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

FY 2023-24 Details of demandsPages 1 to 100 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 1

For Departmental use only

FEDERAL BUDGET 2023-2024 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2023-24” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2022-23 are based on the budgets available in AGPR system as of 25^th May, 2023, while budget estimates for FY2023-24 is a collection of budget orders/new item statements received from individual entities. Verifiable record is maintained by entities as well as Finance Division. The budget estimates for FY2023-24 provide for salary increase, reflected in separate cost centres under each demand. These will be utilized in consultation with Finance Division.

This budget document provides complete details of current and development expenditures, with a clear distinction between expenditures on revenue and expenditures on capital account. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from different perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail-level information of functional classification and minor heads-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified with each grant or appropriation. This book, therefore, is a reference point for expenditure management and control for ministries and divisions.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, the 9^th June, 2023

Page 5

PAR XXI -	T I. LA	CURRENT EXPENDITURE : W AND JUSTICE, MINISTRY OF - Pages
	65	Law and Justice Division 1835
	66	Federal Judicial Academy 2096
	67	Federal Shariat Court 2098
	68	Council of Islamic Ideology 2101
	69	National Accountability Bureau 2104
	70	District Judiciary, Islamabad Capital Territory 2115
XXII	- MARITIME AFFAIRS, MINISTRY OF-
	71	Maritime Affairs Division 2123
XXIII	- NARCOTICS CONTROL, MINISTRY OF -
	72	Narcotics Control Division 2137
XXIV	- NATIONAL ASSEMBLY AND THE SENATE -
	73	National Assembly 2159
	74	The Senate 2168
XXV	- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
	75	National Food Security and Research Division 2179
	76	Pakistan Agriculture Resarch Council 2213
XXVI	- NATIONAL HEALTH SERVICES, REGULATIONS
	AND COORDINATION, MINISTRY OF-
	77	National Health Services, Regulations and
		Coordination Division 2217

Page 6

XXVII -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF-	Pages
78	Overseas Pakistanis and Human Resource Development Division	2281
XXVIII -	PARLIAMENTARY AFFAIRS, MINISTRY OF-
79	Parliamentary Affairs Division	2323
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF-
80	Planning, Development and Special Initiatives Division	2329
---.	CPEC Authority	2362
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF-
81	Poverty Alleviation and Social Safety Division	2367
82	Benazir Income Support Programme (BISP)	2370
83	Pakistan Bait-ul-Mal	2372
XXXI - PRIVATIZATION, MINISTRY OF-
84	Privatization Division	2377
XXXII -	RAILWAYS, MINISTRY OF-
85	Railway Division	2383
XXXIII -	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF-
86	Religious Affairs and Inter-Faith Harmony Division	2389

Page 7

XXXIV -	SCIENCE AND TECHNOLOGY, MINISTRY OF-	Pages
87	Science and Technology Division	2407
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF-
88	States and Frontier Regions Division	2427
XXXVI -	WATER RESOURCES, MINISTRY OF-
89	Water Resources Division	2451
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90	Federal Miscellaneous Investments and Other Loans and Advances	2462
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	2481
---	Staff, Household and Allowances of the President (Personal)	2484
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	2491
---	Foreign Loans Repayment	2498
---	Repayment of Short Term Foreign Credits	2505

Page 8

III - FINANCE AND REVENUE, MINISTRY OF-		Pages
---	Audit	2509
---	Servicing of Domestic Debt	2564
---	Repayment of Domestic Debt	2577
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	2581
---	Islamabad High Court	2584
---	Election	2587
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work	2727
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	2737
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	2755

Page 9

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
65	Law and Justice Division		7,577,102
66	Federal Judicial Academy		290,000
67	Federal Shariat Court		827,031
68	Council of Islamic Ideology		224,766
69	National Accountability Bureau		6,158,608
70	District Judiciary Islamabad Capital Territory		1,261,179
		Total :	16,338,686

Page 11

NO. 065.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 065 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION.

Total	Rs.	7,577,102,000
(Charged)	Rs.	369,105,000
(Charged)	Rs.
(Voted)	Rs.	7,207,997,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	790,469,000	794,416,000	911,455,000
031	Law Courts	2,745,524,000	2,673,740,000	3,146,467,000
036	Administration Of Public Order	2,328,601,000	2,311,217,000	3,250,628,000
041	General Economic,Commercial & Labour Affairs	221,964,000	218,189,000	268,552,000
	Total	6,086,558,000	5,997,562,000	7,577,102,000
	(Charged)	312,305,000	294,072,000	369,105,000
	(Charged)		14,816,000
	(Voted)	5,774,253,000	5,688,674,000	7,207,997,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	4,178,712,000	4,173,063,000	5,004,695,000
	(Charged)	187,453,000	167,785,000	241,829,000
	(Charged)		9,300,000
	(Voted)	3,991,259,000	4,005,278,000	4,762,866,000
A011	Pay	1,970,569,000	2,190,182,000	2,511,516,000
	(Charged)	156,661,000	137,599,000	190,418,000
	(Charged)		8,380,000
	(Voted)	1,813,908,000	2,052,583,000	2,321,098,000
A011-	1 Pay of Officers	(1,295,787,000)	(1,378,437,000)	(1,572,535,000)
	(Charged)	132,559,000	115,941,000	162,093,000
	(Charged)		4,565,000

Page 12

	1836
(Charged)		4,565,000
(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-2 Pay of Other Staff	(674,782,000)	(811,745,000)	(938,981,000)
(Charged)	24,102,000	21,658,000	28,325,000
(Charged)		3,815,000
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A011-1 Pay of Officers		(4,565,000)
(Charged)	132,559,000	115,941,000	162,093,000
(Charged)		4,565,000
(Charged)		4,565,000
(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-2 Pay of Other Staff		(3,815,000)
(Charged)	24,102,000	21,658,000	28,325,000
(Charged)		3,815,000
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A011 Pay		8,380,000
(Charged)	156,661,000	137,599,000	190,418,000
(Voted)	1,813,908,000	2,052,583,000	2,321,098,000
A011-1 Pay of Officers	(1,295,787,000)	(1,378,437,000)	(1,572,535,000)
(Charged)	132,559,000	115,941,000	162,093,000
(Charged)		4,565,000
(Charged)		4,565,000
(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-2 Pay of Other Staff	(674,782,000)	(811,745,000)	(938,981,000)
(Charged)	24,102,000	21,658,000	28,325,000
(Charged)		3,815,000
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A011-1 Pay of Officers		(4,565,000)
(Charged)	132,559,000	115,941,000	162,093,000
(Charged)		4,565,000
(Charged)		4,565,000
(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-2 Pay of Other Staff		(3,815,000)
(Charged)	24,102,000	21,658,000	28,325,000
(Charged)		3,815,000

Page 13

	1837
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A012 Allowances	2,208,143,000	1,982,881,000	2,493,179,000
(Charged)	30,792,000	30,186,000	51,411,000
(Charged)		920,000
(Voted)	2,177,351,000	1,952,695,000	2,441,768,000
A012-1 Regular Allowances	(2,017,122,000)	(1,777,076,000)	(2,232,416,000)
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)	(191,021,000)	(205,805,000)	(260,763,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000
A012-1 Regular Allowances
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)		(920,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000
A012 Allowances		920,000
(Charged)	30,792,000	30,186,000	51,411,000
(Voted)	2,177,351,000	1,952,695,000	2,441,768,000
A012-1 Regular Allowances	(2,017,122,000)	(1,777,076,000)	(2,232,416,000)
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)	(191,021,000)	(205,805,000)	(260,763,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000
A012-1 Regular Allowances
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)		(920,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000

Page 14

A01	Employees Related Expenses		9,300,000
	(Charged)	187,453,000	167,785,000	241,829,000
	(Charged)		9,300,000
	(Voted)	3,991,259,000	4,005,278,000	4,762,866,000
A011	Pay	1,970,569,000	2,190,182,000	2,511,516,000
	(Charged)	156,661,000	137,599,000	190,418,000
	(Charged)		8,380,000
	(Voted)	1,813,908,000	2,052,583,000	2,321,098,000
A011-	1 Pay of Officers	(1,295,787,000)	(1,378,437,000)	(1,572,535,000)
	(Charged)	132,559,000	115,941,000	162,093,000
	(Charged)		4,565,000
	(Charged)		4,565,000
	(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-	2 Pay of Other Staff	(674,782,000)	(811,745,000)	(938,981,000)
	(Charged)	24,102,000	21,658,000	28,325,000
	(Charged)		3,815,000
	(Charged)		3,815,000
	(Charged)		3,815,000
	(Voted)	650,680,000	790,087,000	910,656,000
A011-	1 Pay of Officers		(4,565,000)
	(Charged)	132,559,000	115,941,000	162,093,000
	(Charged)		4,565,000
	(Charged)		4,565,000
	(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-	2 Pay of Other Staff		(3,815,000)
	(Charged)	24,102,000	21,658,000	28,325,000
	(Charged)		3,815,000
	(Charged)		3,815,000
	(Charged)		3,815,000
	(Voted)	650,680,000	790,087,000	910,656,000
A011	Pay		8,380,000
	(Charged)	156,661,000	137,599,000	190,418,000
	(Voted)	1,813,908,000	2,052,583,000	2,321,098,000
A011-	1 Pay of Officers	(1,295,787,000)	(1,378,437,000)	(1,572,535,000)
	(Charged)	132,559,000	115,941,000	162,093,000
	(Charged)		4,565,000
	(Charged)		4,565,000
	(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-	2 Pay of Other Staff	(674,782,000)	(811,745,000)	(938,981,000)
	(Charged)	24,102,000	21,658,000	28,325,000

Page 15

	1839
(Charged)		3,815,000
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A011-1 Pay of Officers		(4,565,000)
(Charged)	132,559,000	115,941,000	162,093,000
(Charged)		4,565,000
(Charged)		4,565,000
(Voted)	1,163,228,000	1,262,496,000	1,410,442,000
A011-2 Pay of Other Staff		(3,815,000)
(Charged)	24,102,000	21,658,000	28,325,000
(Charged)		3,815,000
(Charged)		3,815,000
(Charged)		3,815,000
(Voted)	650,680,000	790,087,000	910,656,000
A012 Allowances	2,208,143,000	1,982,881,000	2,493,179,000
(Charged)	30,792,000	30,186,000	51,411,000
(Charged)		920,000
(Voted)	2,177,351,000	1,952,695,000	2,441,768,000
A012-1 Regular Allowances	(2,017,122,000)	(1,777,076,000)	(2,232,416,000)
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)	(191,021,000)	(205,805,000)	(260,763,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000
A012-1 Regular Allowances
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-2 Other Allowances (Excluding TA)		(920,000)
(Charged)	12,509,000	14,056,000	5,850,000
(Charged)		920,000
(Charged)		920,000
(Voted)	178,512,000	191,749,000	254,913,000
A012 Allowances		920,000
(Charged)	30,792,000	30,186,000	51,411,000
(Voted)	2,177,351,000	1,952,695,000	2,441,768,000
A012-1 Regular Allowances	(2,017,122,000)	(1,777,076,000)	(2,232,416,000)
(Charged)	18,283,000	16,130,000	45,561,000
(Voted)	1,998,839,000	1,760,946,000	2,186,855,000

Page 16

		1840
A012-	2 Other Allowances (Excluding TA)	(191,021,000)	(205,805,000)	(260,763,000)
	(Charged)	12,509,000	14,056,000	5,850,000
	(Charged)		920,000
	(Charged)		920,000
	(Voted)	178,512,000	191,749,000	254,913,000
A012-	1 Regular Allowances
	(Charged)	18,283,000	16,130,000	45,561,000
	(Voted)	1,998,839,000	1,760,946,000	2,186,855,000
A012-	2 Other Allowances (Excluding TA)		(920,000)
	(Charged)	12,509,000	14,056,000	5,850,000
	(Charged)		920,000
	(Charged)		920,000
	(Voted)	178,512,000	191,749,000	254,913,000
A03	Operating Expenses	1,104,039,000	1,161,182,000	1,591,457,000
	(Charged)	93,048,000	94,446,000	97,211,000
	(Charged)		5,250,000
	(Voted)	1,010,991,000	1,066,736,000	1,494,246,000
A03	Operating Expenses		5,250,000
	(Charged)	93,048,000	94,446,000	97,211,000
	(Charged)		5,250,000
	(Voted)	1,010,991,000	1,066,736,000	1,494,246,000
A04	Employees Retirement Benefits	32,998,000	37,659,000	63,421,000
A05	Grants, Subsidies and Write off Loans	511,047,000	433,312,000	697,544,000
A09	Physical Assets	145,761,000	66,109,000	46,640,000
	(Charged)	23,306,000	15,266,000	17,075,000
	(Charged)		211,000
	(Voted)	122,455,000	50,843,000	29,565,000
A09	Physical Assets		211,000
	(Charged)	23,306,000	15,266,000	17,075,000
	(Charged)		211,000
	(Voted)	122,455,000	50,843,000	29,565,000
A13	Repairs and Maintenance	114,001,000	111,421,000	173,345,000
	(Charged)	8,498,000	16,575,000	12,990,000
	(Charged)		55,000
	(Voted)	105,503,000	94,846,000	160,355,000
A13	Repairs and Maintenance		55,000
	(Charged)	8,498,000	16,575,000	12,990,000
	(Charged)		55,000
	(Voted)	105,503,000	94,846,000	160,355,000
	Total	6,086,558,000	5,997,562,000	7,577,102,000
	(Charged)	312,305,000	294,072,000	369,105,000
	(Charged)		14,816,000
	(Voted)	5,774,253,000 __________________	5,688,674,000 __________________	7,207,997,000 ______________

Page 17

NO. 065.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		ACCOUNTANT GENERAL PA	2022-2023 Budget Estimate Rs KISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB0550	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) IS		LAMABAD
011205	- A01	Employees Related Expenses	19,205,000	22,200,000	18,607,000
011205	- A011	Pay	10,296,000	14,730,000	11,270,000
011205	- A011-1	Pay of Officers	(5,093,000)	(7,323,000)	(5,386,000)
011205	- A011-2	Pay of Other Staff	(5,203,000)	(7,407,000)	(5,884,000)
011205	- A012	Allowances	8,909,000	7,470,000	7,337,000
011205	- A012-1	Regular Allowances	(8,259,000)	(6,820,000)	(6,637,000)
011205	- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(700,000)
011205	- A03	Operating Expenses	3,349,000	3,225,000	4,386,000
011205	- A032	Communications	374,000	355,000	500,000
011205	- A033	Utilities	140,000	133,000	200,000
011205	- A034	Occupancy Costs	890,000	890,000	1,036,000
011205	- A038	Travel & Transportation	1,019,000	968,000	1,090,000
011205	- A039	General	926,000	879,000	1,560,000
011205	- A04	Employees Retirement Benefits	300,000	285,000	3,437,000
011205	- A041	Pension	300,000	285,000	3,437,000
011205	- A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
011205	- A052	Grants Domestic	50,000	50,000	50,000
011205	- A09	Physical Assets	579,000	376,000
011205	- A092	Computer Equipment	112,000	72,000
011205	- A096	Purchase of Plant and Machinery	280,000	182,000
011205	- A097	Purchase of Furniture and Fixture	187,000	122,000
011205	- A13	Repairs and Maintenance	420,000	399,000	800,000
011205	- A131	Machinery and Equipment	187,000	178,000	300,000
011205	- A132	Furniture and Fixture	93,000	88,000	300,000
011205	- A137	Computer Equipment	140,000	133,000	200,000
	Total-	APPELLATE TRIBUNAL INLAND	23,903,000	26,535,000	27,280,000
		REVENUE (BENCH-I) ISLAMABAD

Page 18

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4228 CUSTOM	ACCOUNTANT GENERA S EXCISE AND SALES TAX APPELLATE	L PAKISTAN REVENUE TRIBUNAL (BENCH-II) IS	S LAMABAD
011205- A01	Employees Related Expenses	20,292,000	23,242,000	20,169,000
011205- A011	Pay	8,523,000	13,011,000	11,801,000
011205- A011-1	Pay of Officers	(4,258,000)	(6,886,000)	(5,396,000)
011205- A011-2	Pay of Other Staff	(4,265,000)	(6,125,000)	(6,405,000)
011205- A012	Allowances	11,769,000	10,231,000	8,368,000
011205- A012-1	Regular Allowances	(11,069,000)	(9,531,000)	(7,368,000)
011205- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(1,000,000)
011205- A03	Operating Expenses	4,320,000	4,582,000	6,823,000
011205- A032	Communications	327,000	311,000	500,000
011205- A034	Occupancy Costs	2,460,000	2,572,000	2,633,000
011205- A038	Travel & Transportation	869,000	1,236,000	2,610,000
011205- A039	General	664,000	463,000	1,080,000
011205- A04	Employees Retirement Benefits	1,345,000	1,935,000
011205- A041	Pension	1,345,000	1,935,000
011205- A09	Physical Assets	559,000
011205- A092	Computer Equipment	373,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	93,000
011205- A13	Repairs and Maintenance	419,000	699,000	900,000
011205- A130	Transport	93,000	438,000	400,000
011205- A131	Machinery and Equipment	93,000	168,000	200,000
011205- A132	Furniture and Fixture	93,000	88,000	100,000
011205- A137	Computer Equipment	140,000	5,000	200,000
Total- CUSTOMS EXCISE AND SALES TAX		26,935,000	30,458,000	27,892,000
A I IB4229 CUSTOM	PPELLATE TRIBUNAL (BENCH-II) SLAMABAD S EXCISE AND SALES TAX APPELLATE	TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01	Employees Related Expenses	21,460,000	20,649,000	23,065,000
011205- A011	Pay	9,179,000	12,481,000	13,570,000
011205- A011-1	Pay of Officers	(5,279,000)	(7,076,000)	(7,566,000)
011205- A011-2	Pay of Other Staff	(3,900,000)	(5,405,000)	(6,004,000)
011205- A012	Allowances	12,281,000	8,168,000	9,495,000

Page 19

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1	Regular Allowances	(11,431,000)	(7,018,000)	(7,870,000)
011205- A012-2	Other Allowances (Excluding TA)	(850,000)	(1,150,000)	(1,625,000)
011205- A03	Operating Expenses	5,578,000	6,209,000	8,071,000
011205- A032	Communications	410,000	411,000	660,000
011205- A034	Occupancy Costs	2,847,000	3,147,000	3,216,000
011205- A036	Motor Vehicles			5,000
011205- A038	Travel & Transportation	1,551,000	1,941,000	3,310,000
011205- A039	General	770,000	710,000	880,000
011205- A09	Physical Assets	1,144,000	26,000
011205- A092	Computer Equipment	210,000	1,000
011205- A096	Purchase of Plant and Machinery	467,000	25,000
011205- A097	Purchase of Furniture and Fixture	467,000
011205- A13	Repairs and Maintenance	477,000	403,000	550,000
011205- A130	Transport	234,000	172,000	250,000
011205- A131	Machinery and Equipment	93,000	88,000	100,000
011205- A132	Furniture and Fixture	47,000	45,000	100,000
011205- A137	Computer Equipment	103,000	98,000	100,000
Total- C A I IB4230 APPELL	USTOMS EXCISE AND SALES TAX PPELLATE TRIBUNAL (BENCH-I) SLAMABAD ATE TRIBUNAL INLAND REVENUE (HEAD	28,659,000 QUARTER) ISLAMABAD	27,287,000	31,686,000
011205- A01	Employees Related Expenses	26,798,000	26,158,000	25,610,000
011205- A011	Pay	13,843,000	17,092,000	16,922,000
011205- A011-1	Pay of Officers	(7,649,000)	(8,340,000)	(8,018,000)
011205- A011-2	Pay of Other Staff	(6,194,000)	(8,752,000)	(8,904,000)
011205- A012	Allowances	12,955,000	9,066,000	8,688,000
011205- A012-1	Regular Allowances	(11,855,000)	(7,630,000)	(7,458,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,436,000)	(1,230,000)
011205- A03	Operating Expenses	8,875,000	8,260,000	8,530,000
011205- A032	Communications	636,000	616,000	800,000
011205- A033	Utilities	186,000	92,000	450,000
011205- A034	Occupancy Costs	5,015,000	5,015,000	2,680,000
011205- A038	Travel & Transportation	2,010,000	1,234,000	3,150,000

Page 20

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039	General	1,028,000	1,303,000	1,450,000
011205- A04	Employees Retirement Benefits	200,000	190,000	200,000
011205- A041	Pension	200,000	190,000	200,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	100,000	5,700,000
011205- A052	Grants Domestic	100,000	100,000	5,700,000
011205- A09	Physical Assets	636,000	414,000
011205- A092	Computer Equipment	215,000	140,000
011205- A096	Purchase of Plant and Machinery	187,000	122,000
011205- A097	Purchase of Furniture and Fixture	234,000	152,000
011205- A13	Repairs and Maintenance	495,000	557,000	700,000
011205- A131	Machinery and Equipment	187,000	178,000	250,000
011205- A132	Furniture and Fixture	187,000	306,000	250,000
011205- A137	Computer Equipment	121,000	73,000	200,000
Total- I IB4235 APPELL	APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) SLAMABAD ATE TRIBUNAL INLAND REVENUE (B-II) ISL	37,104,000 AMABAD	35,679,000	40,740,000
011205- A01	Employees Related Expenses	19,658,000	22,862,000	19,789,000
011205- A011	Pay	9,610,000	15,117,000	11,705,000
011205- A011-1	Pay of Officers	(4,421,000)	(7,745,000)	(5,072,000)
011205- A011-2	Pay of Other Staff	(5,189,000)	(7,372,000)	(6,633,000)
011205- A012	Allowances	10,048,000	7,745,000	8,084,000
011205- A012-1	Regular Allowances	(8,948,000)	(6,645,000)	(6,834,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,250,000)
011205- A03	Operating Expenses	4,892,000	4,930,000	7,861,000
011205- A032	Communications	495,000	480,000	600,000
011205- A033	Utilities	262,000	19,000	300,000
011205- A034	Occupancy Costs	2,359,000	2,359,000	4,181,000
011205- A038	Travel & Transportation	935,000	820,000	1,630,000
011205- A039	General	841,000	1,252,000	1,150,000
011205- A04	Employees Retirement Benefits	200,000	57,000	2,208,000
011205- A041	Pension	200,000	57,000	2,208,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000

Page 21

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052	Grants Domestic	50,000	50,000	50,000
011205- A09	Physical Assets	720,000	468,000
011205- A092	Computer Equipment	252,000	164,000
011205- A096	Purchase of Plant and Machinery	234,000	152,000
011205- A097	Purchase of Furniture and Fixture	234,000	152,000
011205- A13	Repairs and Maintenance	373,000	322,000	680,000
011205- A131	Machinery and Equipment	93,000	88,000	200,000
011205- A132	Furniture and Fixture	140,000	133,000	250,000
011205- A137	Computer Equipment	140,000	101,000	230,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD	25,893,000	28,689,000	30,588,000
IB4243 ANTI DU	MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01	Employees Related Expenses	47,043,000	43,253,000	49,462,000
011205- A011	Pay	27,564,000	28,110,000	31,656,000
011205- A011-1	Pay of Officers	(22,320,000)	(21,666,000)	(24,156,000)
011205- A011-2	Pay of Other Staff	(5,244,000)	(6,444,000)	(7,500,000)
011205- A012	Allowances	19,479,000	15,143,000	17,806,000
011205- A012-1	Regular Allowances	(17,379,000)	(13,043,000)	(15,006,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(2,100,000)	(2,800,000)
011205- A03	Operating Expenses	5,262,000	5,520,000	5,394,000
011205- A032	Communications	364,000	329,000	390,000
011205- A033	Utilities	19,000		10,000
011205- A034	Occupancy Costs	3,235,000	3,755,000	3,674,000
011205- A038	Travel & Transportation	842,000	435,000	460,000
011205- A039	General	802,000	1,001,000	860,000
011205- A04	Employees Retirement Benefits	700,000	74,000	100,000
011205- A041	Pension	700,000	74,000	100,000
011205- A09	Physical Assets	561,000
011205- A096	Purchase of Plant and Machinery	374,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	477,000	367,000	501,000
011205- A130	Transport	187,000	178,000	200,000
011205- A131	Machinery and Equipment	93,000	88,000	100,000

Page 22

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011205- A132	Furniture and Fixture	28,000	97,000	30,000
011205- A133	Buildings and Structure	131,000	4,000	131,000
011205- A137	Computer Equipment	38,000		40,000
Total-	ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD	54,043,000	49,214,000	55,457,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	196,537,000	197,862,000	213,643,000
0112	Total- Financial and Fiscal Affairs	196,537,000	197,862,000	213,643,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	196,537,000	197,862,000	213,643,000
01	Total- General Public Service	196,537,000	197,862,000	213,643,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ IB0551 ACCOU	Justice : NTABILITY COURTS-IV ISLAMABAD
031101- A01	Employees Related Expenses	7,509,000	4,255,000	6,807,000
031101- A011	Pay	2,146,000	2,060,000	2,611,000
031101- A011-1	Pay of Officers	(1,112,000)	(506,000)	(1,112,000)
031101- A011-2	Pay of Other Staff	(1,034,000)	(1,554,000)	(1,499,000)
031101- A012	Allowances	5,363,000	2,195,000	4,196,000
031101- A012-1	Regular Allowances	(5,013,000)	(1,845,000)	(3,846,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(350,000)
031101- A03	Operating Expenses	1,894,000	1,759,000	3,088,000
031101- A032	Communications	253,000	167,000	270,000
031101- A033	Utilities	281,000	162,000	20,000
031101- A034	Occupancy Costs	173,000	625,000	928,000
031101- A036	Motor Vehicles	19,000	18,000	20,000
031101- A038	Travel & Transportation	560,000	364,000	1,200,000
031101- A039	General	608,000	423,000	650,000
031101- A09	Physical Assets	841,000	464,000
031101- A092	Computer Equipment	281,000	156,000
031101- A096	Purchase of Plant and Machinery	280,000	154,000

Page 23

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097	Purchase of Furniture and Fixture	280,000	154,000
031101- A13	Repairs and Maintenance	298,000	173,000	320,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	51,000	100,000
031101- A132	Furniture and Fixture	9,000	9,000	10,000
031101- A137	Computer Equipment	56,000	36,000	60,000
Total- I	ACCOUNTABILITY COURTS-IV SLAMABAD	10,542,000	6,651,000	10,215,000
IB0552 ACCOU	NTABILITY COURTS-V ISLAMABAD
031101- A01	Employees Related Expenses	8,226,000	4,192,000	6,967,000
031101- A011	Pay	2,182,000	2,026,000	2,672,000
031101- A011-1	Pay of Officers	(1,112,000)	(506,000)	(1,112,000)
031101- A011-2	Pay of Other Staff	(1,070,000)	(1,520,000)	(1,560,000)
031101- A012	Allowances	6,044,000	2,166,000	4,295,000
031101- A012-1	Regular Allowances	(5,644,000)	(1,766,000)	(3,795,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(500,000)
031101- A03	Operating Expenses	2,358,000	1,965,000	2,640,000
031101- A032	Communications	253,000	241,000	270,000
031101- A033	Utilities	281,000	162,000	15,000
031101- A034	Occupancy Costs	310,000	310,000	505,000
031101- A036	Motor Vehicles	19,000	18,000
031101- A038	Travel & Transportation	887,000	656,000	1,200,000
031101- A039	General	608,000	578,000	650,000
031101- A09	Physical Assets	841,000	323,000
031101- A092	Computer Equipment	281,000	183,000
031101- A096	Purchase of Plant and Machinery	280,000	70,000
031101- A097	Purchase of Furniture and Fixture	280,000	70,000
031101- A13	Repairs and Maintenance	298,000	228,000	320,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	9,000	9,000	10,000
031101- A137	Computer Equipment	56,000	54,000	60,000
Total- I	ACCOUNTABILITY COURTS-V SLAMABAD	11,723,000	6,708,000	9,927,000

Page 24

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB0553 ACCOU	ACCOUNTANT GENERA NTABILITY COURTS-VI ISLAMABAD	L PAKISTAN REVENUES
031101- A01	Employees Related Expenses	7,651,000	4,646,000	6,070,000
031101- A011	Pay	2,245,000	2,269,000	2,475,000
031101- A011-1	Pay of Officers	(1,112,000)	(506,000)	(712,000)
031101- A011-2	Pay of Other Staff	(1,133,000)	(1,763,000)	(1,763,000)
031101- A012	Allowances	5,406,000	2,377,000	3,595,000
031101- A012-1	Regular Allowances	(5,006,000)	(2,074,000)	(3,095,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(303,000)	(500,000)
031101- A03	Operating Expenses	2,382,000	2,230,000	3,220,000
031101- A032	Communications	253,000	150,000	270,000
031101- A033	Utilities	281,000	162,000	20,000
031101- A034	Occupancy Costs	661,000	1,153,000	1,080,000
031101- A036	Motor Vehicles	19,000	18,000
031101- A038	Travel & Transportation	560,000	329,000	1,200,000
031101- A039	General	608,000	418,000	650,000
031101- A09	Physical Assets	841,000	173,000
031101- A092	Computer Equipment	281,000	33,000
031101- A096	Purchase of Plant and Machinery	280,000	70,000
031101- A097	Purchase of Furniture and Fixture	280,000	70,000
031101- A13	Repairs and Maintenance	298,000	228,000	320,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	9,000	9,000	10,000
031101- A137	Computer Equipment	56,000	54,000	60,000
Total- A I	CCOUNTABILITY COURTS-VI SLAMABAD	11,172,000	7,277,000	9,610,000
IB0554 ACCOU	NTABILITY COURTS-IV RAWALPINDI
031101- A01	Employees Related Expenses	8,575,000	3,686,000	6,935,000
031101- A011	Pay	2,682,000	2,232,000	3,246,000
031101- A011-1	Pay of Officers	(1,596,000)	(597,000)	(1,444,000)
031101- A011-2	Pay of Other Staff	(1,086,000)	(1,635,000)	(1,802,000)
031101- A012	Allowances	5,893,000	1,454,000	3,689,000

Page 25

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(5,493,000)	(1,249,000)	(3,189,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(205,000)	(500,000)
031101- A03	Operating Expenses	3,018,000	2,009,000	3,370,000
031101- A032	Communications	243,000	74,000	270,000
031101- A033	Utilities	135,000	34,000	20,000
031101- A034	Occupancy Costs	1,496,000	1,493,000	1,505,000
031101- A038	Travel & Transportation	532,000	146,000	920,000
031101- A039	General	612,000	262,000	655,000
031101- A09	Physical Assets	519,000	38,000
031101- A092	Computer Equipment	145,000
031101- A096	Purchase of Plant and Machinery	187,000	19,000
031101- A097	Purchase of Furniture and Fixture	187,000	19,000
031101- A13	Repairs and Maintenance	560,000	192,000	800,000
031101- A130	Transport			200,000
031101- A131	Machinery and Equipment	140,000	51,000	150,000
031101- A132	Furniture and Fixture	140,000	56,000	150,000
031101- A133	Buildings and Structure	140,000	42,000	150,000
031101- A137	Computer Equipment	140,000	43,000	150,000
Total- ACCOUNTABILITY COURTS-IV RAWALPINDI		12,672,000	5,925,000	11,105,000
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	61,018,000	60,973,000	65,992,000
031101- A011	Pay	41,230,000	36,463,000	42,541,000
031101- A011-1	Pay of Officers	(39,430,000)	(31,731,000)	(37,442,000)
031101- A011-2	Pay of Other Staff	(1,800,000)	(4,732,000)	(5,099,000)
031101- A012	Allowances	19,788,000	24,510,000	23,451,000
031101- A012-1	Regular Allowances	(18,738,000)	(23,460,000)	(21,520,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,931,000)
031101- A03	Operating Expenses	7,403,000	5,695,000	11,757,000
031101- A032	Communications	887,000	386,000	1,070,000
031101- A033	Utilities	514,000	399,000	1,010,000
031101- A034	Occupancy Costs	746,000	2,095,000	2,952,000
031101- A036	Motor Vehicles	140,000	108,000

Page 26

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A038	Travel & Transportation	2,897,000	1,604,000	4,230,000
031101- A039	General	2,219,000	1,103,000	2,495,000
031101- A09	Physical Assets	2,057,000	3,205,000
031101- A092	Computer Equipment	561,000	200,000
031101- A095	Purchase of Transport		3,005,000
031101- A096	Purchase of Plant and Machinery	748,000
031101- A097	Purchase of Furniture and Fixture	748,000
031101- A13	Repairs and Maintenance	1,261,000	748,000	1,735,000
031101- A130	Transport	467,000	344,000	600,000
031101- A131	Machinery and Equipment	374,000	253,000	500,000
031101- A132	Furniture and Fixture	280,000	123,000	320,000
031101- A137	Computer Equipment	140,000	28,000	315,000
Total- MEDICAL TRIBUNAL ISLAMABAD		71,739,000	70,621,000	79,484,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01	Employees Related Expenses	23,119,000	23,119,000	27,551,000
031101- A011	Pay	11,885,000	11,885,000	15,529,000
031101- A011-1	Pay of Officers	(10,028,000)	(10,028,000)	(11,080,000)
031101- A011-2	Pay of Other Staff	(1,857,000)	(1,857,000)	(4,449,000)
031101- A012	Allowances	11,234,000	11,234,000	12,022,000
031101- A012-1	Regular Allowances	(10,284,000)	(10,284,000)	(10,772,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(1,250,000)
031101- A03	Operating Expenses	23,485,000	24,030,000	36,746,000
031101- A032	Communications	489,000	408,000	775,000
031101- A033	Utilities	1,551,000	1,332,000	3,260,000
031101- A034	Occupancy Costs	19,644,000	20,660,000	30,411,000
031101- A036	Motor Vehicles	47,000		50,000
031101- A038	Travel & Transportation	933,000	1,058,000	1,200,000
031101- A039	General	821,000	572,000	1,050,000
031101- A09	Physical Assets	1,036,000	6,000
031101- A092	Computer Equipment	102,000	6,000
031101- A096	Purchase of Plant and Machinery	467,000
031101- A097	Purchase of Furniture and Fixture	467,000
031101- A13	Repairs and Maintenance	757,000	651,000	1,725,000

Page 27

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	47,000	45,000	250,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A133	Buildings and Structure	467,000	374,000	1,000,000
031101- A137	Computer Equipment	56,000	54,000	125,000
Total- I	APPELLATE TRIBUNAL (NEPRA) SLAMABAD	48,397,000	47,806,000	66,022,000
IB4221 INTELL	ECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	14,487,000	15,005,000	16,108,000
031101- A011	Pay	6,030,000	7,772,000	8,932,000
031101- A011-1	Pay of Officers	(3,881,000)	(4,815,000)	(5,693,000)
031101- A011-2	Pay of Other Staff	(2,149,000)	(2,957,000)	(3,239,000)
031101- A012	Allowances	8,457,000	7,233,000	7,176,000
031101- A012-1	Regular Allowances	(7,907,000)	(6,468,000)	(6,226,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(765,000)	(950,000)
031101- A03	Operating Expenses	3,322,000	3,051,000	4,028,000
031101- A032	Communications	172,000	154,000	185,000
031101- A033	Utilities	19,000	18,000
031101- A034	Occupancy Costs	1,796,000	1,546,000	1,543,000
031101- A038	Travel & Transportation	709,000	832,000	1,360,000
031101- A039	General	626,000	501,000	940,000
031101- A09	Physical Assets	935,000	517,000
031101- A092	Computer Equipment	467,000	373,000
031101- A096	Purchase of Plant and Machinery	234,000	72,000
031101- A097	Purchase of Furniture and Fixture	234,000	72,000
031101- A13	Repairs and Maintenance	375,000	313,000	450,000
031101- A130	Transport	140,000	133,000	200,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A133	Buildings and Structure	47,000		50,000
031101- A137	Computer Equipment	94,000	90,000	100,000
Total- I I	NTELLECTUAL PROPERTY TRIBUNAL SLAMABAD	19,119,000	18,886,000	20,586,000

Page 28

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
IB4222 ENVIRO	ACCOUNTANT GENERAL PAKISTAN REVENUES NMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses 22,645,000	17,704,000	19,357,000
031101- A011	Pay 10,429,000	9,640,000	10,449,000
031101- A011-1	Pay of Officers (7,466,000)	(5,892,000)	(6,441,000)
031101- A011-2	Pay of Other Staff (2,963,000)	(3,748,000)	(4,008,000)
031101- A012	Allowances 12,216,000	8,064,000	8,908,000
031101- A012-1	Regular Allowances (10,296,000)	(6,937,000)	(6,788,000)
031101- A012-2	Other Allowances (Excluding TA) (1,920,000)	(1,127,000)	(2,120,000)
031101- A03	Operating Expenses 6,085,000	6,738,000	9,878,000
031101- A032	Communications 393,000	375,000	415,000
031101- A033	Utilities 94,000	90,000	100,000
031101- A034	Occupancy Costs 2,655,000	3,869,000	5,063,000
031101- A036	Motor Vehicles 37,000	35,000
031101- A038	Travel & Transportation 1,308,000	1,131,000	2,200,000
031101- A039	General 1,598,000	1,238,000	2,100,000
031101- A09	Physical Assets 1,495,000	374,000
031101- A092	Computer Equipment 560,000	140,000
031101- A096	Purchase of Plant and Machinery 561,000	140,000
031101- A097	Purchase of Furniture and Fixture 374,000	94,000
031101- A13	Repairs and Maintenance 1,168,000	886,000	1,250,000
031101- A130	Transport 561,000	309,000	600,000
031101- A131	Machinery and Equipment 187,000	178,000	200,000
031101- A132	Furniture and Fixture 93,000	88,000	100,000
031101- A133	Buildings and Structure 187,000	178,000	200,000
031101- A137	Computer Equipment 140,000	133,000	150,000
Total- E T	NVIRONMENTAL PROTECTION RIBUNAL ISLAMABAD 31,393,000	25,702,000	30,485,000
IB4224 SPECIAL	COURT (ANTI TERRORISM) ISLAMABAD
031101- A01	Employees Related Expenses 11,795,000	14,901,000	14,595,000
031101- A011	Pay 4,551,000	6,882,000	7,326,000
031101- A011-1	Pay of Officers (2,628,000)	(3,864,000)	(4,176,000)
031101- A011-2	Pay of Other Staff (1,923,000)	(3,018,000)	(3,150,000)
031101- A012	Allowances 7,244,000	8,019,000	7,269,000

Page 29

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(6,744,000)	(7,519,000)	(6,659,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(610,000)
031101- A03	Operating Expenses	6,755,000	9,145,000	10,335,000
031101- A032	Communications	258,000	246,000	275,000
031101- A033	Utilities	3,992,000	6,299,000	6,770,000
031101- A034	Occupancy Costs	1,402,000	1,402,000	1,850,000
031101- A038	Travel & Transportation	608,000	727,000	900,000
031101- A039	General	495,000	471,000	540,000
031101- A09	Physical Assets	233,000	151,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	317,000	301,000	340,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	28,000	27,000	30,000
031101- A137	Computer Equipment	56,000	53,000	60,000
Total- S I	PECIAL COURT (ANTI TERRORISM) SLAMABAD	19,100,000	24,498,000	25,270,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	39,565,000	39,383,000	42,674,000
031101- A011	Pay	21,872,000	25,986,000	27,842,000
031101- A011-1	Pay of Officers	(16,952,000)	(19,966,000)	(21,142,000)
031101- A011-2	Pay of Other Staff	(4,920,000)	(6,020,000)	(6,700,000)
031101- A012	Allowances	17,693,000	13,397,000	14,832,000
031101- A012-1	Regular Allowances	(16,593,000)	(12,297,000)	(13,132,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,700,000)
031101- A03	Operating Expenses	9,938,000	12,365,000	16,510,000
031101- A032	Communications	842,000	801,000	1,505,000
031101- A033	Utilities	1,238,000	1,177,000	2,100,000
031101- A034	Occupancy Costs	5,147,000	7,250,000	6,955,000
031101- A036	Motor Vehicles			450,000
031101- A038	Travel & Transportation	1,869,000	2,352,000	3,900,000
031101- A039	General	842,000	785,000	1,600,000

Page 30

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A04	Employees Retirement Benefits	550,000	463,000	150,000
031101- A041	Pension	550,000	463,000	150,000
031101- A09	Physical Assets	1,214,000	308,000
031101- A092	Computer Equipment	467,000	304,000
031101- A096	Purchase of Plant and Machinery	467,000	4,000
031101- A097	Purchase of Furniture and Fixture	280,000
031101- A13	Repairs and Maintenance	981,000	932,000	2,100,000
031101- A130	Transport	561,000	533,000	1,000,000
031101- A131	Machinery and Equipment	187,000	178,000	500,000
031101- A132	Furniture and Fixture	93,000	88,000	300,000
031101- A137	Computer Equipment	140,000	133,000	300,000
Total- C I	OMPETITION APPELLATE TRIBUNAL SLAMABAD	52,248,000	53,451,000	61,434,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01	Employees Related Expenses	10,718,000	11,744,000	12,034,000
031101- A011	Pay	3,907,000	5,076,000	5,377,000
031101- A011-1	Pay of Officers	(2,178,000)	(2,391,000)	(2,787,000)
031101- A011-2	Pay of Other Staff	(1,729,000)	(2,685,000)	(2,590,000)
031101- A012	Allowances	6,811,000	6,668,000	6,657,000
031101- A012-1	Regular Allowances	(6,461,000)	(6,293,000)	(6,182,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(375,000)	(475,000)
031101- A03	Operating Expenses	3,278,000	3,279,000	3,612,000
031101- A032	Communications	201,000	136,000	270,000
031101- A034	Occupancy Costs	1,690,000	1,450,000	1,142,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	808,000	1,146,000	1,220,000
031101- A039	General	579,000	547,000	830,000
031101- A04	Employees Retirement Benefits	250,000	125,000
031101- A041	Pension	250,000	125,000
031101- A05	Grants, Subsidies and Write off Loans	103,000	52,000	100,000
031101- A052	Grants Domestic	103,000	52,000	100,000
031101- A09	Physical Assets	420,000	245,000
031101- A092	Computer Equipment	140,000	63,000

Page 31

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	383,000	465,000	810,000
031101- A130	Transport	187,000	278,000	350,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	150,000
031101- A137	Computer Equipment	56,000	54,000	160,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI		15,152,000	15,910,000	16,556,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	147,696,000	148,876,000	162,350,000
031101- A011	Pay	73,085,000	74,698,000	85,383,000
031101- A011-1	Pay of Officers	(57,308,000)	(57,344,000)	(62,451,000)
031101- A011-2	Pay of Other Staff	(15,777,000)	(17,354,000)	(22,932,000)
031101- A012	Allowances	74,611,000	74,178,000	76,967,000
031101- A012-1	Regular Allowances	(68,811,000)	(67,234,000)	(67,967,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,800,000)	(6,944,000)	(9,000,000)
031101- A03	Operating Expenses	25,939,000	26,624,000	36,184,000
031101- A032	Communications	2,665,000	2,266,000	3,550,000
031101- A033	Utilities	6,077,000	7,241,000	11,000,000
031101- A034	Occupancy Costs	8,645,000	8,212,000	8,774,000
031101- A036	Motor Vehicles		12,000	10,000
031101- A038	Travel & Transportation	4,440,000	5,765,000	7,750,000
031101- A039	General	4,112,000	3,128,000	5,100,000
031101- A04	Employees Retirement Benefits	2,120,000	2,085,000	5,635,000
031101- A041	Pension	2,120,000	2,085,000	5,635,000
031101- A09	Physical Assets	1,494,000	629,000
031101- A092	Computer Equipment	560,000	255,000
031101- A096	Purchase of Plant and Machinery	467,000	187,000
031101- A097	Purchase of Furniture and Fixture	467,000	187,000
031101- A13	Repairs and Maintenance	2,334,000	1,986,000	3,500,000
031101- A130	Transport	374,000	255,000	600,000
031101- A131	Machinery and Equipment	467,000	564,000	1,000,000

Page 32

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A132	Furniture and Fixture	187,000	57,000	500,000
031101- A133	Buildings and Structure	1,027,000	976,000	1,100,000
031101- A137	Computer Equipment	186,000	96,000	200,000
031101- A138	General	93,000	38,000	100,000
Total-	FEDERAL SERVICE TRIBUNAL	179,583,000	180,200,000	207,669,000
I IB4246 SPECIA	SLAMABAD L JUDGE (CUSTOMS TAXATION AND ANTI-S	MUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01	Employees Related Expenses	12,531,000	13,567,000	13,822,000
031101- A011	Pay	4,780,000	6,150,000	6,672,000
031101- A011-1	Pay of Officers	(2,018,000)	(2,290,000)	(2,641,000)
031101- A011-2	Pay of Other Staff	(2,762,000)	(3,860,000)	(4,031,000)
031101- A012	Allowances	7,751,000	7,417,000	7,150,000
031101- A012-1	Regular Allowances	(7,251,000)	(6,917,000)	(6,350,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(800,000)
031101- A03	Operating Expenses	2,620,000	2,545,000	4,466,000
031101- A032	Communications	164,000	65,000	185,000
031101- A033	Utilities	158,000	69,000	235,000
031101- A034	Occupancy Costs	1,126,000	1,126,000	2,191,000
031101- A038	Travel & Transportation	748,000	922,000	1,270,000
031101- A039	General	424,000	363,000	585,000
031101- A04	Employees Retirement Benefits			550,000
031101- A041	Pension			550,000
031101- A09	Physical Assets	378,000	195,000
031101- A092	Computer Equipment	98,000	63,000
031101- A096	Purchase of Plant and Machinery	187,000	72,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	327,000	311,000	805,000
031101- A130	Transport	140,000	133,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	200,000
031101- A132	Furniture and Fixture	47,000	45,000	175,000
031101- A137	Computer Equipment	47,000	45,000	130,000
Total- I	SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ SLAMABAD	15,856,000	16,618,000	19,643,000

Page 33

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4247 SPECIA	ACCOUNTANT GENERAL PAKISTAN REVENUES L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01	Employees Related Expenses	12,080,000	15,774,000	15,135,000
031101- A011	Pay	4,545,000	7,744,000	7,045,000
031101- A011-1	Pay of Officers	(2,272,000)	(4,714,000)	(3,648,000)
031101- A011-2	Pay of Other Staff	(2,273,000)	(3,030,000)	(3,397,000)
031101- A012	Allowances	7,535,000	8,030,000	8,090,000
031101- A012-1	Regular Allowances	(6,985,000)	(7,480,000)	(7,340,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(750,000)
031101- A03	Operating Expenses	4,711,000	4,608,000	5,663,000
031101- A032	Communications	215,000	205,000	280,000
031101- A033	Utilities	355,000	337,000	525,000
031101- A034	Occupancy Costs	2,627,000	2,627,000	2,793,000
031101- A038	Travel & Transportation	808,000	767,000	1,165,000
031101- A039	General	706,000	672,000	900,000
031101- A09	Physical Assets	326,000	183,000
031101- A092	Computer Equipment	140,000	91,000
031101- A096	Purchase of Plant and Machinery	93,000	32,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	813,000	772,000	850,000
031101- A130	Transport	234,000	222,000	300,000
031101- A131	Machinery and Equipment	187,000	178,000	200,000
031101- A132	Furniture and Fixture	140,000	133,000	150,000
031101- A137	Computer Equipment	252,000	239,000	200,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI		17,930,000	21,337,000	21,648,000
IB4248 BANKIN	G COURT RAWALPINDI
031101- A01	Employees Related Expenses	15,013,000	18,937,000	18,540,000
031101- A011	Pay	6,544,000	8,893,000	8,878,000
031101- A011-1	Pay of Officers	(2,622,000)	(3,876,000)	(3,912,000)
031101- A011-2	Pay of Other Staff	(3,922,000)	(5,017,000)	(4,966,000)
031101- A012	Allowances	8,469,000	10,044,000	9,662,000

Page 34

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(7,949,000)	(9,567,000)	(8,712,000)
031101- A012-2	Other Allowances (Excluding TA)	(520,000)	(477,000)	(950,000)
031101- A03	Operating Expenses	4,592,000	4,467,000	4,876,000
031101- A032	Communications	187,000	168,000	300,000
031101- A033	Utilities	187,000	178,000	400,000
031101- A034	Occupancy Costs	2,928,000	2,925,000	1,976,000
031101- A038	Travel & Transportation	897,000	852,000	1,350,000
031101- A039	General	393,000	344,000	850,000
031101- A04	Employees Retirement Benefits	800,000	400,000
031101- A041	Pension	800,000	400,000
031101- A05	Grants, Subsidies and Write off Loans	200,000	50,000	250,000
031101- A052	Grants Domestic	200,000	50,000	250,000
031101- A09	Physical Assets	655,000	113,000	900,000
031101- A092	Computer Equipment	94,000	62,000	200,000
031101- A096	Purchase of Plant and Machinery	374,000	50,000	400,000
031101- A097	Purchase of Furniture and Fixture	187,000	1,000	300,000
031101- A13	Repairs and Maintenance	449,000	427,000	750,000
031101- A130	Transport	234,000	222,000	350,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A137	Computer Equipment	75,000	72,000	150,000
Total- B	ANKING COURT RAWALPINDI	21,709,000	24,394,000	25,316,000
IB4249 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01	Employees Related Expenses	12,926,000	8,503,000	11,064,000
031101- A011	Pay	4,482,000	4,158,000	4,142,000
031101- A011-1	Pay of Officers	(2,732,000)	(1,559,000)	(1,441,000)
031101- A011-2	Pay of Other Staff	(1,750,000)	(2,599,000)	(2,701,000)
031101- A012	Allowances	8,444,000	4,345,000	6,922,000
031101- A012-1	Regular Allowances	(7,824,000)	(3,725,000)	(6,212,000)
031101- A012-2	Other Allowances (Excluding TA)	(620,000)	(620,000)	(710,000)
031101- A03	Operating Expenses	3,972,000	2,756,000	4,675,000
031101- A032	Communications	173,000	80,000	230,000
031101- A033	Utilities	187,000	118,000	200,000

Page 35

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034	Occupancy Costs	2,354,000	1,798,000	2,505,000
031101- A038	Travel & Transportation	794,000	529,000	1,200,000
031101- A039	General	464,000	231,000	540,000
031101- A09	Physical Assets	374,000	38,000
031101- A096	Purchase of Plant and Machinery	187,000	19,000
031101- A097	Purchase of Furniture and Fixture	187,000	19,000
031101- A13	Repairs and Maintenance	356,000	164,000	380,000
031101- A130	Transport	187,000	104,000	200,000
031101- A131	Machinery and Equipment	47,000	19,000	50,000
031101- A132	Furniture and Fixture	47,000	17,000	50,000
031101- A137	Computer Equipment	75,000	24,000	80,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI		17,628,000	11,461,000	16,119,000
IB4250 ACCOU	NTABILITY COURT III RAWALPINDI
031101- A01	Employees Related Expenses	15,082,000	17,629,000	14,214,000
031101- A011	Pay	5,089,000	7,468,000	6,083,000
031101- A011-1	Pay of Officers	(2,968,000)	(3,918,000)	(3,557,000)
031101- A011-2	Pay of Other Staff	(2,121,000)	(3,550,000)	(2,526,000)
031101- A012	Allowances	9,993,000	10,161,000	8,131,000
031101- A012-1	Regular Allowances	(7,573,000)	(7,741,000)	(6,481,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,420,000)	(2,420,000)	(1,650,000)
031101- A03	Operating Expenses	4,101,000	4,007,000	5,308,000
031101- A032	Communications	271,000	258,000	290,000
031101- A033	Utilities	243,000	232,000	480,000
031101- A034	Occupancy Costs	2,186,000	2,186,000	2,338,000
031101- A038	Travel & Transportation	822,000	781,000	1,300,000
031101- A039	General	579,000	550,000	900,000
031101- A09	Physical Assets	1,033,000	422,000
031101- A092	Computer Equipment	192,000	125,000
031101- A096	Purchase of Plant and Machinery	374,000	94,000
031101- A097	Purchase of Furniture and Fixture	467,000	203,000
031101- A13	Repairs and Maintenance	448,000	426,000	680,000
031101- A130	Transport	187,000	178,000	250,000

Page 36

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131	Machinery and Equipment	93,000	88,000	200,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A137	Computer Equipment	121,000	115,000	130,000
Total-	ACCOUNTABILITY COURT III RAWALPINDI	20,664,000	22,484,000	20,202,000
IB4261 ACCOU	NTABILITY COURT-I ISLAMABAD
031101- A01	Employees Related Expenses	11,553,000	13,957,000	13,070,000
031101- A011	Pay	4,233,000	6,547,000	6,204,000
031101- A011-1	Pay of Officers	(2,427,000)	(3,965,000)	(3,372,000)
031101- A011-2	Pay of Other Staff	(1,806,000)	(2,582,000)	(2,832,000)
031101- A012	Allowances	7,320,000	7,410,000	6,866,000
031101- A012-1	Regular Allowances	(6,720,000)	(6,810,000)	(6,266,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
031101- A03	Operating Expenses	3,196,000	3,123,000	3,392,000
031101- A032	Communications	267,000	254,000	235,000
031101- A033	Utilities	28,000	26,000	25,000
031101- A034	Occupancy Costs	1,714,000	1,714,000	1,792,000
031101- A038	Travel & Transportation	570,000	542,000	800,000
031101- A039	General	617,000	587,000	540,000
031101- A09	Physical Assets	374,000	96,000
031101- A096	Purchase of Plant and Machinery	187,000	48,000
031101- A097	Purchase of Furniture and Fixture	187,000	48,000
031101- A13	Repairs and Maintenance	439,000	291,000	320,000
031101- A130	Transport	140,000	88,000	150,000
031101- A131	Machinery and Equipment	56,000	31,000	50,000
031101- A132	Furniture and Fixture	56,000	31,000	50,000
031101- A133	Buildings and Structure	93,000	51,000
031101- A137	Computer Equipment	94,000	90,000	70,000
Total- I	ACCOUNTABILITY COURT-I SLAMABAD	15,562,000	17,467,000	16,782,000
IB4262 ACCOU	NTABILITY COURT-II ISLAMABAD
031101- A01	Employees Related Expenses	10,906,000	12,463,000	9,227,000
031101- A011	Pay	3,857,000	5,760,000	4,910,000

Page 37

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1	Pay of Officers	(1,928,000)	(3,201,000)	(1,987,000)
031101- A011-2	Pay of Other Staff	(1,929,000)	(2,559,000)	(2,923,000)
031101- A012	Allowances	7,049,000	6,703,000	4,317,000
031101- A012-1	Regular Allowances	(6,499,000)	(6,213,000)	(3,567,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(490,000)	(750,000)
031101- A03	Operating Expenses	2,373,000	2,244,000	2,966,000
031101- A032	Communications	234,000	223,000	250,000
031101- A033	Utilities	66,000	56,000	50,000
031101- A034	Occupancy Costs	961,000	961,000	1,376,000
031101- A038	Travel & Transportation	569,000	610,000	610,000
031101- A039	General	543,000	394,000	680,000
031101- A09	Physical Assets	280,000	70,000
031101- A096	Purchase of Plant and Machinery	140,000	35,000
031101- A097	Purchase of Furniture and Fixture	140,000	35,000
031101- A13	Repairs and Maintenance	346,000	293,000	370,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	56,000	53,000	60,000
031101- A132	Furniture and Fixture	56,000	53,000	60,000
031101- A137	Computer Equipment	94,000	54,000	100,000
Total- A I	CCOUNTABILITY COURT-II SLAMABAD	13,905,000	15,070,000	12,563,000
IB4273 ACCOU	NTABILITY COURT-III ISLAMABAD
031101- A01	Employees Related Expenses	10,346,000	9,156,000	7,348,000
031101- A011	Pay	3,724,000	4,495,000	3,327,000
031101- A011-1	Pay of Officers	(2,140,000)	(2,389,000)	(1,473,000)
031101- A011-2	Pay of Other Staff	(1,584,000)	(2,106,000)	(1,854,000)
031101- A012	Allowances	6,622,000	4,661,000	4,021,000
031101- A012-1	Regular Allowances	(6,122,000)	(4,243,000)	(3,421,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(418,000)	(600,000)
031101- A03	Operating Expenses	3,385,000	3,267,000	2,955,000
031101- A032	Communications	196,000	147,000	160,000
031101- A033	Utilities	28,000	27,000	30,000
031101- A034	Occupancy Costs	2,116,000	2,116,000	1,355,000

Page 38

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	654,000	679,000	700,000
031101- A039	General	391,000	298,000	560,000
031101- A09	Physical Assets	468,000	171,000
031101- A096	Purchase of Plant and Machinery	234,000	112,000
031101- A097	Purchase of Furniture and Fixture	234,000	59,000
031101- A13	Repairs and Maintenance	355,000	312,000	370,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	70,000
031101- A132	Furniture and Fixture	47,000	30,000	70,000
031101- A137	Computer Equipment	75,000	61,000	80,000
Total- A I	CCOUNTABILITY COURT-III SLAMABAD	14,554,000	12,906,000	10,673,000
IB4274 BANKIN	G COURT ISLAMABAD
031101- A01	Employees Related Expenses	13,482,000	12,984,000	16,191,000
031101- A011	Pay	4,935,000	5,342,000	7,329,000
031101- A011-1	Pay of Officers	(2,623,000)	(3,030,000)	(4,370,000)
031101- A011-2	Pay of Other Staff	(2,312,000)	(2,312,000)	(2,959,000)
031101- A012	Allowances	8,547,000	7,642,000	8,862,000
031101- A012-1	Regular Allowances	(7,997,000)	(7,142,000)	(8,162,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(500,000)	(700,000)
031101- A03	Operating Expenses	1,970,000	2,067,000	3,176,000
031101- A032	Communications	177,000	163,000	245,000
031101- A034	Occupancy Costs	625,000	796,000	911,000
031101- A038	Travel & Transportation	663,000	722,000	1,170,000
031101- A039	General	505,000	386,000	850,000
031101- A09	Physical Assets	374,000	139,000	400,000
031101- A096	Purchase of Plant and Machinery	187,000	55,000	200,000
031101- A097	Purchase of Furniture and Fixture	187,000	84,000	200,000
031101- A13	Repairs and Maintenance	402,000	322,000	800,000
031101- A130	Transport	187,000	133,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	300,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000

Page 39

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137	Computer Equipment	75,000	56,000	150,000
Total- B	ANKING COURT ISLAMABAD	16,228,000	15,512,000	20,567,000
IB4275 DRUG COURT ISLAMABAD
031101- A01	Employees Related Expenses	9,388,000	9,049,000	11,116,000
031101- A011	Pay	3,958,000	5,306,000	6,615,000
031101- A011-1	Pay of Officers	(2,005,000)	(2,553,000)	(3,870,000)
031101- A011-2	Pay of Other Staff	(1,953,000)	(2,753,000)	(2,745,000)
031101- A012	Allowances	5,430,000	3,743,000	4,501,000
031101- A012-1	Regular Allowances	(4,930,000)	(3,340,000)	(3,901,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(403,000)	(600,000)
031101- A03	Operating Expenses	3,576,000	3,631,000	5,420,000
031101- A032	Communications	220,000	235,000	335,000
031101- A033	Utilities	28,000	27,000	50,000
031101- A034	Occupancy Costs	1,833,000	1,833,000	2,661,000
031101- A038	Travel & Transportation	719,000	857,000	1,170,000
031101- A039	General	776,000	679,000	1,204,000
031101- A09	Physical Assets	401,000	136,000
031101- A092	Computer Equipment	121,000	78,000
031101- A096	Purchase of Plant and Machinery	140,000	29,000
031101- A097	Purchase of Furniture and Fixture	140,000	29,000
031101- A13	Repairs and Maintenance	541,000	497,000	1,020,000
031101- A130	Transport	234,000	222,000	350,000
031101- A131	Machinery and Equipment	93,000	88,000	250,000
031101- A132	Furniture and Fixture	93,000	88,000	200,000
031101- A137	Computer Equipment	121,000	99,000	220,000
Total- DRUG COURT ISLAMABAD		13,906,000	13,313,000	17,556,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUB		STANCE) ISLAMABAD
031101- A01	Employees Related Expenses	12,839,000	12,763,000	14,296,000
031101- A011	Pay	5,237,000	6,452,000	6,896,000
031101- A011-1	Pay of Officers	(3,479,000)	(3,796,000)	(4,162,000)
031101- A011-2	Pay of Other Staff	(1,758,000)	(2,656,000)	(2,734,000)
031101- A012	Allowances	7,602,000	6,311,000	7,400,000
031101- A012-1	Regular Allowances	(7,122,000)	(5,759,000)	(6,670,000)

Page 40

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A012-2	Other Allowances (Excluding TA)	(480,000)	(552,000)	(730,000)
031101- A03	Operating Expenses	3,083,000	3,083,000	3,682,000
031101- A032	Communications	173,000	159,000	179,000
031101- A033	Utilities	28,000	27,000	35,000
031101- A034	Occupancy Costs	1,751,000	1,749,000	1,872,000
031101- A038	Travel & Transportation	711,000	726,000	950,000
031101- A039	General	420,000	422,000	646,000
031101- A09	Physical Assets	252,000	64,000
031101- A092	Computer Equipment	46,000	12,000
031101- A096	Purchase of Plant and Machinery	103,000	26,000
031101- A097	Purchase of Furniture and Fixture	103,000	26,000
031101- A13	Repairs and Maintenance	472,000	411,000	580,000
031101- A130	Transport	234,000	222,000	300,000
031101- A131	Machinery and Equipment	117,000	111,000	100,000
031101- A132	Furniture and Fixture	51,000	28,000	100,000
031101- A137	Computer Equipment	70,000	50,000	80,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD		16,646,000	16,321,000	18,558,000
IB4277 SPECIAL	JUDGE (CENTRAL) ISLAMABAD
031101- A01	Employees Related Expenses	11,880,000	12,887,000	15,064,000
031101- A011	Pay	4,612,000	6,088,000	7,009,000
031101- A011-1	Pay of Officers	(2,565,000)	(3,978,000)	(4,468,000)
031101- A011-2	Pay of Other Staff	(2,047,000)	(2,110,000)	(2,541,000)
031101- A012	Allowances	7,268,000	6,799,000	8,055,000
031101- A012-1	Regular Allowances	(6,738,000)	(6,269,000)	(7,405,000)
031101- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(650,000)
031101- A03	Operating Expenses	2,798,000	2,782,000	4,274,000
031101- A032	Communications	182,000	173,000	200,000
031101- A033	Utilities	14,000	13,000	20,000
031101- A034	Occupancy Costs	1,350,000	1,350,000	1,554,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	729,000	780,000	1,450,000
031101- A039	General	523,000	466,000	900,000

Page 41

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09	Physical Assets	205,000	102,000
031101- A092	Computer Equipment	187,000	94,000
031101- A096	Purchase of Plant and Machinery	9,000	4,000
031101- A097	Purchase of Furniture and Fixture	9,000	4,000
031101- A13	Repairs and Maintenance	564,000	510,000	580,000
031101- A130	Transport	280,000	266,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	51,000	48,000	50,000
031101- A137	Computer Equipment	140,000	108,000	180,000
Total- S I	PECIAL JUDGE (CENTRAL) SLAMABAD	15,447,000	16,281,000	19,918,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01	Employees Related Expenses	10,847,000	12,140,000	12,070,000
031101- A011	Pay	4,001,000	4,807,000	5,574,000
031101- A011-1	Pay of Officers	(2,201,000)	(2,326,000)	(2,849,000)
031101- A011-2	Pay of Other Staff	(1,800,000)	(2,481,000)	(2,725,000)
031101- A012	Allowances	6,846,000	7,333,000	6,496,000
031101- A012-1	Regular Allowances	(6,296,000)	(7,008,000)	(5,346,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(325,000)	(1,150,000)
031101- A03	Operating Expenses	2,789,000	2,738,000	4,425,000
031101- A032	Communications	243,000	180,000	505,000
031101- A034	Occupancy Costs	1,220,000	1,447,000	1,910,000
031101- A036	Motor Vehicles	47,000	26,000
031101- A038	Travel & Transportation	663,000	602,000	1,160,000
031101- A039	General	616,000	483,000	850,000
031101- A09	Physical Assets	468,000	26,000	350,000
031101- A092	Computer Equipment	94,000	6,000	150,000
031101- A096	Purchase of Plant and Machinery	187,000	10,000	100,000
031101- A097	Purchase of Furniture and Fixture	187,000	10,000	100,000
031101- A13	Repairs and Maintenance	382,000	615,000	525,000
031101- A130	Transport	140,000	353,000	200,000
031101- A131	Machinery and Equipment	93,000	168,000	100,000
031101- A132	Furniture and Fixture	93,000	52,000	100,000

Page 42

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137	Computer Equipment	56,000	42,000	125,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD		14,486,000	15,519,000	17,370,000
IB4279 ACC0UN	TABILITY COURT-I RAWALPINDI
031101- A01	Employees Related Expenses	13,472,000	16,155,000	13,458,000
031101- A011	Pay	4,593,000	7,431,000	6,308,000
031101- A011-1	Pay of Officers	(2,651,000)	(4,907,000)	(3,875,000)
031101- A011-2	Pay of Other Staff	(1,942,000)	(2,524,000)	(2,433,000)
031101- A012	Allowances	8,879,000	8,724,000	7,150,000
031101- A012-1	Regular Allowances	(8,079,000)	(7,924,000)	(6,350,000)
031101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(800,000)
031101- A03	Operating Expenses	4,170,000	3,818,000	4,735,000
031101- A032	Communications	243,000	231,000	300,000
031101- A033	Utilities	369,000	351,000	350,000
031101- A034	Occupancy Costs	2,062,000	2,062,000	2,205,000
031101- A038	Travel & Transportation	879,000	790,000	1,220,000
031101- A039	General	617,000	384,000	660,000
031101- A09	Physical Assets	893,000	282,000
031101- A092	Computer Equipment	145,000	94,000
031101- A096	Purchase of Plant and Machinery	374,000	94,000
031101- A097	Purchase of Furniture and Fixture	374,000	94,000
031101- A13	Repairs and Maintenance	513,000	487,000	550,000
031101- A130	Transport	187,000	178,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A137	Computer Equipment	140,000	133,000	150,000
Total-	ACC0UNTABILITY COURT-I RAWALPINDI	19,048,000	20,742,000	18,743,000
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01	Employees Related Expenses	11,931,000	11,931,000	11,659,000
031101- A011	Pay	4,466,000	4,466,000	5,215,000
031101- A011-1	Pay of Officers	(2,468,000)	(2,468,000)	(2,451,000)
031101- A011-2	Pay of Other Staff	(1,998,000)	(1,998,000)	(2,764,000)

Page 43

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A012	Allowances	7,465,000	7,465,000	6,444,000
031101- A012-1	Regular Allowances	(6,865,000)	(6,865,000)	(5,794,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(650,000)
031101- A03	Operating Expenses	4,017,000	2,018,000	4,907,000
031101- A032	Communications	305,000	102,000	325,000
031101- A033	Utilities	23,000		25,000
031101- A034	Occupancy Costs	2,269,000	1,749,000	2,727,000
031101- A038	Travel & Transportation	869,000	77,000	1,230,000
031101- A039	General	551,000	90,000	600,000
031101- A09	Physical Assets	327,000	1,000
031101- A096	Purchase of Plant and Machinery	187,000	1,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	561,000		600,000
031101- A130	Transport	280,000		300,000
031101- A131	Machinery and Equipment	140,000		150,000
031101- A132	Furniture and Fixture	75,000		80,000
031101- A137	Computer Equipment	66,000		70,000
Total-	SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD	16,836,000	13,950,000	17,166,000
031101	Total- Courts/Justice	733,245,000	717,010,000	821,187,000
0311	Total- Law Courts	733,245,000	717,010,000	821,187,000
031	Total- Law Courts	733,245,000	717,010,000	821,187,000
036 Admin	istration Of Public Order:
0361 Admin 036101 Secret IB0557 GRANT	istration: ariat/Administration : S IN AID TO THE PAKISTAN BAR COUNCIL A	ND ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101- A05	Grants, Subsidies and Write off Loans	500,000,000	424,812,000	600,000,000
036101- A052	Grants Domestic	500,000,000	424,812,000	600,000,000
Total-	GRANTS IN AID TO THE PAKISTAN BAR	500,000,000	424,812,000	600,000,000
	COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-		IV ISLAMABAD
036101- A01	Employees Related Expenses	14,660,000	14,660,000	14,863,000
036101- A011	Pay	7,972,000	7,972,000	8,583,000

Page 44

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers	(6,837,000)	(6,837,000)	(6,711,000)
036101- A011-2	Pay of Other Staff	(1,135,000)	(1,135,000)	(1,872,000)
036101- A012	Allowances	6,688,000	6,688,000	6,280,000
036101- A012-1	Regular Allowances	(6,278,000)	(6,278,000)	(5,734,000)
036101- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)	(546,000)
036101- A03	Operating Expenses	2,088,000	1,738,000	1,897,000
036101- A032	Communications	318,000	182,000	420,000
036101- A034	Occupancy Costs	975,000	810,000	467,000
036101- A038	Travel & Transportation	327,000	311,000	400,000
036101- A039	General	468,000	435,000	610,000
036101- A09	Physical Assets	326,000	109,000
036101- A092	Computer Equipment	140,000	53,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	159,000	152,000	270,000
036101- A131	Machinery and Equipment	47,000	45,000	80,000
036101- A132	Furniture and Fixture	47,000	45,000	80,000
036101- A137	Computer Equipment	65,000	62,000	110,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD		17,233,000	16,659,000	17,030,000
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses	3,491,000	4,136,000	3,453,000
036101- A011	Pay	1,898,000	2,743,000	2,077,000
036101- A011-1	Pay of Officers	(1,486,000)	(2,123,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(412,000)	(620,000)	(631,000)
036101- A012	Allowances	1,593,000	1,393,000	1,376,000
036101- A012-1	Regular Allowances	(1,455,000)	(1,255,000)	(1,262,000)
036101- A012-2	Other Allowances (Excluding TA)	(138,000)	(138,000)	(114,000)
036101- A03	Operating Expenses	962,000	834,000	1,032,000
036101- A032	Communications	121,000	115,000	130,000
036101- A034	Occupancy Costs	514,000	514,000	502,000
036101- A038	Travel & Transportation	112,000	18,000	120,000
036101- A039	General	215,000	187,000	280,000

Page 45

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13	Repairs and Maintenance	94,000	64,000	120,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	28,000	1,000	30,000
036101- A137	Computer Equipment	38,000	36,000	60,000
Total- I	ASSISTANT ATTORNEY GENERAL-II SLAMABAD	4,547,000	5,034,000	4,605,000
IB4227 ASSIST	ANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01	Employees Related Expenses	3,328,000	3,328,000	3,315,000
036101- A011	Pay	1,845,000	1,845,000	1,914,000
036101- A011-1	Pay of Officers	(1,557,000)	(1,557,000)	(1,498,000)
036101- A011-2	Pay of Other Staff	(288,000)	(288,000)	(416,000)
036101- A012	Allowances	1,483,000	1,483,000	1,401,000
036101- A012-1	Regular Allowances	(1,353,000)	(1,353,000)	(1,201,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(200,000)
036101- A03	Operating Expenses	988,000	968,000	834,000
036101- A032	Communications	103,000	98,000	160,000
036101- A034	Occupancy Costs	568,000	568,000	374,000
036101- A038	Travel & Transportation	93,000	88,000	30,000
036101- A039	General	224,000	214,000	270,000
036101- A13	Repairs and Maintenance	48,000	46,000	120,000
036101- A131	Machinery and Equipment	19,000	18,000	50,000
036101- A132	Furniture and Fixture	19,000	18,000	30,000
036101- A137	Computer Equipment	10,000	10,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-I	4,364,000	4,342,000	4,269,000
I	SLAMABAD /RAWALPINDI
IB4232 DEPUTY	ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01	Employees Related Expenses	5,156,000	4,673,000	5,095,000
036101- A011	Pay	3,154,000	2,832,000	3,185,000
036101- A011-1	Pay of Officers	(2,866,000)	(2,544,000)	(2,739,000)
036101- A011-2	Pay of Other Staff	(288,000)	(288,000)	(446,000)
036101- A012	Allowances	2,002,000	1,841,000	1,910,000
036101- A012-1	Regular Allowances	(1,882,000)	(1,721,000)	(1,710,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(200,000)

Page 46

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A03	Operating Expenses	589,000	567,000	951,000
036101- A032	Communications	131,000	124,000	190,000
036101- A034	Occupancy Costs	150,000	150,000	431,000
036101- A038	Travel & Transportation	93,000	88,000	100,000
036101- A039	General	215,000	205,000	230,000
036101- A09	Physical Assets	370,000	351,000
036101- A092	Computer Equipment	94,000	89,000
036101- A096	Purchase of Plant and Machinery	75,000	71,000
036101- A097	Purchase of Furniture and Fixture	201,000	191,000
036101- A13	Repairs and Maintenance	127,000	121,000	140,000
036101- A131	Machinery and Equipment	33,000	31,000	35,000
036101- A132	Furniture and Fixture	28,000	27,000	35,000
036101- A137	Computer Equipment	66,000	63,000	70,000
Total-	DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD	6,242,000	5,712,000	6,186,000
IB4233 DEPUTY	ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses	4,996,000	4,996,000	4,599,000
036101- A011	Pay	3,052,000	3,052,000	2,944,000
036101- A011-1	Pay of Officers	(2,684,000)	(2,684,000)	(2,417,000)
036101- A011-2	Pay of Other Staff	(368,000)	(368,000)	(527,000)
036101- A012	Allowances	1,944,000	1,944,000	1,655,000
036101- A012-1	Regular Allowances	(1,839,000)	(1,839,000)	(1,539,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(116,000)
036101- A03	Operating Expenses	886,000	863,000	1,004,000
036101- A032	Communications	215,000	204,000	230,000
036101- A034	Occupancy Costs	428,000	428,000	374,000
036101- A038	Travel & Transportation	56,000	53,000	100,000
036101- A039	General	187,000	178,000	300,000
036101- A09	Physical Assets	94,000	90,000
036101- A096	Purchase of Plant and Machinery	47,000	45,000
036101- A097	Purchase of Furniture and Fixture	47,000	45,000
036101- A13	Repairs and Maintenance	93,000	90,000	140,000
036101- A131	Machinery and Equipment	28,000	27,000	40,000

Page 47

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A132	Furniture and Fixture	28,000	27,000	40,000
036101- A137	Computer Equipment	37,000	36,000	60,000
Total- I	DEPUTY ATTORNEY GENERAL-IV SLAMABAD	6,069,000	6,039,000	5,743,000
IB4234 DEPUTY	ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses	5,065,000	5,065,000	4,907,000
036101- A011	Pay	2,873,000	3,090,000	2,981,000
036101- A011-1	Pay of Officers	(2,487,000)	(2,487,000)	(2,363,000)
036101- A011-2	Pay of Other Staff	(386,000)	(603,000)	(618,000)
036101- A012	Allowances	2,192,000	1,975,000	1,926,000
036101- A012-1	Regular Allowances	(2,012,000)	(1,795,000)	(1,746,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(180,000)
036101- A03	Operating Expenses	741,000	804,000	1,038,000
036101- A032	Communications	131,000	164,000	140,000
036101- A034	Occupancy Costs	264,000	264,000	458,000
036101- A038	Travel & Transportation	93,000	135,000	150,000
036101- A039	General	253,000	241,000	290,000
036101- A09	Physical Assets	150,000	56,000
036101- A092	Computer Equipment	56,000	54,000
036101- A096	Purchase of Plant and Machinery	47,000	1,000
036101- A097	Purchase of Furniture and Fixture	47,000	1,000
036101- A13	Repairs and Maintenance	103,000	99,000	110,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	28,000	27,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL-II SLAMABAD	6,059,000	6,024,000	6,055,000
IB4237 DEPUTY	ATTORNEY GENERAL-I ISLAMABAD
036101- A01	Employees Related Expenses	5,191,000	4,546,000	5,163,000
036101- A011	Pay	3,181,000	2,536,000	3,265,000
036101- A011-1	Pay of Officers	(2,812,000)	(2,167,000)	(2,634,000)
036101- A011-2	Pay of Other Staff	(369,000)	(369,000)	(631,000)
036101- A012	Allowances	2,010,000	2,010,000	1,898,000

Page 48

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,885,000)	(1,885,000)	(1,738,000)
036101- A012-2	Other Allowances (Excluding TA)	(125,000)	(125,000)	(160,000)
036101- A03	Operating Expenses	768,000	743,000	827,000
036101- A032	Communications	168,000	160,000	190,000
036101- A034	Occupancy Costs	264,000	290,000	197,000
036101- A038	Travel & Transportation	93,000	88,000	150,000
036101- A039	General	243,000	205,000	290,000
036101- A09	Physical Assets	150,000	73,000	10,000
036101- A092	Computer Equipment	56,000	27,000	10,000
036101- A096	Purchase of Plant and Machinery	47,000	45,000
036101- A097	Purchase of Furniture and Fixture	47,000	1,000
036101- A13	Repairs and Maintenance	93,000	58,000	110,000
036101- A131	Machinery and Equipment	28,000	14,000	30,000
036101- A132	Furniture and Fixture	28,000	25,000	30,000
036101- A137	Computer Equipment	37,000	19,000	50,000
Total- D I	EPUTY ATTORNEY GENERAL-I SLAMABAD	6,202,000	5,420,000	6,110,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01	Employees Related Expenses	95,896,000	95,896,000	106,869,000
036101- A011	Pay	61,451,000	61,451,000	66,137,000
036101- A011-1	Pay of Officers	(52,086,000)	(52,086,000)	(53,593,000)
036101- A011-2	Pay of Other Staff	(9,365,000)	(9,365,000)	(12,544,000)
036101- A012	Allowances	34,445,000	34,445,000	40,732,000
036101- A012-1	Regular Allowances	(31,445,000)	(31,445,000)	(36,632,000)
036101- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(4,100,000)
036101- A03	Operating Expenses	47,072,000	50,140,000	66,944,000
036101- A032	Communications	2,289,000	2,105,000	3,050,000
036101- A033	Utilities	1,028,000	701,000	1,450,000
036101- A034	Occupancy Costs	4,254,000	4,503,000	4,644,000
036101- A036	Motor Vehicles	47,000	1,000	100,000
036101- A038	Travel & Transportation	10,565,000	8,499,000	15,100,000
036101- A039	General	28,889,000	34,331,000	42,600,000
036101- A04	Employees Retirement Benefits	1,100,000	475,000	1,100,000

Page 49

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A041	Pension	1,100,000	475,000	1,100,000
036101- A09	Physical Assets	2,804,000	799,000	4,500,000
036101- A092	Computer Equipment	841,000	799,000	1,500,000
036101- A096	Purchase of Plant and Machinery	1,402,000		1,500,000
036101- A097	Purchase of Furniture and Fixture	561,000		1,500,000
036101- A13	Repairs and Maintenance	2,617,000	3,587,000	4,700,000
036101- A130	Transport	1,122,000	1,066,000	2,000,000
036101- A131	Machinery and Equipment	467,000	694,000	1,000,000
036101- A132	Furniture and Fixture	374,000	855,000	800,000
036101- A137	Computer Equipment	654,000	972,000	900,000
Total-	ATTORNEY GENERAL OF PAKISTAN	149,489,000	150,897,000	184,113,000
IB4240 ASSIST	ANT ATTORNEY GENERAL RAWALPINDI
036101- A01	Employees Related Expenses	4,274,000	3,511,000	3,569,000
036101- A011	Pay	2,303,000	2,165,000	2,121,000
036101- A011-1	Pay of Officers	(1,721,000)	(1,284,000)	(1,235,000)
036101- A011-2	Pay of Other Staff	(582,000)	(881,000)	(886,000)
036101- A012	Allowances	1,971,000	1,346,000	1,448,000
036101- A012-1	Regular Allowances	(1,821,000)	(1,256,000)	(1,268,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(90,000)	(180,000)
036101- A03	Operating Expenses	1,007,000	990,000	698,000
036101- A032	Communications	103,000	1,000	140,000
036101- A034	Occupancy Costs	578,000	837,000	198,000
036101- A038	Travel & Transportation	112,000	88,000	100,000
036101- A039	General	214,000	64,000	260,000
036101- A09	Physical Assets	307,000	89,000
036101- A092	Computer Equipment	121,000	1,000
036101- A096	Purchase of Plant and Machinery	93,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	139,000	106,000	180,000
036101- A131	Machinery and Equipment	37,000	35,000	40,000
036101- A132	Furniture and Fixture	37,000	35,000	40,000
036101- A137	Computer Equipment	65,000	36,000	100,000
Total- R	ASSISTANT ATTORNEY GENERAL AWALPINDI	5,727,000	4,696,000	4,447,000

Page 50

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4241 LAW & J	ACCOUNTANT GENERAL PAKISTAN REVENUES USTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01	Employees Related Expenses	133,730,000	130,980,000	142,461,000
036101- A011	Pay	32,790,000	38,615,000	58,681,000
036101- A011-1	Pay of Officers	(22,726,000)	(27,118,000)	(45,209,000)
036101- A011-2	Pay of Other Staff	(10,064,000)	(11,497,000)	(13,472,000)
036101- A012	Allowances	100,940,000	92,365,000	83,780,000
036101- A012-1	Regular Allowances	(96,240,000)	(87,665,000)	(78,880,000)
036101- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)	(4,900,000)
036101- A03	Operating Expenses	28,676,000	28,267,000	36,180,000
036101- A032	Communications	3,389,000	3,069,000	3,900,000
036101- A034	Occupancy Costs	12,174,000	11,234,000	13,040,000
036101- A038	Travel & Transportation	4,206,000	3,596,000	5,150,000
036101- A039	General	8,907,000	10,368,000	14,090,000
036101- A04	Employees Retirement Benefits	850,000	745,000	2,500,000
036101- A041	Pension	850,000	745,000	2,500,000
036101- A09	Physical Assets	1,636,000	928,000
036101- A092	Computer Equipment	1,449,000	843,000
036101- A097	Purchase of Furniture and Fixture	187,000	85,000
036101- A13	Repairs and Maintenance	1,870,000	1,587,000	2,300,000
036101- A130	Transport	608,000	578,000	500,000
036101- A131	Machinery and Equipment	421,000	330,000	600,000
036101- A132	Furniture and Fixture	93,000	88,000	200,000
036101- A137	Computer Equipment	748,000	591,000	1,000,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD		166,762,000	162,507,000	183,441,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01	Employees Related Expenses	14,859,000	14,859,000	14,541,000
036101- A011	Pay	8,017,000	8,017,000	8,298,000
036101- A011-1	Pay of Officers	(6,657,000)	(6,657,000)	(6,345,000)
036101- A011-2	Pay of Other Staff	(1,360,000)	(1,360,000)	(1,953,000)
036101- A012	Allowances	6,842,000	6,842,000	6,243,000
036101- A012-1	Regular Allowances	(6,292,000)	(6,292,000)	(5,623,000)

Page 51

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(620,000)
036101- A03	Operating Expenses	1,867,000	1,809,000	2,555,000
036101- A032	Communications	225,000	214,000	390,000
036101- A034	Occupancy Costs	691,000	691,000	855,000
036101- A038	Travel & Transportation	420,000	399,000	650,000
036101- A039	General	531,000	505,000	660,000
036101- A09	Physical Assets	747,000	710,000
036101- A092	Computer Equipment	93,000	89,000
036101- A096	Purchase of Plant and Machinery	374,000	355,000
036101- A097	Purchase of Furniture and Fixture	280,000	266,000
036101- A13	Repairs and Maintenance	279,000	265,000	300,000
036101- A131	Machinery and Equipment	93,000	88,000	100,000
036101- A132	Furniture and Fixture	93,000	88,000	100,000
036101- A137	Computer Equipment	93,000	89,000	100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD		17,752,000	17,643,000	17,396,000
IB4245 DEPUTY	ATTORNEY GENERAL - VII ISLAMABAD
036101- A01	Employees Related Expenses	5,459,000	5,459,000	5,404,000
036101- A011	Pay	3,283,000	3,283,000	3,408,000
036101- A011-1	Pay of Officers	(3,013,000)	(3,013,000)	(2,988,000)
036101- A011-2	Pay of Other Staff	(270,000)	(270,000)	(420,000)
036101- A012	Allowances	2,176,000	2,176,000	1,996,000
036101- A012-1	Regular Allowances	(2,036,000)	(2,036,000)	(1,806,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(190,000)
036101- A03	Operating Expenses	665,000	645,000	758,000
036101- A032	Communications	140,000	133,000	190,000
036101- A034	Occupancy Costs	263,000	263,000	263,000
036101- A038	Travel & Transportation	75,000	71,000	80,000
036101- A039	General	187,000	178,000	225,000
036101- A04	Employees Retirement Benefits	50,000	48,000	50,000
036101- A041	Pension	50,000	48,000	50,000
036101- A09	Physical Assets	112,000	108,000
036101- A092	Computer Equipment	18,000	18,000

Page 52

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	47,000	45,000
036101- A097	Purchase of Furniture and Fixture	47,000	45,000
036101- A13	Repairs and Maintenance	112,000	108,000	130,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	56,000	54,000	70,000
Total- I	DEPUTY ATTORNEY GENERAL - VII SLAMABAD	6,398,000	6,368,000	6,342,000
IB4251 ASSIST	ANT ATTORNEY GENERAL-XXV ISLAMABAD	/RAWALPINDI
036101- A01	Employees Related Expenses	3,336,000	3,336,000	3,204,000
036101- A011	Pay	1,808,000	1,808,000	1,876,000
036101- A011-1	Pay of Officers	(1,501,000)	(1,501,000)	(1,363,000)
036101- A011-2	Pay of Other Staff	(307,000)	(307,000)	(513,000)
036101- A012	Allowances	1,528,000	1,528,000	1,328,000
036101- A012-1	Regular Allowances	(1,438,000)	(1,438,000)	(1,223,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(105,000)
036101- A03	Operating Expenses	286,000	272,000	310,000
036101- A032	Communications	65,000	62,000	80,000
036101- A034	Occupancy Costs			78,000
036101- A038	Travel & Transportation	75,000	71,000	75,000
036101- A039	General	146,000	139,000	77,000
036101- A13	Repairs and Maintenance	56,000	54,000	70,000
036101- A131	Machinery and Equipment	9,000	9,000	20,000
036101- A132	Furniture and Fixture	19,000	18,000	20,000
036101- A137	Computer Equipment	28,000	27,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXV SLAMABAD/RAWALPINDI	3,678,000	3,662,000	3,584,000
IB4252 ASSIST	ANT ATTORNEY GENERAL-XVI ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,195,000	3,195,000	3,356,000
036101- A011	Pay	1,701,000	1,903,000	1,919,000
036101- A011-1	Pay of Officers	(1,385,000)	(1,387,000)	(1,417,000)
036101- A011-2	Pay of Other Staff	(316,000)	(516,000)	(502,000)
036101- A012	Allowances	1,494,000	1,292,000	1,437,000

Page 53

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,374,000)	(1,172,000)	(1,320,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(117,000)
036101- A03	Operating Expenses	401,000	381,000	550,000
036101- A032	Communications	94,000	89,000	98,000
036101- A034	Occupancy Costs			177,000
036101- A038	Travel & Transportation	93,000	88,000	80,000
036101- A039	General	214,000	204,000	195,000
036101- A13	Repairs and Maintenance	85,000	81,000	88,000
036101- A131	Machinery and Equipment	28,000	27,000	28,000
036101- A132	Furniture and Fixture	19,000	18,000	20,000
036101- A137	Computer Equipment	38,000	36,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVI SLAMABAD/RAWALPINDI	3,681,000	3,657,000	3,994,000
IB4253 ASSIST	ANT ATTORNEY GENERAL-XV ISLAMABAD /	RAWALPINDI
036101- A01	Employees Related Expenses	3,656,000	3,987,000	4,008,000
036101- A011	Pay	2,026,000	2,543,000	2,383,000
036101- A011-1	Pay of Officers	(1,648,000)	(1,844,000)	(1,690,000)
036101- A011-2	Pay of Other Staff	(378,000)	(699,000)	(693,000)
036101- A012	Allowances	1,630,000	1,444,000	1,625,000
036101- A012-1	Regular Allowances	(1,518,000)	(1,372,000)	(1,501,000)
036101- A012-2	Other Allowances (Excluding TA)	(112,000)	(72,000)	(124,000)
036101- A03	Operating Expenses	493,000	356,000	617,000
036101- A032	Communications	98,000	1,000	106,000
036101- A034	Occupancy Costs	191,000	276,000	211,000
036101- A038	Travel & Transportation	70,000	1,000	80,000
036101- A039	General	134,000	78,000	220,000
036101- A13	Repairs and Maintenance	52,000		110,000
036101- A131	Machinery and Equipment	19,000		30,000
036101- A132	Furniture and Fixture	19,000		30,000
036101- A137	Computer Equipment	14,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XV SLAMABAD / RAWALPINDI	4,201,000	4,343,000	4,735,000

Page 54

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4254 ASSISTA	ACCOUNTANT GENERAL NT ATTORNEY GENERAL-XIV ISLAMABAD/	PAKISTAN REVENUES RAWALPINDI
036101- A01	Employees Related Expenses	3,680,000	3,680,000	3,575,000
036101- A011	Pay	2,011,000	2,011,000	2,096,000
036101- A011-1	Pay of Officers	(1,612,000)	(1,612,000)	(1,629,000)
036101- A011-2	Pay of Other Staff	(399,000)	(399,000)	(467,000)
036101- A012	Allowances	1,669,000	1,669,000	1,479,000
036101- A012-1	Regular Allowances	(1,539,000)	(1,539,000)	(1,274,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(205,000)
036101- A03	Operating Expenses	900,000	866,000	887,000
036101- A032	Communications	112,000	93,000	170,000
036101- A034	Occupancy Costs	489,000	489,000	197,000
036101- A038	Travel & Transportation	93,000	88,000	120,000
036101- A039	General	206,000	196,000	400,000
036101- A09	Physical Assets	56,000	54,000
036101- A096	Purchase of Plant and Machinery	28,000	27,000
036101- A097	Purchase of Furniture and Fixture	28,000	27,000
036101- A13	Repairs and Maintenance	130,000	123,000	150,000
036101- A131	Machinery and Equipment	37,000	35,000	40,000
036101- A132	Furniture and Fixture	37,000	35,000	40,000
036101- A137	Computer Equipment	56,000	53,000	70,000
Total- A I	SSISTANT ATTORNEY GENERAL-XIV SLAMABAD/RAWALPINDI	4,766,000	4,723,000	4,612,000
IB4255 ASSIST	ANT ATTORNEY GENERAL-XIII ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,323,000	3,323,000	3,781,000
036101- A011	Pay	1,797,000	1,797,000	2,290,000
036101- A011-1	Pay of Officers	(1,519,000)	(1,519,000)	(1,690,000)
036101- A011-2	Pay of Other Staff	(278,000)	(278,000)	(600,000)
036101- A012	Allowances	1,526,000	1,526,000	1,491,000
036101- A012-1	Regular Allowances	(1,426,000)	(1,426,000)	(1,357,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(134,000)
036101- A03	Operating Expenses	795,000	783,000	544,000
036101- A032	Communications	61,000	58,000	85,000
036101- A034	Occupancy Costs	533,000	533,000	197,000
036101- A038	Travel & Transportation	65,000	62,000	75,000

Page 55

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A039	General	136,000	130,000	187,000
036101- A13	Repairs and Maintenance	47,000	45,000	55,000
036101- A131	Machinery and Equipment			20,000
036101- A132	Furniture and Fixture	19,000	18,000	5,000
036101- A137	Computer Equipment	28,000	27,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIII SLAMABAD/RAWALPINDI	4,165,000	4,151,000	4,380,000
IB4256 ASSIST	ANT ATTORNEY GENERAL-XII ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,449,000	3,449,000	3,422,000
036101- A011	Pay	1,933,000	1,933,000	1,959,000
036101- A011-1	Pay of Officers	(1,613,000)	(1,613,000)	(1,498,000)
036101- A011-2	Pay of Other Staff	(320,000)	(320,000)	(461,000)
036101- A012	Allowances	1,516,000	1,516,000	1,463,000
036101- A012-1	Regular Allowances	(1,424,000)	(1,424,000)	(1,318,000)
036101- A012-2	Other Allowances (Excluding TA)	(92,000)	(92,000)	(145,000)
036101- A03	Operating Expenses	884,000	870,000	1,010,000
036101- A032	Communications	84,000	80,000	170,000
036101- A034	Occupancy Costs	589,000	589,000	545,000
036101- A038	Travel & Transportation	65,000	62,000	100,000
036101- A039	General	146,000	139,000	195,000
036101- A13	Repairs and Maintenance	84,000	81,000	140,000
036101- A131	Machinery and Equipment	28,000	27,000	35,000
036101- A132	Furniture and Fixture	28,000	27,000	35,000
036101- A137	Computer Equipment	28,000	27,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL-XII SLAMABAD/RAWALPINDI	4,417,000	4,400,000	4,572,000
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN		-II ISLAMABAD
036101- A01	Employees Related Expenses	14,103,000	14,701,000	13,667,000
036101- A011	Pay	7,970,000	8,782,000	7,783,000
036101- A011-1	Pay of Officers	(6,718,000)	(7,485,000)	(6,399,000)
036101- A011-2	Pay of Other Staff	(1,252,000)	(1,297,000)	(1,384,000)
036101- A012	Allowances	6,133,000	5,919,000	5,884,000
036101- A012-1	Regular Allowances	(5,810,000)	(5,389,000)	(5,404,000)

Page 56

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(323,000)	(530,000)	(480,000)
036101- A03	Operating Expenses	2,159,000	2,520,000	3,235,000
036101- A032	Communications	280,000	206,000	450,000
036101- A034	Occupancy Costs	916,000	1,416,000	1,355,000
036101- A038	Travel & Transportation	374,000	386,000	700,000
036101- A039	General	589,000	512,000	730,000
036101- A09	Physical Assets	728,000	6,000
036101- A092	Computer Equipment	121,000	5,000
036101- A096	Purchase of Plant and Machinery	467,000	1,000
036101- A097	Purchase of Furniture and Fixture	140,000
036101- A13	Repairs and Maintenance	233,000	20,000	340,000
036101- A131	Machinery and Equipment	93,000	4,000	150,000
036101- A132	Furniture and Fixture	56,000	5,000	100,000
036101- A137	Computer Equipment	84,000	11,000	90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD		17,223,000	17,247,000	17,242,000
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I		ISLAMABAD
036101- A01	Employees Related Expenses	14,499,000	15,084,000	14,537,000
036101- A011	Pay	8,183,000	9,148,000	8,364,000
036101- A011-1	Pay of Officers	(6,915,000)	(7,540,000)	(6,628,000)
036101- A011-2	Pay of Other Staff	(1,268,000)	(1,608,000)	(1,736,000)
036101- A012	Allowances	6,316,000	5,936,000	6,173,000
036101- A012-1	Regular Allowances	(5,888,000)	(5,421,000)	(5,602,000)
036101- A012-2	Other Allowances (Excluding TA)	(428,000)	(515,000)	(571,000)
036101- A03	Operating Expenses	1,540,000	2,220,000	2,579,000
036101- A032	Communications	261,000	159,000	340,000
036101- A034	Occupancy Costs	447,000	1,439,000	1,164,000
036101- A038	Travel & Transportation	421,000	193,000	500,000
036101- A039	General	411,000	429,000	575,000
036101- A04	Employees Retirement Benefits	100,000	95,000	120,000
036101- A041	Pension	100,000	95,000	120,000
036101- A09	Physical Assets	728,000	2,000
036101- A092	Computer Equipment	121,000	1,000

Page 57

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	467,000	1,000
036101- A097	Purchase of Furniture and Fixture	140,000
036101- A13	Repairs and Maintenance	233,000	125,000	260,000
036101- A131	Machinery and Equipment	93,000	18,000	100,000
036101- A132	Furniture and Fixture	56,000	53,000	60,000
036101- A137	Computer Equipment	84,000	54,000	100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD		17,100,000	17,526,000	17,496,000
IB4259 ASSIST	ANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses	3,810,000	3,810,000	3,873,000
036101- A011	Pay	2,060,000	2,060,000	2,290,000
036101- A011-1	Pay of Officers	(1,612,000)	(1,612,000)	(1,632,000)
036101- A011-2	Pay of Other Staff	(448,000)	(448,000)	(658,000)
036101- A012	Allowances	1,750,000	1,750,000	1,583,000
036101- A012-1	Regular Allowances	(1,628,000)	(1,628,000)	(1,433,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(150,000)
036101- A03	Operating Expenses	372,000	354,000	440,000
036101- A032	Communications	112,000	106,000	120,000
036101- A038	Travel & Transportation	65,000	62,000	80,000
036101- A039	General	195,000	186,000	240,000
036101- A13	Repairs and Maintenance	116,000	110,000	125,000
036101- A131	Machinery and Equipment	37,000	35,000	40,000
036101- A132	Furniture and Fixture	37,000	35,000	40,000
036101- A137	Computer Equipment	42,000	40,000	45,000
Total- A I	SSISTANT ATTORNEY GENERAL-IV SLAMABAD	4,298,000	4,274,000	4,438,000
IB4260 ASSIST	ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01	Employees Related Expenses	3,844,000	3,851,000	3,704,000
036101- A011	Pay	2,064,000	2,351,000	2,182,000
036101- A011-1	Pay of Officers	(1,539,000)	(1,766,000)	(1,498,000)
036101- A011-2	Pay of Other Staff	(525,000)	(585,000)	(684,000)
036101- A012	Allowances	1,780,000	1,500,000	1,522,000
036101- A012-1	Regular Allowances	(1,580,000)	(1,300,000)	(1,352,000)

Page 58

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(170,000)
036101- A03	Operating Expenses	772,000	760,000	835,000
036101- A032	Communications	121,000	115,000	121,000
036101- A034	Occupancy Costs	305,000	375,000	374,000
036101- A038	Travel & Transportation	93,000	69,000	100,000
036101- A039	General	253,000	201,000	240,000
036101- A09	Physical Assets	298,000	264,000
036101- A092	Computer Equipment	112,000	88,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	155,000	148,000	110,000
036101- A131	Machinery and Equipment	47,000	45,000	30,000
036101- A132	Furniture and Fixture	47,000	45,000	30,000
036101- A137	Computer Equipment	61,000	58,000	50,000
Total- A I	SSISTANT ATTORNEY GENERAL-III SLAMABAD	5,069,000	5,023,000	4,649,000
IB4263 DEPUTY	ATTORNEY GENERAL - V ISLAMABAD
036101- A01	Employees Related Expenses	5,619,000	5,619,000	5,546,000
036101- A011	Pay	3,275,000	3,736,000	3,378,000
036101- A011-1	Pay of Officers	(2,885,000)	(3,154,000)	(2,780,000)
036101- A011-2	Pay of Other Staff	(390,000)	(582,000)	(598,000)
036101- A012	Allowances	2,344,000	1,883,000	2,168,000
036101- A012-1	Regular Allowances	(1,994,000)	(1,646,000)	(1,788,000)
036101- A012-2	Other Allowances (Excluding TA)	(350,000)	(237,000)	(380,000)
036101- A03	Operating Expenses	886,000	679,000	1,425,000
036101- A032	Communications	140,000	22,000	200,000
036101- A034	Occupancy Costs	428,000	371,000	775,000
036101- A038	Travel & Transportation	93,000	108,000	150,000
036101- A039	General	225,000	178,000	300,000
036101- A09	Physical Assets	94,000	2,000
036101- A096	Purchase of Plant and Machinery	47,000	1,000
036101- A097	Purchase of Furniture and Fixture	47,000	1,000
036101- A13	Repairs and Maintenance	188,000	28,000	180,000

Page 59

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A131	Machinery and Equipment	47,000	1,000	50,000
036101- A132	Furniture and Fixture	47,000	25,000	50,000
036101- A137	Computer Equipment	94,000	2,000	80,000
Total-	DEPUTY ATTORNEY GENERAL - V	6,787,000	6,328,000	7,151,000
I IB4264 ADDITIO	SLAMABAD NAL ATTORNEY GENERAL FOR PAKISTAN-	V ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	10,321,000	10,321,000	10,096,000
036101- A011	Pay	6,000,000	6,000,000	5,667,000
036101- A011-1	Pay of Officers	(5,684,000)	(5,684,000)	(5,180,000)
036101- A011-2	Pay of Other Staff	(316,000)	(316,000)	(487,000)
036101- A012	Allowances	4,321,000	4,321,000	4,429,000
036101- A012-1	Regular Allowances	(4,171,000)	(4,171,000)	(4,199,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(230,000)
036101- A03	Operating Expenses	1,504,000	1,459,000	1,985,000
036101- A032	Communications	197,000	187,000	275,000
036101- A034	Occupancy Costs	588,000	588,000	760,000
036101- A038	Travel & Transportation	346,000	329,000	440,000
036101- A039	General	373,000	355,000	510,000
036101- A09	Physical Assets	354,000	336,000
036101- A092	Computer Equipment	121,000	115,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	140,000	133,000
036101- A13	Repairs and Maintenance	243,000	231,000	405,000
036101- A131	Machinery and Equipment	75,000	71,000	150,000
036101- A132	Furniture and Fixture	75,000	71,000	150,000
036101- A137	Computer Equipment	93,000	89,000	105,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI	12,422,000	12,347,000	12,486,000
IB4265 ASSIST	ANT ATTORNEY GENERAL-XVII ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,768,000	3,768,000	3,231,000
036101- A011	Pay	2,041,000	2,041,000	1,881,000
036101- A011-1	Pay of Officers	(1,594,000)	(1,594,000)	(1,445,000)
036101- A011-2	Pay of Other Staff	(447,000)	(447,000)	(436,000)

Page 60

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012	Allowances	1,727,000	1,727,000	1,350,000
036101- A012-1	Regular Allowances	(1,597,000)	(1,597,000)	(1,160,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(190,000)
036101- A03	Operating Expenses	733,000	714,000	597,000
036101- A032	Communications	122,000	116,000	135,000
036101- A034	Occupancy Costs	350,000	350,000	178,000
036101- A038	Travel & Transportation	75,000	71,000	80,000
036101- A039	General	186,000	177,000	204,000
036101- A09	Physical Assets	307,000	291,000
036101- A092	Computer Equipment	121,000	115,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	139,000	132,000	150,000
036101- A131	Machinery and Equipment	37,000	35,000	40,000
036101- A132	Furniture and Fixture	37,000	35,000	40,000
036101- A137	Computer Equipment	65,000	62,000	70,000
Total- A I	SSISTANT ATTORNEY GENERAL-XVII SLAMABAD/RAWALPINDI	4,947,000	4,905,000	3,978,000
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD		/ RAWALPINDI
036101- A01	Employees Related Expenses	3,295,000	3,295,000	3,436,000
036101- A011	Pay	1,773,000	1,773,000	2,083,000
036101- A011-1	Pay of Officers	(1,466,000)	(1,466,000)	(1,499,000)
036101- A011-2	Pay of Other Staff	(307,000)	(307,000)	(584,000)
036101- A012	Allowances	1,522,000	1,522,000	1,353,000
036101- A012-1	Regular Allowances	(1,362,000)	(1,362,000)	(1,183,000)
036101- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(170,000)
036101- A03	Operating Expenses	603,000	759,000	922,000
036101- A032	Communications	102,000	97,000	110,000
036101- A034	Occupancy Costs	280,000	543,000	502,000
036101- A038	Travel & Transportation	75,000	11,000	90,000
036101- A039	General	146,000	108,000	220,000
036101- A09	Physical Assets	183,000	3,000
036101- A092	Computer Equipment	24,000	1,000

Page 61

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	9,000	1,000
036101- A097	Purchase of Furniture and Fixture	150,000	1,000
036101- A13	Repairs and Maintenance	56,000	54,000	110,000
036101- A131	Machinery and Equipment	9,000	9,000	30,000
036101- A132	Furniture and Fixture	19,000	18,000	30,000
036101- A137	Computer Equipment	28,000	27,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVIII SLAMABAD / RAWALPINDI	4,137,000	4,111,000	4,468,000
IB4267 ASSIST	ANT ATTORNEY GENERAL-XIX ISLAMABAD /	RAWALPINDI
036101- A01	Employees Related Expenses	3,520,000	3,694,000	3,719,000
036101- A011	Pay	1,937,000	2,303,000	2,185,000
036101- A011-1	Pay of Officers	(1,649,000)	(1,865,000)	(1,739,000)
036101- A011-2	Pay of Other Staff	(288,000)	(438,000)	(446,000)
036101- A012	Allowances	1,583,000	1,391,000	1,534,000
036101- A012-1	Regular Allowances	(1,471,000)	(1,299,000)	(1,410,000)
036101- A012-2	Other Allowances (Excluding TA)	(112,000)	(92,000)	(124,000)
036101- A03	Operating Expenses	934,000	778,000	1,102,000
036101- A032	Communications	103,000	51,000	120,000
036101- A034	Occupancy Costs	612,000	614,000	692,000
036101- A038	Travel & Transportation	65,000	1,000	70,000
036101- A039	General	154,000	112,000	220,000
036101- A13	Repairs and Maintenance	92,000	53,000	110,000
036101- A131	Machinery and Equipment	23,000	11,000	30,000
036101- A132	Furniture and Fixture	23,000	11,000	30,000
036101- A137	Computer Equipment	46,000	31,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIX SLAMABAD / RAWALPINDI	4,546,000	4,525,000	4,931,000
IB4268 ASSIST	ANT ATTORNEY GENERAL-XX ISLAMABAD /	RAWALPINDI
036101- A01	Employees Related Expenses	3,757,000	3,757,000	3,728,000
036101- A011	Pay	2,063,000	2,063,000	2,245,000
036101- A011-1	Pay of Officers	(1,539,000)	(1,539,000)	(1,635,000)
036101- A011-2	Pay of Other Staff	(524,000)	(524,000)	(610,000)
036101- A012	Allowances	1,694,000	1,694,000	1,483,000

Page 62

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,574,000)	(1,574,000)	(1,351,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(132,000)
036101- A03	Operating Expenses	443,000	464,000	970,000
036101- A032	Communications	65,000	23,000	100,000
036101- A034	Occupancy Costs	187,000	351,000	550,000
036101- A038	Travel & Transportation	56,000	17,000	80,000
036101- A039	General	135,000	73,000	240,000
036101- A13	Repairs and Maintenance	36,000	16,000	110,000
036101- A131	Machinery and Equipment	9,000	4,000	30,000
036101- A132	Furniture and Fixture	9,000	4,000	30,000
036101- A137	Computer Equipment	18,000	8,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XX SLAMABAD / RAWALPINDI	4,236,000	4,237,000	4,808,000
IB4269 ASSIST	ANT ATTORNEY GENERAL-XXI ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,703,000	3,622,000	3,402,000
036101- A011	Pay	2,081,000	2,000,000	2,037,000
036101- A011-1	Pay of Officers	(1,685,000)	(1,604,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(396,000)	(396,000)	(591,000)
036101- A012	Allowances	1,622,000	1,622,000	1,365,000
036101- A012-1	Regular Allowances	(1,518,000)	(1,518,000)	(1,248,000)
036101- A012-2	Other Allowances (Excluding TA)	(104,000)	(104,000)	(117,000)
036101- A03	Operating Expenses	648,000	635,000	700,000
036101- A032	Communications	74,000	71,000	85,000
036101- A034	Occupancy Costs	350,000	350,000	350,000
036101- A038	Travel & Transportation	93,000	88,000	93,000
036101- A039	General	131,000	126,000	172,000
036101- A13	Repairs and Maintenance	57,000	54,000	66,000
036101- A131	Machinery and Equipment	19,000	18,000	22,000
036101- A132	Furniture and Fixture	19,000	18,000	22,000
036101- A137	Computer Equipment	19,000	18,000	22,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXI SLAMABAD/RAWALPINDI	4,408,000	4,311,000	4,168,000

Page 63

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4270 ASSISTA	ACCOUNTANT GENERAL NT ATTORNEY GENERAL-XXII ISLAMABAD	PAKISTAN REVENUES /RAWALPINDI
036101- A01	Employees Related Expenses	3,754,000	3,754,000	3,712,000
036101- A011	Pay	2,032,000	2,032,000	2,232,000
036101- A011-1	Pay of Officers	(1,612,000)	(1,612,000)	(1,634,000)
036101- A011-2	Pay of Other Staff	(420,000)	(420,000)	(598,000)
036101- A012	Allowances	1,722,000	1,722,000	1,480,000
036101- A012-1	Regular Allowances	(1,602,000)	(1,602,000)	(1,325,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(155,000)
036101- A03	Operating Expenses	468,000	454,000	824,000
036101- A032	Communications	88,000	84,000	120,000
036101- A034	Occupancy Costs	166,000	166,000	374,000
036101- A038	Travel & Transportation	65,000	62,000	80,000
036101- A039	General	149,000	142,000	250,000
036101- A13	Repairs and Maintenance	90,000	87,000	120,000
036101- A131	Machinery and Equipment	30,000	29,000	40,000
036101- A132	Furniture and Fixture	30,000	29,000	30,000
036101- A137	Computer Equipment	30,000	29,000	50,000
Total- A I	SSISTANT ATTORNEY GENERAL-XXII SLAMABAD/RAWALPINDI	4,312,000	4,295,000	4,656,000
IB4271 ASSIST	ANT ATTORNEY GENERAL-XXIII ISLAMABAD	/RAWALPINDI
036101- A01	Employees Related Expenses	3,457,000	3,457,000	3,795,000
036101- A011	Pay	1,863,000	1,863,000	2,298,000
036101- A011-1	Pay of Officers	(1,522,000)	(1,522,000)	(1,636,000)
036101- A011-2	Pay of Other Staff	(341,000)	(341,000)	(662,000)
036101- A012	Allowances	1,594,000	1,594,000	1,497,000
036101- A012-1	Regular Allowances	(1,464,000)	(1,464,000)	(1,354,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(143,000)
036101- A03	Operating Expenses	890,000	870,000	612,000
036101- A032	Communications	94,000	89,000	104,000
036101- A034	Occupancy Costs	489,000	489,000	178,000
036101- A038	Travel & Transportation	93,000	88,000	90,000
036101- A039	General	214,000	204,000	240,000
036101- A13	Repairs and Maintenance	85,000	81,000	120,000
036101- A131	Machinery and Equipment	28,000	27,000	40,000

Page 64

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A132	Furniture and Fixture	19,000	18,000	30,000
036101- A137	Computer Equipment	38,000	36,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIII SLAMABAD/RAWALPINDI	4,432,000	4,408,000	4,527,000
IB4272 ASSIST	ANT ATTORNEY GENERAL-XXIV ISLAMABAD	/RAWALPINDI
036101- A01	Employees Related Expenses	3,552,000	3,552,000	3,434,000
036101- A011	Pay	1,882,000	2,056,000	2,055,000
036101- A011-1	Pay of Officers	(1,557,000)	(1,731,000)	(1,553,000)
036101- A011-2	Pay of Other Staff	(325,000)	(325,000)	(502,000)
036101- A012	Allowances	1,670,000	1,496,000	1,379,000
036101- A012-1	Regular Allowances	(1,580,000)	(1,406,000)	(1,280,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(99,000)
036101- A03	Operating Expenses	566,000	597,000	708,000
036101- A032	Communications	83,000	17,000	92,000
036101- A034	Occupancy Costs	305,000	462,000	326,000
036101- A038	Travel & Transportation	28,000	1,000	70,000
036101- A039	General	150,000	117,000	220,000
036101- A13	Repairs and Maintenance	66,000	46,000	110,000
036101- A131	Machinery and Equipment	19,000	11,000	30,000
036101- A132	Furniture and Fixture	19,000	13,000	30,000
036101- A137	Computer Equipment	28,000	22,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI	4,184,000	4,195,000	4,252,000
IB4280 DEPUTY	ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses	5,595,000	5,595,000	5,517,000
036101- A011	Pay	3,322,000	3,322,000	3,448,000
036101- A011-1	Pay of Officers	(2,885,000)	(2,885,000)	(2,780,000)
036101- A011-2	Pay of Other Staff	(437,000)	(437,000)	(668,000)
036101- A012	Allowances	2,273,000	2,273,000	2,069,000
036101- A012-1	Regular Allowances	(2,073,000)	(2,073,000)	(1,819,000)
036101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(250,000)
036101- A03	Operating Expenses	904,000	882,000	1,169,000
036101- A032	Communications	106,000	102,000	165,000

Page 65

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A034	Occupancy Costs	428,000	428,000	579,000
036101- A038	Travel & Transportation	117,000	111,000	150,000
036101- A039	General	253,000	241,000	275,000
036101- A09	Physical Assets	76,000	72,000
036101- A092	Computer Equipment	38,000	36,000
036101- A096	Purchase of Plant and Machinery	19,000	18,000
036101- A097	Purchase of Furniture and Fixture	19,000	18,000
036101- A13	Repairs and Maintenance	112,000	108,000	120,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	56,000	54,000	60,000
Total- I	DEPUTY ATTORNEY GENERAL-VIII SLAMABAD	6,687,000	6,657,000	6,806,000
IB4281 DEPUTY	ATTORNEY GENERAL - X ISLAMABAD
036101- A01	Employees Related Expenses	5,225,000	3,687,000	3,635,000
036101- A011	Pay	3,170,000	2,093,000	2,427,000
036101- A011-1	Pay of Officers	(2,812,000)	(1,735,000)	(1,834,000)
036101- A011-2	Pay of Other Staff	(358,000)	(358,000)	(593,000)
036101- A012	Allowances	2,055,000	1,594,000	1,208,000
036101- A012-1	Regular Allowances	(1,915,000)	(1,454,000)	(1,095,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(113,000)
036101- A03	Operating Expenses	749,000	727,000	747,000
036101- A032	Communications	129,000	121,000	126,000
036101- A034	Occupancy Costs	351,000	351,000	374,000
036101- A038	Travel & Transportation	93,000	88,000	93,000
036101- A039	General	176,000	167,000	154,000
036101- A13	Repairs and Maintenance	88,000	85,000	84,000
036101- A131	Machinery and Equipment	23,000	22,000	25,000
036101- A132	Furniture and Fixture	28,000	27,000	25,000
036101- A137	Computer Equipment	37,000	36,000	34,000
Total- I	DEPUTY ATTORNEY GENERAL - X SLAMABAD	6,062,000	4,499,000	4,466,000

Page 66

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4282 ASSIST	ACCOUNTANT GENERAL P ANT ATTORNEY GENERAL-V ISLAMABAD	AKISTAN REVENUES
036101- A01	Employees Related Expenses	3,569,000	3,569,000	3,609,000
036101- A011	Pay	1,995,000	1,995,000	2,163,000
036101- A011-1	Pay of Officers	(1,610,000)	(1,610,000)	(1,636,000)
036101- A011-2	Pay of Other Staff	(385,000)	(385,000)	(527,000)
036101- A012	Allowances	1,574,000	1,574,000	1,446,000
036101- A012-1	Regular Allowances	(1,475,000)	(1,475,000)	(1,318,000)
036101- A012-2	Other Allowances (Excluding TA)	(99,000)	(99,000)	(128,000)
036101- A03	Operating Expenses	854,000	837,000	952,000
036101- A032	Communications	84,000	80,000	105,000
036101- A034	Occupancy Costs	514,000	514,000	550,000
036101- A038	Travel & Transportation	84,000	80,000	90,000
036101- A039	General	172,000	163,000	207,000
036101- A13	Repairs and Maintenance	84,000	81,000	90,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	28,000	27,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL-V SLAMABAD	4,507,000	4,487,000	4,651,000
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01	Employees Related Expenses	3,661,000	3,462,000	3,180,000
036101- A011	Pay	2,010,000	2,010,000	1,798,000
036101- A011-1	Pay of Officers	(1,576,000)	(1,576,000)	(1,364,000)
036101- A011-2	Pay of Other Staff	(434,000)	(434,000)	(434,000)
036101- A012	Allowances	1,651,000	1,452,000	1,382,000
036101- A012-1	Regular Allowances	(1,550,000)	(1,386,000)	(1,172,000)
036101- A012-2	Other Allowances (Excluding TA)	(101,000)	(66,000)	(210,000)
036101- A03	Operating Expenses	651,000	336,000	525,000
036101- A032	Communications	74,000	70,000	205,000
036101- A034	Occupancy Costs	355,000	125,000
036101- A038	Travel & Transportation	75,000	1,000	50,000
036101- A039	General	147,000	140,000	270,000
036101- A13	Repairs and Maintenance	84,000	81,000	120,000
036101- A131	Machinery and Equipment	28,000	27,000	50,000

Page 67

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	28,000	27,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-VI SLAMABAD	4,396,000	3,879,000	3,825,000
IB4284 ASSIST	ANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01	Employees Related Expenses	3,401,000	3,401,000	3,427,000
036101- A011	Pay	1,883,000	1,883,000	1,996,000
036101- A011-1	Pay of Officers	(1,500,000)	(1,500,000)	(1,500,000)
036101- A011-2	Pay of Other Staff	(383,000)	(383,000)	(496,000)
036101- A012	Allowances	1,518,000	1,518,000	1,431,000
036101- A012-1	Regular Allowances	(1,438,000)	(1,438,000)	(1,260,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(171,000)
036101- A03	Operating Expenses	419,000	403,000	1,085,000
036101- A032	Communications	88,000	84,000	135,000
036101- A034	Occupancy Costs	80,000	80,000	650,000
036101- A038	Travel & Transportation	84,000	80,000	100,000
036101- A039	General	167,000	159,000	200,000
036101- A13	Repairs and Maintenance	51,000	48,000	80,000
036101- A131	Machinery and Equipment	17,000	16,000	20,000
036101- A132	Furniture and Fixture	17,000	16,000	20,000
036101- A137	Computer Equipment	17,000	16,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-VII SLAMABAD	3,871,000	3,852,000	4,592,000
IB4285 ASSIST	ANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses	3,509,000	3,509,000	3,504,000
036101- A011	Pay	1,898,000	1,898,000	2,075,000
036101- A011-1	Pay of Officers	(1,522,000)	(1,522,000)	(1,498,000)
036101- A011-2	Pay of Other Staff	(376,000)	(376,000)	(577,000)
036101- A012	Allowances	1,611,000	1,611,000	1,429,000
036101- A012-1	Regular Allowances	(1,523,000)	(1,523,000)	(1,312,000)
036101- A012-2	Other Allowances (Excluding TA)	(88,000)	(88,000)	(117,000)
036101- A03	Operating Expenses	374,000	356,000	399,000
036101- A032	Communications	121,000	115,000	123,000

Page 68

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation	84,000	80,000	84,000
036101- A039	General	169,000	161,000	192,000
036101- A13	Repairs and Maintenance	90,000	87,000	75,000
036101- A131	Machinery and Equipment	30,000	29,000	25,000
036101- A132	Furniture and Fixture	30,000	29,000	25,000
036101- A137	Computer Equipment	30,000	29,000	25,000
Total- I	ASSISTANT ATTORNEY GENERAL-VIII SLAMABAD	3,973,000	3,952,000	3,978,000
IB4286 ASSIST	ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01	Employees Related Expenses	3,395,000	3,395,000	3,458,000
036101- A011	Pay	1,893,000	1,893,000	2,069,000
036101- A011-1	Pay of Officers	(1,611,000)	(1,611,000)	(1,634,000)
036101- A011-2	Pay of Other Staff	(282,000)	(282,000)	(435,000)
036101- A012	Allowances	1,502,000	1,502,000	1,389,000
036101- A012-1	Regular Allowances	(1,424,000)	(1,424,000)	(1,239,000)
036101- A012-2	Other Allowances (Excluding TA)	(78,000)	(78,000)	(150,000)
036101- A03	Operating Expenses	659,000	644,000	845,000
036101- A032	Communications	72,000	50,000	140,000
036101- A034	Occupancy Costs	350,000	374,000	375,000
036101- A038	Travel & Transportation	84,000	80,000	100,000
036101- A039	General	153,000	140,000	230,000
036101- A13	Repairs and Maintenance	66,000	63,000	140,000
036101- A131	Machinery and Equipment	19,000	18,000	40,000
036101- A132	Furniture and Fixture	19,000	18,000	40,000
036101- A137	Computer Equipment	28,000	27,000	60,000
Total- I	ASSISTANT ATTORNEY GENERAL-IX SLAMABAD	4,120,000	4,102,000	4,443,000
IB4287 ASSIST	ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01	Employees Related Expenses	3,412,000	3,412,000	3,483,000
036101- A011	Pay	1,844,000	1,844,000	1,999,000
036101- A011-1	Pay of Officers	(1,521,000)	(1,521,000)	(1,499,000)
036101- A011-2	Pay of Other Staff	(323,000)	(323,000)	(500,000)
036101- A012	Allowances	1,568,000	1,568,000	1,484,000

Page 69

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,468,000)	(1,468,000)	(1,284,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(200,000)
036101- A03	Operating Expenses	313,000	298,000	530,000
036101- A032	Communications	102,000	97,000	230,000
036101- A038	Travel & Transportation	65,000	62,000	50,000
036101- A039	General	146,000	139,000	250,000
036101- A09	Physical Assets	125,000	119,000
036101- A092	Computer Equipment	23,000	22,000
036101- A096	Purchase of Plant and Machinery	9,000	9,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	56,000	54,000	100,000
036101- A131	Machinery and Equipment	9,000	9,000	40,000
036101- A132	Furniture and Fixture	19,000	18,000	30,000
036101- A137	Computer Equipment	28,000	27,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-X SLAMABAD	3,906,000	3,883,000	4,113,000
IB4288 ASSIST	ANT ATTORNEY GENERAL-XI ISLAMABAD/	RAWALPINDI
036101- A01	Employees Related Expenses	3,354,000	3,354,000	3,667,000
036101- A011	Pay	1,825,000	1,825,000	2,146,000
036101- A011-1	Pay of Officers	(1,520,000)	(1,520,000)	(1,632,000)
036101- A011-2	Pay of Other Staff	(305,000)	(305,000)	(514,000)
036101- A012	Allowances	1,529,000	1,529,000	1,521,000
036101- A012-1	Regular Allowances	(1,404,000)	(1,404,000)	(1,351,000)
036101- A012-2	Other Allowances (Excluding TA)	(125,000)	(125,000)	(170,000)
036101- A03	Operating Expenses	819,000	801,000	961,000
036101- A032	Communications	89,000	83,000	96,000
036101- A034	Occupancy Costs	489,000	489,000	525,000
036101- A038	Travel & Transportation	65,000	62,000	100,000
036101- A039	General	176,000	167,000	240,000
036101- A13	Repairs and Maintenance	88,000	85,000	95,000
036101- A131	Machinery and Equipment	23,000	22,000	25,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	37,000	36,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-XI SLAMABAD/RAWALPINDI	4,261,000	4,240,000	4,723,000

Page 70

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4289 PROVIS OFFICES/COUR	ACCOUNTANT GENERAL PA ION TO COVER THE EXPENDITURE ACCOUNT TS/TRIBUNAL	KISTAN REVENUES OF ADVANCE CHARG	ES IN R/O
036101- A03	Operating Expenses	1,402,000		1,500,000
036101- A039	General	1,402,000		1,500,000
Total-	PROVISION TO COVER THE	1,402,000		1,500,000
	EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS		ENGAGED BY THE	GOVERNMENT
036101- A03	Operating Expenses	9,350,000	57,883,000	20,000,000
036101- A039	General	9,350,000	57,883,000	20,000,000
Total-	PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT	9,350,000	57,883,000	20,000,000
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01	Employees Related Expenses		450,000	7,831,000
036101- A011	Pay		247,000	4,288,000
036101- A011-1	Pay of Officers		(63,000)	(3,336,000)
036101- A011-2	Pay of Other Staff		(184,000)	(952,000)
036101- A012	Allowances		203,000	3,543,000
036101- A012-1	Regular Allowances		(203,000)	(3,183,000)
036101- A012-2	Other Allowances (Excluding TA)			(360,000)
036101- A03	Operating Expenses			1,377,000
036101- A032	Communications			270,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			300,000
036101- A039	General			610,000
036101- A13	Repairs and Maintenance			140,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			70,000
Total-	ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD		450,000	9,348,000

Page 71

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9168 ADDITIO	ACCOUNTANT GENERAL PA NAL ATTORNEY GENERAL -VII ISLAMABAD	KISTAN REVENUES
036101- A01	Employees Related Expenses		4,677,000	11,523,000
036101- A011	Pay		2,799,000	6,720,000
036101- A011-1	Pay of Officers		(2,624,000)	(5,547,000)
036101- A011-2	Pay of Other Staff		(175,000)	(1,173,000)
036101- A012	Allowances		1,878,000	4,803,000
036101- A012-1	Regular Allowances		(1,753,000)	(4,453,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(350,000)
036101- A03	Operating Expenses		1,369,000	1,921,000
036101- A032	Communications		140,000	320,000
036101- A034	Occupancy Costs		791,000	691,000
036101- A038	Travel & Transportation		120,000	300,000
036101- A039	General		318,000	610,000
036101- A13	Repairs and Maintenance			140,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			70,000
Total- A I	DDITIONAL ATTORNEY GENERAL -VII SLAMABAD		6,046,000	13,584,000
IB9169 DEPUTY	ATTORNEY GENERAL -XI ISLAMABAD
036101- A01	Employees Related Expenses		385,000	2,892,000
036101- A011	Pay		199,000	1,742,000
036101- A011-1	Pay of Officers		(14,000)	(1,410,000)
036101- A011-2	Pay of Other Staff		(185,000)	(332,000)
036101- A012	Allowances		186,000	1,150,000
036101- A012-1	Regular Allowances		(166,000)	(1,030,000)
036101- A012-2	Other Allowances (Excluding TA)		(20,000)	(120,000)
036101- A03	Operating Expenses		149,000	787,000
036101- A032	Communications			190,000
036101- A034	Occupancy Costs		149,000	197,000
036101- A038	Travel & Transportation			100,000
036101- A039	General			300,000

Page 72

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13	Repairs and Maintenance			150,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			50,000
Total- I	DEPUTY ATTORNEY GENERAL -XI SLAMABAD		534,000	3,829,000
IB9170 DEPUTY	ATTORNEY GENERAL -XII ISLAMABAD
036101- A01	Employees Related Expenses		305,000	2,892,000
036101- A011	Pay		140,000	1,742,000
036101- A011-1	Pay of Officers			(1,410,000)
036101- A011-2	Pay of Other Staff		(140,000)	(332,000)
036101- A012	Allowances		165,000	1,150,000
036101- A012-1	Regular Allowances		(165,000)	(1,030,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			787,000
036101- A032	Communications			190,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			100,000
036101- A039	General			300,000
036101- A13	Repairs and Maintenance			150,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			50,000
Total- I	DEPUTY ATTORNEY GENERAL -XII SLAMABAD		305,000	3,829,000
IB9171 DEPUTY	ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01	Employees Related Expenses		250,000	2,892,000
036101- A011	Pay		103,000	1,742,000
036101- A011-1	Pay of Officers			(1,410,000)
036101- A011-2	Pay of Other Staff		(103,000)	(332,000)
036101- A012	Allowances		147,000	1,150,000
036101- A012-1	Regular Allowances		(147,000)	(1,030,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)

Page 73

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses			787,000
036101- A032	Communications			190,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			100,000
036101- A039	General			300,000
036101- A13	Repairs and Maintenance			150,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			50,000
Total- I	DEPUTY ATTORNEY GENERAL -XIII SLAMABAD		250,000	3,829,000
IB9172 DEPUTY	ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01	Employees Related Expenses		300,000	2,892,000
036101- A011	Pay		150,000	1,742,000
036101- A011-1	Pay of Officers			(1,410,000)
036101- A011-2	Pay of Other Staff		(150,000)	(332,000)
036101- A012	Allowances		150,000	1,150,000
036101- A012-1	Regular Allowances		(150,000)	(1,030,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			787,000
036101- A032	Communications			190,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			100,000
036101- A039	General			300,000
036101- A13	Repairs and Maintenance			150,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			50,000
Total- I	DEPUTY ATTORNEY GENERAL -XIV SLAMABAD		300,000	3,829,000
IB9173 ASSIST	ANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01	Employees Related Expenses		930,000	2,113,000
036101- A011	Pay		551,000	1,191,000

Page 74

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers		(441,000)	(860,000)
036101- A011-2	Pay of Other Staff		(110,000)	(331,000)
036101- A012	Allowances		379,000	922,000
036101- A012-1	Regular Allowances		(379,000)	(802,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			80,000
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXVI SLAMABAD		930,000	2,990,000
IB9174 ASSIST	ANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01	Employees Related Expenses		907,000	2,113,000
036101- A011	Pay		548,000	1,191,000
036101- A011-1	Pay of Officers		(438,000)	(860,000)
036101- A011-2	Pay of Other Staff		(110,000)	(331,000)
036101- A012	Allowances		359,000	922,000
036101- A012-1	Regular Allowances		(359,000)	(802,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			80,000
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- -	ASSISTANT ATTORNEY GENERAL XXVII ISLAMABAD		907,000	2,990,000

Page 75

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9175 ASSISTANT ATTORNEY GENERAL -XXVIII ISLAMABAD
036101- A01	Employees Related Expenses		930,000	2,113,000
036101- A011	Pay		551,000	1,191,000
036101- A011-1	Pay of Officers		(441,000)	(860,000)
036101- A011-2	Pay of Other Staff		(110,000)	(331,000)
036101- A012	Allowances		379,000	922,000
036101- A012-1	Regular Allowances		(379,000)	(802,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			80,000
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- A -	SSISTANT ATTORNEY GENERAL XXVIII ISLAMABAD		930,000	2,990,000
IB9176 ASSISTANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01	Employees Related Expenses		259,000	2,113,000
036101- A011	Pay		120,000	1,191,000
036101- A011-1	Pay of Officers			(860,000)
036101- A011-2	Pay of Other Staff		(120,000)	(331,000)
036101- A012	Allowances		139,000	922,000
036101- A012-1	Regular Allowances		(139,000)	(802,000)
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			80,000

Page 76

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXIX SLAMABAD		259,000	2,990,000
IB9177 ASSIST	ANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01	Employees Related Expenses		399,000	2,113,000
036101- A011	Pay		215,000	1,191,000
036101- A011-1	Pay of Officers		(100,000)	(860,000)
036101- A011-2	Pay of Other Staff		(115,000)	(331,000)
036101- A012	Allowances		184,000	922,000
036101- A012-1	Regular Allowances		(152,000)	(802,000)
036101- A012-2	Other Allowances (Excluding TA)		(32,000)	(120,000)
036101- A03	Operating Expenses		300,000	757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs		300,000	197,000
036101- A038	Travel & Transportation			80,000
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXX SLAMABAD		699,000	2,990,000
IB9178 ASSIST	ANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01	Employees Related Expenses		300,000	2,113,000
036101- A011	Pay		150,000	1,191,000
036101- A011-1	Pay of Officers			(860,000)
036101- A011-2	Pay of Other Staff		(150,000)	(331,000)
036101- A012	Allowances		150,000	922,000
036101- A012-1	Regular Allowances		(150,000)	(802,000)

Page 77

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)			(120,000)
036101- A03	Operating Expenses			757,000
036101- A032	Communications			130,000
036101- A034	Occupancy Costs			197,000
036101- A038	Travel & Transportation			80,000
036101- A039	General			350,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			50,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXXI SLAMABAD		300,000	2,990,000
IB9269 PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)
036101- A01	Employees Related Expenses			516,980,000
036101- A012	Allowances			516,980,000
036101- A012-1	Regular Allowances			(516,980,000)
Total-	PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)			516,980,000
IB9305 PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01	Employees Related Expenses			26,253,000
	(Charged)			26,253,000
036101- A012	Allowances			26,253,000
	(Charged)			26,253,000
036101- A012-1	Regular Allowances			(26,253,000)
	(Charged)			26,253,000
Total-	PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)			26,253,000
ID1544 LAW &	JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01	Employees Related Expenses	525,890,000	525,893,000	553,034,000
036101- A011	Pay	222,471,000	274,288,000	276,117,000
036101- A011-1	Pay of Officers	(143,483,000)	(162,421,000)	(179,054,000)
036101- A011-2	Pay of Other Staff	(78,988,000)	(111,867,000)	(97,063,000)
036101- A012	Allowances	303,419,000	251,605,000	276,917,000

Page 78

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVENU	Rs ES	Rs
036101- A012-	1 Regular Allowances	(251,659,000)	(191,503,000)	(196,857,000)
036101- A012-	2 Other Allowances (Excluding TA)	(51,760,000)	(60,102,000)	(80,060,000)
036101- A03	Operating Expenses	113,448,000	141,620,000	183,250,000
036101- A032	Communications	8,461,000	8,339,000	13,750,000
036101- A033	Utilities	1,253,000	1,250,000	3,800,000
036101- A034	Occupancy Costs	57,128,000	66,299,000	72,300,000
036101- A036	Motor Vehicles	93,000		200,000
036101- A038	Travel & Transportation	24,964,000	34,485,000	41,000,000
036101- A039	General	21,549,000	31,247,000	52,200,000
036101- A04	Employees Retirement Benefits	6,200,000	6,437,000	11,200,000
036101- A041	Pension	6,200,000	6,437,000	11,200,000
036101- A05	Grants, Subsidies and Write off Loans	9,450,000	7,288,000	44,900,000
036101- A052	Grants Domestic	9,450,000	7,288,000	44,900,000
036101- A09	Physical Assets	6,075,000	434,000	14,500,000
036101- A092	Computer Equipment	3,271,000	352,000	8,500,000
036101- A096	Purchase of Plant and Machinery	1,402,000	11,000	3,000,000
036101- A097	Purchase of Furniture and Fixture	1,402,000	71,000	3,000,000
036101- A13	Repairs and Maintenance	7,619,000	9,660,000	17,047,000
036101- A130	Transport	2,337,000	4,187,000	3,000,000
036101- A131	Machinery and Equipment	2,337,000	3,337,000	6,000,000
036101- A132	Furniture and Fixture	748,000	1,148,000	3,000,000
036101- A133	Buildings and Structure	1,402,000	132,000	3,000,000
036101- A137	Computer Equipment	795,000	856,000	2,047,000
Total-	LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.	668,682,000	691,332,000	823,931,000
036101	Total- Secretariat/Administration	1,741,070,000	1,739,497,000	2,657,313,000
0361	Total- Administration	1,741,070,000	1,739,497,000	2,657,313,000
036	Total- Administration Of Public Order	1,741,070,000	1,739,497,000	2,657,313,000
03	Total- Public Order And Safety Affairs	2,474,315,000	2,456,507,000	3,478,500,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041208 REGULATION OF INSURANCE :

Page 79

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4223 FEDERA	ACCOUNTANT GENER L INSURANCE OMBUDSMAN (REGIONAL	AL PAKISTAN REVENUES OFFICE ) ISLAMABAD
041208- A01	Employees Related Expenses	3,634,000	3,772,000	4,755,000
	(Charged)	3,634,000	3,772,000	4,755,000
041208- A011	Pay	3,634,000	3,634,000	4,755,000
	(Charged)	3,634,000	3,634,000	4,755,000
041208- A011-1	Pay of Officers	(2,680,000)	(2,680,000)	(3,905,000)
	(Charged)	2,680,000	2,680,000	3,905,000
041208- A011-2	Pay of Other Staff	(954,000)	(954,000)	(850,000)
	(Charged)	954,000	954,000	850,000
041208- A012	Allowances		138,000
	(Charged)		138,000
041208- A012-2	Other Allowances (Excluding TA) (Charged)		(138,000) 138,000
041208- A03	Operating Expenses	901,000	1,393,000	1,020,000
	(Charged)	901,000	1,393,000	1,020,000
041208- A032	Communications	374,000	574,000	400,000
	(Charged)	374,000	574,000	400,000
041208- A033	Utilities		10,000
	(Charged)		10,000
041208- A034	Occupancy Costs		12,000
	(Charged)		12,000
041208- A038	Travel & Transportation	280,000	479,000	300,000
	(Charged)	280,000	479,000	300,000
041208- A039	General	247,000	318,000	320,000
	(Charged)	247,000	318,000	320,000
041208- A09	Physical Assets	186,000	66,000	200,000
	(Charged)	186,000	66,000	200,000
041208- A096	Purchase of Plant and Machinery	93,000	33,000	100,000
	(Charged)	93,000	33,000	100,000
041208- A097	Purchase of Furniture and Fixture	93,000	33,000	100,000
	(Charged)	93,000	33,000	100,000
041208- A13	Repairs and Maintenance	189,000	234,000	280,000
	(Charged)	189,000	234,000	280,000
041208- A130	Transport	47,000	47,000	70,000

Page 80

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERA	L PAKISTAN REVENUES
	(Charged)	47,000	47,000	70,000
041208- A131	Machinery and Equipment	47,000	92,000	70,000
	(Charged)	47,000	92,000	70,000
041208- A132	Furniture and Fixture	47,000	47,000	70,000
	(Charged)	47,000	47,000	70,000
041208- A137	Computer Equipment	48,000	48,000	70,000
	(Charged)	48,000	48,000	70,000
Total-	FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD	4,910,000	5,465,000	6,255,000
041208	Total- REGULATION OF INSURANCE	4,910,000	5,465,000	6,255,000
0412	Total- Commercial Affairs	4,910,000	5,465,000	6,255,000
041	Total- General Economic,Commercial & Labour Affairs	4,910,000	5,465,000	6,255,000
04	Total- Economic Affairs	4,910,000	5,465,000	6,255,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,675,762,000	2,659,834,000	3,698,398,000
	(Charged)	4,910,000	5,465,000	32,508,000
	(Voted)	2,670,852,000	2,654,369,000	3,665,890,000

Page 81

NO. 065.- FC21M12LAW AND JUSTICE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal Affairs, External Affa		irs:
0112	Financial and Fiscal Affairs:
011205 LO1544	Tax Ma APPEL	nagement (Customs, Income Tax, Excise etc) : LATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205	- A01	Employees Related Expenses 18,107,000	19,545,000	18,617,000
011205	- A011	Pay 9,017,000	9,108,000	12,540,000
011205	- A011-1	Pay of Officers (4,557,000)	(4,557,000)	(6,250,000)
011205	- A011-2	Pay of Other Staff (4,460,000)	(4,551,000)	(6,290,000)
011205	- A012	Allowances 9,090,000	10,437,000	6,077,000
011205	- A012-1	Regular Allowances (8,840,000)	(10,187,000)	(5,827,000)
011205	- A012-2	Other Allowances (Excluding TA) (250,000)	(250,000)	(250,000)
011205	- A03	Operating Expenses 5,434,000	5,280,000	6,114,000
011205	- A032	Communications 383,000	302,000	400,000
011205	- A033	Utilities		25,000
011205	- A034	Occupancy Costs 3,818,000	3,818,000	4,629,000
011205	- A038	Travel & Transportation 336,000	320,000	100,000
011205	- A039	General 897,000	840,000	960,000
011205	- A04	Employees Retirement Benefits 1,527,000	1,525,000	50,000
011205	- A041	Pension 1,527,000	1,525,000	50,000
011205	- A05	Grants, Subsidies and Write off Loans 150,000	150,000	150,000
011205	- A052	Grants Domestic 150,000	150,000	150,000
011205	- A09	Physical Assets 608,000	153,000
011205	- A092	Computer Equipment 234,000	153,000
011205	- A096	Purchase of Plant and Machinery 187,000
011205	- A097	Purchase of Furniture and Fixture 187,000
011205	- A13	Repairs and Maintenance 373,000	448,000	400,000
011205	- A131	Machinery and Equipment 93,000	135,000	100,000
011205	- A132	Furniture and Fixture 93,000	135,000	100,000
011205	- A137	Computer Equipment 187,000	178,000	200,000
	Total-	APPELLATE TRIBUNAL INLAND 26,199,000 REVENUE (B-IV) LAHORE	27,101,000	25,331,000

Page 82

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		R	R	R
LO1545 APPEL	ACCOUNTANT GENERAL PAKISTAN LATE TRIBUNAL INLAND REVENUE (B-III) LA	s REVENUES SUB-OFF HORE	s ICE, LAHORE	s
011205- A01	Employees Related Expenses	18,957,000	18,957,000	17,896,000
011205- A011	Pay	9,172,000	9,172,000	11,435,000
011205- A011-1	Pay of Officers	(3,600,000)	(3,600,000)	(4,841,000)
011205- A011-2	Pay of Other Staff	(5,572,000)	(5,572,000)	(6,594,000)
011205- A012	Allowances	9,785,000	9,785,000	6,461,000
011205- A012-1	Regular Allowances	(9,450,000)	(9,450,000)	(6,126,000)
011205- A012-2	Other Allowances (Excluding TA)	(335,000)	(335,000)	(335,000)
011205- A03	Operating Expenses	3,002,000	2,866,000	3,623,000
011205- A032	Communications	379,000	301,000	425,000
011205- A033	Utilities			25,000
011205- A034	Occupancy Costs	1,530,000	1,530,000	1,893,000
011205- A038	Travel & Transportation	336,000	320,000	470,000
011205- A039	General	757,000	715,000	810,000
011205- A04	Employees Retirement Benefits	50,000	48,000	50,000
011205- A041	Pension	50,000	48,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000	50,000
011205- A09	Physical Assets	608,000	153,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	373,000	448,000	500,000
011205- A131	Machinery and Equipment	93,000	135,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A133	Buildings and Structure			100,000
011205- A137	Computer Equipment	187,000	178,000	200,000
Total-	APPELLATE TRIBUNAL INLAND	23,040,000	22,522,000	22,119,000
	REVENUE (B-III) LAHORE
LO1548 APPEL	LATE TRIBUNAL INLAND REVENUE (B-II) LA	HORE
011205- A01	Employees Related Expenses	14,996,000	17,204,000	15,444,000
011205- A011	Pay	6,906,000	11,557,000	9,538,000
011205- A011-1	Pay of Officers	(3,280,000)	(7,953,000)	(6,278,000)
011205- A011-2	Pay of Other Staff	(3,626,000)	(3,604,000)	(3,260,000)

Page 83

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012	Allowances	8,090,000	5,647,000	5,906,000
011205- A012-1	Regular Allowances	(7,840,000)	(5,397,000)	(5,656,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
011205- A03	Operating Expenses	3,404,000	3,295,000	5,071,000
011205- A032	Communications	379,000	331,000	425,000
011205- A033	Utilities			25,000
011205- A034	Occupancy Costs	1,792,000	1,792,000	3,201,000
011205- A038	Travel & Transportation	336,000	320,000	460,000
011205- A039	General	897,000	852,000	960,000
011205- A04	Employees Retirement Benefits	518,000	516,000	50,000
011205- A041	Pension	518,000	516,000	50,000
011205- A05	Grants, Subsidies and Write off Loans			50,000
011205- A052	Grants Domestic			50,000
011205- A09	Physical Assets	608,000	153,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	326,000	403,000	450,000
011205- A131	Machinery and Equipment	93,000	135,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A133	Buildings and Structure			100,000
011205- A137	Computer Equipment	140,000	133,000	150,000
Total- APPELLATE TRIBUNAL INLAND		19,852,000	21,571,000	21,065,000
REVENUE (B-II) LAHORE LO1573 CUSTOMS EXCISE AND SALES TAX APPELLATE TR		IBUNAL BENCH-II LAHORE
011205- A01	Employees Related Expenses	19,618,000	19,618,000	18,257,000
011205- A011	Pay	9,267,000	9,267,000	10,641,000
011205- A011-1	Pay of Officers	(5,344,000)	(5,344,000)	(7,015,000)
011205- A011-2	Pay of Other Staff	(3,923,000)	(3,923,000)	(3,626,000)
011205- A012	Allowances	10,351,000	10,351,000	7,616,000
011205- A012-1	Regular Allowances	(9,709,000)	(9,709,000)	(6,574,000)
011205- A012-2	Other Allowances (Excluding TA)	(642,000)	(642,000)	(1,042,000)
011205- A03	Operating Expenses	2,876,000	3,317,000	4,591,000

Page 84

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A032	Communications	309,000	246,000	380,000
011205- A033	Utilities	9,000	3,000	10,000
011205- A034	Occupancy Costs	1,291,000	1,894,000	2,233,000
011205- A038	Travel & Transportation	793,000	754,000	1,350,000
011205- A039	General	474,000	420,000	618,000
011205- A04	Employees Retirement Benefits			2,102,000
011205- A041	Pension			2,102,000
011205- A09	Physical Assets	756,000	3,000
011205- A092	Computer Equipment	196,000	2,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	467,000	1,000
011205- A13	Repairs and Maintenance	272,000	229,000	390,000
011205- A130	Transport	93,000	88,000	200,000
011205- A131	Machinery and Equipment	47,000	45,000	50,000
011205- A132	Furniture and Fixture	47,000	45,000	50,000
011205- A133	Buildings and Structure	47,000	15,000	50,000
011205- A137	Computer Equipment	38,000	36,000	40,000
Total- CUSTOMS EXCISE AND SALES TAX		23,522,000	23,167,000	25,340,000
APPELLATE TRIBUNAL BENCH-II LAHORE LO1583 CUSTOMS EXCISE AND SALES TAX APPELLATE		TRIBUNAL (BENCH-I)	LAHORE
011205- A01	Employees Related Expenses	19,410,000	21,412,000	21,383,000
011205- A011	Pay	8,184,000	8,184,000	12,412,000
011205- A011-1	Pay of Officers	(4,688,000)	(4,688,000)	(6,596,000)
011205- A011-2	Pay of Other Staff	(3,496,000)	(3,496,000)	(5,816,000)
011205- A012	Allowances	11,226,000	13,228,000	8,971,000
011205- A012-1	Regular Allowances	(10,466,000)	(11,278,000)	(7,721,000)
011205- A012-2	Other Allowances (Excluding TA)	(760,000)	(1,950,000)	(1,250,000)
011205- A03	Operating Expenses	13,186,000	14,801,000	35,124,000
011205- A032	Communications	346,000	332,000	690,000
011205- A033	Utilities	1,537,000	1,460,000	12,150,000
011205- A034	Occupancy Costs	9,645,000	10,786,000	18,834,000
011205- A038	Travel & Transportation	1,018,000	1,633,000	2,250,000

Page 85

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039	General	640,000	590,000	1,200,000
011205- A04	Employees Retirement Benefits			1,362,000
011205- A041	Pension			1,362,000
011205- A09	Physical Assets	374,000	244,000
011205- A096	Purchase of Plant and Machinery	187,000	122,000
011205- A097	Purchase of Furniture and Fixture	187,000	122,000
011205- A13	Repairs and Maintenance	290,000	277,000	600,000
011205- A130	Transport	93,000	88,000	250,000
011205- A131	Machinery and Equipment	47,000	45,000	100,000
011205- A132	Furniture and Fixture	47,000	45,000	50,000
011205- A133	Buildings and Structure	47,000	45,000	100,000
011205- A137	Computer Equipment	56,000	54,000	100,000
Total- L LO1584 APPEL	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) AHORE LATE TRIBUNAL INLAND REVENUE (B-VI) LA	33,260,000 HORE	36,734,000	58,469,000
011205- A01	Employees Related Expenses	21,201,000	22,414,000	20,714,000
011205- A011	Pay	11,184,000	11,184,000	13,878,000
011205- A011-1	Pay of Officers	(6,095,000)	(6,095,000)	(7,826,000)
011205- A011-2	Pay of Other Staff	(5,089,000)	(5,089,000)	(6,052,000)
011205- A012	Allowances	10,017,000	11,230,000	6,836,000
011205- A012-1	Regular Allowances	(9,767,000)	(10,980,000)	(6,586,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
011205- A03	Operating Expenses	4,784,000	4,641,000	5,414,000
011205- A032	Communications	379,000	316,000	425,000
011205- A033	Utilities			25,000
011205- A034	Occupancy Costs	3,179,000	3,179,000	3,542,000
011205- A038	Travel & Transportation	329,000	313,000	462,000
011205- A039	General	897,000	833,000	960,000
011205- A04	Employees Retirement Benefits	344,000	342,000	50,000
011205- A041	Pension	344,000	342,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000	50,000

Page 86

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A09	Physical Assets	654,000	182,000
011205- A092	Computer Equipment	280,000	182,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	561,000	626,000	400,000
011205- A131	Machinery and Equipment	187,000	224,000	100,000
011205- A132	Furniture and Fixture	187,000	224,000	100,000
011205- A137	Computer Equipment	187,000	178,000	200,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE		27,594,000	28,255,000	26,628,000
LO1585 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VIII)	LAHORE
011205- A01	Employees Related Expenses	19,519,000	19,519,000	20,005,000
011205- A011	Pay	9,004,000	9,004,000	13,227,000
011205- A011-1	Pay of Officers	(4,497,000)	(4,497,000)	(7,428,000)
011205- A011-2	Pay of Other Staff	(4,507,000)	(4,507,000)	(5,799,000)
011205- A012	Allowances	10,515,000	10,515,000	6,778,000
011205- A012-1	Regular Allowances	(10,265,000)	(10,265,000)	(6,528,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
011205- A03	Operating Expenses	5,443,000	5,301,000	6,519,000
011205- A032	Communications	383,000	302,000	425,000
011205- A033	Utilities			25,000
011205- A034	Occupancy Costs	3,835,000	3,835,000	4,649,000
011205- A038	Travel & Transportation	337,000	321,000	470,000
011205- A039	General	888,000	843,000	950,000
011205- A04	Employees Retirement Benefits	50,000	48,000	3,071,000
011205- A041	Pension	50,000	48,000	3,071,000
011205- A05	Grants, Subsidies and Write off Loans	150,000	150,000	150,000
011205- A052	Grants Domestic	150,000	150,000	150,000
011205- A09	Physical Assets	514,000	190,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	93,000	37,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	373,000	425,000	400,000

Page 87

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A131	Machinery and Equipment	93,000	112,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A137	Computer Equipment	187,000	178,000	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE	26,049,000	25,633,000	30,145,000
LO1586 APPEL	LATE TRIBUNAL INLAND REVENUE (B-V)	LAHORE
011205- A01	Employees Related Expenses	20,858,000	20,858,000	20,689,000
011205- A011	Pay	10,978,000	10,978,000	14,174,000
011205- A011-1	Pay of Officers	(5,540,000)	(5,540,000)	(7,326,000)
011205- A011-2	Pay of Other Staff	(5,438,000)	(5,438,000)	(6,848,000)
011205- A012	Allowances	9,880,000	9,880,000	6,515,000
011205- A012-1	Regular Allowances	(9,630,000)	(9,630,000)	(6,265,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
011205- A03	Operating Expenses	4,823,000	4,675,000	5,485,000
011205- A032	Communications	379,000	311,000	430,000
011205- A033	Utilities	2,000	2,000	30,000
011205- A034	Occupancy Costs	3,209,000	3,209,000	3,595,000
011205- A038	Travel & Transportation	336,000	320,000	470,000
011205- A039	General	897,000	833,000	960,000
011205- A04	Employees Retirement Benefits	996,000	994,000	2,982,000
011205- A041	Pension	996,000	994,000	2,982,000
011205- A09	Physical Assets	608,000	153,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	373,000	448,000	450,000
011205- A131	Machinery and Equipment	93,000	135,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A137	Computer Equipment	187,000	178,000	250,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE	27,658,000	27,128,000	29,606,000
LO1587 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VII	) LAHORE
011205- A01	Employees Related Expenses	22,602,000	22,602,000	21,312,000

Page 88

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A011	Pay	11,745,000	11,745,000	14,437,000
011205- A011-1	Pay of Officers	(6,471,000)	(6,471,000)	(7,619,000)
011205- A011-2	Pay of Other Staff	(5,274,000)	(5,274,000)	(6,818,000)
011205- A012	Allowances	10,857,000	10,857,000	6,875,000
011205- A012-1	Regular Allowances	(10,522,000)	(10,522,000)	(6,625,000)
011205- A012-2	Other Allowances (Excluding TA)	(335,000)	(335,000)	(250,000)
011205- A03	Operating Expenses	4,731,000	4,602,000	5,159,000
011205- A032	Communications	379,000	311,000	425,000
011205- A033	Utilities			25,000
011205- A034	Occupancy Costs	3,122,000	3,122,000	3,279,000
011205- A038	Travel & Transportation	333,000	317,000	470,000
011205- A039	General	897,000	852,000	960,000
011205- A04	Employees Retirement Benefits	50,000	48,000	50,000
011205- A041	Pension	50,000	48,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	100,000	100,000
011205- A052	Grants Domestic	100,000	100,000	100,000
011205- A09	Physical Assets	608,000	153,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	326,000	403,000	450,000
011205- A131	Machinery and Equipment	93,000	135,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A133	Buildings and Structure			100,000
011205- A137	Computer Equipment	140,000	133,000	150,000
Total- APPELLATE TRIBUNAL INLAND		28,417,000	27,908,000	27,071,000
R LO1599 APPEL	EVENUE (B-VII) LAHORE LATE TRIBUNAL INLAND REVENUE (B-I) LA	HORE
011205- A01	Employees Related Expenses	21,828,000	23,704,000	20,505,000
011205- A011	Pay	11,728,000	16,613,000	13,636,000
011205- A011-1	Pay of Officers	(6,564,000)	(9,387,000)	(7,696,000)
011205- A011-2	Pay of Other Staff	(5,164,000)	(7,226,000)	(5,940,000)
011205- A012	Allowances	10,100,000	7,091,000	6,869,000

Page 89

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A012-1	Regular Allowances	(9,786,000)	(6,777,000)	(6,619,000)
011205- A012-2	Other Allowances (Excluding TA)	(314,000)	(314,000)	(250,000)
011205- A03	Operating Expenses	10,417,000	11,622,000	17,089,000
011205- A032	Communications	379,000	361,000	425,000
011205- A033	Utilities	4,674,000	5,995,000	10,400,000
011205- A034	Occupancy Costs	4,131,000	4,131,000	4,744,000
011205- A038	Travel & Transportation	336,000	320,000	560,000
011205- A039	General	897,000	815,000	960,000
011205- A04	Employees Retirement Benefits	499,000	514,000	100,000
011205- A041	Pension	499,000	514,000	100,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000
011205- A09	Physical Assets	561,000	122,000
011205- A092	Computer Equipment	187,000	122,000
011205- A096	Purchase of Plant and Machinery	187,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	326,000	403,000	350,000
011205- A131	Machinery and Equipment	93,000	135,000	100,000
011205- A132	Furniture and Fixture	93,000	135,000	100,000
011205- A137	Computer Equipment	140,000	133,000	150,000
Total- APPELLATE TRIBUNAL INLAND		33,681,000	36,415,000	38,044,000
REVENUE (B-I) LAHORE
MN0371 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH	) MULTAN
011205- A01	Employees Related Expenses	14,597,000	14,597,000	15,977,000
011205- A011	Pay	8,038,000	8,038,000	10,989,000
011205- A011-1	Pay of Officers	(3,196,000)	(3,196,000)	(5,875,000)
011205- A011-2	Pay of Other Staff	(4,842,000)	(4,842,000)	(5,114,000)
011205- A012	Allowances	6,559,000	6,559,000	4,988,000
011205- A012-1	Regular Allowances	(6,309,000)	(6,309,000)	(4,588,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(400,000)
011205- A03	Operating Expenses	2,022,000	1,922,000	2,930,000
011205- A032	Communications	336,000	320,000	510,000
011205- A033	Utilities	472,000	448,000	850,000

Page 90

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A038	Travel & Transportation	336,000	320,000	410,000
011205- A039	General	878,000	834,000	1,160,000
011205- A04	Employees Retirement Benefits	50,000	48,000	50,000
011205- A041	Pension	50,000	48,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	48,000	48,000	48,000
011205- A052	Grants Domestic	48,000	48,000	48,000
011205- A09	Physical Assets	608,000	397,000
011205- A092	Computer Equipment	234,000	153,000
011205- A096	Purchase of Plant and Machinery	187,000	122,000
011205- A097	Purchase of Furniture and Fixture	187,000	122,000
011205- A13	Repairs and Maintenance	373,000	354,000	1,200,000
011205- A131	Machinery and Equipment	93,000	88,000	200,000
011205- A132	Furniture and Fixture	93,000	88,000	200,000
011205- A133	Buildings and Structure			500,000
011205- A137	Computer Equipment	187,000	178,000	300,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN	17,698,000	17,366,000	20,205,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	286,970,000	293,800,000	324,023,000
0112	Total- Financial and Fiscal Affairs	286,970,000	293,800,000	324,023,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	286,970,000	293,800,000	324,023,000
01	Total- General Public Service	286,970,000	293,800,000	324,023,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C 031101 Courts	ourts: /Justice :
BR0119 BANK	ING COURT-I BAHAWALPUR
031101- A01	Employees Related Expenses	15,630,000	17,441,000	19,120,000
031101- A011	Pay	6,878,000	10,629,000	10,737,000
031101- A011-	1 Pay of Officers	(2,543,000)	(3,858,000)	(3,618,000)
031101- A011-	2 Pay of Other Staff	(4,335,000)	(6,771,000)	(7,119,000)
031101- A012	Allowances	8,752,000	6,812,000	8,383,000

Page 91

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
031101- A012-1	Regular Allowances	(8,196,000)	(6,256,000)	(7,497,000)
031101- A012-2	Other Allowances (Excluding TA)	(556,000)	(556,000)	(886,000)
031101- A03	Operating Expenses	3,250,000	3,153,000	5,320,000
031101- A032	Communications	182,000	173,000	215,000
031101- A033	Utilities	454,000	432,000	910,000
031101- A034	Occupancy Costs	1,313,000	1,313,000	2,160,000
031101- A038	Travel & Transportation	983,000	933,000	1,600,000
031101- A039	General	318,000	302,000	435,000
031101- A05	Grants, Subsidies and Write off Loans	36,000	36,000	36,000
031101- A052	Grants Domestic	36,000	36,000	36,000
031101- A09	Physical Assets	280,000	182,000	300,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000	150,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000	150,000
031101- A13	Repairs and Maintenance	220,000	209,000	360,000
031101- A130	Transport	117,000	111,000	165,000
031101- A131	Machinery and Equipment	42,000	40,000	80,000
031101- A132	Furniture and Fixture	28,000	27,000	40,000
031101- A137	Computer Equipment	33,000	31,000	75,000
Total- B	ANKING COURT-I BAHAWALPUR	19,416,000	21,021,000	25,136,000
DG0055 BANKI	NG COURT DERA GHAZI KHAN
031101- A01	Employees Related Expenses	17,907,000	18,617,000	17,877,000
031101- A011	Pay	6,918,000	6,918,000	10,115,000
031101- A011-1	Pay of Officers	(2,393,000)	(2,393,000)	(3,668,000)
031101- A011-2	Pay of Other Staff	(4,525,000)	(4,525,000)	(6,447,000)
031101- A012	Allowances	10,989,000	11,699,000	7,762,000
031101- A012-1	Regular Allowances	(10,341,000)	(11,051,000)	(7,002,000)
031101- A012-2	Other Allowances (Excluding TA)	(648,000)	(648,000)	(760,000)
031101- A03	Operating Expenses	3,713,000	3,597,000	5,915,000
031101- A032	Communications	224,000	214,000	255,000
031101- A033	Utilities	495,000	470,000	840,000
031101- A034	Occupancy Costs	1,406,000	1,406,000	1,515,000
031101- A038	Travel & Transportation	1,038,000	986,000	2,480,000
031101- A039	General	550,000	521,000	825,000

Page 92

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A04	Employees Retirement Benefits			1,465,000
031101- A041	Pension			1,465,000
031101- A09	Physical Assets	579,000	391,000
031101- A092	Computer Equipment	159,000	109,000
031101- A096	Purchase of Plant and Machinery	140,000	100,000
031101- A097	Purchase of Furniture and Fixture	280,000	182,000
031101- A13	Repairs and Maintenance	402,000	382,000	690,000
031101- A130	Transport	187,000	178,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A137	Computer Equipment	75,000	71,000	140,000
Total- B	ANKING COURT DERA GHAZI KHAN	22,601,000	22,987,000	25,947,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01	Employees Related Expenses	12,235,000	13,357,000	14,813,000
031101- A011	Pay	4,338,000	5,460,000	6,223,000
031101- A011-1	Pay of Officers	(2,128,000)	(2,942,000)	(3,103,000)
031101- A011-2	Pay of Other Staff	(2,210,000)	(2,518,000)	(3,120,000)
031101- A012	Allowances	7,897,000	7,897,000	8,590,000
031101- A012-1	Regular Allowances	(7,267,000)	(7,267,000)	(7,830,000)
031101- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(760,000)
031101- A03	Operating Expenses	4,330,000	4,168,000	5,831,000
031101- A032	Communications	178,000	169,000	310,000
031101- A033	Utilities	370,000	352,000	730,000
031101- A034	Occupancy Costs	1,067,000	1,067,000	1,141,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	2,118,000	2,012,000	2,780,000
031101- A039	General	597,000	568,000	720,000
031101- A04	Employees Retirement Benefits	265,000	265,000
031101- A041	Pension	265,000	265,000
031101- A09	Physical Assets	467,000	304,000
031101- A096	Purchase of Plant and Machinery	280,000	182,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	458,000	434,000	400,000

Page 93

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A130	Transport	280,000	266,000	200,000
031101- A131	Machinery and Equipment	75,000	71,000	50,000
031101- A132	Furniture and Fixture	75,000	71,000	50,000
031101- A137	Computer Equipment	28,000	26,000	100,000
Total-	SPECIAL JUDGE (CENTRAL) FAISALABAD	17,755,000	18,528,000	21,044,000
FD0217 BANKI	NG COURT-II FAISALABAD
031101- A01	Employees Related Expenses	17,153,000	17,153,000	19,666,000
031101- A011	Pay	6,426,000	6,426,000	10,107,000
031101- A011-1	Pay of Officers	(2,197,000)	(2,197,000)	(3,977,000)
031101- A011-2	Pay of Other Staff	(4,229,000)	(4,229,000)	(6,130,000)
031101- A012	Allowances	10,727,000	10,727,000	9,559,000
031101- A012-1	Regular Allowances	(10,427,000)	(10,427,000)	(9,259,000)
031101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
031101- A03	Operating Expenses	3,471,000	3,355,000	4,013,000
031101- A032	Communications	243,000	232,000	260,000
031101- A033	Utilities	355,000	338,000	380,000
031101- A034	Occupancy Costs	1,078,000	1,078,000	1,153,000
031101- A038	Travel & Transportation	1,374,000	1,306,000	1,770,000
031101- A039	General	421,000	401,000	450,000
031101- A09	Physical Assets	243,000	158,000
031101- A096	Purchase of Plant and Machinery	56,000	36,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	281,000	268,000	300,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	47,000	45,000	50,000
Total-	BANKING COURT-II FAISALABAD	21,148,000	20,934,000	23,979,000
FD0218 BANKI	NG COURT-I FAISALABAD
031101- A01	Employees Related Expenses	16,430,000	17,392,000	18,037,000
031101- A011	Pay	6,643,000	7,236,000	8,888,000
031101- A011-1	Pay of Officers	(2,226,000)	(2,664,000)	(2,876,000)

Page 94

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A011-2	Pay of Other Staff	(4,417,000)	(4,572,000)	(6,012,000)
031101- A012	Allowances	9,787,000	10,156,000	9,149,000
031101- A012-1	Regular Allowances	(9,557,000)	(9,926,000)	(8,539,000)
031101- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(610,000)
031101- A03	Operating Expenses	3,426,000	3,314,000	4,280,000
031101- A032	Communications	164,000	156,000	185,000
031101- A033	Utilities	365,000	348,000	440,000
031101- A034	Occupancy Costs	1,131,000	1,131,000	1,210,000
031101- A038	Travel & Transportation	1,439,000	1,368,000	2,080,000
031101- A039	General	327,000	311,000	365,000
031101- A04	Employees Retirement Benefits	256,000	256,000	300,000
031101- A041	Pension	256,000	256,000	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	467,000	304,000
031101- A092	Computer Equipment	187,000	122,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	233,000	223,000	260,000
031101- A130	Transport	122,000	116,000	130,000
031101- A131	Machinery and Equipment	65,000	62,000	70,000
031101- A132	Furniture and Fixture	28,000	27,000	40,000
031101- A137	Computer Equipment	18,000	18,000	20,000
Total- B	ANKING COURT-I FAISALABAD	20,842,000	21,519,000	22,907,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01	Employees Related Expenses	13,178,000	13,178,000	15,179,000
031101- A011	Pay	4,688,000	5,697,000	6,738,000
031101- A011-1	Pay of Officers	(2,634,000)	(3,446,000)	(3,929,000)
031101- A011-2	Pay of Other Staff	(2,054,000)	(2,251,000)	(2,809,000)
031101- A012	Allowances	8,490,000	7,481,000	8,441,000
031101- A012-1	Regular Allowances	(7,990,000)	(7,133,000)	(7,951,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(348,000)	(490,000)
031101- A03	Operating Expenses	3,327,000	3,163,000	5,429,000

Page 95

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A032	Communications	186,000	177,000	199,000
031101- A033	Utilities	206,000	196,000	220,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A036	Motor Vehicles	5,000	5,000	150,000
031101- A038	Travel & Transportation	2,225,000	2,114,000	3,800,000
031101- A039	General	700,000	666,000	1,055,000
031101- A09	Physical Assets	374,000	244,000
031101- A096	Purchase of Plant and Machinery	187,000	122,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	523,000	497,000	635,000
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	187,000	178,000	100,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A133	Buildings and Structure	47,000	45,000	80,000
031101- A137	Computer Equipment	56,000	53,000	105,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA		17,402,000	17,082,000	21,243,000
GA0172 BANKI	NG COURT - II GUJRANWALA
031101- A01	Employees Related Expenses	16,232,000	16,232,000	19,439,000
031101- A011	Pay	6,171,000	6,171,000	9,555,000
031101- A011-1	Pay of Officers	(2,186,000)	(2,186,000)	(3,355,000)
031101- A011-2	Pay of Other Staff	(3,985,000)	(3,985,000)	(6,200,000)
031101- A012	Allowances	10,061,000	10,061,000	9,884,000
031101- A012-1	Regular Allowances	(9,611,000)	(9,611,000)	(9,012,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(872,000)
031101- A03	Operating Expenses	3,429,000	3,491,000	3,820,000
031101- A032	Communications	205,000	117,000	220,000
031101- A033	Utilities	233,000	124,000	250,000
031101- A034	Occupancy Costs	9,000	9,000	10,000
031101- A038	Travel & Transportation	2,431,000	2,867,000	2,700,000
031101- A039	General	551,000	374,000	640,000
031101- A09	Physical Assets	654,000	141,000	600,000
031101- A092	Computer Equipment	280,000	13,000	200,000

Page 96

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A096	Purchase of Plant and Machinery	140,000	26,000	150,000
031101- A097	Purchase of Furniture and Fixture	234,000	102,000	250,000
031101- A13	Repairs and Maintenance	504,000	528,000	550,000
031101- A130	Transport	234,000	272,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A137	Computer Equipment	84,000	80,000	100,000
Total- B	ANKING COURT - II GUJRANWALA	20,819,000	20,392,000	24,409,000
GA0173 BANKI	NG COURT-I GUJRANWALA
031101- A01	Employees Related Expenses	17,072,000	15,866,000	17,997,000
031101- A011	Pay	6,266,000	7,873,000	9,101,000
031101- A011-1	Pay of Officers	(2,365,000)	(3,144,000)	(3,184,000)
031101- A011-2	Pay of Other Staff	(3,901,000)	(4,729,000)	(5,917,000)
031101- A012	Allowances	10,806,000	7,993,000	8,896,000
031101- A012-1	Regular Allowances	(10,256,000)	(7,443,000)	(8,346,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
031101- A03	Operating Expenses	3,724,000	3,961,000	5,052,000
031101- A032	Communications	206,000	196,000	237,000
031101- A033	Utilities	355,000	582,000	530,000
031101- A034	Occupancy Costs		8,000
031101- A038	Travel & Transportation	2,622,000	2,864,000	3,705,000
031101- A039	General	541,000	311,000	580,000
031101- A09	Physical Assets	840,000	75,000	600,000
031101- A092	Computer Equipment	280,000	22,000	300,000
031101- A095	Purchase of Transport	280,000	27,000
031101- A096	Purchase of Plant and Machinery	140,000	13,000	150,000
031101- A097	Purchase of Furniture and Fixture	140,000	13,000	150,000
031101- A13	Repairs and Maintenance	327,000	359,000	600,000
031101- A130	Transport		56,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	140,000	133,000	150,000
031101- A137	Computer Equipment	47,000	37,000	50,000
Total- B	ANKING COURT-I GUJRANWALA	21,963,000	20,261,000	24,249,000

Page 97

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
GA0174 SPECIA	ACCOUNTANT GENERAL PAKISTAN R L JUDGE (CENTRAL) GUJRANWALA	Rs EVENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A01	Employees Related Expenses	10,935,000	10,935,000	13,676,000
031101- A011	Pay	3,971,000	5,463,000	5,867,000
031101- A011-1	Pay of Officers	(1,962,000)	(2,904,000)	(3,020,000)
031101- A011-2	Pay of Other Staff	(2,009,000)	(2,559,000)	(2,847,000)
031101- A012	Allowances	6,964,000	5,472,000	7,809,000
031101- A012-1	Regular Allowances	(6,624,000)	(5,132,000)	(7,421,000)
031101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)	(388,000)
031101- A03	Operating Expenses	2,360,000	2,255,000	3,185,000
031101- A032	Communications	168,000	160,000	190,000
031101- A033	Utilities	131,000	125,000	140,000
031101- A034	Occupancy Costs	229,000	229,000	245,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	1,141,000	1,084,000	1,400,000
031101- A039	General	691,000	657,000	1,060,000
031101- A09	Physical Assets	373,000	242,000
031101- A092	Computer Equipment	93,000	60,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	495,000	469,000	750,000
031101- A130	Transport	234,000	222,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	75,000	71,000	150,000
Total- SPECIAL JUDGE (CENTRAL) GUJRANWALA		14,163,000	13,901,000	17,611,000
LO1535 INTELL	ECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01	Employees Related Expenses	16,326,000	15,532,000	17,502,000
031101- A011	Pay	5,550,000	7,401,000	8,650,000
031101- A011-1	Pay of Officers	(3,155,000)	(4,424,000)	(5,030,000)
031101- A011-2	Pay of Other Staff	(2,395,000)	(2,977,000)	(3,620,000)
031101- A012	Allowances	10,776,000	8,131,000	8,852,000

Page 98

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A012-1	Regular Allowances	(10,466,000)	(7,821,000)	(8,192,000)
031101- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(660,000)
031101- A03	Operating Expenses	1,810,000	1,902,000	2,673,000
031101- A032	Communications	220,000	135,000	260,000
031101- A034	Occupancy Costs	408,000	715,000	983,000
031101- A036	Motor Vehicles			5,000
031101- A038	Travel & Transportation	664,000	677,000	895,000
031101- A039	General	518,000	375,000	530,000
031101- A09	Physical Assets	326,000	6,000
031101- A092	Computer Equipment	140,000	6,000
031101- A096	Purchase of Plant and Machinery	93,000
031101- A097	Purchase of Furniture and Fixture	93,000
031101- A13	Repairs and Maintenance	542,000	562,000	700,000
031101- A130	Transport	168,000	259,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	140,000	133,000	150,000
031101- A133	Buildings and Structure	47,000		100,000
031101- A137	Computer Equipment	47,000	37,000	50,000
Total- I L	NTELLECTUAL PROPERTY TRIBUNAL AHORE	19,004,000	18,002,000	20,875,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01	Employees Related Expenses	13,793,000	13,795,000	14,233,000
031101- A011	Pay	5,053,000	6,021,000	6,889,000
031101- A011-1	Pay of Officers	(3,123,000)	(3,366,000)	(3,947,000)
031101- A011-2	Pay of Other Staff	(1,930,000)	(2,655,000)	(2,942,000)
031101- A012	Allowances	8,740,000	7,774,000	7,344,000
031101- A012-1	Regular Allowances	(7,960,000)	(6,994,000)	(6,394,000)
031101- A012-2	Other Allowances (Excluding TA)	(780,000)	(780,000)	(950,000)
031101- A03	Operating Expenses	1,991,000	1,981,000	3,090,000
031101- A032	Communications	197,000	96,000	350,000
031101- A034	Occupancy Costs	701,000	851,000	1,035,000
031101- A038	Travel & Transportation	672,000	744,000	980,000
031101- A039	General	421,000	290,000	725,000

Page 99

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A09	Physical Assets	326,000	42,000
031101- A092	Computer Equipment	140,000	24,000
031101- A096	Purchase of Plant and Machinery	93,000	9,000
031101- A097	Purchase of Furniture and Fixture	93,000	9,000
031101- A13	Repairs and Maintenance	419,000	512,000	680,000
031101- A130	Transport	187,000	348,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	93,000	28,000	150,000
031101- A137	Computer Equipment	46,000	48,000	80,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE		16,529,000	16,330,000	18,003,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01	Employees Related Expenses	13,095,000	12,928,000	12,763,000
031101- A011	Pay	4,772,000	4,772,000	6,036,000
031101- A011-1	Pay of Officers	(2,903,000)	(2,903,000)	(3,323,000)
031101- A011-2	Pay of Other Staff	(1,869,000)	(1,869,000)	(2,713,000)
031101- A012	Allowances	8,323,000	8,156,000	6,727,000
031101- A012-1	Regular Allowances	(7,933,000)	(7,766,000)	(6,127,000)
031101- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(600,000)
031101- A03	Operating Expenses	3,831,000	3,898,000	4,289,000
031101- A032	Communications	243,000	211,000	260,000
031101- A033	Utilities	19,000	7,000	20,000
031101- A034	Occupancy Costs	2,541,000	2,541,000	2,249,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	626,000	796,000	970,000
031101- A039	General	402,000	343,000	640,000
031101- A09	Physical Assets	186,000
031101- A096	Purchase of Plant and Machinery	93,000
031101- A097	Purchase of Furniture and Fixture	93,000
031101- A13	Repairs and Maintenance	372,000	343,000	470,000
031101- A130	Transport	140,000	133,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000

Page 100

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A137	Computer Equipment	46,000	34,000	70,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE		17,484,000	17,169,000	17,522,000
LO1538 BANKIN	G COURT- VI LAHORE
031101- A01	Employees Related Expenses	14,410,000	15,389,000	15,980,000
031101- A011	Pay	5,198,000	7,294,000	7,471,000
031101- A011-1	Pay of Officers	(3,103,000)	(4,170,000)	(4,226,000)
031101- A011-2	Pay of Other Staff	(2,095,000)	(3,124,000)	(3,245,000)
031101- A012	Allowances	9,212,000	8,095,000	8,509,000
031101- A012-1	Regular Allowances	(8,594,000)	(7,477,000)	(7,559,000)
031101- A012-2	Other Allowances (Excluding TA)	(618,000)	(618,000)	(950,000)
031101- A03	Operating Expenses	3,947,000	3,855,000	5,356,000
031101- A032	Communications	243,000	231,000	330,000
031101- A033	Utilities	94,000	90,000	100,000
031101- A034	Occupancy Costs	2,076,000	2,076,000	2,656,000
031101- A038	Travel & Transportation	926,000	879,000	1,340,000
031101- A039	General	608,000	579,000	930,000
031101- A09	Physical Assets	589,000	383,000
031101- A092	Computer Equipment	215,000	140,000
031101- A096	Purchase of Plant and Machinery	234,000	152,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	626,000	594,000	690,000
031101- A130	Transport	234,000	222,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	112,000	106,000	120,000
031101- A137	Computer Equipment	140,000	133,000	170,000
Total-	BANKING COURT- VI LAHORE	19,572,000	20,221,000	22,026,000
LO1539 BANKIN	G COURT- V LAHORE
031101- A01	Employees Related Expenses	13,759,000	13,760,000	14,536,000
031101- A011	Pay	5,626,000	5,794,000	6,446,000
031101- A011-1	Pay of Officers	(3,764,000)	(3,018,000)	(3,606,000)
031101- A011-2	Pay of Other Staff	(1,862,000)	(2,776,000)	(2,840,000)
031101- A012	Allowances	8,133,000	7,966,000	8,090,000
031101- A012-1	Regular Allowances	(7,683,000)	(7,516,000)	(7,570,000)