,000	1,424,000
036101- A012-1	Regular Allowances	(1,192,000)	(1,192,000)	(1,305,000)
036101- A012-2	Other Allowances (Excluding TA)	(135,000)	(135,000)	(119,000)
036101- A03	Operating Expenses	689,000	689,000	892,000
036101- A032	Communications	94,000	94,000	112,000
036101- A034	Occupancy Costs	285,000	285,000	379,000
036101- A038	Travel & Transportation	75,000	75,000	140,000
036101- A039	General	235,000	235,000	261,000
036101- A13	Repairs and Maintenance	80,000	80,000	61,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000
036101- A132	Furniture and Fixture	20,000	20,000	19,000
036101- A137	Computer Equipment	40,000	40,000	23,000
Total-	ASSISTANT ATTORNEY GENERAL-IV LAHORE	3,917,000	3,917,000	4,168,000

Page 119

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
LO1541 DEPUT	ACCOUNTANT GENERAL PAK Y ATTORNEY GENERAL-IX LAHORE	ISTAN RE GEN	VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		4,800,000	4,800,000	5,015,000
036101- A011	Pay 4	4	3,013,000	3,013,000	3,027,000
036101- A011-1	Pay of Officers (2)	(2)	(2,702,000)	(2,702,000)	(2,703,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(311,000)	(311,000)	(324,000)
036101- A012	Allowances		1,787,000	1,787,000	1,988,000
036101- A012-1	Regular Allowances		(1,606,000)	(1,606,000)	(1,809,000)
036101- A012-2	Other Allowances (Excluding TA)		(181,000)	(181,000)	(179,000)
036101- A03	Operating Expenses		717,000	717,000	651,000
036101- A032	Communications		130,000	130,000	126,000
036101- A034	Occupancy Costs		227,000	227,000	305,000
036101- A038	Travel & Transportation		100,000	100,000	56,000
036101- A039	General		260,000	260,000	164,000
036101- A13	Repairs and Maintenance		70,000	70,000	66,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total- DEPUTY ATTORNEY GENERAL-IX LAHORE			5,587,000	5,587,000	5,732,000
LO1542 DEPUT	Y ATTORNEY GENERAL-III LAHORE
036101- A01	Employees Related Expenses		5,121,000	5,121,000	5,486,000
036101- A011	Pay 4	4	3,262,000	3,262,000	3,328,000
036101- A011-1	Pay of Officers (2)	(2)	(2,758,000)	(2,758,000)	(2,794,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(504,000)	(504,000)	(534,000)
036101- A012	Allowances		1,859,000	1,859,000	2,158,000
036101- A012-1	Regular Allowances		(1,724,000)	(1,724,000)	(2,004,000)
036101- A012-2	Other Allowances (Excluding TA)		(135,000)	(135,000)	(154,000)
036101- A03	Operating Expenses		642,000	642,000	811,000
036101- A032	Communications		120,000	120,000	148,000
036101- A034	Occupancy Costs		227,000	227,000	305,000
036101- A038	Travel & Transportation		80,000	80,000	112,000
036101- A039	General		215,000	215,000	246,000
036101- A09	Physical Assets				70,000
036101- A092	Computer Equipment				32,000

Page 120

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
036101- A096	Purchase of Plant and Machinery				19,000
036101- A097	Purchase of Furniture and Fixture				19,000
036101- A13	Repairs and Maintenance		60,000	60,000	66,000
036101- A131	Machinery and Equipment		15,000	15,000	19,000
036101- A132	Furniture and Fixture		15,000	15,000	19,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total- L	DEPUTY ATTORNEY GENERAL-III AHORE		5,823,000	5,823,000	6,433,000
LO1546 ASSIST	ANT ATTORNEY GENERAL-VII LAHORE
036101- A01	Employees Related Expenses		3,176,000	3,176,000	3,130,000
036101- A011	Pay 4	4	1,790,000	1,790,000	1,601,000
036101- A011-1	Pay of Officers (2)	(2)	(1,483,000)	(1,483,000)	(1,283,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(307,000)	(307,000)	(318,000)
036101- A012	Allowances		1,386,000	1,386,000	1,529,000
036101- A012-1	Regular Allowances		(1,277,000)	(1,277,000)	(1,400,000)
036101- A012-2	Other Allowances (Excluding TA)		(109,000)	(109,000)	(129,000)
036101- A03	Operating Expenses		415,000	415,000	499,000
036101- A032	Communications		85,000	85,000	144,000
036101- A038	Travel & Transportation		100,000	100,000	112,000
036101- A039	General		230,000	230,000	243,000
036101- A09	Physical Assets				75,000
036101- A092	Computer Equipment				28,000
036101- A096	Purchase of Plant and Machinery				47,000
036101- A13	Repairs and Maintenance		90,000	90,000	160,000
036101- A131	Machinery and Equipment		25,000	25,000	47,000
036101- A132	Furniture and Fixture		25,000	25,000	47,000
036101- A137	Computer Equipment		40,000	40,000	66,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	VII	3,681,000	3,681,000	3,864,000
LO1547 ASSIST	ANT ATTORNEY GENERAL-VI LAHORE
036101- A01	Employees Related Expenses		3,317,000	3,317,000	3,602,000
036101- A011	Pay 4	4	1,885,000	1,885,000	1,915,000
036101- A011-1	Pay of Officers (2)	(2)	(1,483,000)	(1,483,000)	(1,501,000)

Page 121

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
036101- A011-2	Pay of Other Staff (2) (2)	(402,000)	(402,000)	(414,000)
036101- A012	Allowances	1,432,000	1,432,000	1,687,000
036101- A012-1	Regular Allowances	(1,246,000)	(1,246,000)	(1,501,000)
036101- A012-2	Other Allowances (Excluding TA)	(186,000)	(186,000)	(186,000)
036101- A03	Operating Expenses	1,039,000	1,039,000	1,117,000
036101- A032	Communications	175,000	175,000	200,000
036101- A034	Occupancy Costs	404,000	404,000	521,000
036101- A038	Travel & Transportation	185,000	185,000	140,000
036101- A039	General	275,000	275,000	256,000
036101- A13	Repairs and Maintenance	110,000	110,000	103,000
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	50,000	50,000	47,000
Total- A L	SSISTANT ATTORNEY GENERAL-VI AHORE	4,466,000	4,466,000	4,822,000
LO1549 DEPUT	Y ATTORNEY GENERAL-IV LAHORE
036101- A01	Employees Related Expenses	5,432,000	5,432,000	5,352,000
036101- A011	Pay 4 4	3,396,000	3,396,000	3,237,000
036101- A011-1	Pay of Officers (2) (2)	(2,703,000)	(2,703,000)	(2,721,000)
036101- A011-2	Pay of Other Staff (2) (2)	(693,000)	(693,000)	(516,000)
036101- A012	Allowances	2,036,000	2,036,000	2,115,000
036101- A012-1	Regular Allowances	(1,861,000)	(1,861,000)	(1,940,000)
036101- A012-2	Other Allowances (Excluding TA)	(175,000)	(175,000)	(175,000)
036101- A03	Operating Expenses	823,000	823,000	916,000
036101- A032	Communications	205,000	205,000	168,000
036101- A034	Occupancy Costs	228,000	228,000	305,000
036101- A038	Travel & Transportation	120,000	120,000	140,000
036101- A039	General	270,000	270,000	303,000
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	115,000	115,000	107,000

Page 122

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
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	55,000	55,000	51,000
Total- L	DEPUTY ATTORNEY GENERAL-IV AHORE	6,370,000	6,370,000	6,451,000
LO1550 ASSIST	ANT ATTORNEY GENERAL-V LAHORE
036101- A01	Employees Related Expenses	3,255,000	3,255,000	3,546,000
036101- A011	Pay 4 4	1,830,000	1,830,000	1,862,000
036101- A011-1	Pay of Officers (2) (2)	(1,466,000)	(1,466,000)	(1,485,000)
036101- A011-2	Pay of Other Staff (2) (2)	(364,000)	(364,000)	(377,000)
036101- A012	Allowances	1,425,000	1,425,000	1,684,000
036101- A012-1	Regular Allowances	(1,242,000)	(1,242,000)	(1,423,000)
036101- A012-2	Other Allowances (Excluding TA)	(183,000)	(183,000)	(261,000)
036101- A03	Operating Expenses	718,000	718,000	433,000
036101- A032	Communications	125,000	125,000	77,000
036101- A034	Occupancy Costs	228,000	228,000	213,000
036101- A038	Travel & Transportation	120,000	120,000	47,000
036101- A039	General	245,000	245,000	96,000
036101- A13	Repairs and Maintenance	70,000	70,000	25,000
036101- A131	Machinery and Equipment	20,000	20,000	5,000
036101- A132	Furniture and Fixture	20,000	20,000	8,000
036101- A137	Computer Equipment	30,000	30,000	12,000
Total- L	ASSISTANT ATTORNEY GENERAL-V AHORE	4,043,000	4,043,000	4,004,000
LO1551 DEPUT	Y ATTORNEY GENERAL-X LAHORE
036101- A01	Employees Related Expenses	5,883,000	5,883,000	6,175,000
036101- A011	Pay 4 4	3,659,000	3,659,000	3,646,000
036101- A011-1	Pay of Officers (2) (2)	(3,141,000)	(3,141,000)	(3,159,000)
036101- A011-2	Pay of Other Staff (2) (2)	(518,000)	(518,000)	(487,000)
036101- A012	Allowances	2,224,000	2,224,000	2,529,000
036101- A012-1	Regular Allowances	(1,969,000)	(1,969,000)	(2,274,000)
036101- A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(255,000)
036101- A03	Operating Expenses	764,000	764,000	876,000

Page 123

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
036101- A032	Communications	120,000	120,000	117,000
036101- A034	Occupancy Costs	349,000	349,000	469,000
036101- A038	Travel & Transportation	90,000	90,000	84,000
036101- A039	General	205,000	205,000	206,000
036101- A09	Physical Assets			131,000
036101- A092	Computer Equipment			28,000
036101- A096	Purchase of Plant and Machinery			47,000
036101- A097	Purchase of Furniture and Fixture			56,000
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- DEPUTY ATTORNEY GENERAL-X LAHORE		6,707,000	6,707,000	7,238,000
LO1552 DEPUT	Y ATTORNEY GENERAL-VIII LAHORE
036101- A01	Employees Related Expenses	4,893,000	4,893,000	4,998,000
036101- A011	Pay 4 4	3,077,000	3,077,000	3,107,000
036101- A011-1	Pay of Officers (2) (2)	(2,703,000)	(2,703,000)	(2,721,000)
036101- A011-2	Pay of Other Staff (2) (2)	(374,000)	(374,000)	(386,000)
036101- A012	Allowances	1,816,000	1,816,000	1,891,000
036101- A012-1	Regular Allowances	(1,677,000)	(1,677,000)	(1,752,000)
036101- A012-2	Other Allowances (Excluding TA)	(139,000)	(139,000)	(139,000)
036101- A03	Operating Expenses	802,000	802,000	872,000
036101- A032	Communications	130,000	130,000	130,000
036101- A034	Occupancy Costs	282,000	282,000	379,000
036101- A038	Travel & Transportation	150,000	150,000	140,000
036101- A039	General	240,000	240,000	223,000
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	55,000	55,000	61,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000

Page 124

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
036101- A132	Furniture and Fixture	20,000	20,000	19,000
036101- A137	Computer Equipment	15,000	15,000	23,000
Total-	DEPUTY ATTORNEY GENERAL-VIII LAHORE	5,750,000	5,750,000	6,007,000
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01	Employees Related Expenses	14,372,000	14,372,000	15,047,000
036101- A011	Pay 8 8	8,249,000	8,249,000	8,348,000
036101- A011-1	Pay of Officers (3) (3)	(6,894,000)	(6,894,000)	(6,949,000)
036101- A011-2	Pay of Other Staff (5) (5)	(1,355,000)	(1,355,000)	(1,399,000)
036101- A012	Allowances	6,123,000	6,123,000	6,699,000
036101- A012-1	Regular Allowances	(5,683,000)	(5,683,000)	(6,249,000)
036101- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(450,000)
036101- A03	Operating Expenses	3,370,000	3,370,000	4,531,000
036101- A032	Communications	300,000	300,000	393,000
036101- A033	Utilities	1,500,000	1,500,000	2,337,000
036101- A034	Occupancy Costs	635,000	635,000	848,000
036101- A038	Travel & Transportation	500,000	500,000	523,000
036101- A039	General	435,000	435,000	430,000
036101- A09	Physical Assets			261,000
036101- A092	Computer Equipment			75,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	380,000	380,000	363,000
036101- A131	Machinery and Equipment	100,000	100,000	93,000
036101- A132	Furniture and Fixture	100,000	100,000	93,000
036101- A133	Buildings and Structure	100,000	100,000	93,000
036101- A137	Computer Equipment	80,000	80,000	84,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE	18,122,000	18,122,000	20,202,000
LO1556 ASSIST	ANT ATTORNEY GENERAL-XVI LAHORE
036101- A01	Employees Related Expenses	2,854,000	2,854,000	3,127,000
036101- A011	Pay 4 4	1,557,000	1,557,000	1,576,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,246,000)

Page 125

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
036101- A011-2	Pay of Other Staff (2)	(2)	(249,000)	(249,000)	(330,000)
036101- A012	Allowances		1,297,000	1,297,000	1,551,000
036101- A012-1	Regular Allowances		(1,187,000)	(1,187,000)	(1,441,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
036101- A03	Operating Expenses		380,000	380,000	353,000
036101- A032	Communications		100,000	100,000	93,000
036101- A038	Travel & Transportation		70,000	70,000	65,000
036101- A039	General		210,000	210,000	195,000
036101- A13	Repairs and Maintenance		65,000	65,000	61,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		25,000	25,000	23,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XVI	3,299,000	3,299,000	3,541,000
LO1557 ASSIST	ANT ATTORNEY GENERAL-XV LAHORE
036101- A01	Employees Related Expenses		3,469,000	3,469,000	3,599,000
036101- A011	Pay 4	4	1,963,000	1,963,000	1,962,000
036101- A011-1	Pay of Officers (2)	(2)	(1,649,000)	(1,649,000)	(1,667,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(314,000)	(314,000)	(295,000)
036101- A012	Allowances		1,506,000	1,506,000	1,637,000
036101- A012-1	Regular Allowances		(1,286,000)	(1,286,000)	(1,457,000)
036101- A012-2	Other Allowances (Excluding TA)		(220,000)	(220,000)	(180,000)
036101- A03	Operating Expenses		672,000	672,000	915,000
036101- A032	Communications		110,000	110,000	140,000
036101- A034	Occupancy Costs		227,000	227,000	356,000
036101- A038	Travel & Transportation		150,000	150,000	149,000
036101- A039	General		185,000	185,000	270,000
036101- A09	Physical Assets				112,000
036101- A092	Computer Equipment				66,000
036101- A096	Purchase of Plant and Machinery				23,000
036101- A097	Purchase of Furniture and Fixture				23,000
036101- A13	Repairs and Maintenance		70,000	70,000	66,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000

Page 126

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
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XV	4,211,000	4,211,000	4,692,000
LO1558 ASSIST	ANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01	Employees Related Expenses		2,971,000	2,971,000	3,274,000
036101- A011	Pay 4	4	1,589,000	1,589,000	1,593,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(281,000)	(281,000)	(347,000)
036101- A012	Allowances		1,382,000	1,382,000	1,681,000
036101- A012-1	Regular Allowances		(1,238,000)	(1,238,000)	(1,527,000)
036101- A012-2	Other Allowances (Excluding TA)		(144,000)	(144,000)	(154,000)
036101- A03	Operating Expenses		400,000	400,000	424,000
036101- A032	Communications		120,000	120,000	154,000
036101- A038	Travel & Transportation		90,000	90,000	93,000
036101- A039	General		190,000	190,000	177,000
036101- A09	Physical Assets				106,000
036101- A092	Computer Equipment				32,000
036101- A096	Purchase of Plant and Machinery				37,000
036101- A097	Purchase of Furniture and Fixture				37,000
036101- A13	Repairs and Maintenance		85,000	85,000	88,000
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		25,000	25,000	32,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XVIII	3,456,000	3,456,000	3,892,000
LO1559 ASSIST	ANT ATTORNEY GENERAL-XX LAHORE
036101- A01	Employees Related Expenses		3,146,000	3,146,000	3,169,000
036101- A011	Pay 4	4	1,824,000	1,824,000	1,627,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(378,000)	(378,000)	(381,000)
036101- A012	Allowances		1,322,000	1,322,000	1,542,000
036101- A012-1	Regular Allowances		(1,247,000)	(1,247,000)	(1,447,000)

Page 127

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
036101- A012-2	Other Allowances (Excluding TA)	(75,000)	(75,000)	(95,000)
036101- A03	Operating Expenses	320,000	320,000	410,000
036101- A032	Communications	90,000	90,000	102,000
036101- A038	Travel & Transportation	70,000	70,000	75,000
036101- A039	General	160,000	160,000	233,000
036101- A13	Repairs and Maintenance	35,000	35,000	57,000
036101- A131	Machinery and Equipment	10,000	10,000	19,000
036101- A132	Furniture and Fixture	10,000	10,000	19,000
036101- A137	Computer Equipment	15,000	15,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL-XX LAHORE	3,501,000	3,501,000	3,636,000
LO1560 ASSIST	ANT ATTORNEY GENERAL-XXII LAHORE
036101- A01	Employees Related Expenses	3,825,000	3,825,000	3,840,000
036101- A011	Pay 4 4	2,188,000	2,188,000	2,180,000
036101- A011-1	Pay of Officers (2) (2)	(1,693,000)	(1,693,000)	(1,693,000)
036101- A011-2	Pay of Other Staff (2) (2)	(495,000)	(495,000)	(487,000)
036101- A012	Allowances	1,637,000	1,637,000	1,660,000
036101- A012-1	Regular Allowances	(1,471,000)	(1,471,000)	(1,494,000)
036101- A012-2	Other Allowances (Excluding TA)	(166,000)	(166,000)	(166,000)
036101- A03	Operating Expenses	455,000	455,000	443,000
036101- A032	Communications	115,000	115,000	125,000
036101- A038	Travel & Transportation	125,000	125,000	117,000
036101- A039	General	215,000	215,000	201,000
036101- A09	Physical Assets			36,000
036101- A092	Computer Equipment			18,000
036101- A096	Purchase of Plant and Machinery			9,000
036101- A097	Purchase of Furniture and Fixture			9,000
036101- A13	Repairs and Maintenance	70,000	70,000	65,000
036101- A131	Machinery and Equipment	15,000	15,000	14,000
036101- A132	Furniture and Fixture	15,000	15,000	14,000
036101- A137	Computer Equipment	40,000	40,000	37,000
Total-	ASSISTANT ATTORNEY GENERAL-XXII LAHORE	4,350,000	4,350,000	4,384,000

Page 128

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
LO1561 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XXIV LAHORE		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		2,816,000	2,816,000	3,062,000
036101- A011	Pay 4	4	1,503,000	1,503,000	1,511,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(195,000)	(195,000)	(265,000)
036101- A012	Allowances		1,313,000	1,313,000	1,551,000
036101- A012-1	Regular Allowances		(1,203,000)	(1,203,000)	(1,441,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
036101- A03	Operating Expenses		285,000	285,000	302,000
036101- A032	Communications		70,000	70,000	102,000
036101- A038	Travel & Transportation		70,000	70,000	65,000
036101- A039	General		145,000	145,000	135,000
036101- A13	Repairs and Maintenance		40,000	40,000	36,000
036101- A131	Machinery and Equipment		10,000	10,000	9,000
036101- A132	Furniture and Fixture		10,000	10,000	9,000
036101- A137	Computer Equipment		20,000	20,000	18,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XXIV	3,141,000	3,141,000	3,400,000
LO1562 ASSIST	ANT ATTORNEY GENERAL-XVII LAHORE
036101- A01	Employees Related Expenses		3,057,000	3,057,000	3,178,000
036101- A011	Pay 4	4	1,674,000	1,674,000	1,623,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(366,000)	(366,000)	(377,000)
036101- A012	Allowances		1,383,000	1,383,000	1,555,000
036101- A012-1	Regular Allowances		(1,243,000)	(1,243,000)	(1,416,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(140,000)	(139,000)
036101- A03	Operating Expenses		355,000	355,000	668,000
036101- A032	Communications		110,000	110,000	112,000
036101- A034	Occupancy Costs				165,000
036101- A038	Travel & Transportation		80,000	80,000	140,000
036101- A039	General		165,000	165,000	251,000
036101- A13	Repairs and Maintenance		60,000	60,000	79,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000

Page 129

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132	Furniture and Fixture		20,000	20,000	28,000
036101- A137	Computer Equipment		20,000	20,000	32,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XVII	3,472,000	3,472,000	3,925,000
LO1563 ASSIST	ANT ATTORNEY GENERAL-XXI LAHORE
036101- A01	Employees Related Expenses		3,112,000	3,112,000	3,293,000
036101- A011	Pay 4	4	1,675,000	1,675,000	1,635,000
036101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,310,000)	(1,267,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(365,000)	(365,000)	(368,000)
036101- A012	Allowances		1,437,000	1,437,000	1,658,000
036101- A012-1	Regular Allowances		(1,227,000)	(1,227,000)	(1,528,000)
036101- A012-2	Other Allowances (Excluding TA)		(210,000)	(210,000)	(130,000)
036101- A03	Operating Expenses		500,000	500,000	401,000
036101- A032	Communications		120,000	120,000	56,000
036101- A038	Travel & Transportation		100,000	100,000	93,000
036101- A039	General		280,000	280,000	252,000
036101- A13	Repairs and Maintenance		120,000	120,000	56,000
036101- A131	Machinery and Equipment		50,000	50,000	9,000
036101- A132	Furniture and Fixture		50,000	50,000	19,000
036101- A137	Computer Equipment		20,000	20,000	28,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XXI	3,732,000	3,732,000	3,750,000
LO1564 ASSIST	ANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01	Employees Related Expenses		3,460,000	3,460,000	3,450,000
036101- A011	Pay 4	4	1,691,000	1,691,000	1,878,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,484,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(383,000)	(383,000)	(394,000)
036101- A012	Allowances		1,769,000	1,769,000	1,572,000
036101- A012-1	Regular Allowances		(1,609,000)	(1,609,000)	(1,412,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(160,000)
036101- A03	Operating Expenses		540,000	540,000	841,000
036101- A032	Communications		130,000	130,000	158,000
036101- A034	Occupancy Costs				305,000

Page 130

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
036101- A038	Travel & Transportation	180,000	180,000	140,000
036101- A039	General	230,000	230,000	238,000
036101- A09	Physical Assets			223,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			65,000
036101- A097	Purchase of Furniture and Fixture			65,000
036101- A13	Repairs and Maintenance	100,000	100,000	85,000
036101- A131	Machinery and Equipment	30,000	30,000	19,000
036101- A132	Furniture and Fixture	30,000	30,000	28,000
036101- A137	Computer Equipment	40,000	40,000	38,000
Total-	ASSISTANT ATTORNEY GENERAL-XXIII LAHORE	4,100,000	4,100,000	4,599,000
LO1565 ASSIST	ANT ATTORNEY GENERAL-XIV LAHORE
036101- A01	Employees Related Expenses	3,051,000	3,051,000	3,349,000
036101- A011	Pay 4 4	1,753,000	1,753,000	1,820,000
036101- A011-1	Pay of Officers (2) (2)	(1,464,000)	(1,464,000)	(1,485,000)
036101- A011-2	Pay of Other Staff (2) (2)	(289,000)	(289,000)	(335,000)
036101- A012	Allowances	1,298,000	1,298,000	1,529,000
036101- A012-1	Regular Allowances	(1,189,000)	(1,189,000)	(1,359,000)
036101- A012-2	Other Allowances (Excluding TA)	(109,000)	(109,000)	(170,000)
036101- A03	Operating Expenses	799,000	799,000	1,014,000
036101- A032	Communications	115,000	115,000	121,000
036101- A034	Occupancy Costs	359,000	359,000	469,000
036101- A038	Travel & Transportation	95,000	95,000	140,000
036101- A039	General	230,000	230,000	284,000
036101- A09	Physical Assets			93,000
036101- A092	Computer Equipment			42,000
036101- A096	Purchase of Plant and Machinery			23,000
036101- A097	Purchase of Furniture and Fixture			28,000
036101- A13	Repairs and Maintenance	105,000	105,000	75,000
036101- A131	Machinery and Equipment	35,000	35,000	19,000
036101- A132	Furniture and Fixture	35,000	35,000	19,000
036101- A137	Computer Equipment	35,000	35,000	37,000
Total- A L	SSISTANT ATTORNEY GENERAL-XIV AHORE	3,955,000	3,955,000	4,531,000

Page 131

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
LO1566 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XIII LAHORE		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		2,975,000	2,975,000	2,947,000
036101- A011	Pay 4	4	1,598,000	1,598,000	1,536,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(290,000)	(290,000)	(288,000)
036101- A012	Allowances		1,377,000	1,377,000	1,411,000
036101- A012-1	Regular Allowances		(1,287,000)	(1,287,000)	(1,321,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(90,000)
036101- A03	Operating Expenses		390,000	390,000	523,000
036101- A032	Communications		90,000	90,000	102,000
036101- A034	Occupancy Costs		55,000	55,000	75,000
036101- A038	Travel & Transportation		70,000	70,000	140,000
036101- A039	General		175,000	175,000	206,000
036101- A09	Physical Assets				279,000
036101- A092	Computer Equipment				93,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		65,000	65,000	84,000
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		15,000	15,000	38,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XIII	3,430,000	3,430,000	3,833,000
LO1567 DEPUT	Y ATTORNEY GENERAL - VII LAHORE
036101- A01	Employees Related Expenses		5,470,000	5,470,000	5,702,000
036101- A011	Pay 4	4	3,425,000	3,425,000	3,454,000
036101- A011-1	Pay of Officers (2)	(2)	(2,850,000)	(2,850,000)	(2,867,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(575,000)	(575,000)	(587,000)
036101- A012	Allowances		2,045,000	2,045,000	2,248,000
036101- A012-1	Regular Allowances		(1,875,000)	(1,875,000)	(2,108,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(140,000)

Page 132

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A03	Operating Expenses		840,000	840,000	965,000
036101- A032	Communications		170,000	170,000	197,000
036101- A034	Occupancy Costs		350,000	350,000	469,000
036101- A038	Travel & Transportation		140,000	140,000	131,000
036101- A039	General		180,000	180,000	168,000
036101- A04	Employees Retirement Benefits		422,000	422,000
036101- A041	Pension		422,000	422,000
036101- A13	Repairs and Maintenance		70,000	70,000	66,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total-	DEPUTY ATTORNEY GENERAL - VII LAHORE		6,802,000	6,802,000	6,733,000
LO1568 DEPUT	Y ATTORNEY GENERAL-VI LAHORE
036101- A01	Employees Related Expenses		5,378,000	5,378,000	5,552,000
036101- A011	Pay 4	4	3,333,000	3,333,000	3,346,000
036101- A011-1	Pay of Officers (2)	(2)	(2,920,000)	(2,920,000)	(2,938,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(413,000)	(413,000)	(408,000)
036101- A012	Allowances		2,045,000	2,045,000	2,206,000
036101- A012-1	Regular Allowances		(1,820,000)	(1,820,000)	(1,971,000)
036101- A012-2	Other Allowances (Excluding TA)		(225,000)	(225,000)	(235,000)
036101- A03	Operating Expenses		742,000	742,000	871,000
036101- A032	Communications		140,000	140,000	182,000
036101- A034	Occupancy Costs		307,000	307,000	413,000
036101- A038	Travel & Transportation		100,000	100,000	93,000
036101- A039	General		195,000	195,000	183,000
036101- A13	Repairs and Maintenance		90,000	90,000	150,000
036101- A131	Machinery and Equipment		25,000	25,000	47,000
036101- A132	Furniture and Fixture		25,000	25,000	47,000
036101- A137	Computer Equipment		40,000	40,000	56,000
Total-	DEPUTY ATTORNEY GENERAL-VI LAHORE		6,210,000	6,210,000	6,573,000

Page 133

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
LO1576 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL-V LAHORE		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		5,946,000	5,946,000	6,149,000
036101- A011	Pay 4	4	3,696,000	3,696,000	3,639,000
036101- A011-1	Pay of Officers (2)	(2)	(3,140,000)	(3,140,000)	(3,158,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(556,000)	(556,000)	(481,000)
036101- A012	Allowances		2,250,000	2,250,000	2,510,000
036101- A012-1	Regular Allowances		(2,020,000)	(2,020,000)	(2,260,000)
036101- A012-2	Other Allowances (Excluding TA)		(230,000)	(230,000)	(250,000)
036101- A03	Operating Expenses		667,000	667,000	752,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		227,000	227,000	305,000
036101- A038	Travel & Transportation		90,000	90,000	84,000
036101- A039	General		220,000	220,000	233,000
036101- A09	Physical Assets				88,000
036101- A092	Computer Equipment				37,000
036101- A096	Purchase of Plant and Machinery				28,000
036101- A097	Purchase of Furniture and Fixture				23,000
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- DEPUTY ATTORNEY GENERAL-V LAHORE			6,673,000	6,673,000	7,045,000
LO1588 ASSIST	ANT ATTORNEY GENERAL-XII LAHORE
036101- A01	Employees Related Expenses		2,762,000	2,762,000	1,970,000
036101- A011	Pay 4	4	1,493,000	1,493,000	906,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(648,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(185,000)	(185,000)	(258,000)
036101- A012	Allowances		1,269,000	1,269,000	1,064,000
036101- A012-1	Regular Allowances		(1,145,000)	(1,145,000)	(940,000)
036101- A012-2	Other Allowances (Excluding TA)		(124,000)	(124,000)	(124,000)
036101- A03	Operating Expenses		370,000	370,000	341,000
036101- A032	Communications		90,000	90,000	84,000
036101- A038	Travel & Transportation		90,000	90,000	56,000

Page 134

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
036101- A039	General	190,000	190,000	201,000
036101- A09	Physical Assets			223,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			65,000
036101- A097	Purchase of Furniture and Fixture			65,000
036101- A13	Repairs and Maintenance	60,000	60,000	84,000
036101- A131	Machinery and Equipment	15,000	15,000	23,000
036101- A132	Furniture and Fixture	15,000	15,000	23,000
036101- A137	Computer Equipment	30,000	30,000	38,000
Total- L	ASSISTANT ATTORNEY GENERAL-XII AHORE	3,192,000	3,192,000	2,618,000
LO1589 ASSIST	ANT ATTORNEY GENERAL-XI LAHORE
036101- A01	Employees Related Expenses	2,859,000	2,859,000	2,976,000
036101- A011	Pay 4 4	1,601,000	1,601,000	1,536,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(293,000)	(293,000)	(288,000)
036101- A012	Allowances	1,258,000	1,258,000	1,440,000
036101- A012-1	Regular Allowances	(1,158,000)	(1,158,000)	(1,340,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
036101- A03	Operating Expenses	320,000	320,000	400,000
036101- A032	Communications	110,000	110,000	102,000
036101- A038	Travel & Transportation	70,000	70,000	140,000
036101- A039	General	140,000	140,000	158,000
036101- A13	Repairs and Maintenance	40,000	40,000	61,000
036101- A131	Machinery and Equipment	10,000	10,000	19,000
036101- A132	Furniture and Fixture	10,000	10,000	19,000
036101- A137	Computer Equipment	20,000	20,000	23,000
Total- L	ASSISTANT ATTORNEY GENERAL-XI AHORE	3,219,000	3,219,000	3,437,000
LO1590 ASSIST	ANT ATTORNEY GENERAL-X LAHORE
036101- A01	Employees Related Expenses	2,945,000	2,945,000	3,050,000
036101- A011	Pay 4 4	1,601,000	1,601,000	1,535,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(293,000)	(293,000)	(287,000)

Page 135

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
036101- A012	Allowances	1,344,000	1,344,000	1,515,000
036101- A012-1	Regular Allowances	(1,149,000)	(1,149,000)	(1,320,000)
036101- A012-2	Other Allowances (Excluding TA)	(195,000)	(195,000)	(195,000)
036101- A03	Operating Expenses	598,000	598,000	752,000
036101- A032	Communications	150,000	150,000	182,000
036101- A034	Occupancy Costs	123,000	123,000	239,000
036101- A038	Travel & Transportation	100,000	100,000	93,000
036101- A039	General	225,000	225,000	238,000
036101- A09	Physical Assets			209,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			23,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	75,000	75,000	76,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000
036101- A132	Furniture and Fixture	20,000	20,000	19,000
036101- A137	Computer Equipment	35,000	35,000	38,000
Total- A L	SSISTANT ATTORNEY GENERAL-X AHORE	3,618,000	3,618,000	4,087,000
LO1591 ASSIST	ANT ATTORNEY GENERAL-IX LAHORE
036101- A01	Employees Related Expenses	3,585,000	3,585,000	3,123,000
036101- A011	Pay 4 4	1,802,000	1,802,000	1,617,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(356,000)	(356,000)	(369,000)
036101- A012	Allowances	1,783,000	1,783,000	1,506,000
036101- A012-1	Regular Allowances	(1,603,000)	(1,603,000)	(1,326,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(180,000)
036101- A03	Operating Expenses	525,000	525,000	532,000
036101- A032	Communications	120,000	120,000	154,000
036101- A038	Travel & Transportation	180,000	180,000	140,000
036101- A039	General	225,000	225,000	238,000
036101- A09	Physical Assets			223,000
036101- A092	Computer Equipment			93,000

Page 136

NO. 064.- FC21 036101- A096	M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE Purchase of Plant and Machinery	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs 65,000
036101- A097	Purchase of Furniture and Fixture			65,000
036101- A13	Repairs and Maintenance	90,000	90,000	85,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000
036101- A132	Furniture and Fixture	30,000	30,000	28,000
036101- A137	Computer Equipment	40,000	40,000	38,000
Total-	ASSISTANT ATTORNEY GENERAL-IX LAHORE	4,200,000	4,200,000	3,963,000
LO1592 ASSIST	ANT ATTORNEY GENERAL-VIII LAHORE
036101- A01	Employees Related Expenses	3,067,000	3,067,000	3,240,000
036101- A011	Pay 4 4	1,694,000	1,694,000	1,644,000
036101- A011-1	Pay of Officers (2) (2)	(1,300,000)	(1,300,000)	(1,238,000)
036101- A011-2	Pay of Other Staff (2) (2)	(394,000)	(394,000)	(406,000)
036101- A012	Allowances	1,373,000	1,373,000	1,596,000
036101- A012-1	Regular Allowances	(1,213,000)	(1,213,000)	(1,436,000)
036101- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(160,000)
036101- A03	Operating Expenses	603,000	603,000	658,000
036101- A032	Communications	120,000	120,000	158,000
036101- A034	Occupancy Costs	123,000	123,000	165,000
036101- A038	Travel & Transportation	150,000	150,000	140,000
036101- A039	General	210,000	210,000	195,000
036101- A09	Physical Assets			66,000
036101- A092	Computer Equipment			28,000
036101- A096	Purchase of Plant and Machinery			19,000
036101- A097	Purchase of Furniture and Fixture			19,000
036101- A13	Repairs and Maintenance	45,000	45,000	41,000
036101- A131	Machinery and Equipment	10,000	10,000	9,000
036101- A132	Furniture and Fixture	10,000	10,000	9,000
036101- A137	Computer Equipment	25,000	25,000	23,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII LAHORE	3,715,000	3,715,000	4,005,000

Page 137

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
LO1594 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL XI LAHORE		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		4,664,000	4,664,000	4,968,000
036101- A011	Pay 4	4	2,945,000	2,945,000	2,980,000
036101- A011-1	Pay of Officers (2)	(2)	(2,669,000)	(2,669,000)	(2,648,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(276,000)	(276,000)	(332,000)
036101- A012	Allowances		1,719,000	1,719,000	1,988,000
036101- A012-1	Regular Allowances		(1,534,000)	(1,534,000)	(1,813,000)
036101- A012-2	Other Allowances (Excluding TA)		(185,000)	(185,000)	(175,000)
036101- A03	Operating Expenses		781,000	781,000	670,000
036101- A032	Communications		185,000	185,000	85,000
036101- A034	Occupancy Costs		281,000	281,000	263,000
036101- A038	Travel & Transportation		80,000	80,000	93,000
036101- A039	General		235,000	235,000	229,000
036101- A13	Repairs and Maintenance		50,000	50,000	84,000
036101- A131	Machinery and Equipment		15,000	15,000	28,000
036101- A132	Furniture and Fixture		15,000	15,000	28,000
036101- A137	Computer Equipment		20,000	20,000	28,000
Total- DEPUTY ATTORNEY GENERAL XI LAHORE			5,495,000	5,495,000	5,722,000
LO1600 ASSIST	ANT ATTORNEY GENERAL-I LAHORE
036101- A01	Employees Related Expenses		3,522,000	3,522,000	4,005,000
036101- A011	Pay 4	4	2,143,000	2,143,000	2,197,000
036101- A011-1	Pay of Officers (2)	(2)	(1,639,000)	(1,639,000)	(1,667,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(504,000)	(504,000)	(530,000)
036101- A012	Allowances		1,379,000	1,379,000	1,808,000
036101- A012-1	Regular Allowances		(1,209,000)	(1,209,000)	(1,603,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(205,000)
036101- A03	Operating Expenses		687,000	687,000	847,000
036101- A032	Communications		120,000	120,000	127,000
036101- A034	Occupancy Costs		227,000	227,000	356,000
036101- A038	Travel & Transportation		120,000	120,000	140,000
036101- A039	General		220,000	220,000	224,000
036101- A13	Repairs and Maintenance		60,000	60,000	84,000
036101- A131	Machinery and Equipment		15,000	15,000	19,000
036101- A132	Furniture and Fixture		15,000	15,000	19,000

Page 138

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2 ACCOUNTANT GENERAL PAK	Posts 022-23 ISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
036101- A137	Computer Equipment		30,000	30,000	46,000
Total- L	ASSISTANT ATTORNEY GENERAL-I AHORE		4,269,000	4,269,000	4,936,000
LO1601 DEPUT	Y ATTORNEY GENERAL-II LAHORE
036101- A01	Employees Related Expenses		5,020,000	5,020,000	5,103,000
036101- A011	Pay 4	4	3,181,000	3,181,000	3,169,000
036101- A011-1	Pay of Officers (2)	(2)	(2,648,000)	(2,648,000)	(2,636,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(533,000)	(533,000)	(533,000)
036101- A012	Allowances		1,839,000	1,839,000	1,934,000
036101- A012-1	Regular Allowances		(1,699,000)	(1,699,000)	(1,809,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(140,000)	(125,000)
036101- A03	Operating Expenses		485,000	485,000	762,000
036101- A032	Communications		115,000	115,000	107,000
036101- A034	Occupancy Costs				305,000
036101- A038	Travel & Transportation		135,000	135,000	131,000
036101- A039	General		235,000	235,000	219,000
036101- A09	Physical Assets				106,000
036101- A092	Computer Equipment				32,000
036101- A096	Purchase of Plant and Machinery				37,000
036101- A097	Purchase of Furniture and Fixture				37,000
036101- A13	Repairs and Maintenance		55,000	55,000	51,000
036101- A131	Machinery and Equipment		15,000	15,000	14,000
036101- A132	Furniture and Fixture		15,000	15,000	14,000
036101- A137	Computer Equipment		25,000	25,000	23,000
Total- L	DEPUTY ATTORNEY GENERAL-II AHORE		5,560,000	5,560,000	6,022,000
LO1602 DEPUT	Y ATTORNEY GENERAL-I LAHORE
036101- A01	Employees Related Expenses		5,331,000	5,331,000	5,353,000
036101- A011	Pay 4	4	3,423,000	3,423,000	3,216,000
036101- A011-1	Pay of Officers (2)	(2)	(2,629,000)	(2,629,000)	(2,629,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(794,000)	(794,000)	(587,000)
036101- A012	Allowances		1,908,000	1,908,000	2,137,000
036101- A012-1	Regular Allowances		(1,718,000)	(1,718,000)	(1,947,000)

Page 139

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
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(190,000)
036101- A03	Operating Expenses		660,000	660,000	761,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		180,000	180,000	305,000
036101- A038	Travel & Transportation		100,000	100,000	93,000
036101- A039	General		250,000	250,000	233,000
036101- A09	Physical Assets				276,000
036101- A092	Computer Equipment				32,000
036101- A096	Purchase of Plant and Machinery				122,000
036101- A097	Purchase of Furniture and Fixture				122,000
036101- A13	Repairs and Maintenance		160,000	160,000	158,000
036101- A131	Machinery and Equipment		60,000	60,000	56,000
036101- A132	Furniture and Fixture		60,000	60,000	56,000
036101- A137	Computer Equipment		40,000	40,000	46,000
Total- DEPUTY ATTORNEY GENERAL-I LAHORE			6,151,000	6,151,000	6,548,000
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01	Employees Related Expenses			12,352,000	11,938,000
036101- A011	Pay	8		6,929,000	6,958,000
036101- A011-1	Pay of Officers	(3)		(6,243,000)	(6,049,000)
036101- A011-2	Pay of Other Staff	(5)		(686,000)	(909,000)
036101- A012	Allowances			5,423,000	4,980,000
036101- A012-1	Regular Allowances			(5,213,000)	(4,699,000)
036101- A012-2	Other Allowances (Excluding TA)			(210,000)	(281,000)
036101- A03	Operating Expenses			1,001,000	1,429,000
036101- A032	Communications			171,000	281,000
036101- A034	Occupancy Costs			300,000	379,000
036101- A038	Travel & Transportation			230,000	327,000
036101- A039	General			300,000	442,000
036101- A09	Physical Assets			1,200,000	38,000
036101- A092	Computer Equipment			400,000
036101- A096	Purchase of Plant and Machinery			400,000	19,000
036101- A097	Purchase of Furniture and Fixture			400,000	19,000

Page 140

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
036101- A13	Repairs and Maintenance			80,000	76,000
036101- A131	Machinery and Equipment			20,000	19,000
036101- A132	Furniture and Fixture			20,000	19,000
036101- A137	Computer Equipment			40,000	38,000
Total-	ADDITIONAL ATTORNEY GENERAL LAHORE	-II		14,633,000	13,481,000
MN0324 ASSIST	ANT ATTORNEY GENERAL-IV MULTAN
036101- A01	Employees Related Expenses		3,024,000	3,024,000	3,321,000
036101- A011	Pay 4	4	1,692,000	1,692,000	1,681,000
036101- A011-1	Pay of Officers (2)	(2)	(1,312,000)	(1,312,000)	(1,289,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(380,000)	(380,000)	(392,000)
036101- A012	Allowances		1,332,000	1,332,000	1,640,000
036101- A012-1	Regular Allowances		(1,252,000)	(1,252,000)	(1,520,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(120,000)
036101- A03	Operating Expenses		590,000	590,000	523,000
036101- A032	Communications		120,000	120,000	121,000
036101- A038	Travel & Transportation		220,000	220,000	168,000
036101- A039	General		250,000	250,000	234,000
036101- A09	Physical Assets				159,000
036101- A092	Computer Equipment				65,000
036101- A096	Purchase of Plant and Machinery				47,000
036101- A097	Purchase of Furniture and Fixture				47,000
036101- A13	Repairs and Maintenance		140,000	140,000	130,000
036101- A131	Machinery and Equipment		40,000	40,000	37,000
036101- A132	Furniture and Fixture		40,000	40,000	37,000
036101- A137	Computer Equipment		60,000	60,000	56,000
Total-	ASSISTANT ATTORNEY GENERAL-I MULTAN	V	3,754,000	3,754,000	4,133,000
MN0325 ASSIST	ANT ATTORNEY GENERAL-III MULTAN
036101- A01	Employees Related Expenses		3,046,000	3,046,000	3,204,000
036101- A011	Pay 4	4	1,706,000	1,706,000	1,659,000
036101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,310,000)	(1,250,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(396,000)	(396,000)	(409,000)

Page 141

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A012	Allowances	1,340,000	1,340,000	1,545,000
036101- A012-1	Regular Allowances	(1,240,000)	(1,240,000)	(1,435,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(110,000)
036101- A03	Operating Expenses	505,000	505,000	432,000
036101- A032	Communications	95,000	95,000	131,000
036101- A033	Utilities	10,000	10,000
036101- A038	Travel & Transportation	180,000	180,000	150,000
036101- A039	General	220,000	220,000	151,000
036101- A13	Repairs and Maintenance	140,000	140,000	36,000
036101- A131	Machinery and Equipment	50,000	50,000	9,000
036101- A132	Furniture and Fixture	50,000	50,000	9,000
036101- A137	Computer Equipment	40,000	40,000	18,000
Total-	ASSISTANT ATTORNEY GENERAL-III MULTAN	3,691,000	3,691,000	3,672,000
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01	Employees Related Expenses	2,867,000	2,867,000	3,022,000
036101- A011	Pay 4 4	1,598,000	1,598,000	1,550,000
036101- A011-1	Pay of Officers (2) (2)	(1,310,000)	(1,310,000)	(1,250,000)
036101- A011-2	Pay of Other Staff (2) (2)	(288,000)	(288,000)	(300,000)
036101- A012	Allowances	1,269,000	1,269,000	1,472,000
036101- A012-1	Regular Allowances	(1,179,000)	(1,179,000)	(1,362,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(110,000)
036101- A03	Operating Expenses	500,000	500,000	423,000
036101- A032	Communications	100,000	100,000	117,000
036101- A038	Travel & Transportation	200,000	200,000	150,000
036101- A039	General	200,000	200,000	156,000
036101- A13	Repairs and Maintenance	95,000	95,000	36,000
036101- A131	Machinery and Equipment	20,000	20,000	9,000
036101- A132	Furniture and Fixture	30,000	30,000	9,000
036101- A137	Computer Equipment	45,000	45,000	18,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII MULTAN	3,462,000	3,462,000	3,481,000

Page 142

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
		R	R	R
MN0328 ASSIS	ACCOUNTANT GENERAL PAKISTAN RE TANT ATTORNEY GENERAL-VII MULTAN	s VENUES SUB-OFF	s ICE, LAHORE	s
036101- A01	Employees Related Expenses	2,985,000	2,985,000	3,159,000
036101- A011	Pay 4 4	1,644,000	1,644,000	1,638,000
036101- A011-1	Pay of Officers (2) (2)	(1,310,000)	(1,310,000)	(1,292,000)
036101- A011-2	Pay of Other Staff (2) (2)	(334,000)	(334,000)	(346,000)
036101- A012	Allowances	1,341,000	1,341,000	1,521,000
036101- A012-1	Regular Allowances	(1,231,000)	(1,231,000)	(1,411,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(110,000)
036101- A03	Operating Expenses	510,000	510,000	559,000
036101- A032	Communications	110,000	110,000	121,000
036101- A038	Travel & Transportation	190,000	190,000	177,000
036101- A039	General	210,000	210,000	261,000
036101- A13	Repairs and Maintenance	100,000	100,000	130,000
036101- A131	Machinery and Equipment	40,000	40,000	37,000
036101- A132	Furniture and Fixture	40,000	40,000	37,000
036101- A137	Computer Equipment	20,000	20,000	56,000
Total-	ASSISTANT ATTORNEY GENERAL-VII MULTAN	3,595,000	3,595,000	3,848,000
MN0329 ASSIST	ANT ATTORNEY GENERAL-VI MULTAN
036101- A01	Employees Related Expenses	3,229,000	3,229,000	3,229,000
036101- A011	Pay 4 4	1,874,000	1,874,000	1,678,000
036101- A011-1	Pay of Officers (2) (2)	(1,448,000)	(1,448,000)	(1,250,000)
036101- A011-2	Pay of Other Staff (2) (2)	(426,000)	(426,000)	(428,000)
036101- A012	Allowances	1,355,000	1,355,000	1,551,000
036101- A012-1	Regular Allowances	(1,245,000)	(1,245,000)	(1,431,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(120,000)
036101- A03	Operating Expenses	540,000	540,000	620,000
036101- A032	Communications	110,000	110,000	136,000
036101- A038	Travel & Transportation	160,000	160,000	186,000
036101- A039	General	270,000	270,000	298,000
036101- A13	Repairs and Maintenance	130,000	130,000	188,000
036101- A131	Machinery and Equipment	35,000	35,000	47,000
036101- A132	Furniture and Fixture	35,000	35,000	47,000
036101- A137	Computer Equipment	60,000	60,000	94,000
Total- A	SSISTANT ATTORNEY GENERAL-VI MULTAN	3,899,000	3,899,000	4,037,000

Page 143

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
MN0330 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-V MULTAN		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		2,878,000	2,878,000	3,173,000
036101- A011	Pay 4	4	1,526,000	1,526,000	1,626,000
036101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,310,000)	(1,239,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(216,000)	(216,000)	(387,000)
036101- A012	Allowances		1,352,000	1,352,000	1,547,000
036101- A012-1	Regular Allowances		(1,242,000)	(1,242,000)	(1,437,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
036101- A03	Operating Expenses		570,000	570,000	579,000
036101- A032	Communications		110,000	110,000	121,000
036101- A038	Travel & Transportation		180,000	180,000	150,000
036101- A039	General		280,000	280,000	308,000
036101- A13	Repairs and Maintenance		140,000	140,000	130,000
036101- A131	Machinery and Equipment		50,000	50,000	37,000
036101- A132	Furniture and Fixture		50,000	50,000	37,000
036101- A137	Computer Equipment		40,000	40,000	56,000
Total- A	SSISTANT ATTORNEY GENERAL- MULTAN	V	3,588,000	3,588,000	3,882,000
MN0332 ASSIST	ANT ATTORNEY GENERAL-I MULTAN
036101- A01	Employees Related Expenses		3,243,000	3,243,000	3,564,000
036101- A011	Pay 4	4	1,869,000	1,869,000	1,903,000
036101- A011-1	Pay of Officers (2)	(2)	(1,592,000)	(1,592,000)	(1,651,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(277,000)	(277,000)	(252,000)
036101- A012	Allowances		1,374,000	1,374,000	1,661,000
036101- A012-1	Regular Allowances		(1,254,000)	(1,254,000)	(1,541,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(120,000)
036101- A03	Operating Expenses		870,000	870,000	943,000
036101- A032	Communications		130,000	130,000	102,000
036101- A033	Utilities		310,000	310,000	383,000
036101- A038	Travel & Transportation		200,000	200,000	233,000
036101- A039	General		230,000	230,000	225,000

Page 144

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
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	120,000	120,000	113,000
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	20,000	20,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL-I MULTAN	4,233,000	4,233,000	4,946,000
MN0336 DEPUT	Y ATTORNEY GENERAL - 1 MULTAN
036101- A01	Employees Related Expenses	4,983,000	4,983,000	5,109,000
036101- A011	Pay 4 4	3,202,000	3,202,000	3,033,000
036101- A011-1	Pay of Officers (2) (2)	(2,648,000)	(2,648,000)	(2,466,000)
036101- A011-2	Pay of Other Staff (2) (2)	(554,000)	(554,000)	(567,000)
036101- A012	Allowances	1,781,000	1,781,000	2,076,000
036101- A012-1	Regular Allowances	(1,641,000)	(1,641,000)	(1,946,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(130,000)
036101- A03	Operating Expenses	750,000	750,000	729,000
036101- A032	Communications	160,000	160,000	159,000
036101- A038	Travel & Transportation	270,000	270,000	252,000
036101- A039	General	320,000	320,000	318,000
036101- A09	Physical Assets			279,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	120,000	120,000	140,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	30,000	30,000	47,000
036101- A137	Computer Equipment	40,000	40,000	46,000
Total-	DEPUTY ATTORNEY GENERAL - 1 MULTAN	5,853,000	5,853,000	6,257,000

Page 145

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMANDS 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
MN0337 ASSIS	ACCOUNTANT GENERAL PAKISTAN R TANT ATTORNEY GENERAL-II MULTAN		EVENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		3,023,000	3,023,000	3,067,000
036101- A011	Pay 4	4	1,736,000	1,736,000	1,685,000
036101- A011-1	Pay of Officers (2)	(2)	(1,312,000)	(1,312,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(424,000)	(424,000)	(437,000)
036101- A012	Allowances		1,287,000	1,287,000	1,382,000
036101- A012-1	Regular Allowances		(1,217,000)	(1,217,000)	(1,302,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(80,000)
036101- A03	Operating Expenses		520,000	520,000	444,000
036101- A032	Communications		100,000	100,000	94,000
036101- A038	Travel & Transportation		180,000	180,000	140,000
036101- A039	General		240,000	240,000	210,000
036101- A13	Repairs and Maintenance		105,000	105,000	94,000
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	38,000
Total-	ASSISTANT ATTORNEY GENERAL-II MULTAN		3,648,000	3,648,000	3,605,000
036101	Total- Secretariat/Administration		229,963,000	244,596,000	262,307,000
0361	Total- Administration		229,963,000	244,596,000	262,307,000
036	Total- Administration Of Public Order		229,963,000	244,596,000	262,307,000
03	Total- Public Order And Safety Affairs		844,488,000	957,897,000	1,072,361,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comme 041208 REGUL LO1554 FEDER	rcial Affairs: ATION OF INSURANCE : AL INSURANCE OMBUDSMAN (REG	IONAL OFFICE ) LAHORE
041208- A01	Employees Related Expenses		3,411,000	3,411,000	3,411,000
	(Charged)		3,411,000	3,411,000	3,411,000
041208- A011	Pay 6	6	2,475,000	2,475,000	2,475,000
	(Charged)		2,475,000	2,475,000	2,475,000
041208- A011-1	Pay of Officers (3)	(3)	(1,800,000)	(1,800,000)	(1,800,000)
	(Charged)		1,800,000	1,800,000	1,800,000
041208- A011-2	Pay of Other Staff (3)	(3)	(675,000)	(675,000)	(675,000)
	(Charged)		675,000	675,000	675,000

Page 146

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
041208- A012	Allowances	936,000	936,000	936,000
	(Charged)	936,000	936,000	936,000
041208- A012-2	Other Allowances (Excluding TA)	(936,000)	(936,000)	(936,000)
	(Charged)	936,000	936,000	936,000
041208- A03	Operating Expenses	2,499,000	2,499,000	2,336,000
	(Charged)	2,499,000	2,499,000	2,336,000
041208- A032	Communications	150,000	150,000	140,000
	(Charged)	150,000	150,000	140,000
041208- A033	Utilities	270,000	270,000	252,000
	(Charged)	270,000	270,000	252,000
041208- A034	Occupancy Costs	1,463,000	1,463,000	1,368,000
	(Charged)	1,463,000	1,463,000	1,368,000
041208- A038	Travel & Transportation	500,000	500,000	467,000
	(Charged)	500,000	500,000	467,000
041208- A039	General	116,000	116,000	109,000
	(Charged)	116,000	116,000	109,000
041208- A13	Repairs and Maintenance	90,000	90,000	84,000
	(Charged)	90,000	90,000	84,000
041208- A130	Transport	50,000	50,000	47,000
	(Charged)	50,000	50,000	47,000
041208- A131	Machinery and Equipment	20,000	20,000	19,000
	(Charged)	20,000	20,000	19,000
041208- A132	Furniture and Fixture	10,000	10,000	9,000
	(Charged)	10,000	10,000	9,000
041208- A137	Computer Equipment	10,000	10,000	9,000
	(Charged)	10,000	10,000	9,000
Total- F (	EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE	6,000,000	6,000,000	5,831,000
LO1603 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01	Employees Related Expenses	18,442,000	18,442,000	33,966,000
041208- A011	Pay 27 27	10,842,000	10,842,000	16,365,000
041208- A011-1	Pay of Officers (7) (7)	(8,147,000)	(8,147,000)	(12,613,000)
041208- A011-2	Pay of Other Staff (20) (20)	(2,695,000)	(2,695,000)	(3,752,000)

Page 147

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
041208- A012	Allowances	7,600,000	7,600,000	17,601,000
041208- A012-1	Regular Allowances	(7,300,000)	(7,300,000)	(16,351,000)
041208- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(1,250,000)
041208- A03	Operating Expenses	5,793,000	5,793,000	10,877,000
041208- A032	Communications	690,000	690,000	737,000
041208- A033	Utilities	950,000	950,000	1,542,000
041208- A034	Occupancy Costs	1,353,000	1,353,000	1,823,000
041208- A036	Motor Vehicles			93,000
041208- A038	Travel & Transportation	1,200,000	1,200,000	3,973,000
041208- A039	General	1,600,000	1,600,000	2,709,000
041208- A04	Employees Retirement Benefits	300,000	300,000	100,000
041208- A041	Pension	300,000	300,000	100,000
041208- A09	Physical Assets	1,000,000	1,000,000	2,055,000
041208- A092	Computer Equipment			1,121,000
041208- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
041208- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
041208- A13	Repairs and Maintenance	800,000	800,000	3,456,000
041208- A130	Transport	200,000	200,000	1,402,000
041208- A131	Machinery and Equipment	200,000	200,000	467,000
041208- A132	Furniture and Fixture	100,000	100,000	467,000
041208- A133	Buildings and Structure	100,000	100,000	467,000
041208- A137	Computer Equipment	200,000	200,000	653,000
Total- INSURANCE APPELETE TRIBUNAL LAHORE		26,335,000	26,335,000	50,454,000
MN0339 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01	Employees Related Expenses	20,091,000	20,091,000	33,679,000
041208- A011	Pay 27 27	9,302,000	9,302,000	17,477,000
041208- A011-1	Pay of Officers (7) (7)	(5,502,000)	(5,502,000)	(13,819,000)
041208- A011-2	Pay of Other Staff (20) (20)	(3,800,000)	(3,800,000)	(3,658,000)
041208- A012	Allowances	10,789,000	10,789,000	16,202,000
041208- A012-1	Regular Allowances	(10,339,000)	(10,339,000)	(15,352,000)
041208- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(850,000)
041208- A03	Operating Expenses	5,200,000	5,200,000	6,249,000

Page 148

NO. 064.- FC2	1M12LAW 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 R	EVENUES SUB-OFFICE, LAHORE
041208- A032	Communications	550,000	550,000	830,000
041208- A033	Utilities	650,000	650,000	1,588,000
041208- A034	Occupancy Costs	1,200,000	1,200,000	47,000
041208- A036	Motor Vehicles			93,000
041208- A038	Travel & Transportation	1,000,000	1,000,000	2,009,000
041208- A039	General	1,800,000	1,800,000	1,682,000
041208- A04	Employees Retirement Benefits			350,000
041208- A041	Pension			350,000
041208- A09	Physical Assets	1,100,000	1,100,000	794,000
041208- A092	Computer Equipment			327,000
041208- A096	Purchase of Plant and Machinery	500,000	500,000	280,000
041208- A097	Purchase of Furniture and Fixture	600,000	600,000	187,000
041208- A13	Repairs and Maintenance	620,000	620,000	1,027,000
041208- A130	Transport	150,000	150,000	374,000
041208- A131	Machinery and Equipment	120,000	120,000	280,000
041208- A132	Furniture and Fixture	50,000	50,000	93,000
041208- A133	Buildings and Structure	150,000	150,000
041208- A137	Computer Equipment	150,000	150,000	280,000
Total-	INSURANCE APPELETE TRIBUNAL MULTAN	27,011,000	27,011,000	42,099,000
041208	Total- REGULATION OF INSURANCE	59,346,000	59,346,000	98,384,000
0412	Total- Commercial Affairs	59,346,000	59,346,000	98,384,000
041	Total- General Economic,Commercial & Labour Affairs	59,346,000	59,346,000	98,384,000
04	Total- Economic Affairs	59,346,000	59,346,000	98,384,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,127,616,000	1,241,025,000	1,457,715,000
	(Charged)	6,000,000	6,000,000	5,831,000
	(Voted)	1,121,616,000	1,235,025,000	1,451,884,000

Page 149

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,			PESHAWAR
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011205 Tax Ma PR1349 CUSTO	al and Fiscal Affairs: nagement (Customs, Income Tax, E MS EXCISE AND SALES TAX APPE	xcise etc) : LLATE TRIB	UNAL PESHAWAR
011205- A01	Employees Related Expenses		17,282,000	17,282,000	15,026,000
011205- A011	Pay 23	23	9,052,000	9,052,000	7,952,000
011205- A011-1	Pay of Officers (7)	(7)	(4,778,000)	(4,778,000)	(3,782,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(4,274,000)	(4,274,000)	(4,170,000)
011205- A012	Allowances		8,230,000	8,230,000	7,074,000
011205- A012-1	Regular Allowances		(7,730,000)	(7,730,000)	(6,364,000)
011205- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(710,000)
011205- A03	Operating Expenses		4,620,000	4,620,000	5,662,000
011205- A032	Communications		480,000	480,000	360,000
011205- A034	Occupancy Costs		2,620,000	2,620,000	3,507,000
011205- A038	Travel & Transportation		940,000	940,000	1,205,000
011205- A039	General		580,000	580,000	590,000
011205- A04	Employees Retirement Benefits		700,000	700,000	100,000
011205- A041	Pension		700,000	700,000	100,000
011205- A09	Physical Assets		600,000	600,000	467,000
011205- A092	Computer Equipment				187,000
011205- A096	Purchase of Plant and Machinery		300,000	300,000	140,000
011205- A097	Purchase of Furniture and Fixture		300,000	300,000	140,000
011205- A13	Repairs and Maintenance		510,000	510,000	560,000
011205- A130	Transport		100,000	100,000	187,000
011205- A131	Machinery and Equipment		200,000	200,000	140,000
011205- A132	Furniture and Fixture		60,000	60,000	93,000
011205- A137	Computer Equipment		150,000	150,000	140,000
Total-	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR		23,712,000	23,712,000	21,815,000
PR1350 APPEL	LATE TRIBUNAL INLAND REVENUE	PESHAWAR
011205- A01	Employees Related Expenses		17,473,000	17,473,000	16,601,000
011205- A011	Pay 28	28	9,296,000	9,296,000	8,245,000
011205- A011-1	(6) Pay of Officers	(6)	(3,836,000)	(3,836,000)	(2,623,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,460,000)	(5,460,000)	(5,622,000)

Page 150

NO. 064.- FC2	1M12LAW 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, PESHAWAR
011205- A012	Allowances		8,177,000	8,177,000	8,356,000
011205- A012-	1 Regular Allowances		(7,477,000)	(7,477,000)	(7,656,000)
011205- A012-	2 Other Allowances (Excluding TA)		(700,000)	(700,000)	(700,000)
011205- A03	Operating Expenses		3,388,000	3,388,000	2,712,000
011205- A032	Communications		370,000	370,000	411,000
011205- A034	Occupancy Costs		1,843,000	1,843,000	1,116,000
011205- A038	Travel & Transportation		580,000	580,000	560,000
011205- A039	General		595,000	595,000	625,000
011205- A04	Employees Retirement Benefits		70,000	70,000	70,000
011205- A041	Pension		70,000	70,000	70,000
011205- A09	Physical Assets		1,200,000	1,200,000	560,000
011205- A096	Purchase of Plant and Machinery		600,000	600,000	280,000
011205- A097	Purchase of Furniture and Fixture		600,000	600,000	280,000
011205- A13	Repairs and Maintenance		300,000	300,000	187,000
011205- A131	Machinery and Equipment		50,000	50,000	47,000
011205- A132	Furniture and Fixture		50,000	50,000	47,000
011205- A137	Computer Equipment		200,000	200,000	93,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR		22,431,000	22,431,000	20,130,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)		46,143,000	46,143,000	41,945,000
0112	Total- Financial and Fiscal Affairs		46,143,000	46,143,000	41,945,000
011	Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs	ffairs,	46,143,000	46,143,000	41,945,000
01	Total- General Public Service		46,143,000	46,143,000	41,945,000
03 Public 031 Law C	Order And Safety Affairs: ourts:
0311 Law C 031101 Courts	ourts: /Justice :
AD0111 BANK	ING COURT ABBOTABAD
031101- A01	Employees Related Expenses		14,620,000	14,620,000	15,951,000
031101- A011	Pay 17	18	6,770,000	6,770,000	6,596,000
031101- A011-1	Pay of Officers (2)	(2)	(2,580,000)	(2,580,000)	(2,538,000)
031101- A011-2	Pay of Other Staff (15)	(16)	(4,190,000)	(4,190,000)	(4,058,000)

Page 151

NO. 064.- FC21 031101- A012	M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV Allowances	2021-2022 Budget Estimate Rs ENUES SUB-OFFI 7,850,000	DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR 7,850,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 9,355,000
031101- A012-1	Regular Allowances	(7,340,000)	(7,340,000)	(8,698,000)
031101- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(657,000)
031101- A03	Operating Expenses	2,370,000	2,370,000	3,620,000
031101- A032	Communications	140,000	140,000	158,000
031101- A033	Utilities	260,000	260,000	672,000
031101- A034	Occupancy Costs	910,000	910,000	1,187,000
031101- A038	Travel & Transportation	710,000	710,000	1,089,000
031101- A039	General	350,000	350,000	514,000
031101- A04	Employees Retirement Benefits	350,000	350,000	50,000
031101- A041	Pension	350,000	350,000	50,000
031101- A05	Grants, Subsidies and Write off Loans			100,000
031101- A052	Grants Domestic			100,000
031101- A09	Physical Assets	150,000	150,000	335,000
031101- A092	Computer Equipment			149,000
031101- A096	Purchase of Plant and Machinery	50,000	50,000	93,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
031101- A13	Repairs and Maintenance	500,000	500,000	562,000
031101- A130	Transport	200,000	200,000	234,000
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	150,000	150,000	187,000
031101- A137	Computer Equipment	50,000	50,000	47,000
Total- B	ANKING COURT ABBOTABAD	17,990,000	17,990,000	20,618,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01	Employees Related Expenses	10,317,000	10,317,000	11,429,000
031101- A011	Pay 8 8	4,654,000	4,654,000	4,207,000
031101- A011-1	Pay of Officers (2) (2)	(2,983,000)	(2,983,000)	(2,486,000)
031101- A011-2	Pay of Other Staff (6) (6)	(1,671,000)	(1,671,000)	(1,721,000)
031101- A012	Allowances	5,663,000	5,663,000	7,222,000

Page 152

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, PESHAWAR
031101- A012-1	Regular Allowances		(5,013,000)	(5,013,000)	(6,572,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(650,000)
031101- A03	Operating Expenses		2,723,000	2,723,000	3,163,000
031101- A032	Communications		200,000	200,000	187,000
031101- A033	Utilities		20,000	20,000	28,000
031101- A034	Occupancy Costs		638,000	638,000	856,000
031101- A038	Travel & Transportation		1,575,000	1,575,000	1,644,000
031101- A039	General		290,000	290,000	448,000
031101- A04	Employees Retirement Benefits				600,000
031101- A041	Pension				600,000
031101- A09	Physical Assets		400,000	400,000	655,000
031101- A092	Computer Equipment				281,000
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		195,000	195,000	299,000
031101- A130	Transport		150,000	150,000	187,000
031101- A131	Machinery and Equipment		10,000	10,000	28,000
031101- A132	Furniture and Fixture		20,000	20,000	28,000
031101- A137	Computer Equipment		15,000	15,000	56,000
Total- SPECIAL JUDGE (CENTRAL) PESHAWAR			13,635,000	13,635,000	16,146,000
PR1352 BANKIN	G COURT-I PESHAWAR
031101- A01	Employees Related Expenses		14,284,000	14,284,000	17,562,000
031101- A011	Pay 18	18	7,048,000	7,048,000	7,872,000
031101- A011-1	Pay of Officers (3)	(3)	(3,023,000)	(3,023,000)	(3,348,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,025,000)	(4,025,000)	(4,524,000)
031101- A012	Allowances		7,236,000	7,236,000	9,690,000
031101- A012-1	Regular Allowances		(6,966,000)	(6,966,000)	(9,320,000)
031101- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(370,000)
031101- A03	Operating Expenses		2,572,000	2,572,000	3,375,000
031101- A032	Communications		210,000	210,000	201,000
031101- A033	Utilities		5,000	5,000	19,000
031101- A034	Occupancy Costs		947,000	947,000	1,381,000

Page 153

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, PESHAWAR
031101- A038	Travel & Transportation		1,220,000	1,220,000	1,355,000
031101- A039	General		190,000	190,000	419,000
031101- A04	Employees Retirement Benefits		1,200,000	1,200,000	1,042,000
031101- A041	Pension		1,200,000	1,200,000	1,042,000
031101- A09	Physical Assets		200,000	200,000	607,000
031101- A092	Computer Equipment				140,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	187,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	280,000
031101- A13	Repairs and Maintenance		230,000	230,000	375,000
031101- A130	Transport		100,000	100,000	187,000
031101- A131	Machinery and Equipment		30,000	30,000	47,000
031101- A132	Furniture and Fixture		50,000	50,000	47,000
031101- A137	Computer Equipment		50,000	50,000	94,000
Total- B	ANKING COURT-I PESHAWAR		18,486,000	18,486,000	22,961,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01	Employees Related Expenses		10,754,000	10,754,000	12,274,000
031101- A011	Pay 11	11	4,912,000	4,912,000	5,187,000
031101- A011-1	Pay of Officers (2)	(2)	(2,594,000)	(2,594,000)	(2,887,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,318,000)	(2,318,000)	(2,300,000)
031101- A012	Allowances		5,842,000	5,842,000	7,087,000
031101- A012-1	Regular Allowances		(5,542,000)	(5,542,000)	(6,687,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(400,000)
031101- A03	Operating Expenses		1,208,000	1,208,000	1,637,000
031101- A032	Communications		200,000	200,000	186,000
031101- A033	Utilities		10,000	10,000	9,000
031101- A034	Occupancy Costs		228,000	228,000	471,000
031101- A038	Travel & Transportation		570,000	570,000	635,000
031101- A039	General		200,000	200,000	336,000
031101- A04	Employees Retirement Benefits				1,238,000
031101- A041	Pension				1,238,000
031101- A09	Physical Assets		100,000	100,000	514,000
031101- A092	Computer Equipment				280,000
031101- A096	Purchase of Plant and Machinery		50,000	50,000	47,000

Page 154

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, PESHAWAR
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
031101- A13	Repairs and Maintenance		210,000	210,000	196,000
031101- A130	Transport		150,000	150,000	140,000
031101- A131	Machinery and Equipment		20,000	20,000	19,000
031101- A132	Furniture and Fixture		20,000	20,000	19,000
031101- A137	Computer Equipment		20,000	20,000	18,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR		12,272,000	12,272,000	15,859,000
PR1354 DRUG	COURT PESHAWAR
031101- A01	Employees Related Expenses		10,445,000	10,445,000	12,366,000
031101- A011	Pay 11	11	4,531,000	4,531,000	4,599,000
031101- A011-1	Pay of Officers (3)	(3)	(2,727,000)	(2,727,000)	(2,734,000)
031101- A011-2	Pay of Other Staff (8)	(8)	(1,804,000)	(1,804,000)	(1,865,000)
031101- A012	Allowances		5,914,000	5,914,000	7,767,000
031101- A012-1	Regular Allowances		(5,464,000)	(5,464,000)	(6,897,000)
031101- A012-2	Other Allowances (Excluding TA)		(450,000)	(450,000)	(870,000)
031101- A03	Operating Expenses		14,702,000	14,702,000	14,156,000
031101- A032	Communications		280,000	280,000	317,000
031101- A033	Utilities		11,180,000	11,180,000	10,463,000
031101- A034	Occupancy Costs		232,000	232,000	217,000
031101- A038	Travel & Transportation		1,820,000	1,820,000	1,907,000
031101- A039	General		1,190,000	1,190,000	1,252,000
031101- A09	Physical Assets		500,000	500,000	1,028,000
031101- A092	Computer Equipment				187,000
031101- A096	Purchase of Plant and Machinery		300,000	300,000	374,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	467,000
031101- A13	Repairs and Maintenance		1,530,000	1,530,000	1,121,000
031101- A130	Transport		250,000	250,000	234,000
031101- A131	Machinery and Equipment		150,000	150,000	187,000
031101- A132	Furniture and Fixture		50,000	50,000	93,000
031101- A133	Buildings and Structure		1,000,000	1,000,000	467,000
031101- A137	Computer Equipment		80,000	80,000	140,000
Total-	DRUG COURT PESHAWAR		27,177,000	27,177,000	28,671,000

Page 155

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
PR1360 SPECIA	ACCOUNTANT GENERAL PAKISTAN REV L JUDGE CUSTOMS TAXATION ANTI- SMUGA		Rs ENUES SUB-OFFICE LING) PESHAWAR	Rs , PESHAWAR	Rs
031101- A01	Employees Related Expenses		9,568,000	9,568,000	11,958,000
031101- A011	Pay 10	10	4,420,000	4,420,000	4,687,000
031101- A011-1	Pay of Officers (2)	(2)	(2,244,000)	(2,244,000)	(2,466,000)
031101- A011-2	Pay of Other Staff (8)	(8)	(2,176,000)	(2,176,000)	(2,221,000)
031101- A012	Allowances		5,148,000	5,148,000	7,271,000
031101- A012-1	Regular Allowances		(4,768,000)	(4,768,000)	(6,851,000)
031101- A012-2	Other Allowances (Excluding TA)		(380,000)	(380,000)	(420,000)
031101- A03	Operating Expenses		2,312,000	2,312,000	2,805,000
031101- A032	Communications		205,000	205,000	196,000
031101- A033	Utilities		50,000	50,000	47,000
031101- A034	Occupancy Costs		857,000	857,000	1,152,000
031101- A038	Travel & Transportation		700,000	700,000	841,000
031101- A039	General		500,000	500,000	569,000
031101- A04	Employees Retirement Benefits				1,000,000
031101- A041	Pension				1,000,000
031101- A09	Physical Assets		200,000	200,000	560,000
031101- A092	Computer Equipment				186,000
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		450,000	450,000	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		100,000	100,000	94,000
Total- SPECIAL JUDGE CUSTOMS TAXAT ANTI- SMUGALING) PESHAWAR		ION	12,530,000	12,530,000	16,790,000
PR1361 BANKIN	G COURT-II PESHAWAR
031101- A01	Employees Related Expenses		13,300,000	13,300,000	16,950,000
031101- A011	Pay 17	17	6,324,000	6,324,000	6,934,000
031101- A011-1	Pay of Officers (2)	(2)	(2,381,000)	(2,381,000)	(2,306,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,943,000)	(3,943,000)	(4,628,000)
031101- A012	Allowances		6,976,000	6,976,000	10,016,000

Page 156

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,		PESHAWAR
031101- A012-1	Regular Allowances	(6,476,000)	(6,476,000)	(9,366,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(650,000)
031101- A03	Operating Expenses	3,458,000	3,458,000	4,324,000
031101- A032	Communications	168,000	168,000	156,000
031101- A033	Utilities	9,000	9,000	8,000
031101- A034	Occupancy Costs	1,408,000	1,408,000	2,062,000
031101- A038	Travel & Transportation	1,365,000	1,365,000	1,369,000
031101- A039	General	508,000	508,000	729,000
031101- A04	Employees Retirement Benefits			256,000
031101- A041	Pension			256,000
031101- A09	Physical Assets	200,000	200,000	514,000
031101- A092	Computer Equipment			140,000
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	410,000	410,000	430,000
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	28,000
031101- A133	Buildings and Structure	150,000	150,000	140,000
031101- A137	Computer Equipment	30,000	30,000	28,000
Total- B	ANKING COURT-II PESHAWAR	17,368,000	17,368,000	22,474,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01	Employees Related Expenses	10,689,000	10,689,000	11,339,000
031101- A011	Pay 13 13	4,691,000	4,691,000	4,631,000
031101- A011-1	Pay of Officers (3) (3)	(2,507,000)	(2,507,000)	(2,386,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,184,000)	(2,184,000)	(2,245,000)
031101- A012	Allowances	5,998,000	5,998,000	6,708,000
031101- A012-1	Regular Allowances	(5,608,000)	(5,608,000)	(6,318,000)
031101- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(390,000)
031101- A03	Operating Expenses	3,850,000	3,850,000	4,401,000
031101- A032	Communications	280,000	280,000	267,000
031101- A033	Utilities	470,000	470,000	439,000
031101- A034	Occupancy Costs	1,580,000	1,580,000	2,058,000

Page 157

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, PESHAWAR
031101- A038	Travel & Transportation		870,000	870,000	907,000
031101- A039	General		650,000	650,000	730,000
031101- A09	Physical Assets		550,000	550,000	776,000
031101- A092	Computer Equipment				262,000
031101- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
031101- A097	Purchase of Furniture and Fixture		250,000	250,000	234,000
031101- A13	Repairs and Maintenance		510,000	510,000	550,000
031101- A130	Transport		150,000	150,000	187,000
031101- A131	Machinery and Equipment		150,000	150,000	140,000
031101- A132	Furniture and Fixture		100,000	100,000	93,000
031101- A137	Computer Equipment		110,000	110,000	130,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR			15,599,000	15,599,000	17,066,000
PR1364 ACCOU	NTABILITY COURT-IV PESHAWAR
031101- A01	Employees Related Expenses		11,408,000	11,408,000	12,326,000
031101- A011	Pay 12	12	5,284,000	5,284,000	5,528,000
031101- A011-1	Pay of Officers (3)	(3)	(2,735,000)	(2,735,000)	(2,880,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,549,000)	(2,549,000)	(2,648,000)
031101- A012	Allowances		6,124,000	6,124,000	6,798,000
031101- A012-1	Regular Allowances		(5,864,000)	(5,864,000)	(6,418,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(380,000)
031101- A03	Operating Expenses		1,874,000	1,874,000	2,390,000
031101- A032	Communications		110,000	110,000	107,000
031101- A034	Occupancy Costs		764,000	764,000	1,031,000
031101- A038	Travel & Transportation		610,000	610,000	888,000
031101- A039	General		390,000	390,000	364,000
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		310,000	310,000	290,000
031101- A130	Transport		150,000	150,000	140,000

Page 158

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, PESHAWAR
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		60,000	60,000	56,000
Total-	ACCOUNTABILITY COURT-IV PESHAWAR		13,992,000	13,992,000	15,474,000
PR1365 ACCOU	NTABILITY COURT-III PESHAWAR
031101- A01	Employees Related Expenses		11,458,000	11,458,000	12,182,000
031101- A011	Pay 12	12	4,902,000	4,902,000	5,418,000
031101- A011-1	Pay of Officers (3)	(3)	(2,660,000)	(2,660,000)	(3,114,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,242,000)	(2,242,000)	(2,304,000)
031101- A012	Allowances		6,556,000	6,556,000	6,764,000
031101- A012-1	Regular Allowances		(6,206,000)	(6,206,000)	(6,414,000)
031101- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(350,000)
031101- A03	Operating Expenses		2,339,000	2,339,000	3,484,000
031101- A032	Communications		100,000	100,000	93,000
031101- A033	Utilities		6,000	6,000	6,000
031101- A034	Occupancy Costs		1,233,000	1,233,000	2,358,000
031101- A038	Travel & Transportation		550,000	550,000	607,000
031101- A039	General		450,000	450,000	420,000
031101- A09	Physical Assets		150,000	150,000	206,000
031101- A092	Computer Equipment				66,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
031101- A13	Repairs and Maintenance		270,000	270,000	319,000
031101- A130	Transport		150,000	150,000	187,000
031101- A131	Machinery and Equipment		20,000	20,000	19,000
031101- A132	Furniture and Fixture		20,000	20,000	19,000
031101- A137	Computer Equipment		80,000	80,000	94,000
Total-	ACCOUNTABILITY COURT-III PESHAWAR		14,217,000	14,217,000	16,191,000
PR1366 ACCOU	NTABILITY COURT-II PESHAWAR
031101- A01	Employees Related Expenses		11,808,000	11,808,000	12,341,000
031101- A011	Pay 12	12	5,259,000	5,259,000	5,174,000

Page 159

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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
031101- A011-1	Pay of Officers (3)	(3)	(2,642,000)	(2,642,000)	(2,710,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,617,000)	(2,617,000)	(2,464,000)
031101- A012	Allowances		6,549,000	6,549,000	7,167,000
031101- A012-1	Regular Allowances		(6,049,000)	(6,049,000)	(6,667,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
031101- A03	Operating Expenses		1,299,000	1,299,000	2,935,000
031101- A032	Communications		160,000	160,000	186,000
031101- A033	Utilities		20,000	20,000	19,000
031101- A034	Occupancy Costs		414,000	414,000	1,460,000
031101- A038	Travel & Transportation		420,000	420,000	794,000
031101- A039	General		285,000	285,000	476,000
031101- A09	Physical Assets		100,000	100,000	382,000
031101- A092	Computer Equipment				102,000
031101- A096	Purchase of Plant and Machinery		50,000	50,000	187,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
031101- A13	Repairs and Maintenance		290,000	290,000	346,000
031101- A130	Transport		120,000	120,000	140,000
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		70,000	70,000	66,000
Total- ACCOUNTABILITY COURT-II PESHAWAR			13,497,000	13,497,000	16,004,000
PR1367 ACCOU	NTABILITY COURT-I PEHSAWAR
031101- A01	Employees Related Expenses		13,676,000	13,676,000	13,512,000
031101- A011	Pay 12	12	5,733,000	5,733,000	4,936,000
031101- A011-1	Pay of Officers (3)	(3)	(3,210,000)	(3,210,000)	(2,307,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,523,000)	(2,523,000)	(2,629,000)
031101- A012	Allowances		7,943,000	7,943,000	8,576,000
031101- A012-1	Regular Allowances		(7,293,000)	(7,293,000)	(7,826,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(750,000)
031101- A03	Operating Expenses		2,869,000	2,869,000	3,490,000
031101- A032	Communications		225,000	225,000	201,000
031101- A033	Utilities		10,000	10,000	9,000

Page 160

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, PESHAWAR
031101- A034	Occupancy Costs	1,534,000	1,534,000	1,931,000
031101- A038	Travel & Transportation	680,000	680,000	709,000
031101- A039	General	420,000	420,000	640,000
031101- A04	Employees Retirement Benefits	900,000	900,000
031101- A041	Pension	900,000	900,000
031101- A09	Physical Assets	300,000	300,000	560,000
031101- A092	Computer Equipment			280,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
031101- A13	Repairs and Maintenance	470,000	470,000	606,000
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	100,000	100,000	93,000
031101- A133	Buildings and Structure	100,000	100,000	93,000
031101- A137	Computer Equipment	70,000	70,000	140,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR		18,215,000	18,215,000	18,168,000
PR7072 ACCOU	NTABILITY COURTS-V PESHAWAR
031101- A01	Employees Related Expenses	1,700,000	10,447,000	11,540,000
031101- A011	Pay 10 10	623,000	4,240,000	3,639,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(2,603,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances	1,077,000	6,207,000	7,901,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(7,451,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(450,000)
031101- A03	Operating Expenses		2,805,000	3,567,000
031101- A032	Communications		270,000	253,000
031101- A033	Utilities		300,000	9,000
031101- A034	Occupancy Costs		820,000	1,501,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	1,028,000
031101- A039	General		615,000	776,000
031101- A09	Physical Assets		900,000	420,000

Page 161

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, PESHAWAR
031101- A092	Computer Equipment			300,000	187,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	93,000
031101- A13	Repairs and Maintenance			195,000	373,000
031101- A130	Transport			75,000	93,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	28,000
031101- A133	Buildings and Structure				93,000
031101- A137	Computer Equipment			60,000	66,000
Total- ACCOUNTABILITY COURTS-V PESHAWAR			1,700,000	14,347,000	15,900,000
PR7073 ACCOU	NTABILITY COURTS-VI PESHAWAR
031101- A01	Employees Related Expenses		1,700,000	10,447,000	10,810,000
031101- A011	Pay 10	10	623,000	4,240,000	3,009,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,973,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	7,801,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(7,451,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	3,333,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			820,000	1,407,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	888,000
031101- A039	General			615,000	776,000
031101- A09	Physical Assets			900,000	420,000
031101- A092	Computer Equipment			300,000	187,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	93,000
031101- A13	Repairs and Maintenance			195,000	373,000
031101- A130	Transport			75,000	93,000
031101- A131	Machinery and Equipment			50,000	93,000

Page 162

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 REV	ENUES SUB-OFFICE, PESHAWAR
031101- A132	Furniture and Fixture		10,000	28,000
031101- A133	Buildings and Structure			93,000
031101- A137	Computer Equipment		60,000	66,000
Total-	ACCOUNTABILITY COURTS-VI PESHAWAR	1,700,000	14,347,000	14,936,000
PR7074 ACCOU	NTABILITY COURTS-VII PESHAWAR
031101- A01	Employees Related Expenses	1,700,000	10,447,000	10,810,000
031101- A011	Pay 10 10	623,000	4,240,000	3,009,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(1,973,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances	1,077,000	6,207,000	7,801,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(7,451,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses		2,805,000	2,875,000
031101- A032	Communications		270,000	253,000
031101- A033	Utilities		300,000	9,000
031101- A034	Occupancy Costs		820,000	949,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	888,000
031101- A039	General		615,000	776,000
031101- A09	Physical Assets		900,000	420,000
031101- A092	Computer Equipment		300,000	187,000
031101- A096	Purchase of Plant and Machinery		300,000	140,000
031101- A097	Purchase of Furniture and Fixture		300,000	93,000
031101- A13	Repairs and Maintenance		195,000	373,000
031101- A130	Transport		75,000	93,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	28,000
031101- A133	Buildings and Structure			93,000
031101- A137	Computer Equipment		60,000	66,000
Total-	ACCOUNTABILITY COURTS-VII PESHAWAR	1,700,000	14,347,000	14,478,000

Page 163

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
PR7075 ACCOU	ACCOUNTANT GENERAL PAKISTAN RE NTABILITY COURTS-VIII PESHAWAR		Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,824,000
031101- A011	Pay 10	10	623,000	4,240,000	2,248,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,212,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	5,576,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,226,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	2,070,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			820,000	753,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	560,000
031101- A039	General			615,000	495,000
031101- A09	Physical Assets			900,000	373,000
031101- A092	Computer Equipment			300,000	140,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	93,000
031101- A13	Repairs and Maintenance			195,000	373,000
031101- A130	Transport			75,000	93,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	28,000
031101- A133	Buildings and Structure				93,000
031101- A137	Computer Equipment			60,000	66,000
Total-	ACCOUNTABILITY COURTS-VIII PESHAWAR		1,700,000	14,347,000	10,640,000
031101	Total- Courts/Justice		201,778,000	252,366,000	282,376,000
0311	Total- Law Courts		201,778,000	252,366,000	282,376,000
031	Total- Law Courts		201,778,000	252,366,000	282,376,000
036 Admini	stration Of Public Order:

0361 Administration: 036101 Secretariat/Administration : AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD

Page 164

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
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A01	Employees Related Expenses		2,797,000	2,797,000	2,895,000
036101- A011	Pay 4	4	1,588,000	1,588,000	1,526,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(280,000)	(280,000)	(280,000)
036101- A012	Allowances		1,209,000	1,209,000	1,369,000
036101- A012-1	Regular Allowances		(1,159,000)	(1,159,000)	(1,319,000)
036101- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
036101- A03	Operating Expenses		270,000	270,000	254,000
036101- A032	Communications		90,000	90,000	85,000
036101- A038	Travel & Transportation		30,000	30,000	28,000
036101- A039	General		150,000	150,000	141,000
036101- A13	Repairs and Maintenance		40,000	40,000	42,000
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		10,000	10,000	14,000
Total-	ASSISTANT ATTORNEY GENERAL-II ABBOTABAD		3,107,000	3,107,000	3,191,000
AD0109 ASSIST	ANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01	Employees Related Expenses		2,817,000	2,817,000	2,933,000
036101- A011	Pay 4	4	1,605,000	1,605,000	1,546,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,246,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(297,000)	(297,000)	(300,000)
036101- A012	Allowances		1,212,000	1,212,000	1,387,000
036101- A012-1	Regular Allowances		(1,152,000)	(1,152,000)	(1,327,000)
036101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(60,000)
036101- A03	Operating Expenses		325,000	325,000	304,000
036101- A032	Communications		110,000	110,000	102,000
036101- A038	Travel & Transportation		60,000	60,000	56,000
036101- A039	General		155,000	155,000	146,000
036101- A13	Repairs and Maintenance		50,000	50,000	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		20,000	20,000	28,000
Total- A	SSISTANT ATTORNEY GENERAL-I ABBOTTABAD		3,192,000	3,192,000	3,293,000

Page 165

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
AD0110 DEPUT	ACCOUNTANT GENERAL PAKISTAN REV Y ATTORNEY GENERAL-ABBOTTABAD		ENUES SUB-OFFICE, PESHAWAR
036101- A01	Employees Related Expenses		4,731,000	4,731,000	4,670,000
036101- A011	Pay 4	4	3,019,000	3,019,000	2,828,000
036101- A011-1	Pay of Officers (2)	(2)	(2,648,000)	(2,648,000)	(2,448,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(371,000)	(371,000)	(380,000)
036101- A012	Allowances		1,712,000	1,712,000	1,842,000
036101- A012-1	Regular Allowances		(1,622,000)	(1,622,000)	(1,752,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(90,000)
036101- A03	Operating Expenses		310,000	310,000	345,000
036101- A032	Communications		110,000	110,000	102,000
036101- A038	Travel & Transportation		50,000	50,000	75,000
036101- A039	General		150,000	150,000	168,000
036101- A13	Repairs and Maintenance		55,000	55,000	51,000
036101- A131	Machinery and Equipment		15,000	10,000	9,000
036101- A132	Furniture and Fixture		15,000	10,000	9,000
036101- A133	Buildings and Structure		15,000	20,000	19,000
036101- A137	Computer Equipment		10,000	15,000	14,000
Total- DEPUTY ATTORNEY GENERAL-ABBOTTABAD			5,096,000	5,096,000	5,066,000
BU0234 DEPUT	Y ATTORNEY GENERAL BANNU
036101- A01	Employees Related Expenses		5,117,000	5,117,000	5,322,000
036101- A011	Pay 4	4	3,209,000	3,209,000	3,180,000
036101- A011-1	Pay of Officers (2)	(2)	(2,812,000)	(2,812,000)	(2,794,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(397,000)	(397,000)	(386,000)
036101- A012	Allowances		1,908,000	1,908,000	2,142,000
036101- A012-1	Regular Allowances		(1,818,000)	(1,818,000)	(2,022,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(120,000)
036101- A03	Operating Expenses		630,000	630,000	606,000
036101- A032	Communications		120,000	120,000	130,000
036101- A033	Utilities		200,000	200,000	187,000
036101- A038	Travel & Transportation		100,000	100,000	94,000

Page 166

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, PESHAWAR
036101- A039	General	210,000	210,000	195,000
036101- A13	Repairs and Maintenance	70,000	70,000	94,000
036101- A131	Machinery and Equipment	20,000	20,000	28,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
036101- A137	Computer Equipment	30,000	30,000	19,000
Total-	DEPUTY ATTORNEY GENERAL BANNU	5,817,000	5,817,000	6,022,000
BU0235 ASSIST	ANT ATTORNEY GENERAL BANNU
036101- A01	Employees Related Expenses	3,031,000	3,031,000	3,405,000
036101- A011	Pay 4 4	1,712,000	1,712,000	1,701,000
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)	(209,000)	(209,000)	(180,000)
036101- A012	Allowances	1,319,000	1,319,000	1,704,000
036101- A012-1	Regular Allowances	(1,229,000)	(1,229,000)	(1,594,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(110,000)
036101- A03	Operating Expenses	660,000	660,000	627,000
036101- A032	Communications	100,000	100,000	103,000
036101- A033	Utilities	250,000	250,000	234,000
036101- A038	Travel & Transportation	100,000	100,000	94,000
036101- A039	General	210,000	210,000	196,000
036101- A13	Repairs and Maintenance	60,000	60,000	94,000
036101- A131	Machinery and Equipment	20,000	20,000	28,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
036101- A137	Computer Equipment	20,000	20,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL BANNU	3,751,000	3,751,000	4,126,000
DI0210 ASSIST	ANT ATTORNEY GENERAL-I D I KHAN
036101- A01	Employees Related Expenses	3,259,000	3,259,000	3,222,000
036101- A011	Pay 4 4	1,906,000	1,906,000	1,600,000
036101- A011-1	Pay of Officers (2) (2)	(1,624,000)	(1,624,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(282,000)	(282,000)	(352,000)
036101- A012	Allowances	1,353,000	1,353,000	1,622,000
036101- A012-1	Regular Allowances	(1,173,000)	(1,173,000)	(1,462,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(160,000)

Page 167

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, PESHAWAR
036101- A03	Operating Expenses	490,000	490,000	625,000
036101- A032	Communications	110,000	110,000	75,000
036101- A033	Utilities			55,000
036101- A038	Travel & Transportation	110,000	110,000	112,000
036101- A039	General	270,000	270,000	383,000
036101- A09	Physical Assets			233,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	120,000	120,000	93,000
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	40,000	40,000	18,000
Total- A K	SSISTANT ATTORNEY GENERAL-I D I HAN	3,869,000	3,869,000	4,173,000
PR1346 DEPUT	Y ATTORNEY GENERAL-II PESHAWAR
036101- A01	Employees Related Expenses	5,023,000	5,023,000	5,231,000
036101- A011	Pay 4 4	3,165,000	3,165,000	3,151,000
036101- A011-1	Pay of Officers (2) (2)	(2,849,000)	(2,849,000)	(2,867,000)
036101- A011-2	Pay of Other Staff (2) (2)	(316,000)	(316,000)	(284,000)
036101- A012	Allowances	1,858,000	1,858,000	2,080,000
036101- A012-1	Regular Allowances	(1,678,000)	(1,678,000)	(1,865,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(215,000)
036101- A03	Operating Expenses	895,000	895,000	897,000
036101- A032	Communications	130,000	130,000	187,000
036101- A034	Occupancy Costs	405,000	405,000	379,000
036101- A038	Travel & Transportation	60,000	60,000	47,000
036101- A039	General	300,000	300,000	284,000
036101- A09	Physical Assets			392,000
036101- A092	Computer Equipment			206,000
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	158,000
036101- A131	Machinery and Equipment	40,000	40,000	37,000

Page 168

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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A132	Furniture and Fixture		50,000	50,000	47,000
036101- A137	Computer Equipment		80,000	80,000	74,000
Total- P	DEPUTY ATTORNEY GENERAL-II ESHAWAR		6,088,000	6,088,000	6,678,000
PR1347 DEPUT	Y ATTORNEY GENERAL-I PESHAWAR
036101- A01	Employees Related Expenses		5,395,000	5,395,000	5,622,000
036101- A011	Pay 4	4	3,366,000	3,366,000	3,404,000
036101- A011-1	Pay of Officers (2)	(2)	(2,848,000)	(2,848,000)	(2,867,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(518,000)	(518,000)	(537,000)
036101- A012	Allowances		2,029,000	2,029,000	2,218,000
036101- A012-1	Regular Allowances		(1,853,000)	(1,853,000)	(2,033,000)
036101- A012-2	Other Allowances (Excluding TA)		(176,000)	(176,000)	(185,000)
036101- A03	Operating Expenses		799,000	799,000	953,000
036101- A032	Communications		110,000	110,000	112,000
036101- A034	Occupancy Costs		429,000	429,000	578,000
036101- A038	Travel & Transportation		50,000	50,000	75,000
036101- A039	General		210,000	210,000	188,000
036101- A13	Repairs and Maintenance		70,000	70,000	66,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		30,000	30,000	28,000
Total- P	DEPUTY ATTORNEY GENERAL-I ESHAWAR		6,264,000	6,264,000	6,641,000
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01	Employees Related Expenses		13,464,000	13,464,000	14,083,000
036101- A011	Pay 8	8	7,701,000	7,701,000	7,828,000
036101- A011-1	Pay of Officers (3)	(3)	(6,926,000)	(6,926,000)	(6,806,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(775,000)	(775,000)	(1,022,000)
036101- A012	Allowances		5,763,000	5,763,000	6,255,000
036101- A012-1	Regular Allowances		(5,383,000)	(5,383,000)	(5,647,000)
036101- A012-2	Other Allowances (Excluding TA)		(380,000)	(380,000)	(608,000)
036101- A03	Operating Expenses		2,123,000	2,123,000	2,990,000

Page 169

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, PESHAWAR
036101- A032	Communications	320,000	320,000	421,000
036101- A033	Utilities	360,000	360,000	346,000
036101- A034	Occupancy Costs	703,000	703,000	1,075,000
036101- A038	Travel & Transportation	400,000	400,000	569,000
036101- A039	General	340,000	340,000	579,000
036101- A04	Employees Retirement Benefits	500,000	500,000
036101- A041	Pension	500,000	500,000
036101- A09	Physical Assets			374,000
036101- A096	Purchase of Plant and Machinery			187,000
036101- A097	Purchase of Furniture and Fixture			187,000
036101- A13	Repairs and Maintenance	400,000	400,000	280,000
036101- A131	Machinery and Equipment	100,000	100,000	93,000
036101- A132	Furniture and Fixture	100,000	100,000	47,000
036101- A137	Computer Equipment	200,000	200,000	140,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR	16,487,000	16,487,000	17,727,000
PR1355 ASSIST	ANT ATTORNEY GENERAL-II PESHAWAR
036101- A01	Employees Related Expenses	3,432,000	3,432,000	3,639,000
036101- A011	Pay 4 4	1,996,000	1,996,000	1,992,000
036101- A011-1	Pay of Officers (2) (2)	(1,649,000)	(1,649,000)	(1,667,000)
036101- A011-2	Pay of Other Staff (2) (2)	(347,000)	(347,000)	(325,000)
036101- A012	Allowances	1,436,000	1,436,000	1,647,000
036101- A012-1	Regular Allowances	(1,265,000)	(1,265,000)	(1,477,000)
036101- A012-2	Other Allowances (Excluding TA)	(171,000)	(171,000)	(170,000)
036101- A03	Operating Expenses	818,000	818,000	1,065,000
036101- A032	Communications	100,000	100,000	130,000
036101- A034	Occupancy Costs	408,000	408,000	543,000
036101- A038	Travel & Transportation	100,000	100,000	93,000
036101- A039	General	210,000	210,000	299,000
036101- A13	Repairs and Maintenance	90,000	90,000	113,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
036101- A137	Computer Equipment	20,000	20,000	19,000
Total- A P	SSISTANT ATTORNEY GENERAL-II ESHAWAR	4,340,000	4,340,000	4,817,000

Page 170

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
PR1356 ASSIST	ACCOUNTANT GENERAL PAKISTAN REV ANT ATTORNEY GENERAL-I PESHAWAR		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A01	Employees Related Expenses		3,108,000	3,108,000	3,469,000
036101- A011	Pay 4	4	1,736,000	1,736,000	1,841,000
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)	(233,000)	(233,000)	(320,000)
036101- A012	Allowances		1,372,000	1,372,000	1,628,000
036101- A012-1	Regular Allowances		(1,207,000)	(1,207,000)	(1,438,000)
036101- A012-2	Other Allowances (Excluding TA)		(165,000)	(165,000)	(190,000)
036101- A03	Operating Expenses		538,000	538,000	753,000
036101- A032	Communications		115,000	115,000	215,000
036101- A034	Occupancy Costs		233,000	233,000	309,000
036101- A038	Travel & Transportation		30,000	30,000	33,000
036101- A039	General		160,000	160,000	196,000
036101- A09	Physical Assets				363,000
036101- A092	Computer Equipment				130,000
036101- A096	Purchase of Plant and Machinery				140,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		80,000	80,000	188,000
036101- A131	Machinery and Equipment		40,000	40,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	47,000
036101- A137	Computer Equipment		20,000	20,000	94,000
Total- A P	SSISTANT ATTORNEY GENERAL-I ESHAWAR		3,726,000	3,726,000	4,773,000
PR1357 DEPUT	Y ATTORNEY GENERAL-III PESHAWAR
036101- A01	Employees Related Expenses		5,025,000	5,025,000	5,421,000
036101- A011	Pay 4	4	3,027,000	3,027,000	3,259,000
036101- A011-1	Pay of Officers (2)	(2)	(2,703,000)	(2,703,000)	(2,922,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(324,000)	(324,000)	(337,000)
036101- A012	Allowances		1,998,000	1,998,000	2,162,000
036101- A012-1	Regular Allowances		(1,753,000)	(1,753,000)	(1,917,000)
036101- A012-2	Other Allowances (Excluding TA)		(245,000)	(245,000)	(245,000)

Page 171

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, PESHAWAR
036101- A03	Operating Expenses	585,000	585,000	928,000
036101- A032	Communications	170,000	170,000	183,000
036101- A034	Occupancy Costs	125,000	125,000	543,000
036101- A038	Travel & Transportation	30,000	30,000	28,000
036101- A039	General	260,000	260,000	174,000
036101- A13	Repairs and Maintenance	65,000	65,000	75,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000
036101- A132	Furniture and Fixture	20,000	20,000	19,000
036101- A137	Computer Equipment	25,000	25,000	37,000
Total-	DEPUTY ATTORNEY GENERAL-III PESHAWAR	5,675,000	5,675,000	6,424,000
PR1358 DEPUT	Y ATTORNEY GENERAL-IV PESHAWAR
036101- A01	Employees Related Expenses	5,159,000	5,159,000	5,311,000
036101- A011	Pay 4 4	3,222,000	3,222,000	3,254,000
036101- A011-1	Pay of Officers (2) (2)	(2,903,000)	(2,903,000)	(2,922,000)
036101- A011-2	Pay of Other Staff (2) (2)	(319,000)	(319,000)	(332,000)
036101- A012	Allowances	1,937,000	1,937,000	2,057,000
036101- A012-1	Regular Allowances	(1,747,000)	(1,747,000)	(1,877,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(180,000)
036101- A03	Operating Expenses	945,000	945,000	1,103,000
036101- A032	Communications	150,000	150,000	205,000
036101- A034	Occupancy Costs	405,000	405,000	543,000
036101- A038	Travel & Transportation	60,000	60,000	75,000
036101- A039	General	330,000	330,000	280,000
036101- A09	Physical Assets			242,000
036101- A092	Computer Equipment			56,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	150,000	150,000	177,000
036101- A131	Machinery and Equipment	60,000	60,000	56,000
036101- A132	Furniture and Fixture	50,000	50,000	47,000
036101- A137	Computer Equipment	40,000	40,000	74,000
Total-	DEPUTY ATTORNEY GENERAL-IV PESHAWAR	6,254,000	6,254,000	6,833,000

Page 172

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
PR1359 ASSIST	ACCOUNTANT GENERAL PAKISTAN REV ANT ATTORNEY GENERAL-III PESHAWAR		ENUES SUB-OFFICE, PESHAWAR
036101- A01	Employees Related Expenses		3,074,000	3,074,000	3,430,000
036101- A011	Pay 4	4	1,748,000	1,748,000	1,888,000
036101- A011-1	Pay of Officers (2)	(2)	(1,539,000)	(1,539,000)	(1,557,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(209,000)	(209,000)	(331,000)
036101- A012	Allowances		1,326,000	1,326,000	1,542,000
036101- A012-1	Regular Allowances		(1,156,000)	(1,156,000)	(1,352,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(190,000)
036101- A03	Operating Expenses		642,000	642,000	1,069,000
036101- A032	Communications		120,000	120,000	182,000
036101- A034	Occupancy Costs		282,000	282,000	543,000
036101- A038	Travel & Transportation		50,000	50,000	93,000
036101- A039	General		190,000	190,000	251,000
036101- A09	Physical Assets				66,000
036101- A092	Computer Equipment				10,000
036101- A096	Purchase of Plant and Machinery				28,000
036101- A097	Purchase of Furniture and Fixture				28,000
036101- A13	Repairs and Maintenance		90,000	90,000	121,000
036101- A131	Machinery and Equipment		40,000	40,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	23,000
036101- A137	Computer Equipment		30,000	30,000	51,000
Total- A P	SSISTANT ATTORNEY GENERAL-I ESHAWAR	II	3,806,000	3,806,000	4,686,000
PR1363 ASSIST	ANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01	Employees Related Expenses		3,348,000	3,348,000	3,631,000
036101- A011	Pay 4	4	1,971,000	1,971,000	2,003,000
036101- A011-1	Pay of Officers (2)	(2)	(1,612,000)	(1,612,000)	(1,631,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(359,000)	(359,000)	(372,000)
036101- A012	Allowances		1,377,000	1,377,000	1,628,000
036101- A012-1	Regular Allowances		(1,182,000)	(1,182,000)	(1,358,000)
036101- A012-2	Other Allowances (Excluding TA)		(195,000)	(195,000)	(270,000)
036101- A03	Operating Expenses		729,000	729,000	1,014,000

Page 173

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, PESHAWAR
036101- A032	Communications	90,000	90,000	168,000
036101- A034	Occupancy Costs	404,000	404,000	543,000
036101- A038	Travel & Transportation	50,000	50,000	66,000
036101- A039	General	185,000	185,000	237,000
036101- A13	Repairs and Maintenance	80,000	80,000	112,000
036101- A131	Machinery and Equipment	40,000	40,000	37,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
036101- A137	Computer Equipment	20,000	20,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL-IV PESHAWAR	4,157,000	4,157,000	4,757,000
PR1368 ASSIST	ANT ATTORNEY GENERAL-V PESHAWAR
036101- A01	Employees Related Expenses	3,160,000	3,160,000	3,479,000
036101- A011	Pay 4 4	1,755,000	1,755,000	1,852,000
036101- A011-1	Pay of Officers (2) (2)	(1,539,000)	(1,539,000)	(1,557,000)
036101- A011-2	Pay of Other Staff (2) (2)	(216,000)	(216,000)	(295,000)
036101- A012	Allowances	1,405,000	1,405,000	1,627,000
036101- A012-1	Regular Allowances	(1,170,000)	(1,170,000)	(1,372,000)
036101- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(255,000)
036101- A03	Operating Expenses	587,000	587,000	841,000
036101- A032	Communications	110,000	110,000	120,000
036101- A034	Occupancy Costs	227,000	227,000	543,000
036101- A038	Travel & Transportation	40,000	40,000	37,000
036101- A039	General	210,000	210,000	141,000
036101- A09	Physical Assets			252,000
036101- A092	Computer Equipment			84,000
036101- A096	Purchase of Plant and Machinery			75,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	90,000	90,000	79,000
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	23,000
Total-	ASSISTANT ATTORNEY GENERAL-V PESHAWAR	3,837,000	3,837,000	4,651,000

Page 174

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
PR1369 ASSIST	ACCOUNTANT GENERAL PAKISTAN REV ANT ATTORNEY GENERAL-VI PESHAWAR		ENUES SUB-OFFICE, PESHAWAR
036101- A01	Employees Related Expenses		2,970,000	2,970,000	3,126,000
036101- A011	Pay	4 4	1,568,000	1,568,000	1,571,000
036101- A011-1	Pay of Officers	(2) (2)	(1,310,000)	(1,310,000)	(1,248,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(258,000)	(258,000)	(323,000)
036101- A012	Allowances		1,402,000	1,402,000	1,555,000
036101- A012-1	Regular Allowances		(1,132,000)	(1,132,000)	(1,395,000)
036101- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(160,000)
036101- A03	Operating Expenses		567,000	567,000	591,000
036101- A032	Communications		90,000	90,000	102,000
036101- A034	Occupancy Costs		227,000	227,000	306,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		200,000	200,000	136,000
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		60,000	60,000	38,000
036101- A131	Machinery and Equipment		30,000	30,000	19,000
036101- A132	Furniture and Fixture		30,000	30,000	19,000
Total- A P	SSISTANT ATTORNEY G ESHAWAR	ENERAL-VI	3,597,000	3,597,000	3,905,000
SW0095 DEPUT	Y ATTORNEY GENERAL	MINGORA
036101- A01	Employees Related Expenses		4,790,000	4,790,000	4,504,000
036101- A011	Pay	4 4	2,980,000	2,980,000	2,628,000
036101- A011-1	Pay of Officers	(2) (2)	(2,705,000)	(2,705,000)	(2,448,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(275,000)	(275,000)	(180,000)
036101- A012	Allowances		1,810,000	1,810,000	1,876,000
036101- A012-1	Regular Allowances		(1,700,000)	(1,700,000)	(1,611,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(265,000)
036101- A03	Operating Expenses		615,000	615,000	649,000
036101- A032	Communications		110,000	110,000	149,000
036101- A033	Utilities		200,000	200,000	215,000

Page 175

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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A038	Travel & Transportation		100,000	100,000	94,000
036101- A039	General		205,000	205,000	191,000
036101- A09	Physical Assets				382,000
036101- A092	Computer Equipment				102,000
036101- A096	Purchase of Plant and Machinery				140,000
036101- A097	Purchase of Furniture and Fixture				140,000
036101- A13	Repairs and Maintenance		105,000	105,000	112,000
036101- A131	Machinery and Equipment		30,000	30,000	37,000
036101- A132	Furniture and Fixture		50,000	50,000	47,000
036101- A137	Computer Equipment		25,000	25,000	28,000
Total- DEPUTY ATTORNEY GENERAL MINGORA			5,510,000	5,510,000	5,647,000
SW0096 ASSIST	ANT ATTORNEY GENERAL MINGORA
036101- A01	Employees Related Expenses		2,855,000	2,855,000	2,896,000
036101- A011	Pay 4	4	1,572,000	1,572,000	1,414,000
036101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,310,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(262,000)	(262,000)	(166,000)
036101- A012	Allowances		1,283,000	1,283,000	1,482,000
036101- A012-1	Regular Allowances		(1,183,000)	(1,183,000)	(1,312,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(170,000)
036101- A03	Operating Expenses		580,000	580,000	640,000
036101- A032	Communications		100,000	100,000	112,000
036101- A033	Utilities		200,000	200,000	253,000
036101- A038	Travel & Transportation		100,000	100,000	84,000
036101- A039	General		180,000	180,000	191,000
036101- A09	Physical Assets				279,000
036101- A092	Computer Equipment				93,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				93,000

Page 176

NO. 064.- FC2	1M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAN 2021-2022 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2022-2023 Budget Estimate Rs
036101- A13	Repairs and Maintenance	60,000	60,000	84,000
036101- A131	Machinery and Equipment	20,000	20,000	28,000
036101- A132	Furniture and Fixture	20,000	20,000	28,000
036101- A137	Computer Equipment	20,000	20,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL MINGORA	3,495,000	3,495,000	3,899,000
036101	Total- Secretariat/Administration	98,068,000	98,068,000	107,309,000
0361	Total- Administration	98,068,000	98,068,000	107,309,000
036	Total- Administration Of Public Order	98,068,000	98,068,000	107,309,000
03	Total- Public Order And Safety Affairs	299,846,000	350,434,000	389,685,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	345,989,000	396,577,000	431,630,000
	(Voted)	345,989,000	396,577,000	431,630,000

Page 177

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, KARACHI

01 011	General Public Service: Executive & Legislative Organs,Financial a		nd Fiscal Affairs, External Affairs:
0112 011205 KA330	Financi Tax Ma 8 APPEL	al and Fiscal Affairs: nagement (Customs, Income Tax, E LATE TRIBUNAL INLAND REVENU	xcise etc) : E (BENCH-VII) KARACHI
011205	- A01	Employees Related Expenses	15,077,000	15,077,000	15,970,000
011205	- A011	Pay 24	24 8,969,000	8,969,000	8,083,000
011205	- A011-1	Pay of Officers (5)	(5) (4,346,000)	(4,346,000)	(3,005,000)
011205	- A011-2	Pay of Other Staff (19)	(19) (4,623,000)	(4,623,000)	(5,078,000)
011205	- A012	Allowances	6,108,000	6,108,000	7,887,000
011205	- A012-1	Regular Allowances	(5,958,000)	(5,958,000)	(7,737,000)
011205	- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(150,000)
011205	- A03	Operating Expenses	1,950,000	1,950,000	2,176,000
011205	- A032	Communications	190,000	190,000	214,000
011205	- A033	Utilities	30,000	30,000	19,000
011205	- A034	Occupancy Costs	1,110,000	1,110,000	1,364,000
011205	- A038	Travel & Transportation	260,000	260,000	243,000
011205	- A039	General	360,000	360,000	336,000
011205	- A04	Employees Retirement Benefits	768,000	768,000	100,000
011205	- A041	Pension	768,000	768,000	100,000
011205	- A09	Physical Assets	180,000	180,000	308,000
011205	- A092	Computer Equipment			140,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011205	- A097	Purchase of Furniture and Fixture	80,000	80,000	75,000
011205	- A13	Repairs and Maintenance	210,000	210,000	235,000
011205	- A131	Machinery and Equipment	80,000	80,000	75,000
011205	- A132	Furniture and Fixture	60,000	60,000	56,000
011205	- A133	Buildings and Structure			19,000
011205	- A137	Computer Equipment	70,000	70,000	85,000
	Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI	18,185,000	18,185,000	18,789,000

Page 178

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
KA3317 APPEL	ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH-I)		VENUES SUB-OFF KARACHI	ICE, KARACHI
011205- A01	Employees Related Expenses		15,846,000	15,846,000	13,644,000
011205- A011	Pay 18	18	7,915,000	7,915,000	6,223,000
011205- A011-1	Pay of Officers (3)	(3)	(3,908,000)	(3,908,000)	(1,967,000)
011205- A011-2	Pay of Other Staff (15)	(15)	(4,007,000)	(4,007,000)	(4,256,000)
011205- A012	Allowances		7,931,000	7,931,000	7,421,000
011205- A012-1	Regular Allowances		(7,731,000)	(7,731,000)	(7,221,000)
011205- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(200,000)
011205- A03	Operating Expenses		9,072,000	9,072,000	11,354,000
011205- A032	Communications		260,000	260,000	223,000
011205- A033	Utilities		1,320,000	1,320,000	2,159,000
011205- A034	Occupancy Costs		6,707,000	6,707,000	8,239,000
011205- A038	Travel & Transportation		365,000	365,000	341,000
011205- A039	General		420,000	420,000	392,000
011205- A04	Employees Retirement Benefits		2,153,000	2,153,000	389,000
011205- A041	Pension		2,153,000	2,153,000	389,000
011205- A09	Physical Assets		200,000	200,000	271,000
011205- A092	Computer Equipment				84,000
011205- A096	Purchase of Plant and Machinery		150,000	150,000	140,000
011205- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
011205- A13	Repairs and Maintenance		270,000	270,000	253,000
011205- A131	Machinery and Equipment		70,000	70,000	65,000
011205- A132	Furniture and Fixture		50,000	50,000	47,000
011205- A133	Buildings and Structure		50,000	50,000	47,000
011205- A137	Computer Equipment		100,000	100,000	94,000
Total-	APPELLATE TRIBUNAL INLAND		27,541,000	27,541,000	25,911,000
REVENUE (BENCH-I) KARACHI KA3321 CUSTOMS EXCISE & SALES TAX APPELL		ATE TRIBUNAL (BENCH - II) KARACHI
011205- A01	Employees Related Expenses		12,510,000	12,510,000	16,824,000
011205- A011	Pay 23	23	6,223,000	6,223,000	7,458,000
011205- A011-1	Pay of Officers (7)	(7)	(2,498,000)	(2,498,000)	(3,358,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(3,725,000)	(3,725,000)	(4,100,000)
011205- A012	Allowances		6,287,000	6,287,000	9,366,000
011205- A012-1	Regular Allowances		(5,727,000)	(5,727,000)	(8,486,000)
011205- A012-2	Other Allowances (Excluding TA)		(560,000)	(560,000)	(880,000)

Page 179

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A03	Operating Expenses	2,252,000	2,252,000	6,765,000
011205- A032	Communications	250,000	250,000	289,000
011205- A033	Utilities			440,000
011205- A034	Occupancy Costs	1,192,000	1,192,000	4,746,000
011205- A038	Travel & Transportation	400,000	400,000	533,000
011205- A039	General	410,000	410,000	757,000
011205- A04	Employees Retirement Benefits	150,000	150,000	150,000
011205- A041	Pension	150,000	150,000	150,000
011205- A09	Physical Assets	200,000	200,000	906,000
011205- A092	Computer Equipment			205,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	234,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	467,000
011205- A13	Repairs and Maintenance	180,000	180,000	280,000
011205- A130	Transport	50,000	50,000	47,000
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	30,000	30,000	47,000
Total-	CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI	15,292,000	15,292,000	24,925,000

KA3322 CUSTOMS EXCISE & SALES TAX		APPELLATE TRIBUNAL (BENCH - III) KARACHI
011205- A01	Employees Related Expenses			12,710,000	12,710,000	15,789,000
011205- A011	Pay	23	23	6,194,000	6,194,000	6,881,000
011205- A011-1	Pay of Officers	(7)	(7)	(2,806,000)	(2,806,000)	(3,406,000)
011205- A011-2	Pay of Other Staff	(16)	(16)	(3,388,000)	(3,388,000)	(3,475,000)
011205- A012	Allowances			6,516,000	6,516,000	8,908,000
011205- A012-1	Regular Allowances			(5,896,000)	(5,896,000)	(8,188,000)
011205- A012-2	Other Allowances (Excluding TA)			(620,000)	(620,000)	(720,000)
011205- A03	Operating Expenses			8,434,000	8,434,000	9,057,000
011205- A032	Communications			330,000	330,000	327,000
011205- A033	Utilities			760,000	760,000	710,000
011205- A034	Occupancy Costs			6,474,000	6,474,000	6,806,000
011205- A038	Travel & Transportation			350,000	350,000	420,000

Page 180

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, KARACHI
011205- A039	General	520,000	520,000	794,000
011205- A04	Employees Retirement Benefits	1,430,000	1,430,000	500,000
011205- A041	Pension	1,430,000	1,430,000	500,000
011205- A05	Grants, Subsidies and Write off Loans	10,200,000	10,200,000
011205- A052	Grants Domestic	10,200,000	10,200,000
011205- A09	Physical Assets	300,000	300,000	747,000
011205- A092	Computer Equipment			187,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	280,000
011205- A097	Purchase of Furniture and Fixture	200,000	200,000	280,000
011205- A13	Repairs and Maintenance	169,000	169,000	233,000
011205- A131	Machinery and Equipment	75,000	75,000	93,000
011205- A132	Furniture and Fixture	75,000	75,000	93,000
011205- A137	Computer Equipment	19,000	19,000	47,000
Total-	CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III) KARACHI	33,243,000	33,243,000	26,326,000
KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI
011205- A01	Employees Related Expenses	12,728,000	12,728,000	16,055,000
011205- A011	Pay 23 23	6,922,000	6,922,000	6,519,000
011205- A011-1	Pay of Officers (7) (7)	(2,834,000)	(2,834,000)	(2,634,000)
011205- A011-2	Pay of Other Staff (16) (16)	(4,088,000)	(4,088,000)	(3,885,000)
011205- A012	Allowances	5,806,000	5,806,000	9,536,000
011205- A012-1	Regular Allowances	(5,256,000)	(5,256,000)	(8,986,000)
011205- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
011205- A03	Operating Expenses	8,437,000	8,437,000	8,264,000
011205- A032	Communications	270,000	270,000	346,000
011205- A033	Utilities	810,000	810,000	663,000
011205- A034	Occupancy Costs	6,407,000	6,407,000	5,592,000
011205- A038	Travel & Transportation	560,000	560,000	1,037,000
011205- A039	General	390,000	390,000	626,000
011205- A04	Employees Retirement Benefits	1,907,000	1,907,000	330,000
011205- A041	Pension	1,907,000	1,907,000	330,000
011205- A09	Physical Assets	100,000	100,000	747,000
011205- A092	Computer Equipment			187,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	280,000

Page 181

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, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
011205- A097	Purchase of Furniture and Fixture			280,000
011205- A13	Repairs and Maintenance	140,000	140,000	373,000
011205- A130	Transport	50,000	50,000	140,000
011205- A131	Machinery and Equipment	20,000	20,000	93,000
011205- A132	Furniture and Fixture	50,000	50,000	93,000
011205- A137	Computer Equipment	20,000	20,000	47,000
Total-	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI	23,312,000	23,312,000	25,769,000
KA3342 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V	I) KARACHI
011205- A01	Employees Related Expenses	20,104,000	20,104,000	20,533,000
011205- A011	Pay 29 29	11,763,000	11,763,000	10,769,000
011205- A011-1	Pay of Officers (7) (7)	(5,814,000)	(5,814,000)	(4,642,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,949,000)	(5,949,000)	(6,127,000)
011205- A012	Allowances	8,341,000	8,341,000	9,764,000
011205- A012-1	Regular Allowances	(8,141,000)	(8,141,000)	(9,614,000)
011205- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(150,000)
011205- A03	Operating Expenses	3,714,000	3,714,000	5,641,000
011205- A032	Communications	210,000	210,000	196,000
011205- A033	Utilities	20,000	20,000	19,000
011205- A034	Occupancy Costs	2,839,000	2,839,000	4,745,000
011205- A038	Travel & Transportation	255,000	255,000	336,000
011205- A039	General	390,000	390,000	345,000
011205- A04	Employees Retirement Benefits	100,000	100,000	2,120,000
011205- A041	Pension	100,000	100,000	2,120,000
011205- A09	Physical Assets	200,000	200,000	215,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	75,000
011205- A13	Repairs and Maintenance	270,000	270,000	253,000
011205- A131	Machinery and Equipment	100,000	100,000	93,000
011205- A132	Furniture and Fixture	60,000	60,000	56,000
011205- A133	Buildings and Structure			19,000
011205- A137	Computer Equipment	110,000	110,000	85,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI	24,388,000	24,388,000	28,762,000

Page 182

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
KA3343 APPEL	ACCOUNTANT GENERAL PA LATE TRIBUNAL INLAND REVENUE	KISTAN RE (BENCH-V	VENUES SUB-OFF ) KARACHI	ICE, KARACHI
011205- A01	Employees Related Expenses		18,260,000	18,260,000	21,449,000
011205- A011	Pay 29	29	10,802,000	10,802,000	12,036,000
011205- A011-1	Pay of Officers (7)	(7)	(5,316,000)	(5,316,000)	(6,202,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,486,000)	(5,486,000)	(5,834,000)
011205- A012	Allowances		7,458,000	7,458,000	9,413,000
011205- A012-1	Regular Allowances		(7,208,000)	(7,208,000)	(9,113,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(300,000)
011205- A03	Operating Expenses		2,806,000	2,806,000	3,577,000
011205- A032	Communications		220,000	220,000	206,000
011205- A033	Utilities		15,000	15,000	14,000
011205- A034	Occupancy Costs		1,921,000	1,921,000	2,749,000
011205- A038	Travel & Transportation		295,000	295,000	276,000
011205- A039	General		355,000	355,000	332,000
011205- A04	Employees Retirement Benefits		50,000	50,000	100,000
011205- A041	Pension		50,000	50,000	100,000
011205- A09	Physical Assets		150,000	150,000	262,000
011205- A092	Computer Equipment				94,000
011205- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
011205- A097	Purchase of Furniture and Fixture		50,000	50,000	75,000
011205- A13	Repairs and Maintenance		260,000	260,000	243,000
011205- A131	Machinery and Equipment		50,000	50,000	47,000
011205- A132	Furniture and Fixture		50,000	50,000	47,000
011205- A133	Buildings and Structure		100,000	100,000	93,000
011205- A137	Computer Equipment		60,000	60,000	56,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI			21,526,000	21,526,000	25,631,000
KA3344 APPEL	LATE TRIBUNAL INLAND REVENU	E (BENCH-IV	) KARACHI
011205- A01	Employees Related Expenses		20,270,000	20,270,000	20,859,000
011205- A011	Pay 29	29	10,712,000	10,712,000	10,450,000
011205- A011-1	(7) Pay of Officers	(7)	(5,089,000)	(5,089,000)	(4,683,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,623,000)	(5,623,000)	(5,767,000)

Page 183

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, KARACHI	Rs
011205- A012	Allowances		9,558,000	9,558,000	10,409,000
011205- A012-1	Regular Allowances		(9,408,000)	(9,408,000)	(10,259,000)
011205- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
011205- A03	Operating Expenses		2,569,000	2,569,000	3,189,000
011205- A032	Communications		180,000	180,000	167,000
011205- A033	Utilities		20,000	20,000	19,000
011205- A034	Occupancy Costs		1,714,000	1,714,000	2,415,000
011205- A038	Travel & Transportation		250,000	250,000	243,000
011205- A039	General		405,000	405,000	345,000
011205- A04	Employees Retirement Benefits		2,093,000	2,093,000	100,000
011205- A041	Pension		2,093,000	2,093,000	100,000
011205- A09	Physical Assets		200,000	200,000	327,000
011205- A092	Computer Equipment				140,000
011205- A096	Purchase of Plant and Machinery		150,000	150,000	140,000
011205- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
011205- A13	Repairs and Maintenance		180,000	180,000	235,000
011205- A131	Machinery and Equipment		50,000	50,000	75,000
011205- A132	Furniture and Fixture		30,000	30,000	56,000
011205- A133	Buildings and Structure				19,000
011205- A137	Computer Equipment		100,000	100,000	85,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI			25,312,000	25,312,000	24,710,000
KA3349 APPEL	ATE TRIBUNAL INLAND REVENUE	(BENCH-III)	KARACHI
011205- A01	Employees Related Expenses		13,219,000	13,219,000	17,840,000
011205- A011	Pay 25	25	7,656,000	7,656,000	8,898,000
011205- A011-1	Pay of Officers (5)	(5)	(2,961,000)	(2,961,000)	(3,871,000)
011205- A011-2	Pay of Other Staff (20)	(20)	(4,695,000)	(4,695,000)	(5,027,000)
011205- A012	Allowances		5,563,000	5,563,000	8,942,000
011205- A012-1	Regular Allowances		(5,313,000)	(5,313,000)	(8,642,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(300,000)
011205- A03	Operating Expenses		2,245,000	2,245,000	3,335,000

Page 184

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, KARACHI
011205- A032	Communications		340,000	340,000	317,000
011205- A033	Utilities		20,000	20,000	9,000
011205- A034	Occupancy Costs		1,145,000	1,145,000	2,337,000
011205- A038	Travel & Transportation		350,000	350,000	327,000
011205- A039	General		390,000	390,000	345,000
011205- A04	Employees Retirement Benefits		513,000	513,000	100,000
011205- A041	Pension		513,000	513,000	100,000
011205- A09	Physical Assets		200,000	200,000	326,000
011205- A092	Computer Equipment				140,000
011205- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
011205- A13	Repairs and Maintenance		210,000	210,000	215,000
011205- A131	Machinery and Equipment		70,000	70,000	65,000
011205- A132	Furniture and Fixture		60,000	60,000	56,000
011205- A133	Buildings and Structure				19,000
011205- A137	Computer Equipment		80,000	80,000	75,000
Total-	APPELATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI		16,387,000	16,387,000	21,816,000
KA3350 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-II		) KARACHI
011205- A01	Employees Related Expenses		18,864,000	18,864,000	19,796,000
011205- A011	Pay 29	29	10,503,000	10,503,000	10,843,000
011205- A011-1	Pay of Officers (7)	(7)	(5,838,000)	(5,838,000)	(5,547,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(4,665,000)	(4,665,000)	(5,296,000)
011205- A012	Allowances		8,361,000	8,361,000	8,953,000
011205- A012-1	Regular Allowances		(8,161,000)	(8,161,000)	(8,703,000)
011205- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(250,000)
011205- A03	Operating Expenses		2,529,000	2,529,000	3,275,000
011205- A032	Communications		210,000	210,000	205,000
011205- A033	Utilities		30,000	30,000	19,000
011205- A034	Occupancy Costs		1,589,000	1,589,000	2,322,000
011205- A038	Travel & Transportation		270,000	270,000	300,000
011205- A039	General		430,000	430,000	429,000
011205- A04	Employees Retirement Benefits		2,436,000	2,436,000	150,000

Page 185

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, KARACHI
011205- A041	Pension		2,436,000	2,436,000	150,000
011205- A09	Physical Assets		100,000	100,000	326,000
011205- A092	Computer Equipment				140,000
011205- A096	Purchase of Plant and Machinery		50,000	50,000	93,000
011205- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
011205- A13	Repairs and Maintenance		300,000	300,000	290,000
011205- A131	Machinery and Equipment		100,000	100,000	93,000
011205- A132	Furniture and Fixture		50,000	50,000	47,000
011205- A133	Buildings and Structure		50,000	50,000	47,000
011205- A137	Computer Equipment		100,000	100,000	103,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI		24,229,000	24,229,000	23,837,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)		229,415,000	229,415,000	246,476,000
0112	Total- Financial and Fiscal Affairs		229,415,000	229,415,000	246,476,000
011	Total- Executive & Legislative		229,415,000	229,415,000	246,476,000
	Organs,Financial and Fiscal Aff External Affairs	airs,
01	Total- General Public Service		229,415,000	229,415,000	246,476,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ HD0218 ACCO	Justice : UNTABILITY COURT HYDERABAD
031101- A01	Employees Related Expenses		11,891,000	11,891,000	12,416,000
031101- A011	Pay 12	12	5,566,000	5,566,000	5,551,000
031101- A011-1	Pay of Officers (3)	(3)	(2,944,000)	(2,944,000)	(3,145,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,622,000)	(2,622,000)	(2,406,000)
031101- A012	Allowances		6,325,000	6,325,000	6,865,000
031101- A012-1	Regular Allowances		(5,935,000)	(5,935,000)	(6,525,000)
031101- A012-2	Other Allowances (Excluding TA)		(390,000)	(390,000)	(340,000)
031101- A03	Operating Expenses		2,418,000	2,418,000	3,276,000
031101- A032	Communications		170,000	170,000	206,000
031101- A033	Utilities		820,000	820,000	1,571,000

Page 186

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, KARACHI
031101- A034	Occupancy Costs	8,000	8,000	5,000
031101- A038	Travel & Transportation	810,000	810,000	850,000
031101- A039	General	610,000	610,000	644,000
031101- A09	Physical Assets	250,000	250,000	420,000
031101- A092	Computer Equipment			93,000
031101- A096	Purchase of Plant and Machinery	150,000	150,000	187,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
031101- A13	Repairs and Maintenance	600,000	500,000	373,000
031101- A130	Transport	200,000	200,000	140,000
031101- A131	Machinery and Equipment	150,000	100,000	47,000
031101- A132	Furniture and Fixture	100,000	50,000	93,000
031101- A137	Computer Equipment	150,000	150,000	93,000
Total- ACCOUNTABILITY COURT HYDERABAD		15,159,000	15,059,000	16,485,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01	Employees Related Expenses	10,411,000	10,411,000	11,065,000
031101- A011	Pay 9 9	4,395,000	4,395,000	4,529,000
031101- A011-1	Pay of Officers (2) (2)	(2,473,000)	(2,473,000)	(2,552,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,922,000)	(1,922,000)	(1,977,000)
031101- A012	Allowances	6,016,000	6,016,000	6,536,000
031101- A012-1	Regular Allowances	(5,486,000)	(5,486,000)	(5,972,000)
031101- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(564,000)
031101- A03	Operating Expenses	2,495,000	2,495,000	2,559,000
031101- A032	Communications	230,000	230,000	209,000
031101- A033	Utilities	250,000	250,000	280,000
031101- A034	Occupancy Costs	10,000	10,000	9,000
031101- A038	Travel & Transportation	1,360,000	1,360,000	1,458,000
031101- A039	General	645,000	645,000	603,000
031101- A09	Physical Assets	400,000	400,000	486,000
031101- A092	Computer Equipment			112,000
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	580,000	580,000	514,000

Page 187

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, KARACHI
031101- A130	Transport		200,000	200,000	187,000
031101- A131	Machinery and Equipment		120,000	120,000	187,000
031101- A132	Furniture and Fixture		100,000	100,000	93,000
031101- A137	Computer Equipment		160,000	160,000	47,000
Total-	SPECIAL JUDGE (CENTRAL) HYDERABAD		13,886,000	13,886,000	14,624,000
HD0227 BANKI	NG COUTR-II HYDERABAD
031101- A01	Employees Related Expenses		14,501,000	14,501,000	14,984,000
031101- A011	Pay 17	17	6,274,000	6,274,000	6,389,000
031101- A011-1	Pay of Officers (2)	(2)	(2,333,000)	(2,333,000)	(2,403,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,941,000)	(3,941,000)	(3,986,000)
031101- A012	Allowances		8,227,000	8,227,000	8,595,000
031101- A012-1	Regular Allowances		(7,653,000)	(7,653,000)	(7,921,000)
031101- A012-2	Other Allowances (Excluding TA)		(574,000)	(574,000)	(674,000)
031101- A03	Operating Expenses		1,310,000	1,310,000	1,361,000
031101- A032	Communications		245,000	245,000	239,000
031101- A033	Utilities		215,000	215,000	201,000
031101- A038	Travel & Transportation		515,000	515,000	528,000
031101- A039	General		335,000	335,000	393,000
031101- A09	Physical Assets		200,000	200,000	279,000
031101- A092	Computer Equipment				93,000
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		280,000	280,000	328,000
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		50,000	50,000	47,000
031101- A137	Computer Equipment		30,000	30,000	47,000
Total-	BANKING COUTR-II HYDERABAD		16,291,000	16,291,000	16,952,000
HD0229 BANKI	NG COURT-I HYDERABAD
031101- A01	Employees Related Expenses		15,360,000	15,360,000	15,616,000
031101- A011	Pay 18	18	7,161,000	7,161,000	7,353,000
031101- A011-1	Pay of Officers (3)	(3)	(2,765,000)	(2,765,000)	(2,843,000)

Page 188

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, KARACHI
031101- A011-2	Pay of Other Staff (15)	(15)	(4,396,000)	(4,396,000)	(4,510,000)
031101- A012	Allowances		8,199,000	8,199,000	8,263,000
031101- A012-1	Regular Allowances		(7,699,000)	(7,699,000)	(7,763,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
031101- A03	Operating Expenses		1,324,000	1,324,000	1,284,000
031101- A032	Communications		201,000	201,000	188,000
031101- A033	Utilities		230,000	230,000	215,000
031101- A034	Occupancy Costs		7,000	7,000	7,000
031101- A038	Travel & Transportation		616,000	616,000	622,000
031101- A039	General		270,000	270,000	252,000
031101- A09	Physical Assets		200,000	200,000	279,000
031101- A092	Computer Equipment				93,000
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		280,000	280,000	262,000
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- A137	Computer Equipment		30,000	30,000	28,000
Total- B	ANKING COURT-I HYDERABAD		17,164,000	17,164,000	17,441,000
HD0309 ACCOU	NTABILITY COURTS-II HYDERABAD
031101- A01	Employees Related Expenses		1,700,000	10,447,000	11,692,000
031101- A011	Pay 10	10	623,000	4,240,000	3,601,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(2,529,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,072,000)
031101- A012	Allowances		1,077,000	6,207,000	8,091,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(7,891,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(200,000)
031101- A03	Operating Expenses			2,005,000	1,735,000
031101- A032	Communications			270,000	225,000
031101- A033	Utilities			300,000	9,000
031101- A034	Occupancy Costs			20,000	5,000
031101- A036	Motor Vehicles			100,000

Page 189

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, KARACHI
031101- A038	Travel & Transportation		700,000	841,000
031101- A039	General		615,000	655,000
031101- A09	Physical Assets		900,000	608,000
031101- A092	Computer Equipment		300,000	281,000
031101- A096	Purchase of Plant and Machinery		300,000	187,000
031101- A097	Purchase of Furniture and Fixture		300,000	140,000
031101- A13	Repairs and Maintenance		195,000	289,000
031101- A130	Transport		75,000	93,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A137	Computer Equipment		60,000	56,000
Total-	ACCOUNTABILITY COURTS-II HYDERABAD	1,700,000	13,547,000	14,324,000
HD0310 ACCOU	NTABILITY COURTS-III HYDERABAD
031101- A01	Employees Related Expenses	1,700,000	10,447,000	8,201,000
031101- A011	Pay 10 10	623,000	4,240,000	2,393,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(1,312,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,081,000)
031101- A012	Allowances	1,077,000	6,207,000	5,808,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(5,608,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(200,000)
031101- A03	Operating Expenses		2,005,000	1,810,000
031101- A032	Communications		270,000	253,000
031101- A033	Utilities		300,000	9,000
031101- A034	Occupancy Costs		20,000	5,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	888,000
031101- A039	General		615,000	655,000
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	289,000

Page 190

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, KARACHI
031101- A130	Transport		75,000	93,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A137	Computer Equipment		60,000	56,000
Total-	ACCOUNTABILITY COURTS-III HYDERABAD	1,700,000	13,547,000	11,141,000
KA3304 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	12,789,000	12,789,000	13,570,000
031101- A011	Pay 18 17	5,755,000	5,755,000	6,520,000
031101- A011-1	Pay of Officers (5) (4)	(3,270,000)	(3,270,000)	(3,819,000)
031101- A011-2	Pay of Other Staff (13) (13)	(2,485,000)	(2,485,000)	(2,701,000)
031101- A012	Allowances	7,034,000	7,034,000	7,050,000
031101- A012-1	Regular Allowances	(6,174,000)	(6,174,000)	(5,840,000)
031101- A012-2	Other Allowances (Excluding TA)	(860,000)	(860,000)	(1,210,000)
031101- A03	Operating Expenses	7,751,000	7,751,000	8,710,000
031101- A032	Communications	250,000	250,000	234,000
031101- A033	Utilities	510,000	510,000	674,000
031101- A034	Occupancy Costs	5,281,000	5,281,000	5,868,000
031101- A038	Travel & Transportation	860,000	860,000	954,000
031101- A039	General	850,000	850,000	980,000
031101- A04	Employees Retirement Benefits	300,000	300,000	300,000
031101- A041	Pension	300,000	300,000	300,000
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	550,000	550,000	794,000
031101- A095	Purchase of Transport			234,000
031101- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
031101- A097	Purchase of Furniture and Fixture	250,000	250,000	280,000
031101- A13	Repairs and Maintenance	510,000	510,000	802,000
031101- A130	Transport	150,000	150,000	280,000
031101- A131	Machinery and Equipment	100,000	100,000	140,000
031101- A132	Furniture and Fixture	100,000	100,000	140,000
031101- A133	Buildings and Structure	100,000	100,000	140,000

Page 191

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 GEN	ERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137	Computer Equipment		60,000	60,000	102,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL		21,930,000	21,930,000	24,206,000
KARACHI KA3305 ADMINISTRATIVE EXPENDITURE		OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses		105,000,000	105,000,000	121,818,000
	(Charged)		105,000,000	105,000,000	121,818,000
031101- A011	Pay	99 113	83,547,000	83,547,000	112,765,000
	(Charged)		83,547,000	83,547,000	112,765,000
031101- A011-1	Pay of Officers	(74) (78)	(79,530,000)	(79,530,000)	(102,509,000)
	(Charged)		79,530,000	79,530,000	102,509,000
031101- A011-2	Pay of Other Staff	(25) (35)	(4,017,000)	(4,017,000)	(10,256,000)
	(Charged)		4,017,000	4,017,000	10,256,000
031101- A012	Allowances		21,453,000	21,453,000	9,053,000
	(Charged)		21,453,000	21,453,000	9,053,000
031101- A012-1	Regular Allowances		(21,020,000)	(21,020,000)	(8,480,000)
	(Charged)		21,020,000	21,020,000	8,480,000
031101- A012-2	Other Allowances (Excluding TA)		(433,000)	(433,000)	(573,000)
	(Charged)		433,000	433,000	573,000
031101- A03	Operating Expenses		69,580,000	69,580,000	41,841,000
	(Charged)		69,580,000	69,580,000	41,841,000
031101- A031	Fees		19,000	19,000	24,000
	(Charged)		19,000	19,000	24,000
031101- A032	Communications		41,276,000	41,276,000	2,145,000
	(Charged)		41,276,000	41,276,000	2,145,000
031101- A033	Utilities		3,334,000	3,334,000	7,498,000
	(Charged)		3,334,000	3,334,000	7,498,000
031101- A034	Occupancy Costs		19,291,000	19,291,000	21,304,000
	(Charged)		19,291,000	19,291,000	21,304,000
031101- A038	Travel & Transportation		2,690,000	2,690,000	5,124,000
	(Charged)		2,690,000	2,690,000	5,124,000
031101- A039	General		2,970,000	2,970,000	5,746,000
	(Charged)		2,970,000	2,970,000	5,746,000
031101- A09	Physical Assets		400,000	400,000	20,597,000
	(Charged)		400,000	400,000	20,597,000

Page 192

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, KARACHI
031101- A092	Computer Equipment			10,406,000
	(Charged)			10,406,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	9,350,000
	(Charged)	200,000	200,000	9,350,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	841,000
	(Charged)	200,000	200,000	841,000
031101- A13	Repairs and Maintenance	2,020,000	2,020,000	5,983,000
	(Charged)	2,020,000	2,020,000	5,983,000
031101- A130	Transport	120,000	120,000	187,000
	(Charged)	120,000	120,000	187,000
031101- A131	Machinery and Equipment	150,000	150,000	467,000
	(Charged)	150,000	150,000	467,000
031101- A132	Furniture and Fixture	100,000	100,000	187,000
	(Charged)	100,000	100,000	187,000
031101- A133	Buildings and Structure	50,000	50,000	187,000
	(Charged)	50,000	50,000	187,000
031101- A137	Computer Equipment	1,600,000	1,600,000	4,955,000
	(Charged)	1,600,000	1,600,000	4,955,000
Total- A B K	DMINISTRATIVE EXPENDITURE OF ANKING MOHTASIB PAKISTAN ARACHI	177,000,000	177,000,000	190,239,000
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01	Employees Related Expenses	12,479,000	12,479,000	14,239,000
031101- A011	Pay 13 13	5,677,000	5,677,000	5,686,000
031101- A011-1	Pay of Officers (3) (3)	(3,048,000)	(3,048,000)	(2,977,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,629,000)	(2,629,000)	(2,709,000)
031101- A012	Allowances	6,802,000	6,802,000	8,553,000
031101- A012-1	Regular Allowances	(6,002,000)	(6,002,000)	(7,603,000)
031101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(950,000)
031101- A03	Operating Expenses	3,210,000	3,210,000	3,192,000
031101- A032	Communications	240,000	240,000	224,000
031101- A033	Utilities	470,000	470,000	617,000

Page 193

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, KARACHI
031101- A034	Occupancy Costs	1,120,000	1,120,000	716,000
031101- A038	Travel & Transportation	750,000	750,000	925,000
031101- A039	General	630,000	630,000	710,000
031101- A05	Grants, Subsidies and Write off Loans			200,000
031101- A052	Grants Domestic			200,000
031101- A09	Physical Assets	400,000	400,000	747,000
031101- A092	Computer Equipment			280,000
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	720,000	720,000	654,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	100,000	100,000	140,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000
031101- A133	Buildings and Structure	300,000	300,000	93,000
031101- A137	Computer Equipment	120,000	120,000	141,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI		16,809,000	16,809,000	19,032,000
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	30,257,000	30,257,000	38,387,000
031101- A011	Pay 25 24	13,518,000	13,518,000	17,391,000
031101- A011-1	Pay of Officers (8) (7)	(10,296,000)	(10,296,000)	(13,960,000)
031101- A011-2	Pay of Other Staff (17) (17)	(3,222,000)	(3,222,000)	(3,431,000)
031101- A012	Allowances	16,739,000	16,739,000	20,996,000
031101- A012-1	Regular Allowances	(15,539,000)	(15,539,000)	(19,196,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(1,800,000)
031101- A03	Operating Expenses	3,523,000	3,523,000	5,134,000
031101- A032	Communications	610,000	610,000	953,000
031101- A033	Utilities	750,000	750,000	748,000
031101- A034	Occupancy Costs	760,000	760,000	1,337,000
031101- A038	Travel & Transportation	625,000	625,000	863,000
031101- A039	General	778,000	778,000	1,233,000
031101- A04	Employees Retirement Benefits	100,000	100,000	200,000

Page 194

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		, KARACHI
031101- A041	Pension	100,000	100,000	200,000
031101- A09	Physical Assets	450,000	450,000	981,000
031101- A092	Computer Equipment			234,000
031101- A096	Purchase of Plant and Machinery	300,000	300,000	467,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	280,000
031101- A13	Repairs and Maintenance	670,000	670,000	719,000
031101- A130	Transport	250,000	250,000	280,000
031101- A131	Machinery and Equipment	250,000	250,000	280,000
031101- A132	Furniture and Fixture	100,000	100,000	93,000
031101- A137	Computer Equipment	70,000	70,000	66,000
Total-	FEDERAL SERVICE TRIBUNAL KARACHI	35,000,000	35,000,000	45,421,000
KA3313 DRUG	COURT KARACHI
031101- A01	Employees Related Expenses	6,685,000	6,685,000
031101- A011	Pay 9	3,276,000	3,276,000
031101- A011-1	Pay of Officers (2)	(1,771,000)	(1,771,000)
031101- A011-2	Pay of Other Staff (7)	(1,505,000)	(1,505,000)
031101- A012	Allowances	3,409,000	3,409,000
031101- A012-1	Regular Allowances	(3,332,000)	(3,332,000)
031101- A012-2	Other Allowances (Excluding TA)	(77,000)	(77,000)
031101- A03	Operating Expenses	1,294,000	1,294,000
031101- A032	Communications	115,000	115,000
031101- A033	Utilities	15,000	15,000
031101- A034	Occupancy Costs	349,000	349,000
031101- A038	Travel & Transportation	390,000	390,000
031101- A039	General	425,000	425,000
031101- A13	Repairs and Maintenance	150,000	150,000
031101- A130	Transport	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	50,000	50,000
Total-	DRUG COURT KARACHI	8,129,000	8,129,000
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01	Employees Related Expenses	11,283,000	11,283,000	11,752,000

Page 195

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 RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A011	Pay 13	13	5,132,000	5,132,000	4,963,000
031101- A011-1	Pay of Officers (2)	(2)	(2,157,000)	(2,157,000)	(2,382,000)
031101- A011-2	Pay of Other Staff (11)	(11)	(2,975,000)	(2,975,000)	(2,581,000)
031101- A012	Allowances		6,151,000	6,151,000	6,789,000
031101- A012-1	Regular Allowances		(5,626,000)	(5,626,000)	(6,264,000)
031101- A012-2	Other Allowances (Excluding TA)		(525,000)	(525,000)	(525,000)
031101- A03	Operating Expenses		2,675,000	2,675,000	2,905,000
031101- A032	Communications		110,000	110,000	102,000
031101- A033	Utilities		450,000	450,000	842,000
031101- A034	Occupancy Costs		815,000	815,000	652,000
031101- A038	Travel & Transportation		750,000	750,000	795,000
031101- A039	General		550,000	550,000	514,000
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		680,000	680,000	634,000
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		200,000	200,000	187,000
031101- A137	Computer Equipment		130,000	130,000	121,000
Total- SPECIAL JUDGE (CUSTOMS TAXAT AND ANTI SMUGGLING KARACHI		ION	14,938,000	14,938,000	15,571,000
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01	Employees Related Expenses		8,767,000	8,767,000	7,853,000
031101- A011	Pay 8	8	4,069,000	4,069,000	3,352,000
031101- A011-1	Pay of Officers (2)	(2)	(2,362,000)	(2,362,000)	(1,605,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(1,707,000)	(1,707,000)	(1,747,000)
031101- A012	Allowances		4,698,000	4,698,000	4,501,000
031101- A012-1	Regular Allowances		(4,638,000)	(4,638,000)	(4,441,000)
031101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(60,000)
031101- A03	Operating Expenses		4,458,000	4,458,000	4,762,000
031101- A032	Communications		164,000	164,000	153,000

Page 196

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, KARACHI
031101- A033	Utilities	360,000	360,000	336,000
031101- A034	Occupancy Costs	3,133,000	3,133,000	3,525,000
031101- A038	Travel & Transportation	500,000	500,000	466,000
031101- A039	General	301,000	301,000	282,000
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	350,000	350,000	279,000
031101- A130	Transport	150,000	150,000	93,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	75,000	75,000	70,000
031101- A137	Computer Equipment	25,000	25,000	23,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI		13,775,000	13,775,000	13,080,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01	Employees Related Expenses	12,333,000	12,333,000	10,667,000
031101- A011	Pay 13 13	5,654,000	5,654,000	4,741,000
031101- A011-1	Pay of Officers (3) (3)	(2,682,000)	(2,682,000)	(1,737,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,972,000)	(2,972,000)	(3,004,000)
031101- A012	Allowances	6,679,000	6,679,000	5,926,000
031101- A012-1	Regular Allowances	(6,159,000)	(6,159,000)	(5,326,000)
031101- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(600,000)
031101- A03	Operating Expenses	2,335,000	2,335,000	2,723,000
031101- A032	Communications	180,000	180,000	168,000
031101- A033	Utilities	460,000	460,000	523,000
031101- A034	Occupancy Costs	410,000	410,000	790,000
031101- A038	Travel & Transportation	660,000	660,000	635,000
031101- A039	General	625,000	625,000	607,000
031101- A09	Physical Assets	300,000	300,000	466,000
031101- A092	Computer Equipment			280,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	93,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
031101- A13	Repairs and Maintenance	880,000	880,000	701,000

Page 197

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, KARACHI
031101- A130	Transport	150,000	150,000	234,000
031101- A131	Machinery and Equipment	100,000	100,000	140,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000
031101- A133	Buildings and Structure	500,000	500,000	93,000
031101- A137	Computer Equipment	80,000	80,000	141,000
Total-	SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI	15,848,000	15,848,000	14,557,000
KA3320 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	12,030,000	12,030,000	12,493,000
031101- A011	Pay 12 12	5,390,000	5,390,000	5,084,000
031101- A011-1	Pay of Officers (3) (3)	(2,708,000)	(2,708,000)	(2,701,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,682,000)	(2,682,000)	(2,383,000)
031101- A012	Allowances	6,640,000	6,640,000	7,409,000
031101- A012-1	Regular Allowances	(6,340,000)	(6,340,000)	(7,059,000)
031101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(350,000)
031101- A03	Operating Expenses	3,189,000	3,189,000	3,609,000
031101- A032	Communications	190,000	190,000	121,000
031101- A033	Utilities	760,000	760,000	747,000
031101- A034	Occupancy Costs	764,000	764,000	1,398,000
031101- A038	Travel & Transportation	740,000	740,000	690,000
031101- A039	General	735,000	735,000	653,000
031101- A09	Physical Assets	250,000	250,000	467,000
031101- A092	Computer Equipment			93,000
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	725,000	725,000	336,000
031101- A130	Transport	200,000	200,000	140,000
031101- A131	Machinery and Equipment	200,000	200,000	93,000
031101- A132	Furniture and Fixture	100,000	100,000	47,000
031101- A133	Buildings and Structure	100,000	100,000
031101- A137	Computer Equipment	125,000	125,000	56,000
Total-	ACCOUNTABILITY COURT-III KARACHI	16,194,000	16,194,000	16,905,000

Page 198

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
KA3328 SPECI	ACCOUNTANT GENERAL PAKISTAN RE AL COURT(COMMERCIAL) KARACHI		VENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		3,785,000	3,785,000	3,711,000
031101- A011	Pay 6	6	1,559,000	1,559,000	1,533,000
031101- A011-1	Pay of Officers (3)	(3)	(600,000)	(600,000)	(500,000)
031101- A011-2	Pay of Other Staff (3)	(3)	(959,000)	(959,000)	(1,033,000)
031101- A012	Allowances		2,226,000	2,226,000	2,178,000
031101- A012-1	Regular Allowances		(2,216,000)	(2,216,000)	(2,168,000)
031101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(10,000)
031101- A03	Operating Expenses		2,290,000	2,290,000	2,822,000
031101- A032	Communications		120,000	120,000	112,000
031101- A033	Utilities		120,000	120,000	52,000
031101- A034	Occupancy Costs		1,200,000	1,200,000	1,668,000
031101- A038	Travel & Transportation		320,000	320,000	495,000
031101- A039	General		530,000	530,000	495,000
031101- A09	Physical Assets		150,000	150,000	187,000
031101- A092	Computer Equipment				47,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
031101- A13	Repairs and Maintenance		200,000	200,000	187,000
031101- A130	Transport		100,000	100,000	93,000
031101- A131	Machinery and Equipment		50,000	50,000	47,000
031101- A132	Furniture and Fixture		20,000	20,000	19,000
031101- A137	Computer Equipment		30,000	30,000	28,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI			6,425,000	6,425,000	6,907,000
KA3329 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses		11,815,000	11,815,000	11,128,000
031101- A011	Pay 12	12	5,197,000	5,197,000	4,564,000
031101- A011-1	Pay of Officers (3)	(3)	(2,310,000)	(2,310,000)	(2,339,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,887,000)	(2,887,000)	(2,225,000)
031101- A012	Allowances		6,618,000	6,618,000	6,564,000
031101- A012-1	Regular Allowances		(6,268,000)	(6,268,000)	(6,164,000)
031101- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(400,000)
031101- A03	Operating Expenses		2,763,000	2,763,000	3,129,000

Page 199

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, KARACHI
031101- A032	Communications	230,000	230,000	215,000
031101- A033	Utilities	540,000	540,000	607,000
031101- A034	Occupancy Costs	598,000	598,000	695,000
031101- A038	Travel & Transportation	765,000	765,000	911,000
031101- A039	General	630,000	630,000	701,000
031101- A04	Employees Retirement Benefits	716,000	716,000
031101- A041	Pension	716,000	716,000
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	350,000	350,000	570,000
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	50,000	50,000	93,000
031101- A137	Computer Equipment	50,000	50,000	56,000
Total- ACCOUNTABILITY COURT-IV KARACHI		15,844,000	15,844,000	15,201,000
KA3330 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses	11,741,000	11,741,000	12,274,000
031101- A011	Pay 12 12	5,211,000	5,211,000	5,153,000
031101- A011-1	Pay of Officers (3) (3)	(2,908,000)	(2,908,000)	(2,681,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,303,000)	(2,303,000)	(2,472,000)
031101- A012	Allowances	6,530,000	6,530,000	7,121,000
031101- A012-1	Regular Allowances	(6,330,000)	(6,330,000)	(6,921,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(200,000)
031101- A03	Operating Expenses	1,750,000	1,750,000	2,100,000
031101- A032	Communications	170,000	170,000	159,000
031101- A033	Utilities	320,000	320,000	298,000
031101- A034	Occupancy Costs	10,000	10,000	9,000
031101- A038	Travel & Transportation	625,000	625,000	794,000
031101- A039	General	625,000	625,000	840,000
031101- A09	Physical Assets	300,000	300,000	374,000
031101- A096	Purchase of Plant and Machinery	150,000	150,000	187,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	187,000

Page 200

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, KARACHI
031101- A13	Repairs and Maintenance	500,000	500,000	513,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	150,000	150,000	140,000
031101- A132	Furniture and Fixture	100,000	100,000	140,000
031101- A137	Computer Equipment	100,000	100,000	93,000
Total-	ACCOUNTABILITY COURT-I KARACHI	14,291,000	14,291,000	15,261,000
KA3331 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses	11,441,000	11,441,000	12,248,000
031101- A011	Pay 12 12	5,018,000	5,018,000	5,157,000
031101- A011-1	Pay of Officers (3) (3)	(2,603,000)	(2,603,000)	(2,582,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,415,000)	(2,415,000)	(2,575,000)
031101- A012	Allowances	6,423,000	6,423,000	7,091,000
031101- A012-1	Regular Allowances	(5,613,000)	(5,613,000)	(6,191,000)
031101- A012-2	Other Allowances (Excluding TA)	(810,000)	(810,000)	(900,000)
031101- A03	Operating Expenses	3,911,000	3,911,000	4,402,000
031101- A032	Communications	200,000	200,000	187,000
031101- A033	Utilities	620,000	620,000	579,000
031101- A034	Occupancy Costs	1,331,000	1,331,000	1,898,000
031101- A038	Travel & Transportation	920,000	920,000	954,000
031101- A039	General	840,000	840,000	784,000
031101- A09	Physical Assets	400,000	400,000	747,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	467,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	280,000
031101- A13	Repairs and Maintenance	870,000	870,000	860,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	150,000	150,000	140,000
031101- A132	Furniture and Fixture	100,000	100,000	93,000
031101- A133	Buildings and Structure	400,000	400,000	374,000
031101- A137	Computer Equipment	70,000	70,000	66,000
Total-	ACCOUNTABILITY COURT-II KARACHI	16,622,000	16,622,000	18,257,000
KA3336 BANKI	NG COURT-V KARACHI
031101- A01	Employees Related Expenses	12,852,000	12,852,000	10,771,000
031101- A011	Pay 17 17	5,968,000	5,968,000	4,857,000