Details of Demands for Grants and Appropriations Vol-III (Current), part 2
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.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 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- A012-2 | Other Allowances (Excluding TA) | (450,000) | (450,000) | (520,000) |
| 031101- A03 | Operating Expenses | 3,619,000 | 3,249,000 | 4,392,000 |
| 031101- A032 | Communications | 178,000 | 169,000 | 290,000 |
| 031101- A033 | Utilities | 28,000 | 9,000 | 15,000 |
| 031101- A034 | Occupancy Costs | 2,347,000 | 1,985,000 | 2,207,000 |
| 031101- A038 | Travel & Transportation | 608,000 | 707,000 | 1,180,000 |
| 031101- A039 | General | 458,000 | 379,000 | 700,000 |
| 031101- A04 | Employees Retirement Benefits | 1,050,000 | 1,519,000 | |
| 031101- A041 | Pension | 1,050,000 | 1,519,000 | |
| 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 | 197,000 | 146,000 | 400,000 |
| 031101- A130 | Transport | 140,000 | 92,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 19,000 | 18,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 19,000 | 18,000 | 50,000 |
| 031101- A137 | Computer Equipment | 19,000 | 18,000 | 50,000 |
| Total- B | ANKING COURT- V LAHORE | 18,811,000 | 18,674,000 | 19,328,000 |
| LO1543 FOREIGN EXCHANGE REGULATION APPELLATE | BOARD LAHORE | |||
| 031101- A01 | Employees Related Expenses | 2,294,000 | 2,294,000 | 2,488,000 |
| 031101- A011 | Pay | 1,017,000 | 1,203,000 | 1,444,000 |
| 031101- A011-1 | Pay of Officers | (144,000) | (36,000) | (144,000) |
| 031101- A011-2 | Pay of Other Staff | (873,000) | (1,167,000) | (1,300,000) |
| 031101- A012 | Allowances | 1,277,000 | 1,091,000 | 1,044,000 |
| 031101- A012-1 | Regular Allowances | (1,107,000) | (921,000) | (719,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (325,000) |
| 031101- A03 | Operating Expenses | 444,000 | 353,000 | 542,000 |
| 031101- A032 | Communications | 61,000 | 65,000 | |
| 031101- A033 | Utilities | 19,000 | 20,000 | |
| 031101- A034 | Occupancy Costs | 168,000 | 353,000 | 177,000 |
| 031101- A038 | Travel & Transportation | 37,000 | 40,000 | |
| 031101- A039 | General | 159,000 | 240,000 | |
| 031101- A04 | Employees Retirement Benefits | 300,000 | 454,000 |
| 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- A041 | Pension | 300,000 | 454,000 | |
| 031101- A09 | Physical Assets | 19,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 19,000 | ||
| 031101- A13 | Repairs and Maintenance | 38,000 | 50,000 | |
| 031101- A131 | Machinery and Equipment | 19,000 | 25,000 | |
| 031101- A132 | Furniture and Fixture | 19,000 | 25,000 | |
| Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE | 3,095,000 | 3,101,000 | 3,080,000 | |
| LO1553 BANKI | NG COURT- VII LAHORE | |||
| 031101- A01 | Employees Related Expenses | 15,093,000 | 13,873,000 | 15,877,000 |
| 031101- A011 | Pay | 5,327,000 | 5,769,000 | 6,919,000 |
| 031101- A011-1 | Pay of Officers | (2,804,000) | (2,575,000) | (3,493,000) |
| 031101- A011-2 | Pay of Other Staff | (2,523,000) | (3,194,000) | (3,426,000) |
| 031101- A012 | Allowances | 9,766,000 | 8,104,000 | 8,958,000 |
| 031101- A012-1 | Regular Allowances | (9,066,000) | (6,791,000) | (8,258,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (700,000) | (1,313,000) | (700,000) |
| 031101- A03 | Operating Expenses | 3,547,000 | 3,408,000 | 4,065,000 |
| 031101- A032 | Communications | 243,000 | 125,000 | 260,000 |
| 031101- A033 | Utilities | 28,000 | ||
| 031101- A034 | Occupancy Costs | 1,780,000 | 1,946,000 | 1,905,000 |
| 031101- A038 | Travel & Transportation | 907,000 | 771,000 | 1,070,000 |
| 031101- A039 | General | 589,000 | 566,000 | 830,000 |
| 031101- A09 | Physical Assets | 589,000 | 355,000 | |
| 031101- A092 | Computer Equipment | 215,000 | 112,000 | |
| 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 | 448,000 | 477,000 | 530,000 |
| 031101- A130 | Transport | 187,000 | 228,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 95,000 | 50,000 |
| 031101- A137 | Computer Equipment | 121,000 | 66,000 | 130,000 |
| Total- | BANKING COURT- VII LAHORE | 19,677,000 | 18,113,000 | 20,472,000 |
| NO. 065.- FC21 LO1569 FEDER | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN AL SERVICE TRIBUNAL LAHORE | 2022-2023 Budget Estimate Rs REVENUES SUB-OF | DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A01 | Employees Related Expenses | 36,096,000 | 36,097,000 | 39,987,000 |
| 031101- A011 | Pay | 17,910,000 | 18,350,000 | 21,726,000 |
| 031101- A011-1 | Pay of Officers | (14,985,000) | (15,085,000) | (17,086,000) |
| 031101- A011-2 | Pay of Other Staff | (2,925,000) | (3,265,000) | (4,640,000) |
| 031101- A012 | Allowances | 18,186,000 | 17,747,000 | 18,261,000 |
| 031101- A012-1 | Regular Allowances | (16,092,000) | (15,653,000) | (15,370,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (2,094,000) | (2,094,000) | (2,891,000) |
| 031101- A03 | Operating Expenses | 11,386,000 | 11,646,000 | 14,101,000 |
| 031101- A032 | Communications | 1,543,000 | 1,543,000 | 1,650,000 |
| 031101- A033 | Utilities | 1,258,000 | 1,458,000 | 2,295,000 |
| 031101- A034 | Occupancy Costs | 6,252,000 | 6,252,000 | 6,801,000 |
| 031101- A038 | Travel & Transportation | 1,290,000 | 1,350,000 | 2,130,000 |
| 031101- A039 | General | 1,043,000 | 1,043,000 | 1,225,000 |
| 031101- A04 | Employees Retirement Benefits | 100,000 | 100,000 | 200,000 |
| 031101- A041 | Pension | 100,000 | 100,000 | 200,000 |
| 031101- A09 | Physical Assets | 981,000 | 412,000 | |
| 031101- A092 | Computer Equipment | 327,000 | 117,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 467,000 | 211,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 84,000 | |
| 031101- A13 | Repairs and Maintenance | 654,000 | 654,000 | 900,000 |
| 031101- A130 | Transport | 187,000 | 187,000 | 300,000 |
| 031101- A131 | Machinery and Equipment | 187,000 | 187,000 | 300,000 |
| 031101- A132 | Furniture and Fixture | 187,000 | 187,000 | 200,000 |
| 031101- A137 | Computer Equipment | 93,000 | 93,000 | 100,000 |
| Total- FEDERAL SERVICE TRIBUNAL LAHORE | 49,217,000 | 48,909,000 | 55,188,000 | |
| LO1570 ACCOU | NTABILITY COURT-V LAHORE | |||
| 031101- A01 | Employees Related Expenses | 13,918,000 | 13,918,000 | 15,596,000 |
| 031101- A011 | Pay | 5,042,000 | 5,701,000 | 7,948,000 |
| 031101- A011-1 | Pay of Officers | (2,905,000) | (3,564,000) | (4,998,000) |
| 031101- A011-2 | Pay of Other Staff | (2,137,000) | (2,137,000) | (2,950,000) |
| 031101- A012 | Allowances | 8,876,000 | 8,217,000 | 7,648,000 |
| 031101- A012-1 | Regular Allowances | (8,506,000) | (7,847,000) | (6,953,000) |
| 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- A012-2 | Other Allowances (Excluding TA) | (370,000) | (370,000) | (695,000) |
| 031101- A03 | Operating Expenses | 2,405,000 | 2,330,000 | 3,603,000 |
| 031101- A032 | Communications | 164,000 | 156,000 | 225,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 9,000 |
| 031101- A034 | Occupancy Costs | 878,000 | 878,000 | 1,369,000 |
| 031101- A038 | Travel & Transportation | 793,000 | 752,000 | 1,250,000 |
| 031101- A039 | General | 561,000 | 535,000 | 750,000 |
| 031101- A09 | Physical Assets | 514,000 | 335,000 | |
| 031101- A092 | Computer Equipment | 234,000 | 153,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 122,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 467,000 | 444,000 | 650,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 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- A137 | Computer Equipment | 94,000 | 90,000 | 150,000 |
| Total- ACCOUNTABILITY COURT-V LAHORE | 17,304,000 | 17,027,000 | 19,849,000 | |
| LO1571 ACCOU | NTABILITY COURT-III LAHORE | |||
| 031101- A01 | Employees Related Expenses | 11,751,000 | 12,218,000 | 13,551,000 |
| 031101- A011 | Pay | 4,640,000 | 5,299,000 | 6,998,000 |
| 031101- A011-1 | Pay of Officers | (2,442,000) | (3,101,000) | (3,865,000) |
| 031101- A011-2 | Pay of Other Staff | (2,198,000) | (2,198,000) | (3,133,000) |
| 031101- A012 | Allowances | 7,111,000 | 6,919,000 | 6,553,000 |
| 031101- A012-1 | Regular Allowances | (6,711,000) | (6,519,000) | (6,053,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (400,000) | (400,000) | (500,000) |
| 031101- A03 | Operating Expenses | 2,805,000 | 2,877,000 | 3,281,000 |
| 031101- A032 | Communications | 225,000 | 214,000 | 226,000 |
| 031101- A033 | Utilities | 289,000 | 275,000 | 10,000 |
| 031101- A034 | Occupancy Costs | 1,206,000 | 1,412,000 | 1,505,000 |
| 031101- A038 | Travel & Transportation | 655,000 | 604,000 | 1,080,000 |
| 031101- A039 | General | 430,000 | 372,000 | 460,000 |
| 031101- A09 | Physical Assets | 373,000 | 93,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 47,000 |
| 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- A096 | Purchase of Plant and Machinery | 93,000 | 23,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 23,000 | |
| 031101- A13 | Repairs and Maintenance | 346,000 | 329,000 | 380,000 |
| 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 | 47,000 | 45,000 | 50,000 |
| 031101- A137 | Computer Equipment | 66,000 | 63,000 | 80,000 |
| Total- | ACCOUNTABILITY COURT-III LAHORE | 15,275,000 | 15,517,000 | 17,212,000 |
| LO1572 ACCOU | NTABILITY COURT-IV LAHORE | |||
| 031101- A01 | Employees Related Expenses | 13,683,000 | 15,994,000 | 14,258,000 |
| 031101- A011 | Pay | 5,102,000 | 5,808,000 | 7,356,000 |
| 031101- A011-1 | Pay of Officers | (2,945,000) | (2,967,000) | (4,440,000) |
| 031101- A011-2 | Pay of Other Staff | (2,157,000) | (2,841,000) | (2,916,000) |
| 031101- A012 | Allowances | 8,581,000 | 10,186,000 | 6,902,000 |
| 031101- A012-1 | Regular Allowances | (8,271,000) | (9,686,000) | (6,252,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (310,000) | (500,000) | (650,000) |
| 031101- A03 | Operating Expenses | 7,071,000 | 7,489,000 | 7,936,000 |
| 031101- A032 | Communications | 271,000 | 243,000 | 290,000 |
| 031101- A033 | Utilities | 2,338,000 | 2,819,000 | 2,650,000 |
| 031101- A034 | Occupancy Costs | 2,950,000 | 2,948,000 | 3,076,000 |
| 031101- A038 | Travel & Transportation | 887,000 | 974,000 | 1,250,000 |
| 031101- A039 | General | 625,000 | 505,000 | 670,000 |
| 031101- A04 | Employees Retirement Benefits | 35,000 | 19,000 | 70,000 |
| 031101- A041 | Pension | 35,000 | 19,000 | 70,000 |
| 031101- A09 | Physical Assets | 280,000 | 71,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 48,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 23,000 | |
| 031101- A13 | Repairs and Maintenance | 438,000 | 322,000 | 470,000 |
| 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 | 93,000 | 88,000 | 100,000 |
| 031101- A137 | Computer Equipment | 112,000 | 69,000 | 120,000 |
| Total- | ACCOUNTABILITY COURT-IV LAHORE | 21,507,000 | 23,895,000 | 22,734,000 |
| 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 | ||
| LO1574 ACCOU | ACCOUNTANT GENERAL PAKISTAN NTABILITY COURT-I LAHORE | REVENUES SUB-OFFICE, LAHORE | ||
| 031101- A01 | Employees Related Expenses | 11,465,000 | 12,115,000 | 10,996,000 |
| 031101- A011 | Pay | 4,280,000 | 4,887,000 | 4,592,000 |
| 031101- A011-1 | Pay of Officers | (2,235,000) | (2,842,000) | (2,713,000) |
| 031101- A011-2 | Pay of Other Staff | (2,045,000) | (2,045,000) | (1,879,000) |
| 031101- A012 | Allowances | 7,185,000 | 7,228,000 | 6,404,000 |
| 031101- A012-1 | Regular Allowances | (6,775,000) | (6,818,000) | (5,854,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (410,000) | (410,000) | (550,000) |
| 031101- A03 | Operating Expenses | 3,541,000 | 3,447,000 | 8,217,000 |
| 031101- A032 | Communications | 289,000 | 275,000 | 420,000 |
| 031101- A033 | Utilities | 328,000 | 313,000 | 5,150,000 |
| 031101- A034 | Occupancy Costs | 1,384,000 | 1,384,000 | 697,000 |
| 031101- A038 | Travel & Transportation | 794,000 | 886,000 | 1,200,000 |
| 031101- A039 | General | 746,000 | 589,000 | 750,000 |
| 031101- A09 | Physical Assets | 561,000 | 252,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 84,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 84,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 84,000 | |
| 031101- A13 | Repairs and Maintenance | 392,000 | 372,000 | 420,000 |
| 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 | 93,000 | 88,000 | 100,000 |
| 031101- A137 | Computer Equipment | 66,000 | 63,000 | 70,000 |
| Total- ACCOUNTABILITY COURT-I LAHORE | 15,959,000 | 16,186,000 | 19,633,000 | |
| LO1575 ACCOU | NTABILITY COURT-II LAHORE | |||
| 031101- A01 | Employees Related Expenses | 12,358,000 | 14,207,000 | 12,670,000 |
| 031101- A011 | Pay | 4,444,000 | 6,643,000 | 6,029,000 |
| 031101- A011-1 | Pay of Officers | (2,249,000) | (3,623,000) | (3,382,000) |
| 031101- A011-2 | Pay of Other Staff | (2,195,000) | (3,020,000) | (2,647,000) |
| 031101- A012 | Allowances | 7,914,000 | 7,564,000 | 6,641,000 |
| 031101- A012-1 | Regular Allowances | (7,594,000) | (7,244,000) | (6,321,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (320,000) |
| 031101- A03 | Operating Expenses | 3,251,000 | 3,312,000 | 3,830,000 |
| 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-OFFI | Rs CE, LAHORE | Rs | |
| 031101- A032 | Communications | 253,000 | 241,000 | 270,000 |
| 031101- A034 | Occupancy Costs | 1,815,000 | 1,815,000 | 1,615,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 655,000 | 753,000 | 1,180,000 |
| 031101- A039 | General | 528,000 | 503,000 | 615,000 |
| 031101- A09 | Physical Assets | 841,000 | 417,000 | |
| 031101- A092 | Computer Equipment | 281,000 | 183,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 280,000 | 142,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 280,000 | 92,000 | |
| 031101- A13 | Repairs and Maintenance | 182,000 | 175,000 | 285,000 |
| 031101- A130 | Transport | 70,000 | 67,000 | 75,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 75,000 |
| 031101- A132 | Furniture and Fixture | 9,000 | 9,000 | 75,000 |
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 60,000 |
| Total- ACCOUNTABILITY COURT-II LAHORE | 16,632,000 | 18,111,000 | 16,785,000 | |
| LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 13,276,000 | 15,715,000 | 16,913,000 |
| 031101- A011 | Pay | 5,437,000 | 5,437,000 | 8,260,000 |
| 031101- A011-1 | Pay of Officers | (3,062,000) | (3,062,000) | (4,832,000) |
| 031101- A011-2 | Pay of Other Staff | (2,375,000) | (2,375,000) | (3,428,000) |
| 031101- A012 | Allowances | 7,839,000 | 10,278,000 | 8,653,000 |
| 031101- A012-1 | Regular Allowances | (7,709,000) | (10,148,000) | (7,953,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (130,000) | (700,000) |
| 031101- A03 | Operating Expenses | 2,705,000 | 2,865,000 | 4,057,000 |
| 031101- A032 | Communications | 224,000 | 92,000 | 265,000 |
| 031101- A033 | Utilities | 28,000 | 27,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 1,439,000 | 1,849,000 | 2,157,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 676,000 | 647,000 | 850,000 |
| 031101- A039 | General | 338,000 | 250,000 | 585,000 |
| 031101- A04 | Employees Retirement Benefits | 50,000 | 48,000 | 100,000 |
| 031101- A041 | Pension | 50,000 | 48,000 | 100,000 |
| 031101- A09 | Physical Assets | 186,000 |
| 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 SUB-OFFICE, LAHORE | |||
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 031101- A13 | Repairs and Maintenance | 393,000 | 272,000 | 750,000 |
| 031101- A130 | Transport | 140,000 | 49,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 150,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 70,000 | 150,000 |
| 031101- A137 | Computer Equipment | 66,000 | 63,000 | 150,000 |
| Total- | SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE | 16,610,000 | 18,900,000 | 21,820,000 |
| LO1578 BANKI | NG COURT-III LAHORE | |||
| 031101- A01 | Employees Related Expenses | 15,976,000 | 17,116,000 | 19,248,000 |
| 031101- A011 | Pay | 6,272,000 | 6,272,000 | 9,743,000 |
| 031101- A011-1 | Pay of Officers | (2,372,000) | (2,372,000) | (3,706,000) |
| 031101- A011-2 | Pay of Other Staff | (3,900,000) | (3,900,000) | (6,037,000) |
| 031101- A012 | Allowances | 9,704,000 | 10,844,000 | 9,505,000 |
| 031101- A012-1 | Regular Allowances | (8,994,000) | (10,134,000) | (8,655,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (710,000) | (710,000) | (850,000) |
| 031101- A03 | Operating Expenses | 3,902,000 | 4,000,000 | 4,760,000 |
| 031101- A032 | Communications | 234,000 | 223,000 | 320,000 |
| 031101- A033 | Utilities | 28,000 | 27,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 2,331,000 | 2,331,000 | 2,240,000 |
| 031101- A038 | Travel & Transportation | 842,000 | 1,025,000 | 1,460,000 |
| 031101- A039 | General | 467,000 | 394,000 | 690,000 |
| 031101- A09 | Physical Assets | 663,000 | 303,000 | |
| 031101- A092 | Computer Equipment | 327,000 | 219,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 168,000 | 42,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 168,000 | 42,000 | |
| 031101- A13 | Repairs and Maintenance | 355,000 | 338,000 | 540,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 031101- A137 | Computer Equipment | 28,000 | 27,000 | 90,000 |
| Total- | BANKING COURT-III LAHORE | 20,896,000 | 21,757,000 | 24,548,000 |
| 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 | ||
| LO1579 BANKIN | ACCOUNTANT GENERAL PAKISTA G COURT-II LAHORE | N REVENUES SUB-OFFICE, LAHORE | ||
| 031101- A01 | Employees Related Expenses | 15,521,000 | 15,521,000 | 18,535,000 |
| 031101- A011 | Pay | 6,112,000 | 6,112,000 | 9,028,000 |
| 031101- A011-1 | Pay of Officers | (2,544,000) | (2,544,000) | (3,759,000) |
| 031101- A011-2 | Pay of Other Staff | (3,568,000) | (3,568,000) | (5,269,000) |
| 031101- A012 | Allowances | 9,409,000 | 9,409,000 | 9,507,000 |
| 031101- A012-1 | Regular Allowances | (8,919,000) | (8,919,000) | (8,657,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (490,000) | (490,000) | (850,000) |
| 031101- A03 | Operating Expenses | 3,248,000 | 3,185,000 | 4,824,000 |
| 031101- A032 | Communications | 176,000 | 168,000 | 370,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 1,916,000 | 1,916,000 | 2,364,000 |
| 031101- A038 | Travel & Transportation | 784,000 | 746,000 | 1,300,000 |
| 031101- A039 | General | 363,000 | 346,000 | 770,000 |
| 031101- A04 | Employees Retirement Benefits | 176,000 | 176,000 | |
| 031101- A041 | Pension | 176,000 | 176,000 | |
| 031101- A09 | Physical Assets | 607,000 | 395,000 | |
| 031101- A092 | Computer Equipment | 140,000 | 91,000 | |
| 031101- A095 | Purchase of Transport | 187,000 | 122,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 122,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 347,000 | 331,000 | 690,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 120,000 |
| 031101- A137 | Computer Equipment | 66,000 | 63,000 | 170,000 |
| Total- B | ANKING COURT-II LAHORE | 19,899,000 | 19,608,000 | 24,049,000 |
| LO1580 BANKIN | G COURT-I LAHORE | |||
| 031101- A01 | Employees Related Expenses | 18,518,000 | 18,518,000 | 20,076,000 |
| 031101- A011 | Pay | 7,028,000 | 7,028,000 | 9,528,000 |
| 031101- A011-1 | Pay of Officers | (2,725,000) | (2,725,000) | (3,749,000) |
| 031101- A011-2 | Pay of Other Staff | (4,303,000) | (4,303,000) | (5,779,000) |
| 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 | Allowances | 11,490,000 | 11,490,000 | 10,548,000 |
| 031101- A012-1 | Regular Allowances | (10,752,000) | (10,752,000) | (9,398,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (738,000) | (738,000) | (1,150,000) |
| 031101- A03 | Operating Expenses | 4,606,000 | 4,265,000 | 5,660,000 |
| 031101- A032 | Communications | 281,000 | 228,000 | 380,000 |
| 031101- A033 | Utilities | 94,000 | 46,000 | 100,000 |
| 031101- A034 | Occupancy Costs | 2,520,000 | 2,420,000 | 2,700,000 |
| 031101- A038 | Travel & Transportation | 954,000 | 924,000 | 1,470,000 |
| 031101- A039 | General | 757,000 | 647,000 | 1,010,000 |
| 031101- A04 | Employees Retirement Benefits | 443,000 | 614,000 | |
| 031101- A041 | Pension | 443,000 | 614,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 5,900,000 | ||
| 031101- A052 | Grants Domestic | 5,900,000 | ||
| 031101- A09 | Physical Assets | 589,000 | 176,000 | 630,000 |
| 031101- A092 | Computer Equipment | 215,000 | 82,000 | 230,000 |
| 031101- A096 | Purchase of Plant and Machinery | 234,000 | 59,000 | 250,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 140,000 | 35,000 | 150,000 |
| 031101- A13 | Repairs and Maintenance | 645,000 | 612,000 | 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 | 159,000 | 151,000 | 170,000 |
| Total- B | ANKING COURT-I LAHORE | 24,358,000 | 24,014,000 | 33,570,000 |
| LO1581 BANKIN | G COURT-IV LAHORE | |||
| 031101- A01 | Employees Related Expenses | 16,885,000 | 19,356,000 | 20,530,000 |
| 031101- A011 | Pay | 6,647,000 | 8,143,000 | 10,168,000 |
| 031101- A011-1 | Pay of Officers | (2,405,000) | (3,558,000) | (3,680,000) |
| 031101- A011-2 | Pay of Other Staff | (4,242,000) | (4,585,000) | (6,488,000) |
| 031101- A012 | Allowances | 10,238,000 | 11,213,000 | 10,362,000 |
| 031101- A012-1 | Regular Allowances | (9,432,000) | (10,407,000) | (9,260,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (806,000) | (806,000) | (1,102,000) |
| 031101- A03 | Operating Expenses | 4,129,000 | 4,041,000 | 4,639,000 |
| 031101- A032 | Communications | 224,000 | 213,000 | 350,000 |
| 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 RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 031101- A033 | Utilities | 56,000 | 54,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 2,344,000 | 2,344,000 | 2,189,000 |
| 031101- A038 | Travel & Transportation | 926,000 | 879,000 | 1,280,000 |
| 031101- A039 | General | 579,000 | 551,000 | 770,000 |
| 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 | 457,000 | 434,000 | 650,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 56,000 | 53,000 | 100,000 |
| 031101- A137 | Computer Equipment | 121,000 | 115,000 | 150,000 |
| Total- B | ANKING COURT-IV LAHORE | 22,060,000 | 24,214,000 | 25,819,000 |
| LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 12,351,000 | 14,944,000 | 13,587,000 |
| 031101- A011 | Pay | 4,776,000 | 7,369,000 | 6,704,000 |
| 031101- A011-1 | Pay of Officers | (2,986,000) | (4,291,000) | (3,916,000) |
| 031101- A011-2 | Pay of Other Staff | (1,790,000) | (3,078,000) | (2,788,000) |
| 031101- A012 | Allowances | 7,575,000 | 7,575,000 | 6,883,000 |
| 031101- A012-1 | Regular Allowances | (7,145,000) | (7,145,000) | (6,233,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (430,000) | (430,000) | (650,000) |
| 031101- A03 | Operating Expenses | 3,475,000 | 3,567,000 | 3,869,000 |
| 031101- A032 | Communications | 281,000 | 241,000 | 240,000 |
| 031101- A033 | Utilities | 56,000 | 45,000 | 70,000 |
| 031101- A034 | Occupancy Costs | 1,836,000 | 1,836,000 | 1,899,000 |
| 031101- A038 | Travel & Transportation | 722,000 | 694,000 | 1,090,000 |
| 031101- A039 | General | 580,000 | 751,000 | 570,000 |
| 031101- A09 | Physical Assets | 288,000 | 23,000 | 560,000 |
| 031101- A092 | Computer Equipment | 102,000 | 23,000 | 160,000 |
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | 200,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 200,000 | |
| 031101- A13 | Repairs and Maintenance | 364,000 | 336,000 | 550,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A130 | Transport | 234,000 | 222,000 | 300,000 |
| 031101- A131 | Machinery and Equipment | 51,000 | 48,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 37,000 | 26,000 | 100,000 |
| 031101- A137 | Computer Equipment | 42,000 | 40,000 | 50,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE | 16,478,000 | 18,870,000 | 18,566,000 |
| LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 15,506,000 | 15,578,000 | 16,850,000 |
| 031101- A011 | Pay | 6,571,000 | 6,571,000 | 9,055,000 |
| 031101- A011-1 | Pay of Officers | (3,791,000) | (3,791,000) | (4,681,000) |
| 031101- A011-2 | Pay of Other Staff | (2,780,000) | (2,780,000) | (4,374,000) |
| 031101- A012 | Allowances | 8,935,000 | 9,007,000 | 7,795,000 |
| 031101- A012-1 | Regular Allowances | (8,285,000) | (8,285,000) | (6,895,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (650,000) | (722,000) | (900,000) |
| 031101- A03 | Operating Expenses | 4,032,000 | 4,123,000 | 5,492,000 |
| 031101- A032 | Communications | 295,000 | 281,000 | 355,000 |
| 031101- A033 | Utilities | 14,000 | 13,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 2,368,000 | 2,368,000 | 2,967,000 |
| 031101- A038 | Travel & Transportation | 795,000 | 929,000 | 1,370,000 |
| 031101- A039 | General | 560,000 | 532,000 | 780,000 |
| 031101- A09 | Physical Assets | 1,074,000 | 454,000 | 1,150,000 |
| 031101- A092 | Computer Equipment | 140,000 | 91,000 | 150,000 |
| 031101- A096 | Purchase of Plant and Machinery | 467,000 | 179,000 | 500,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 467,000 | 184,000 | 500,000 |
| 031101- A13 | Repairs and Maintenance | 402,000 | 383,000 | 700,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 300,000 |
| 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 | 75,000 | 72,000 | 100,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS) LAHORE | 21,014,000 | 20,538,000 | 24,192,000 |
| LO1596 SPECIAL COURT (COMMERCIAL)LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 6,025,000 | 4,995,000 | 8,126,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA | 2022-2023 Budget Estimate Rs N REVENUES SUB-OFFICE | DEMAND 2022-2023 Revised Estimate Rs , LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A011 | Pay | 3,781,000 | 2,880,000 | 4,186,000 |
| 031101- A011-1 | Pay of Officers | (2,924,000) | (1,642,000) | (2,804,000) |
| 031101- A011-2 | Pay of Other Staff | (857,000) | (1,238,000) | (1,382,000) |
| 031101- A012 | Allowances | 2,244,000 | 2,115,000 | 3,940,000 |
| 031101- A012-1 | Regular Allowances | (2,074,000) | (1,837,000) | (3,520,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (278,000) | (420,000) |
| 031101- A03 | Operating Expenses | 522,000 | 497,000 | 936,000 |
| 031101- A032 | Communications | 74,000 | 43,000 | 80,000 |
| 031101- A034 | Occupancy Costs | 40,000 | 326,000 | |
| 031101- A038 | Travel & Transportation | 131,000 | 112,000 | 140,000 |
| 031101- A039 | General | 317,000 | 302,000 | 390,000 |
| 031101- A09 | Physical Assets | 216,000 | 141,000 | |
| 031101- A092 | Computer Equipment | 66,000 | 43,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 75,000 | 49,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 75,000 | 49,000 | |
| 031101- A13 | Repairs and Maintenance | 168,000 | 161,000 | 180,000 |
| 031101- A130 | Transport | 47,000 | 45,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 37,000 | 35,000 | 40,000 |
| 031101- A137 | Computer Equipment | 37,000 | 36,000 | 40,000 |
| Total- SPECIAL COURT | 6,931,000 | 5,794,000 | 9,242,000 | |
| ( | COMMERCIAL)LAHORE | |||
| LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 12,466,000 | 13,513,000 | 15,187,000 |
| 031101- A011 | Pay | 5,072,000 | 5,072,000 | 7,139,000 |
| 031101- A011-1 | Pay of Officers | (2,636,000) | (2,636,000) | (3,454,000) |
| 031101- A011-2 | Pay of Other Staff | (2,436,000) | (2,436,000) | (3,685,000) |
| 031101- A012 | Allowances | 7,394,000 | 8,441,000 | 8,048,000 |
| 031101- A012-1 | Regular Allowances | (6,944,000) | (7,991,000) | (7,398,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (450,000) | (450,000) | (650,000) |
| 031101- A03 | Operating Expenses | 917,000 | 923,000 | 2,786,000 |
| 031101- A032 | Communications | 120,000 | 103,000 | 275,000 |
| 031101- A033 | Utilities | 9,000 | 5,000 | 15,000 |
| 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- A034 | Occupancy Costs | 2,000 | 2,000 | 1,116,000 |
| 031101- A038 | Travel & Transportation | 570,000 | 634,000 | 960,000 |
| 031101- A039 | General | 216,000 | 179,000 | 420,000 |
| 031101- A09 | Physical Assets | 131,000 | 33,000 | 185,000 |
| 031101- A092 | Computer Equipment | 47,000 | 12,000 | 50,000 |
| 031101- A096 | Purchase of Plant and Machinery | 47,000 | 12,000 | 75,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 37,000 | 9,000 | 60,000 |
| 031101- A13 | Repairs and Maintenance | 159,000 | 152,000 | 300,000 |
| 031101- A130 | Transport | 75,000 | 71,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 28,000 | 27,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 19,000 | 18,000 | 40,000 |
| 031101- A137 | Computer Equipment | 37,000 | 36,000 | 60,000 |
| Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE | 13,673,000 | 14,621,000 | 18,458,000 | |
| LO1598 SPECIAL JUDGE (CENTRAL) LAHORE | ||||
| 031101- A01 | Employees Related Expenses | 11,560,000 | 11,560,000 | 13,595,000 |
| 031101- A011 | Pay | 4,284,000 | 4,284,000 | 6,032,000 |
| 031101- A011-1 | Pay of Officers | (2,508,000) | (2,508,000) | (3,318,000) |
| 031101- A011-2 | Pay of Other Staff | (1,776,000) | (1,776,000) | (2,714,000) |
| 031101- A012 | Allowances | 7,276,000 | 7,276,000 | 7,563,000 |
| 031101- A012-1 | Regular Allowances | (6,826,000) | (6,826,000) | (6,913,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (450,000) | (450,000) | (650,000) |
| 031101- A03 | Operating Expenses | 9,854,000 | 9,567,000 | 25,437,000 |
| 031101- A032 | Communications | 346,000 | 329,000 | 370,000 |
| 031101- A033 | Utilities | 47,000 | 1,780,000 | 2,650,000 |
| 031101- A034 | Occupancy Costs | 7,780,000 | 5,295,000 | 19,167,000 |
| 031101- A038 | Travel & Transportation | 887,000 | 1,203,000 | 1,450,000 |
| 031101- A039 | General | 794,000 | 960,000 | 1,800,000 |
| 031101- A09 | Physical Assets | 794,000 | 1,200,000 | |
| 031101- A092 | Computer Equipment | 234,000 | 400,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 280,000 | 400,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 280,000 | 400,000 | |
| 031101- A13 | Repairs and Maintenance | 699,000 | 813,000 | 2,100,000 |
| 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- A130 | Transport | 280,000 | 416,000 | 500,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 300,000 |
| 031101- A132 | Furniture and Fixture | 93,000 | 88,000 | 300,000 |
| 031101- A133 | Buildings and Structure | 500,000 | ||
| 031101- A137 | Computer Equipment | 233,000 | 221,000 | 500,000 |
| Total- SPECIAL JUDGE (CENTRAL) LAHORE | 22,907,000 | 21,940,000 | 42,332,000 | |
| LO2310 ACCOU | NTABILITY COURTS-VI LAHORE | |||
| 031101- A01 | Employees Related Expenses | 10,170,000 | 8,854,000 | 7,053,000 |
| 031101- A011 | Pay | 3,165,000 | 2,715,000 | 3,288,000 |
| 031101- A011-1 | Pay of Officers | (2,128,000) | (1,678,000) | (1,637,000) |
| 031101- A011-2 | Pay of Other Staff | (1,037,000) | (1,037,000) | (1,651,000) |
| 031101- A012 | Allowances | 7,005,000 | 6,139,000 | 3,765,000 |
| 031101- A012-1 | Regular Allowances | (6,685,000) | (5,819,000) | (3,365,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (400,000) |
| 031101- A03 | Operating Expenses | 3,040,000 | 2,094,000 | 2,940,000 |
| 031101- A032 | Communications | 225,000 | 172,000 | 270,000 |
| 031101- A033 | Utilities | 19,000 | 14,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 1,426,000 | 861,000 | 805,000 |
| 031101- A038 | Travel & Transportation | 795,000 | 753,000 | 1,230,000 |
| 031101- A039 | General | 575,000 | 294,000 | 615,000 |
| 031101- A09 | Physical Assets | 561,000 | 254,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 84,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 85,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 85,000 | |
| 031101- A13 | Repairs and Maintenance | 382,000 | 323,000 | 310,000 |
| 031101- A130 | Transport | 140,000 | 105,000 | 100,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 031101- A137 | Computer Equipment | 56,000 | 42,000 | 60,000 |
| Total- | ACCOUNTABILITY COURTS-VI LAHORE | 14,153,000 | 11,525,000 | 10,303,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| LO2311 ACCOU | ACCOUNTANT GENERAL PAKISTAN R NTABILITY COURTS-VII LAHORE | Rs EVENUES SUB-OFF | Rs ICE, LAHORE | Rs |
| 031101- A01 | Employees Related Expenses | 7,509,000 | 5,411,000 | 6,591,000 |
| 031101- A011 | Pay | 2,579,000 | 2,414,000 | 2,729,000 |
| 031101- A011-1 | Pay of Officers | (1,542,000) | (717,000) | (1,110,000) |
| 031101- A011-2 | Pay of Other Staff | (1,037,000) | (1,697,000) | (1,619,000) |
| 031101- A012 | Allowances | 4,930,000 | 2,997,000 | 3,862,000 |
| 031101- A012-1 | Regular Allowances | (4,610,000) | (2,677,000) | (3,462,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (400,000) |
| 031101- A03 | Operating Expenses | 1,622,000 | 1,037,000 | 2,204,000 |
| 031101- A032 | Communications | 225,000 | 123,000 | 240,000 |
| 031101- A033 | Utilities | 19,000 | 10,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 289,000 | 285,000 | 809,000 |
| 031101- A038 | Travel & Transportation | 514,000 | 302,000 | 700,000 |
| 031101- A039 | General | 575,000 | 317,000 | 435,000 |
| 031101- A09 | Physical Assets | 561,000 | 141,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 47,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 47,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 47,000 | |
| 031101- A13 | Repairs and Maintenance | 336,000 | 186,000 | 235,000 |
| 031101- A130 | Transport | 140,000 | 77,000 | 75,000 |
| 031101- A131 | Machinery and Equipment | 70,000 | 39,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 70,000 | 39,000 | 50,000 |
| 031101- A137 | Computer Equipment | 56,000 | 31,000 | 60,000 |
| Total- ACCOUNTABILITY COURTS-VII LAHORE | 10,028,000 | 6,775,000 | 9,030,000 | |
| LO2312 ACCOU | NTABILITY COURTS-VIII LAHORE | |||
| 031101- A01 | Employees Related Expenses | 7,174,000 | 5,924,000 | 6,836,000 |
| 031101- A011 | Pay | 2,244,000 | 2,166,000 | 2,745,000 |
| 031101- A011-1 | Pay of Officers | (1,208,000) | (1,130,000) | (1,905,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,036,000) | (840,000) |
| 031101- A012 | Allowances | 4,930,000 | 3,758,000 | 4,091,000 |
| 031101- A012-1 | Regular Allowances | (4,745,000) | (3,573,000) | (3,761,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (185,000) | (185,000) | (330,000) |
| 031101- A03 | Operating Expenses | 1,622,000 | 1,018,000 | 2,715,000 |
| 031101- A032 | Communications | 225,000 | 123,000 | 270,000 |
| 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- A033 | Utilities | 9,000 | 5,000 | 290,000 |
| 031101- A034 | Occupancy Costs | 299,000 | 414,000 | 820,000 |
| 031101- A038 | Travel & Transportation | 514,000 | 223,000 | 700,000 |
| 031101- A039 | General | 575,000 | 253,000 | 635,000 |
| 031101- A09 | Physical Assets | 561,000 | 141,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 47,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 47,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 47,000 | |
| 031101- A13 | Repairs and Maintenance | 336,000 | 186,000 | 195,000 |
| 031101- A130 | Transport | 140,000 | 77,000 | 75,000 |
| 031101- A131 | Machinery and Equipment | 70,000 | 39,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 70,000 | 39,000 | 10,000 |
| 031101- A137 | Computer Equipment | 56,000 | 31,000 | 60,000 |
| Total- ACCOUNTABILITY COURTS-VIII LAHORE | 9,693,000 | 7,269,000 | 9,746,000 | |
| LO2313 ACCOU | NTABILITY COURTS-IX LAHORE | |||
| 031101- A01 | Employees Related Expenses | 7,996,000 | 9,689,000 | 6,508,000 |
| 031101- A011 | Pay | 2,651,000 | 2,651,000 | 2,688,000 |
| 031101- A011-1 | Pay of Officers | (1,208,000) | (1,208,000) | (912,000) |
| 031101- A011-2 | Pay of Other Staff | (1,443,000) | (1,443,000) | (1,776,000) |
| 031101- A012 | Allowances | 5,345,000 | 7,038,000 | 3,820,000 |
| 031101- A012-1 | Regular Allowances | (5,025,000) | (6,642,000) | (3,320,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (396,000) | (500,000) |
| 031101- A03 | Operating Expenses | 1,640,000 | 2,554,000 | 3,665,000 |
| 031101- A032 | Communications | 253,000 | 208,000 | 370,000 |
| 031101- A033 | Utilities | 9,000 | 7,000 | |
| 031101- A034 | Occupancy Costs | 289,000 | 1,328,000 | 1,185,000 |
| 031101- A038 | Travel & Transportation | 514,000 | 595,000 | 1,220,000 |
| 031101- A039 | General | 575,000 | 416,000 | 890,000 |
| 031101- A09 | Physical Assets | 561,000 | 267,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 99,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 84,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 84,000 |
| 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- A13 | Repairs and Maintenance | 336,000 | 363,000 | 650,000 |
| 031101- A130 | Transport | 140,000 | 215,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 70,000 | 53,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 70,000 | 53,000 | 100,000 |
| 031101- A137 | Computer Equipment | 56,000 | 42,000 | 250,000 |
| Total- ACCOUNTABILITY COURTS-IX LAHORE | 10,533,000 | 12,873,000 | 10,823,000 | |
| LO2314 ACCOU | NTABILITY COURTS-X LAHORE | |||
| 031101- A01 | Employees Related Expenses | 7,237,000 | 10,264,000 | 10,945,000 |
| 031101- A011 | Pay | 2,244,000 | 2,244,000 | 4,850,000 |
| 031101- A011-1 | Pay of Officers | (1,208,000) | (1,208,000) | (3,347,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,036,000) | (1,503,000) |
| 031101- A012 | Allowances | 4,993,000 | 8,020,000 | 6,095,000 |
| 031101- A012-1 | Regular Allowances | (4,673,000) | (7,529,000) | (5,715,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (491,000) | (380,000) |
| 031101- A03 | Operating Expenses | 1,830,000 | 2,960,000 | 3,798,000 |
| 031101- A032 | Communications | 253,000 | 241,000 | 270,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 479,000 | 1,239,000 | 1,598,000 |
| 031101- A038 | Travel & Transportation | 514,000 | 992,000 | 1,220,000 |
| 031101- A039 | General | 575,000 | 479,000 | 690,000 |
| 031101- A09 | Physical Assets | 393,000 | 247,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 113,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 19,000 | 12,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 122,000 | |
| 031101- A13 | Repairs and Maintenance | 336,000 | 321,000 | 360,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 70,000 | 67,000 | 75,000 |
| 031101- A132 | Furniture and Fixture | 70,000 | 67,000 | 75,000 |
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 60,000 |
| Total- ACCOUNTABILITY COURTS-X LAHORE | 9,796,000 | 13,792,000 | 15,103,000 | |
| MN0209 ACCOU | NTABILITY COURTS-II MULTAN | |||
| 031101- A01 | Employees Related Expenses | 6,957,000 | 6,957,000 | 10,096,000 |
| 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 SUB-OFFICE, LAHORE | |||
| 031101- A011 | Pay | 2,601,000 | 2,601,000 | 4,333,000 |
| 031101- A011-1 | Pay of Officers | (1,512,000) | (1,512,000) | (2,787,000) |
| 031101- A011-2 | Pay of Other Staff | (1,089,000) | (1,089,000) | (1,546,000) |
| 031101- A012 | Allowances | 4,356,000 | 4,356,000 | 5,763,000 |
| 031101- A012-1 | Regular Allowances | (4,156,000) | (4,156,000) | (5,163,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (200,000) | (200,000) | (600,000) |
| 031101- A03 | Operating Expenses | 1,187,000 | 1,131,000 | 4,930,000 |
| 031101- A032 | Communications | 262,000 | 250,000 | 300,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 1,400,000 |
| 031101- A034 | Occupancy Costs | 9,000 | 9,000 | 10,000 |
| 031101- A036 | Motor Vehicles | 50,000 | ||
| 031101- A038 | Travel & Transportation | 514,000 | 489,000 | 1,470,000 |
| 031101- A039 | General | 393,000 | 374,000 | 1,700,000 |
| 031101- A09 | Physical Assets | 373,000 | 242,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 122,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 243,000 | 232,000 | 875,000 |
| 031101- A130 | Transport | 93,000 | 88,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 150,000 |
| 031101- A133 | Buildings and Structure | 100,000 | ||
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 225,000 |
| Total- ACCOUNTABILITY COURTS-II MULTAN | 8,760,000 | 8,562,000 | 15,901,000 | |
| MN0210 ACCOU | NTABILITY COURTS-III MULTAN | |||
| 031101- A01 | Employees Related Expenses | 6,411,000 | 6,411,000 | 6,837,000 |
| 031101- A011 | Pay | 2,401,000 | 2,243,000 | 2,651,000 |
| 031101- A011-1 | Pay of Officers | (1,312,000) | (730,000) | (1,112,000) |
| 031101- A011-2 | Pay of Other Staff | (1,089,000) | (1,513,000) | (1,539,000) |
| 031101- A012 | Allowances | 4,010,000 | 4,168,000 | 4,186,000 |
| 031101- A012-1 | Regular Allowances | (3,860,000) | (4,018,000) | (3,486,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (700,000) |
| 031101- A03 | Operating Expenses | 1,233,000 | 1,174,000 | 2,560,000 |
| 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- A032 | Communications | 262,000 | 250,000 | 240,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 9,000 | 9,000 | 10,000 |
| 031101- A036 | Motor Vehicles | 20,000 | ||
| 031101- A038 | Travel & Transportation | 514,000 | 489,000 | 1,270,000 |
| 031101- A039 | General | 439,000 | 417,000 | 1,000,000 |
| 031101- A09 | Physical Assets | 326,000 | 211,000 | |
| 031101- A092 | Computer Equipment | 140,000 | 91,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 289,000 | 275,000 | 600,000 |
| 031101- A130 | Transport | 93,000 | 88,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 031101- A133 | Buildings and Structure | 100,000 | ||
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 50,000 |
| Total- ACCOUNTABILITY COURTS-III MULTAN | 8,259,000 | 8,071,000 | 9,997,000 | |
| MN0211 ACCOU | NTABILITY COURTS-IV MULTAN | |||
| 031101- A01 | Employees Related Expenses | 6,311,000 | 6,312,000 | 7,066,000 |
| 031101- A011 | Pay | 2,301,000 | 2,093,000 | 3,157,000 |
| 031101- A011-1 | Pay of Officers | (1,212,000) | (43,000) | (1,112,000) |
| 031101- A011-2 | Pay of Other Staff | (1,089,000) | (2,050,000) | (2,045,000) |
| 031101- A012 | Allowances | 4,010,000 | 4,219,000 | 3,909,000 |
| 031101- A012-1 | Regular Allowances | (3,760,000) | (3,969,000) | (3,309,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (250,000) | (250,000) | (600,000) |
| 031101- A03 | Operating Expenses | 1,140,000 | 1,086,000 | 2,840,000 |
| 031101- A032 | Communications | 215,000 | 205,000 | 280,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 280,000 |
| 031101- A034 | Occupancy Costs | 9,000 | 9,000 | 10,000 |
| 031101- A038 | Travel & Transportation | 514,000 | 489,000 | 1,270,000 |
| 031101- A039 | General | 393,000 | 374,000 | 1,000,000 |
| 031101- A09 | Physical Assets | 326,000 | 211,000 |
| 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- A092 | Computer Equipment | 140,000 | 91,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 382,000 | 363,000 | 855,000 |
| 031101- A130 | Transport | 93,000 | 88,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 150,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 88,000 | 150,000 |
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 205,000 |
| Total- ACCOUNTABILITY COURTS-IV MULTAN | 8,159,000 | 7,972,000 | 10,761,000 | |
| MN0326 ACCOU | NTABILITY COURT MULTAN | |||
| 031101- A01 | Employees Related Expenses | 11,354,000 | 11,354,000 | 13,407,000 |
| 031101- A011 | Pay | 5,445,000 | 5,445,000 | 7,069,000 |
| 031101- A011-1 | Pay of Officers | (2,913,000) | (2,913,000) | (3,435,000) |
| 031101- A011-2 | Pay of Other Staff | (2,532,000) | (2,532,000) | (3,634,000) |
| 031101- A012 | Allowances | 5,909,000 | 5,909,000 | 6,338,000 |
| 031101- A012-1 | Regular Allowances | (5,648,000) | (5,648,000) | (5,381,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (261,000) | (261,000) | (957,000) |
| 031101- A03 | Operating Expenses | 1,565,000 | 1,488,000 | 6,310,000 |
| 031101- A032 | Communications | 234,000 | 223,000 | 500,000 |
| 031101- A033 | Utilities | 206,000 | 196,000 | 1,800,000 |
| 031101- A034 | Occupancy Costs | 5,000 | 5,000 | 10,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 514,000 | 489,000 | 1,750,000 |
| 031101- A039 | General | 606,000 | 575,000 | 2,100,000 |
| 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 | 466,000 | 442,000 | 705,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 105,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 93,000 | 88,000 | 150,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A133 | Buildings and Structure | 200,000 | ||
| 031101- A137 | Computer Equipment | 140,000 | 133,000 | 100,000 |
| Total- | ACCOUNTABILITY COURT MULTAN | 13,759,000 | 13,528,000 | 20,422,000 |
| MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan | ||||
| 031101- A01 | Employees Related Expenses | 13,923,000 | 13,923,000 | 15,973,000 |
| 031101- A011 | Pay | 5,568,000 | 5,568,000 | 8,634,000 |
| 031101- A011-1 | Pay of Officers | (3,229,000) | (3,229,000) | (4,777,000) |
| 031101- A011-2 | Pay of Other Staff | (2,339,000) | (2,339,000) | (3,857,000) |
| 031101- A012 | Allowances | 8,355,000 | 8,355,000 | 7,339,000 |
| 031101- A012-1 | Regular Allowances | (7,605,000) | (7,605,000) | (6,389,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (750,000) | (750,000) | (950,000) |
| 031101- A03 | Operating Expenses | 2,417,000 | 2,314,000 | 3,560,000 |
| 031101- A032 | Communications | 225,000 | 214,000 | 250,000 |
| 031101- A033 | Utilities | 533,000 | 506,000 | 930,000 |
| 031101- A034 | Occupancy Costs | 5,000 | 2,000 | 10,000 |
| 031101- A036 | Motor Vehicles | 19,000 | 18,000 | 20,000 |
| 031101- A038 | Travel & Transportation | 888,000 | 814,000 | 1,450,000 |
| 031101- A039 | General | 747,000 | 760,000 | 900,000 |
| 031101- A04 | Employees Retirement Benefits | 939,000 | ||
| 031101- A041 | Pension | 939,000 | ||
| 031101- A09 | Physical Assets | 1,122,000 | 490,000 | |
| 031101- A092 | Computer Equipment | 327,000 | 123,000 | |
| 031101- A095 | Purchase of Transport | 187,000 | 122,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 374,000 | 93,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 234,000 | 152,000 | |
| 031101- A13 | Repairs and Maintenance | 514,000 | 712,000 | 750,000 |
| 031101- A130 | Transport | 187,000 | 428,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 128,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 28,000 | 100,000 |
| 031101- A137 | Computer Equipment | 94,000 | 83,000 | 150,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS) Multan | 17,976,000 | 17,439,000 | 21,222,000 |
| 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 | ||
| MN0333 BANKI | ACCOUNTANT GENERAL PAKISTA NG COURT-II MULTAN | N REVENUES SUB-OFFICE, LAHORE | ||
| 031101- A01 | Employees Related Expenses | 14,808,000 | 14,808,000 | 17,655,000 |
| 031101- A011 | Pay | 6,481,000 | 6,481,000 | 9,548,000 |
| 031101- A011-1 | Pay of Officers | (1,986,000) | (1,986,000) | (2,864,000) |
| 031101- A011-2 | Pay of Other Staff | (4,495,000) | (4,495,000) | (6,684,000) |
| 031101- A012 | Allowances | 8,327,000 | 8,327,000 | 8,107,000 |
| 031101- A012-1 | Regular Allowances | (7,787,000) | (7,787,000) | (7,057,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (540,000) | (540,000) | (1,050,000) |
| 031101- A03 | Operating Expenses | 1,966,000 | 1,867,000 | 2,619,000 |
| 031101- A032 | Communications | 103,000 | 98,000 | 114,000 |
| 031101- A033 | Utilities | 303,000 | 288,000 | 505,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 1,112,000 | 1,056,000 | 1,450,000 |
| 031101- A039 | General | 448,000 | 425,000 | 400,000 |
| 031101- A09 | Physical Assets | 542,000 | 353,000 | |
| 031101- A092 | Computer Equipment | 168,000 | 109,000 | |
| 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 | 326,000 | 309,000 | 460,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 300,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 60,000 |
| 031101- A132 | Furniture and Fixture | 56,000 | 53,000 | 60,000 |
| 031101- A137 | Computer Equipment | 37,000 | 35,000 | 40,000 |
| Total- B | ANKING COURT-II MULTAN | 17,642,000 | 17,337,000 | 20,734,000 |
| MN0335 BANKI | NG COURT-I MULTAN | |||
| 031101- A01 | Employees Related Expenses | 16,646,000 | 16,647,000 | 21,711,000 |
| 031101- A011 | Pay | 7,535,000 | 7,535,000 | 11,491,000 |
| 031101- A011-1 | Pay of Officers | (3,183,000) | (3,183,000) | (4,825,000) |
| 031101- A011-2 | Pay of Other Staff | (4,352,000) | (4,352,000) | (6,666,000) |
| 031101- A012 | Allowances | 9,111,000 | 9,112,000 | 10,220,000 |
| 031101- A012-1 | Regular Allowances | (8,381,000) | (7,769,000) | (7,520,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (730,000) | (1,343,000) | (2,700,000) |
| 031101- A03 | Operating Expenses | 1,865,000 | 2,076,000 | 3,375,000 |
| 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 SUB-OFFICE, LAHORE | ||||
| 031101- A032 | Communications | 178,000 | 169,000 | 310,000 |
| 031101- A033 | Utilities | 308,000 | 293,000 | 550,000 |
| 031101- A034 | Occupancy Costs | 5,000 | 5,000 | 5,000 |
| 031101- A038 | Travel & Transportation | 1,000,000 | 1,297,000 | 1,860,000 |
| 031101- A039 | General | 374,000 | 312,000 | 650,000 |
| 031101- A04 | Employees Retirement Benefits | 897,000 | ||
| 031101- A041 | Pension | 897,000 | ||
| 031101- A09 | Physical Assets | 514,000 | 32,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 31,000 | |
| 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 | 355,000 | 338,000 | 610,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 200,000 |
| 031101- A132 | Furniture and Fixture | 56,000 | 53,000 | 100,000 |
| 031101- A137 | Computer Equipment | 65,000 | 62,000 | 110,000 |
| Total- B | ANKING COURT-I MULTAN | 19,380,000 | 19,093,000 | 26,593,000 |
| MN0338 SPECIAL JUDGE (CENTRAL) MULTAN | ||||
| 031101- A01 | Employees Related Expenses | 10,399,000 | 10,399,000 | 12,384,000 |
| 031101- A011 | Pay | 3,870,000 | 3,870,000 | 5,558,000 |
| 031101- A011-1 | Pay of Officers | (2,106,000) | (2,106,000) | (2,939,000) |
| 031101- A011-2 | Pay of Other Staff | (1,764,000) | (1,764,000) | (2,619,000) |
| 031101- A012 | Allowances | 6,529,000 | 6,529,000 | 6,826,000 |
| 031101- A012-1 | Regular Allowances | (6,229,000) | (6,229,000) | (6,416,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (300,000) | (300,000) | (410,000) |
| 031101- A03 | Operating Expenses | 3,405,000 | 3,518,000 | 4,720,000 |
| 031101- A032 | Communications | 183,000 | 84,000 | 195,000 |
| 031101- A033 | Utilities | 468,000 | 134,000 | 500,000 |
| 031101- A034 | Occupancy Costs | 5,000 | 2,000 | 5,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 2,366,000 | 2,965,000 | 3,430,000 |
| 031101- A039 | General | 383,000 | 333,000 | 440,000 |
| 031101- A04 | Employees Retirement Benefits | 500,000 | 535,000 |
| 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 SUB-OFFICE, LAHORE | |||
| 031101- A041 | Pension | 500,000 | 535,000 | |
| 031101- A09 | Physical Assets | 476,000 | 34,000 | |
| 031101- A092 | Computer Equipment | 102,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 234,000 | 8,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 140,000 | 26,000 | |
| 031101- A13 | Repairs and Maintenance | 513,000 | 447,000 | 560,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 56,000 | 53,000 | 70,000 |
| 031101- A132 | Furniture and Fixture | 140,000 | 113,000 | 150,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 68,000 | 100,000 |
| 031101- A137 | Computer Equipment | 84,000 | 80,000 | 90,000 |
| Total- SPECIAL JUDGE (CENTRAL) MULTAN | 15,293,000 | 14,933,000 | 17,664,000 | |
| SG0172 BANKI | NG COURT-I SARGODHA | |||
| 031101- A01 | Employees Related Expenses | 15,927,000 | 18,469,000 | 21,490,000 |
| 031101- A011 | Pay | 6,272,000 | 6,428,000 | 9,427,000 |
| 031101- A011-1 | Pay of Officers | (2,112,000) | (2,112,000) | (3,080,000) |
| 031101- A011-2 | Pay of Other Staff | (4,160,000) | (4,316,000) | (6,347,000) |
| 031101- A012 | Allowances | 9,655,000 | 12,041,000 | 12,063,000 |
| 031101- A012-1 | Regular Allowances | (9,185,000) | (11,571,000) | (11,403,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (470,000) | (470,000) | (660,000) |
| 031101- A03 | Operating Expenses | 2,833,000 | 2,872,000 | 3,707,000 |
| 031101- A032 | Communications | 114,000 | 83,000 | 114,000 |
| 031101- A033 | Utilities | 617,000 | 636,000 | 750,000 |
| 031101- A034 | Occupancy Costs | 1,015,000 | 1,015,000 | 1,085,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 857,000 | 944,000 | 1,378,000 |
| 031101- A039 | General | 230,000 | 194,000 | 230,000 |
| 031101- A09 | Physical Assets | 327,000 | 83,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 140,000 | 35,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 48,000 | |
| 031101- A13 | Repairs and Maintenance | 514,000 | 489,000 | 514,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 187,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 93,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKIST | 2022-2023 Budget Estimate Rs AN REVENUES SUB-OF | DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A132 | Furniture and Fixture | 187,000 | 178,000 | 187,000 |
| 031101- A137 | Computer Equipment | 47,000 | 45,000 | 47,000 |
| Total- | BANKING COURT-I SARGODHA | 19,601,000 | 21,913,000 | 25,711,000 |
| SL0057 BANKI | NG COURT SAHIWAL | |||
| 031101- A01 | Employees Related Expenses | 11,688,000 | 11,082,000 | 13,923,000 |
| 031101- A011 | Pay | 4,472,000 | 5,881,000 | 6,592,000 |
| 031101- A011-1 | Pay of Officers | (2,188,000) | (2,486,000) | (3,094,000) |
| 031101- A011-2 | Pay of Other Staff | (2,284,000) | (3,395,000) | (3,498,000) |
| 031101- A012 | Allowances | 7,216,000 | 5,201,000 | 7,331,000 |
| 031101- A012-1 | Regular Allowances | (6,746,000) | (4,786,000) | (6,461,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (470,000) | (415,000) | (870,000) |
| 031101- A03 | Operating Expenses | 3,473,000 | 3,353,000 | 5,015,000 |
| 031101- A032 | Communications | 197,000 | 187,000 | 220,000 |
| 031101- A033 | Utilities | 523,000 | 497,000 | 870,000 |
| 031101- A034 | Occupancy Costs | 1,061,000 | 1,061,000 | 1,145,000 |
| 031101- A038 | Travel & Transportation | 1,038,000 | 986,000 | 2,030,000 |
| 031101- A039 | General | 654,000 | 622,000 | 750,000 |
| 031101- A09 | Physical Assets | 411,000 | 267,000 | 200,000 |
| 031101- A092 | Computer Equipment | 84,000 | 54,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 122,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 140,000 | 91,000 | 200,000 |
| 031101- A13 | Repairs and Maintenance | 449,000 | 427,000 | 920,000 |
| 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- A133 | Buildings and Structure | 200,000 | ||
| 031101- A137 | Computer Equipment | 75,000 | 72,000 | 120,000 |
| Total- | BANKING COURT SAHIWAL | 16,021,000 | 15,129,000 | 20,058,000 |
| 031101 | Total- Courts/Justice | 810,054,000 | 814,347,000 | 965,896,000 |
| 0311 | Total- Law Courts | 810,054,000 | 814,347,000 | 965,896,000 |
| 031 | Total- Law Courts | 810,054,000 | 814,347,000 | 965,896,000 |
| 036 Admini 0361 Admini | stration Of Public Order: stration: |
| 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 |
|---|---|---|---|---|
| 036101 Secreta BR0115 ASSIST | ACCOUNTANT GENERAL PAKISTAN REV riat/Administration : ANT ATTORNEY GENERAL-IV BAHAWALPUR | ENUES SUB-OFFICE, LAHORE | ||
| 036101- A01 | Employees Related Expenses | 3,163,000 | 3,163,000 | 3,161,000 |
| 036101- A011 | Pay | 1,595,000 | 1,595,000 | 1,635,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,100,000) |
| 036101- A011-2 | Pay of Other Staff | (347,000) | (347,000) | (535,000) |
| 036101- A012 | Allowances | 1,568,000 | 1,568,000 | 1,526,000 |
| 036101- A012-1 | Regular Allowances | (1,448,000) | (1,448,000) | (1,421,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (105,000) |
| 036101- A03 | Operating Expenses | 509,000 | 483,000 | 535,000 |
| 036101- A032 | Communications | 121,000 | 115,000 | 130,000 |
| 036101- A038 | Travel & Transportation | 168,000 | 159,000 | 180,000 |
| 036101- A039 | General | 220,000 | 209,000 | 225,000 |
| 036101- A13 | Repairs and Maintenance | 43,000 | 41,000 | 65,000 |
| 036101- A130 | Transport | 10,000 | ||
| 036101- A131 | Machinery and Equipment | 10,000 | ||
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 24,000 | 23,000 | 25,000 |
| Total- A B | SSISTANT ATTORNEY GENERAL-IV AHAWALPUR | 3,715,000 | 3,687,000 | 3,761,000 |
| BR0116 ASSIST | ANT ATTORNEY GENERAL-III BAHAWALPUR | |||
| 036101- A01 | Employees Related Expenses | 3,352,000 | 3,352,000 | 3,461,000 |
| 036101- A011 | Pay | 1,658,000 | 1,658,000 | 1,992,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,363,000) |
| 036101- A011-2 | Pay of Other Staff | (410,000) | (410,000) | (629,000) |
| 036101- A012 | Allowances | 1,694,000 | 1,694,000 | 1,469,000 |
| 036101- A012-1 | Regular Allowances | (1,564,000) | (1,564,000) | (1,359,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (130,000) | (110,000) |
| 036101- A03 | Operating Expenses | 532,000 | 505,000 | 570,000 |
| 036101- A032 | Communications | 121,000 | 115,000 | 130,000 |
| 036101- A038 | Travel & Transportation | 168,000 | 159,000 | 180,000 |
| 036101- A039 | General | 243,000 | 231,000 | 260,000 |
| 036101- A13 | Repairs and Maintenance | 75,000 | 72,000 | 100,000 |
| 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 SUB-OFFICE, LAHORE | ||||
| 036101- A130 | Transport | 30,000 | ||
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR | 3,959,000 | 3,929,000 | 4,131,000 |
| BR0117 ASSIST | ANT ATTORNEY GENERAL-II BAHAWALPUR | |||
| 036101- A01 | Employees Related Expenses | 4,090,000 | 4,090,000 | 3,733,000 |
| 036101- A011 | Pay | 2,046,000 | 2,046,000 | 1,987,000 |
| 036101- A011-1 | Pay of Officers | (1,468,000) | (1,468,000) | (1,112,000) |
| 036101- A011-2 | Pay of Other Staff | (578,000) | (578,000) | (875,000) |
| 036101- A012 | Allowances | 2,044,000 | 2,044,000 | 1,746,000 |
| 036101- A012-1 | Regular Allowances | (1,864,000) | (1,864,000) | (1,556,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (180,000) | (180,000) | (190,000) |
| 036101- A03 | Operating Expenses | 518,000 | 492,000 | 775,000 |
| 036101- A032 | Communications | 130,000 | 124,000 | 155,000 |
| 036101- A038 | Travel & Transportation | 168,000 | 159,000 | 300,000 |
| 036101- A039 | General | 220,000 | 209,000 | 320,000 |
| 036101- A09 | Physical Assets | 159,000 | 151,000 | |
| 036101- A092 | Computer Equipment | 19,000 | 18,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 47,000 | 45,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 | |
| 036101- A13 | Repairs and Maintenance | 98,000 | 93,000 | 160,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 37,000 | 35,000 | 60,000 |
| 036101- A137 | Computer Equipment | 33,000 | 31,000 | 50,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR | 4,865,000 | 4,826,000 | 4,668,000 |
| BR0118 DEPUT | Y ATTORNEY GENERAL-1 BAHAWALPUR | |||
| 036101- A01 | Employees Related Expenses | 5,577,000 | 5,577,000 | 4,843,000 |
| 036101- A011 | Pay | 3,234,000 | 3,234,000 | 2,800,000 |
| 036101- A011-1 | Pay of Officers | (2,849,000) | (2,849,000) | (2,210,000) |
| 036101- A011-2 | Pay of Other Staff | (385,000) | (385,000) | (590,000) |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN REV | 2022-2023 Budget Estimate Rs ENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A012 | Allowances | 2,343,000 | 2,343,000 | 2,043,000 |
| 036101- A012-1 | Regular Allowances | (2,143,000) | (2,143,000) | (1,853,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (200,000) | (200,000) | (190,000) |
| 036101- A03 | Operating Expenses | 1,896,000 | 1,857,000 | 3,080,000 |
| 036101- A032 | Communications | 140,000 | 133,000 | 290,000 |
| 036101- A033 | Utilities | 148,000 | 141,000 | 430,000 |
| 036101- A034 | Occupancy Costs | 1,122,000 | 1,122,000 | 1,680,000 |
| 036101- A038 | Travel & Transportation | 252,000 | 239,000 | 400,000 |
| 036101- A039 | General | 234,000 | 222,000 | 280,000 |
| 036101- A09 | Physical Assets | 187,000 | 178,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 187,000 | 178,000 | |
| 036101- A13 | Repairs and Maintenance | 126,000 | 119,000 | 135,000 |
| 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 | 52,000 | 49,000 | 55,000 |
| Total- DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR | 7,786,000 | 7,731,000 | 8,058,000 | |
| BR0120 ASSIST | ANT ATTORNEY GENERAL-I BAHAWALPUR | |||
| 036101- A01 | Employees Related Expenses | 3,782,000 | 3,782,000 | 3,754,000 |
| 036101- A011 | Pay | 1,947,000 | 1,947,000 | 2,150,000 |
| 036101- A011-1 | Pay of Officers | (1,484,000) | (1,484,000) | (1,446,000) |
| 036101- A011-2 | Pay of Other Staff | (463,000) | (463,000) | (704,000) |
| 036101- A012 | Allowances | 1,835,000 | 1,835,000 | 1,604,000 |
| 036101- A012-1 | Regular Allowances | (1,675,000) | (1,675,000) | (1,374,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (230,000) |
| 036101- A03 | Operating Expenses | 588,000 | 558,000 | 820,000 |
| 036101- A032 | Communications | 140,000 | 133,000 | 180,000 |
| 036101- A038 | Travel & Transportation | 205,000 | 194,000 | 260,000 |
| 036101- A039 | General | 243,000 | 231,000 | 380,000 |
| 036101- A09 | Physical Assets | 113,000 | 108,000 | |
| 036101- A092 | Computer Equipment | 19,000 | 18,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 47,000 | 45,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 47,000 | 45,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A13 | Repairs and Maintenance | 70,000 | 67,000 | 190,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 23,000 | 22,000 | 100,000 |
| 036101- A137 | Computer Equipment | 19,000 | 18,000 | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR | 4,553,000 | 4,515,000 | 4,764,000 |
| LO1533 ASSIST | ANT ATTORNEY GENERAL-III LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,707,000 | 3,707,000 | 3,711,000 |
| 036101- A011 | Pay | 2,028,000 | 2,028,000 | 2,148,000 |
| 036101- A011-1 | Pay of Officers | (1,740,000) | (1,740,000) | (1,712,000) |
| 036101- A011-2 | Pay of Other Staff | (288,000) | (288,000) | (436,000) |
| 036101- A012 | Allowances | 1,679,000 | 1,679,000 | 1,563,000 |
| 036101- A012-1 | Regular Allowances | (1,473,000) | (1,473,000) | (1,348,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (206,000) | (206,000) | (215,000) |
| 036101- A03 | Operating Expenses | 1,314,000 | 1,204,000 | 1,577,000 |
| 036101- A032 | Communications | 211,000 | 179,000 | 245,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 687,000 |
| 036101- A038 | Travel & Transportation | 233,000 | 221,000 | 260,000 |
| 036101- A039 | General | 327,000 | 261,000 | 385,000 |
| 036101- A04 | Employees Retirement Benefits | 80,000 | 76,000 | 80,000 |
| 036101- A041 | Pension | 80,000 | 76,000 | 80,000 |
| 036101- A09 | Physical Assets | 336,000 | 16,000 | |
| 036101- A092 | Computer Equipment | 56,000 | 1,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 140,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 140,000 | 15,000 | |
| 036101- A13 | Repairs and Maintenance | 252,000 | 65,000 | 415,000 |
| 036101- A131 | Machinery and Equipment | 93,000 | 33,000 | 150,000 |
| 036101- A132 | Furniture and Fixture | 93,000 | 17,000 | 150,000 |
| 036101- A137 | Computer Equipment | 66,000 | 15,000 | 115,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-III AHORE | 5,689,000 | 5,068,000 | 5,783,000 |
| LO1534 ASSIST | ANT ATTORNEY GENERAL-II LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,078,000 | 4,078,000 | 3,661,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011 | Pay | 2,212,000 | 2,212,000 | 2,155,000 |
| 036101- A011-1 | Pay of Officers | (1,649,000) | (1,649,000) | (1,610,000) |
| 036101- A011-2 | Pay of Other Staff | (563,000) | (563,000) | (545,000) |
| 036101- A012 | Allowances | 1,866,000 | 1,866,000 | 1,506,000 |
| 036101- A012-1 | Regular Allowances | (1,696,000) | (1,696,000) | (1,326,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (180,000) |
| 036101- A03 | Operating Expenses | 745,000 | 707,000 | 740,000 |
| 036101- A032 | Communications | 177,000 | 168,000 | 220,000 |
| 036101- A034 | Occupancy Costs | 75,000 | 71,000 | 150,000 |
| 036101- A038 | Travel & Transportation | 233,000 | 221,000 | 100,000 |
| 036101- A039 | General | 260,000 | 247,000 | 270,000 |
| 036101- A04 | Employees Retirement Benefits | 500,000 | 475,000 | |
| 036101- A041 | Pension | 500,000 | 475,000 | |
| 036101- A09 | Physical Assets | 141,000 | 135,000 | |
| 036101- A092 | Computer Equipment | 47,000 | 45,000 | |
| 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 | 141,000 | 135,000 | 100,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 20,000 |
| 036101- A137 | Computer Equipment | 47,000 | 45,000 | 30,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-II AHORE | 5,605,000 | 5,530,000 | 4,501,000 |
| LO1540 ASSIST | ANT ATTORNEY GENERAL-IV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,215,000 | 3,215,000 | 3,217,000 |
| 036101- A011 | Pay | 1,791,000 | 1,791,000 | 1,872,000 |
| 036101- A011-1 | Pay of Officers | (1,503,000) | (1,503,000) | (1,445,000) |
| 036101- A011-2 | Pay of Other Staff | (288,000) | (288,000) | (427,000) |
| 036101- A012 | Allowances | 1,424,000 | 1,424,000 | 1,345,000 |
| 036101- A012-1 | Regular Allowances | (1,305,000) | (1,305,000) | (1,141,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (119,000) | (119,000) | (204,000) |
| 036101- A03 | Operating Expenses | 892,000 | 866,000 | 1,326,000 |
| 036101- A032 | Communications | 112,000 | 106,000 | 190,000 |
| 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 SUB-OFFICE, LAHORE | |||
| 036101- A034 | Occupancy Costs | 379,000 | 379,000 | 581,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 160,000 |
| 036101- A039 | General | 261,000 | 248,000 | 395,000 |
| 036101- A13 | Repairs and Maintenance | 61,000 | 58,000 | 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 | 23,000 | 22,000 | 60,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV LAHORE | 4,168,000 | 4,139,000 | 4,683,000 |
| LO1541 DEPUT | Y ATTORNEY GENERAL-IX LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,015,000 | 5,015,000 | 4,677,000 |
| 036101- A011 | Pay | 3,027,000 | 3,027,000 | 2,938,000 |
| 036101- A011-1 | Pay of Officers | (2,703,000) | (2,703,000) | (2,471,000) |
| 036101- A011-2 | Pay of Other Staff | (324,000) | (324,000) | (467,000) |
| 036101- A012 | Allowances | 1,988,000 | 1,988,000 | 1,739,000 |
| 036101- A012-1 | Regular Allowances | (1,809,000) | (1,809,000) | (1,559,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (179,000) | (179,000) | (180,000) |
| 036101- A03 | Operating Expenses | 651,000 | 635,000 | 1,166,000 |
| 036101- A032 | Communications | 126,000 | 121,000 | 205,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 581,000 |
| 036101- A038 | Travel & Transportation | 56,000 | 53,000 | 100,000 |
| 036101- A039 | General | 164,000 | 156,000 | 280,000 |
| 036101- A13 | Repairs and Maintenance | 66,000 | 63,000 | 70,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 30,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IX LAHORE | 5,732,000 | 5,713,000 | 5,913,000 |
| LO1542 DEPUT | Y ATTORNEY GENERAL-III LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,486,000 | 5,486,000 | 5,319,000 |
| 036101- A011 | Pay | 3,328,000 | 3,328,000 | 3,398,000 |
| 036101- A011-1 | Pay of Officers | (2,794,000) | (2,794,000) | (2,607,000) |
| 036101- A011-2 | Pay of Other Staff | (534,000) | (534,000) | (791,000) |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A012 | Allowances | 2,158,000 | 2,158,000 | 1,921,000 |
| 036101- A012-1 | Regular Allowances | (2,004,000) | (2,004,000) | (1,677,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (154,000) | (154,000) | (244,000) |
| 036101- A03 | Operating Expenses | 811,000 | 787,000 | 1,105,000 |
| 036101- A032 | Communications | 148,000 | 142,000 | 220,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 410,000 |
| 036101- A038 | Travel & Transportation | 112,000 | 106,000 | 150,000 |
| 036101- A039 | General | 246,000 | 234,000 | 325,000 |
| 036101- A09 | Physical Assets | 70,000 | 67,000 | |
| 036101- A092 | Computer Equipment | 32,000 | 31,000 | |
| 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 | 66,000 | 62,000 | 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 | 26,000 | 60,000 |
| Total- DEPUTY ATTORNEY GENERAL-III LAHORE | 6,433,000 | 6,402,000 | 6,564,000 | |
| LO1546 ASSIST | ANT ATTORNEY GENERAL-VII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,130,000 | 3,130,000 | 2,698,000 |
| 036101- A011 | Pay | 1,601,000 | 1,601,000 | 1,446,000 |
| 036101- A011-1 | Pay of Officers | (1,283,000) | (1,283,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (318,000) | (318,000) | (383,000) |
| 036101- A012 | Allowances | 1,529,000 | 1,529,000 | 1,252,000 |
| 036101- A012-1 | Regular Allowances | (1,400,000) | (1,400,000) | (1,102,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (129,000) | (129,000) | (150,000) |
| 036101- A03 | Operating Expenses | 499,000 | 473,000 | 630,000 |
| 036101- A032 | Communications | 144,000 | 136,000 | 155,000 |
| 036101- A038 | Travel & Transportation | 112,000 | 106,000 | 150,000 |
| 036101- A039 | General | 243,000 | 231,000 | 325,000 |
| 036101- A09 | Physical Assets | 75,000 | 72,000 | |
| 036101- A092 | Computer Equipment | 28,000 | 27,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 47,000 | 45,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A13 | Repairs and Maintenance | 160,000 | 153,000 | 170,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 50,000 |
| 036101- A137 | Computer Equipment | 66,000 | 63,000 | 70,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-VII AHORE | 3,864,000 | 3,828,000 | 3,498,000 |
| LO1547 ASSIST | ANT ATTORNEY GENERAL-VI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,602,000 | 3,602,000 | 3,531,000 |
| 036101- A011 | Pay | 1,915,000 | 1,915,000 | 2,104,000 |
| 036101- A011-1 | Pay of Officers | (1,501,000) | (1,501,000) | (1,469,000) |
| 036101- A011-2 | Pay of Other Staff | (414,000) | (414,000) | (635,000) |
| 036101- A012 | Allowances | 1,687,000 | 1,687,000 | 1,427,000 |
| 036101- A012-1 | Regular Allowances | (1,501,000) | (1,501,000) | (1,211,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (186,000) | (186,000) | (216,000) |
| 036101- A03 | Operating Expenses | 1,117,000 | 1,088,000 | 1,142,000 |
| 036101- A032 | Communications | 200,000 | 190,000 | 215,000 |
| 036101- A034 | Occupancy Costs | 521,000 | 521,000 | 502,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 256,000 | 244,000 | 275,000 |
| 036101- A13 | Repairs and Maintenance | 103,000 | 99,000 | 110,000 |
| 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 | 47,000 | 45,000 | 50,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-VI AHORE | 4,822,000 | 4,789,000 | 4,783,000 |
| LO1549 DEPUT | Y ATTORNEY GENERAL-IV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,352,000 | 5,352,000 | 5,179,000 |
| 036101- A011 | Pay | 3,237,000 | 3,237,000 | 3,324,000 |
| 036101- A011-1 | Pay of Officers | (2,721,000) | (2,721,000) | (2,499,000) |
| 036101- A011-2 | Pay of Other Staff | (516,000) | (516,000) | (825,000) |
| 036101- A012 | Allowances | 2,115,000 | 2,115,000 | 1,855,000 |
| 036101- A012-1 | Regular Allowances | (1,940,000) | (1,940,000) | (1,685,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (175,000) | (175,000) | (170,000) |
| 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 |
|---|---|---|---|---|
| 036101- A03 | Operating Expenses | 916,000 | 886,000 | 1,100,000 |
| 036101- A032 | Communications | 168,000 | 160,000 | 180,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 405,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 303,000 | 288,000 | 365,000 |
| 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 | 107,000 | 103,000 | 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 | 51,000 | 49,000 | 60,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IV LAHORE | 6,451,000 | 6,413,000 | 6,399,000 |
| LO1550 ASSIST | ANT ATTORNEY GENERAL-V LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,546,000 | 3,546,000 | 3,234,000 |
| 036101- A011 | Pay | 1,862,000 | 1,862,000 | 1,891,000 |
| 036101- A011-1 | Pay of Officers | (1,485,000) | (1,485,000) | (1,417,000) |
| 036101- A011-2 | Pay of Other Staff | (377,000) | (377,000) | (474,000) |
| 036101- A012 | Allowances | 1,684,000 | 1,684,000 | 1,343,000 |
| 036101- A012-1 | Regular Allowances | (1,423,000) | (1,423,000) | (1,168,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (261,000) | (261,000) | (175,000) |
| 036101- A03 | Operating Expenses | 433,000 | 414,000 | 1,079,000 |
| 036101- A032 | Communications | 77,000 | 73,000 | 230,000 |
| 036101- A034 | Occupancy Costs | 213,000 | 204,000 | 489,000 |
| 036101- A038 | Travel & Transportation | 47,000 | 45,000 | 50,000 |
| 036101- A039 | General | 96,000 | 92,000 | 310,000 |
| 036101- A13 | Repairs and Maintenance | 25,000 | 25,000 | 150,000 |
| 036101- A131 | Machinery and Equipment | 5,000 | 5,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 8,000 | 8,000 | 50,000 |
| 036101- A137 | Computer Equipment | 12,000 | 12,000 | 50,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-V AHORE | 4,004,000 | 3,985,000 | 4,463,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| LO1551 DEPUT | ACCOUNTANT GENERAL PAKISTAN Y ATTORNEY GENERAL-X LAHORE | Rs REVENUES SUB-OFF | Rs ICE, LAHORE | Rs |
| 036101- A01 | Employees Related Expenses | 6,175,000 | 5,775,000 | 5,758,000 |
| 036101- A011 | Pay | 3,646,000 | 3,246,000 | 3,565,000 |
| 036101- A011-1 | Pay of Officers | (3,159,000) | (2,759,000) | (2,910,000) |
| 036101- A011-2 | Pay of Other Staff | (487,000) | (487,000) | (655,000) |
| 036101- A012 | Allowances | 2,529,000 | 2,529,000 | 2,193,000 |
| 036101- A012-1 | Regular Allowances | (2,274,000) | (2,274,000) | (1,893,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (255,000) | (255,000) | (300,000) |
| 036101- A03 | Operating Expenses | 876,000 | 858,000 | 1,114,000 |
| 036101- A032 | Communications | 117,000 | 112,000 | 150,000 |
| 036101- A034 | Occupancy Costs | 469,000 | 469,000 | 554,000 |
| 036101- A038 | Travel & Transportation | 84,000 | 80,000 | 90,000 |
| 036101- A039 | General | 206,000 | 197,000 | 320,000 |
| 036101- A09 | Physical Assets | 131,000 | 125,000 | |
| 036101- A092 | Computer Equipment | 28,000 | 27,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 47,000 | 45,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 56,000 | 53,000 | |
| 036101- A13 | Repairs and Maintenance | 56,000 | 53,000 | 100,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 50,000 |
| 036101- A137 | Computer Equipment | 28,000 | 26,000 | 30,000 |
| Total- DEPUTY ATTORNEY GENERAL-X LAHORE | 7,238,000 | 6,811,000 | 6,972,000 | |
| LO1552 DEPUT | Y ATTORNEY GENERAL-VIII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,998,000 | 4,998,000 | 4,849,000 |
| 036101- A011 | Pay | 3,107,000 | 3,107,000 | 3,091,000 |
| 036101- A011-1 | Pay of Officers | (2,721,000) | (2,721,000) | (2,499,000) |
| 036101- A011-2 | Pay of Other Staff | (386,000) | (386,000) | (592,000) |
| 036101- A012 | Allowances | 1,891,000 | 1,891,000 | 1,758,000 |
| 036101- A012-1 | Regular Allowances | (1,752,000) | (1,752,000) | (1,599,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (139,000) | (139,000) | (159,000) |
| 036101- A03 | Operating Expenses | 872,000 | 848,000 | 925,000 |
| 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 | |
| 036101- A032 | Communications | 130,000 | 124,000 | 130,000 |
| 036101- A034 | Occupancy Costs | 379,000 | 379,000 | 405,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 223,000 | 212,000 | 240,000 |
| 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 | 61,000 | 58,000 | 90,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 23,000 | 22,000 | 50,000 |
| Total- DEPUTY ATTORNEY GENERAL-VIII LAHORE | 6,007,000 | 5,976,000 | 5,864,000 | |
| LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 15,047,000 | 15,047,000 | 15,109,000 |
| 036101- A011 | Pay | 8,348,000 | 8,348,000 | 8,867,000 |
| 036101- A011-1 | Pay of Officers | (6,949,000) | (6,949,000) | (6,763,000) |
| 036101- A011-2 | Pay of Other Staff | (1,399,000) | (1,399,000) | (2,104,000) |
| 036101- A012 | Allowances | 6,699,000 | 6,699,000 | 6,242,000 |
| 036101- A012-1 | Regular Allowances | (6,249,000) | (6,249,000) | (5,672,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (450,000) | (450,000) | (570,000) |
| 036101- A03 | Operating Expenses | 4,531,000 | 4,346,000 | 5,797,000 |
| 036101- A032 | Communications | 393,000 | 373,000 | 570,000 |
| 036101- A033 | Utilities | 2,337,000 | 2,220,000 | 3,000,000 |
| 036101- A034 | Occupancy Costs | 848,000 | 848,000 | 907,000 |
| 036101- A038 | Travel & Transportation | 523,000 | 497,000 | 860,000 |
| 036101- A039 | General | 430,000 | 408,000 | 460,000 |
| 036101- A04 | Employees Retirement Benefits | 2,400,000 | ||
| 036101- A041 | Pension | 2,400,000 | ||
| 036101- A09 | Physical Assets | 261,000 | 248,000 | |
| 036101- A092 | Computer Equipment | 75,000 | 72,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 93,000 | 88,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 | |
| 036101- A13 | Repairs and Maintenance | 363,000 | 344,000 | 390,000 |
| 036101- A131 | Machinery and Equipment | 93,000 | 88,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 036101- A133 | Buildings and Structure | 93,000 | 88,000 | 100,000 |
| 036101- A137 | Computer Equipment | 84,000 | 80,000 | 90,000 |
| Total- P | ADDITIONAL ATTORNEY GENERAL FOR AKISTAN LAHORE | 20,202,000 | 19,985,000 | 23,696,000 |
| LO1556 ASSIST | ANT ATTORNEY GENERAL-XVI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,127,000 | 3,127,000 | 3,503,000 |
| 036101- A011 | Pay | 1,576,000 | 1,576,000 | 2,030,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,108,000) |
| 036101- A011-2 | Pay of Other Staff | (330,000) | (330,000) | (922,000) |
| 036101- A012 | Allowances | 1,551,000 | 1,551,000 | 1,473,000 |
| 036101- A012-1 | Regular Allowances | (1,441,000) | (1,441,000) | (1,348,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (125,000) |
| 036101- A03 | Operating Expenses | 353,000 | 336,000 | 460,000 |
| 036101- A032 | Communications | 93,000 | 89,000 | 60,000 |
| 036101- A034 | Occupancy Costs | 142,000 | ||
| 036101- A038 | Travel & Transportation | 65,000 | 62,000 | 110,000 |
| 036101- A039 | General | 195,000 | 185,000 | 148,000 |
| 036101- A13 | Repairs and Maintenance | 61,000 | 58,000 | 140,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 50,000 |
| 036101- A137 | Computer Equipment | 23,000 | 22,000 | 40,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XVI AHORE | 3,541,000 | 3,521,000 | 4,103,000 |
| LO1557 ASSIST | ANT ATTORNEY GENERAL-XV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,599,000 | 3,599,000 | 3,644,000 |
| 036101- A011 | Pay | 1,962,000 | 1,962,000 | 2,073,000 |
| 036101- A011-1 | Pay of Officers | (1,667,000) | (1,667,000) | (1,610,000) |
| 036101- A011-2 | Pay of Other Staff | (295,000) | (295,000) | (463,000) |
| 036101- A012 | Allowances | 1,637,000 | 1,637,000 | 1,571,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A012-1 | Regular Allowances | (1,457,000) | (1,457,000) | (1,271,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (180,000) | (180,000) | (300,000) |
| 036101- A03 | Operating Expenses | 915,000 | 888,000 | 1,170,000 |
| 036101- A032 | Communications | 140,000 | 133,000 | 220,000 |
| 036101- A034 | Occupancy Costs | 356,000 | 356,000 | 510,000 |
| 036101- A038 | Travel & Transportation | 149,000 | 142,000 | 150,000 |
| 036101- A039 | General | 270,000 | 257,000 | 290,000 |
| 036101- A09 | Physical Assets | 112,000 | 107,000 | |
| 036101- A092 | Computer Equipment | 66,000 | 63,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 23,000 | 22,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 23,000 | 22,000 | |
| 036101- A13 | Repairs and Maintenance | 66,000 | 63,000 | 120,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 50,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XV AHORE | 4,692,000 | 4,657,000 | 4,934,000 |
| LO1558 ASSIST | ANT ATTORNEY GENERAL-XVIII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,274,000 | 3,274,000 | 3,168,000 |
| 036101- A011 | Pay | 1,593,000 | 1,593,000 | 1,702,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,108,000) |
| 036101- A011-2 | Pay of Other Staff | (347,000) | (347,000) | (594,000) |
| 036101- A012 | Allowances | 1,681,000 | 1,681,000 | 1,466,000 |
| 036101- A012-1 | Regular Allowances | (1,527,000) | (1,527,000) | (1,242,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (154,000) | (154,000) | (224,000) |
| 036101- A03 | Operating Expenses | 424,000 | 404,000 | 445,000 |
| 036101- A032 | Communications | 154,000 | 147,000 | 130,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 88,000 | 100,000 |
| 036101- A039 | General | 177,000 | 169,000 | 215,000 |
| 036101- A09 | Physical Assets | 106,000 | 101,000 | |
| 036101- A092 | Computer Equipment | 32,000 | 31,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 37,000 | 35,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 37,000 | 35,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A13 | Repairs and Maintenance | 88,000 | 85,000 | 105,000 |
| 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 | 32,000 | 31,000 | 35,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XVIII AHORE | 3,892,000 | 3,864,000 | 3,718,000 |
| LO1559 ASSIST | ANT ATTORNEY GENERAL-XX LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,169,000 | 3,016,000 | 2,826,000 |
| 036101- A011 | Pay | 1,627,000 | 1,527,000 | 1,459,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,146,000) | (1,110,000) |
| 036101- A011-2 | Pay of Other Staff | (381,000) | (381,000) | (349,000) |
| 036101- A012 | Allowances | 1,542,000 | 1,489,000 | 1,367,000 |
| 036101- A012-1 | Regular Allowances | (1,447,000) | (1,394,000) | (1,237,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (95,000) | (95,000) | (130,000) |
| 036101- A03 | Operating Expenses | 410,000 | 337,000 | 510,000 |
| 036101- A032 | Communications | 102,000 | 57,000 | 125,000 |
| 036101- A038 | Travel & Transportation | 75,000 | 71,000 | 100,000 |
| 036101- A039 | General | 233,000 | 209,000 | 285,000 |
| 036101- A13 | Repairs and Maintenance | 57,000 | 21,000 | 110,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 6,000 | 35,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 6,000 | 40,000 |
| 036101- A137 | Computer Equipment | 19,000 | 9,000 | 35,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XX AHORE | 3,636,000 | 3,374,000 | 3,446,000 |
| LO1560 ASSIST | ANT ATTORNEY GENERAL-XXII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,840,000 | 3,840,000 | 4,051,000 |
| 036101- A011 | Pay | 2,180,000 | 2,180,000 | 2,451,000 |
| 036101- A011-1 | Pay of Officers | (1,693,000) | (1,693,000) | (1,710,000) |
| 036101- A011-2 | Pay of Other Staff | (487,000) | (487,000) | (741,000) |
| 036101- A012 | Allowances | 1,660,000 | 1,660,000 | 1,600,000 |
| 036101- A012-1 | Regular Allowances | (1,494,000) | (1,494,000) | (1,391,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (166,000) | (166,000) | (209,000) |
| 036101- A03 | Operating Expenses | 443,000 | 421,000 | 570,000 |
| 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 RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A032 | Communications | 125,000 | 119,000 | 140,000 |
| 036101- A038 | Travel & Transportation | 117,000 | 111,000 | 150,000 |
| 036101- A039 | General | 201,000 | 191,000 | 280,000 |
| 036101- A09 | Physical Assets | 36,000 | 36,000 | |
| 036101- A092 | Computer Equipment | 18,000 | 18,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 9,000 | 9,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 9,000 | 9,000 | |
| 036101- A13 | Repairs and Maintenance | 65,000 | 61,000 | 105,000 |
| 036101- A131 | Machinery and Equipment | 14,000 | 13,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 14,000 | 13,000 | 25,000 |
| 036101- A137 | Computer Equipment | 37,000 | 35,000 | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXII LAHORE | 4,384,000 | 4,358,000 | 4,726,000 |
| LO1561 ASSIST | ANT ATTORNEY GENERAL-XXIV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,062,000 | 3,062,000 | 2,856,000 |
| 036101- A011 | Pay | 1,511,000 | 1,511,000 | 1,553,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,108,000) |
| 036101- A011-2 | Pay of Other Staff | (265,000) | (265,000) | (445,000) |
| 036101- A012 | Allowances | 1,551,000 | 1,551,000 | 1,303,000 |
| 036101- A012-1 | Regular Allowances | (1,441,000) | (1,441,000) | (1,183,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (120,000) |
| 036101- A03 | Operating Expenses | 302,000 | 288,000 | 502,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 110,000 |
| 036101- A034 | Occupancy Costs | 177,000 | ||
| 036101- A038 | Travel & Transportation | 65,000 | 62,000 | 70,000 |
| 036101- A039 | General | 135,000 | 129,000 | 145,000 |
| 036101- A13 | Repairs and Maintenance | 36,000 | 36,000 | 40,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 10,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 10,000 |
| 036101- A137 | Computer Equipment | 18,000 | 18,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXIV LAHORE | 3,400,000 | 3,386,000 | 3,398,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
| LO1562 ASSIST | ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-XVII LAHORE | EVENUES SUB-OFFICE, LAHORE | ||
| 036101- A01 | Employees Related Expenses | 3,178,000 | 3,178,000 | 3,072,000 |
| 036101- A011 | Pay | 1,623,000 | 1,623,000 | 1,689,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,110,000) |
| 036101- A011-2 | Pay of Other Staff | (377,000) | (377,000) | (579,000) |
| 036101- A012 | Allowances | 1,555,000 | 1,555,000 | 1,383,000 |
| 036101- A012-1 | Regular Allowances | (1,416,000) | (1,416,000) | (1,223,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (139,000) | (139,000) | (160,000) |
| 036101- A03 | Operating Expenses | 668,000 | 643,000 | 777,000 |
| 036101- A032 | Communications | 112,000 | 106,000 | 150,000 |
| 036101- A034 | Occupancy Costs | 165,000 | 165,000 | 177,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 251,000 | 239,000 | 300,000 |
| 036101- A13 | Repairs and Maintenance | 79,000 | 76,000 | 110,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 35,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 40,000 |
| 036101- A137 | Computer Equipment | 32,000 | 31,000 | 35,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XVII AHORE | 3,925,000 | 3,897,000 | 3,959,000 |
| LO1563 ASSIST | ANT ATTORNEY GENERAL-XXI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,293,000 | 3,083,000 | 2,987,000 |
| 036101- A011 | Pay | 1,635,000 | 1,588,000 | 1,564,000 |
| 036101- A011-1 | Pay of Officers | (1,267,000) | (1,220,000) | (1,110,000) |
| 036101- A011-2 | Pay of Other Staff | (368,000) | (368,000) | (454,000) |
| 036101- A012 | Allowances | 1,658,000 | 1,495,000 | 1,423,000 |
| 036101- A012-1 | Regular Allowances | (1,528,000) | (1,395,000) | (1,273,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (100,000) | (150,000) |
| 036101- A03 | Operating Expenses | 401,000 | 332,000 | 500,000 |
| 036101- A032 | Communications | 56,000 | 32,000 | 100,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 61,000 | 150,000 |
| 036101- A039 | General | 252,000 | 239,000 | 250,000 |
| 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 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 30,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XXI AHORE | 3,750,000 | 3,469,000 | 3,557,000 |
| LO1564 ASSIST | ANT ATTORNEY GENERAL-XXIII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,450,000 | 3,450,000 | 3,495,000 |
| 036101- A011 | Pay | 1,878,000 | 1,878,000 | 2,055,000 |
| 036101- A011-1 | Pay of Officers | (1,484,000) | (1,484,000) | (1,444,000) |
| 036101- A011-2 | Pay of Other Staff | (394,000) | (394,000) | (611,000) |
| 036101- A012 | Allowances | 1,572,000 | 1,572,000 | 1,440,000 |
| 036101- A012-1 | Regular Allowances | (1,412,000) | (1,412,000) | (1,220,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (220,000) |
| 036101- A03 | Operating Expenses | 841,000 | 808,000 | 906,000 |
| 036101- A032 | Communications | 158,000 | 151,000 | 145,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 298,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 238,000 | 226,000 | 285,000 |
| 036101- A09 | Physical Assets | 223,000 | 213,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 65,000 | 62,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 65,000 | 62,000 | |
| 036101- A13 | Repairs and Maintenance | 85,000 | 81,000 | 105,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 30,000 |
| 036101- A137 | Computer Equipment | 38,000 | 36,000 | 45,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XXIII AHORE | 4,599,000 | 4,552,000 | 4,506,000 |
| LO1565 ASSIST | ANT ATTORNEY GENERAL-XIV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,349,000 | 3,349,000 | 2,602,000 |
| 036101- A011 | Pay | 1,820,000 | 1,820,000 | 1,560,000 |
| 036101- A011-1 | Pay of Officers | (1,485,000) | (1,485,000) | (1,110,000) |
| 036101- A011-2 | Pay of Other Staff | (335,000) | (335,000) | (450,000) |
| 036101- A012 | Allowances | 1,529,000 | 1,529,000 | 1,042,000 |
| 036101- A012-1 | Regular Allowances | (1,359,000) | (1,359,000) | (882,000) |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (160,000) |
| 036101- A03 | Operating Expenses | 1,014,000 | 624,000 | 782,000 |
| 036101- A032 | Communications | 121,000 | 85,000 | 150,000 |
| 036101- A034 | Occupancy Costs | 469,000 | 353,000 | 177,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 23,000 | 100,000 |
| 036101- A039 | General | 284,000 | 163,000 | 355,000 |
| 036101- A09 | Physical Assets | 93,000 | 3,000 | |
| 036101- A092 | Computer Equipment | 42,000 | 1,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 23,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 28,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 75,000 | 44,000 | 110,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 11,000 | 35,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 12,000 | 40,000 |
| 036101- A137 | Computer Equipment | 37,000 | 21,000 | 35,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XIV AHORE | 4,531,000 | 4,020,000 | 3,494,000 |
| LO1566 ASSIST | ANT ATTORNEY GENERAL-XIII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,947,000 | 2,947,000 | 2,777,000 |
| 036101- A011 | Pay | 1,536,000 | 1,536,000 | 1,495,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (288,000) | (288,000) | (432,000) |
| 036101- A012 | Allowances | 1,411,000 | 1,411,000 | 1,282,000 |
| 036101- A012-1 | Regular Allowances | (1,321,000) | (1,321,000) | (1,167,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (115,000) |
| 036101- A03 | Operating Expenses | 523,000 | 500,000 | 791,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 130,000 |
| 036101- A034 | Occupancy Costs | 75,000 | 75,000 | 256,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 206,000 | 195,000 | 255,000 |
| 036101- A09 | Physical Assets | 279,000 | 265,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 93,000 | 88,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 |
| 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 |
|---|---|---|---|---|
| 036101- A13 | Repairs and Maintenance | 84,000 | 80,000 | 65,000 |
| 036101- A131 | Machinery and Equipment | 23,000 | 22,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 23,000 | 22,000 | 20,000 |
| 036101- A137 | Computer Equipment | 38,000 | 36,000 | 25,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XIII AHORE | 3,833,000 | 3,792,000 | 3,633,000 |
| LO1567 DEPUT | Y ATTORNEY GENERAL - VII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,702,000 | 5,702,000 | 5,067,000 |
| 036101- A011 | Pay | 3,454,000 | 3,454,000 | 3,214,000 |
| 036101- A011-1 | Pay of Officers | (2,867,000) | (2,867,000) | (2,739,000) |
| 036101- A011-2 | Pay of Other Staff | (587,000) | (587,000) | (475,000) |
| 036101- A012 | Allowances | 2,248,000 | 2,248,000 | 1,853,000 |
| 036101- A012-1 | Regular Allowances | (2,108,000) | (2,108,000) | (1,683,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (140,000) | (140,000) | (170,000) |
| 036101- A03 | Operating Expenses | 965,000 | 764,000 | 1,297,000 |
| 036101- A032 | Communications | 197,000 | 170,000 | 270,000 |
| 036101- A034 | Occupancy Costs | 469,000 | 469,000 | 607,000 |
| 036101- A038 | Travel & Transportation | 131,000 | 46,000 | 150,000 |
| 036101- A039 | General | 168,000 | 79,000 | 270,000 |
| 036101- A13 | Repairs and Maintenance | 66,000 | 22,000 | 140,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 6,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 6,000 | 50,000 |
| 036101- A137 | Computer Equipment | 28,000 | 10,000 | 40,000 |
| Total- L | DEPUTY ATTORNEY GENERAL - VII AHORE | 6,733,000 | 6,488,000 | 6,504,000 |
| LO1568 DEPUT | Y ATTORNEY GENERAL-VI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,552,000 | 5,552,000 | 4,851,000 |
| 036101- A011 | Pay | 3,346,000 | 3,346,000 | 3,039,000 |
| 036101- A011-1 | Pay of Officers | (2,938,000) | (2,938,000) | (2,388,000) |
| 036101- A011-2 | Pay of Other Staff | (408,000) | (408,000) | (651,000) |
| 036101- A012 | Allowances | 2,206,000 | 2,206,000 | 1,812,000 |
| 036101- A012-1 | Regular Allowances | (1,971,000) | (1,971,000) | (1,577,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (235,000) | (235,000) | (235,000) |
| 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 |
|---|---|---|---|---|
| 036101- A03 | Operating Expenses | 871,000 | 847,000 | 1,211,000 |
| 036101- A032 | Communications | 182,000 | 173,000 | 195,000 |
| 036101- A034 | Occupancy Costs | 413,000 | 413,000 | 618,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 88,000 | 150,000 |
| 036101- A039 | General | 183,000 | 173,000 | 248,000 |
| 036101- A13 | Repairs and Maintenance | 150,000 | 143,000 | 180,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 60,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 60,000 |
| 036101- A137 | Computer Equipment | 56,000 | 53,000 | 60,000 |
| Total- | DEPUTY ATTORNEY GENERAL-VI LAHORE | 6,573,000 | 6,542,000 | 6,242,000 |
| LO1576 DEPUT | Y ATTORNEY GENERAL-V LAHORE | |||
| 036101- A01 | Employees Related Expenses | 6,149,000 | 6,149,000 | 5,911,000 |
| 036101- A011 | Pay | 3,639,000 | 3,639,000 | 3,644,000 |
| 036101- A011-1 | Pay of Officers | (3,158,000) | (3,158,000) | (2,910,000) |
| 036101- A011-2 | Pay of Other Staff | (481,000) | (481,000) | (734,000) |
| 036101- A012 | Allowances | 2,510,000 | 2,510,000 | 2,267,000 |
| 036101- A012-1 | Regular Allowances | (2,260,000) | (2,260,000) | (1,955,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (250,000) | (250,000) | (312,000) |
| 036101- A03 | Operating Expenses | 752,000 | 730,000 | 946,000 |
| 036101- A032 | Communications | 130,000 | 123,000 | 135,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 431,000 |
| 036101- A038 | Travel & Transportation | 84,000 | 80,000 | 90,000 |
| 036101- A039 | General | 233,000 | 222,000 | 290,000 |
| 036101- A09 | Physical Assets | 88,000 | 84,000 | |
| 036101- A092 | Computer Equipment | 37,000 | 35,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 28,000 | 27,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 23,000 | 22,000 | |
| 036101- A13 | Repairs and Maintenance | 56,000 | 53,000 | 60,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 10,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 26,000 | 30,000 |
| Total- | DEPUTY ATTORNEY GENERAL-V LAHORE | 7,045,000 | 7,016,000 | 6,917,000 |
| NO. 065.- FC21 LO1588 ASSIST | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-XII LAHORE | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A01 | Employees Related Expenses | 1,970,000 | 1,970,000 | 3,014,000 |
| 036101- A011 | Pay | 906,000 | 906,000 | 1,659,000 |
| 036101- A011-1 | Pay of Officers | (648,000) | (648,000) | (1,363,000) |
| 036101- A011-2 | Pay of Other Staff | (258,000) | (258,000) | (296,000) |
| 036101- A012 | Allowances | 1,064,000 | 1,064,000 | 1,355,000 |
| 036101- A012-1 | Regular Allowances | (940,000) | (940,000) | (1,181,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (124,000) | (124,000) | (174,000) |
| 036101- A03 | Operating Expenses | 341,000 | 324,000 | 558,000 |
| 036101- A032 | Communications | 84,000 | 80,000 | 125,000 |
| 036101- A034 | Occupancy Costs | 78,000 | ||
| 036101- A038 | Travel & Transportation | 56,000 | 53,000 | 100,000 |
| 036101- A039 | General | 201,000 | 191,000 | 255,000 |
| 036101- A09 | Physical Assets | 223,000 | 213,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 65,000 | 62,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 65,000 | 62,000 | |
| 036101- A13 | Repairs and Maintenance | 84,000 | 80,000 | 110,000 |
| 036101- A131 | Machinery and Equipment | 23,000 | 22,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 23,000 | 22,000 | 30,000 |
| 036101- A137 | Computer Equipment | 38,000 | 36,000 | 50,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XII AHORE | 2,618,000 | 2,587,000 | 3,682,000 |
| LO1589 ASSIST | ANT ATTORNEY GENERAL-XI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,976,000 | 2,976,000 | 3,121,000 |
| 036101- A011 | Pay | 1,536,000 | 1,536,000 | 1,868,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,445,000) |
| 036101- A011-2 | Pay of Other Staff | (288,000) | (288,000) | (423,000) |
| 036101- A012 | Allowances | 1,440,000 | 1,440,000 | 1,253,000 |
| 036101- A012-1 | Regular Allowances | (1,340,000) | (1,340,000) | (1,109,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (100,000) | (100,000) | (144,000) |
| 036101- A03 | Operating Expenses | 400,000 | 381,000 | 917,000 |
| 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 |
|---|---|---|---|---|
| 036101- A032 | Communications | 102,000 | 97,000 | 125,000 |
| 036101- A034 | Occupancy Costs | 503,000 | ||
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 100,000 |
| 036101- A039 | General | 158,000 | 151,000 | 189,000 |
| 036101- A13 | Repairs and Maintenance | 61,000 | 58,000 | 75,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 25,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 25,000 |
| 036101- A137 | Computer Equipment | 23,000 | 22,000 | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XI LAHORE | 3,437,000 | 3,415,000 | 4,113,000 |
| LO1590 ASSIST | ANT ATTORNEY GENERAL-X LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,050,000 | 3,050,000 | 2,320,000 |
| 036101- A011 | Pay | 1,535,000 | 1,535,000 | 909,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (463,000) |
| 036101- A011-2 | Pay of Other Staff | (287,000) | (287,000) | (446,000) |
| 036101- A012 | Allowances | 1,515,000 | 1,515,000 | 1,411,000 |
| 036101- A012-1 | Regular Allowances | (1,320,000) | (1,320,000) | (1,231,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (195,000) | (195,000) | (180,000) |
| 036101- A03 | Operating Expenses | 752,000 | 726,000 | 625,000 |
| 036101- A032 | Communications | 182,000 | 175,000 | 185,000 |
| 036101- A034 | Occupancy Costs | 239,000 | 239,000 | 80,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 86,000 | 150,000 |
| 036101- A039 | General | 238,000 | 226,000 | 210,000 |
| 036101- A09 | Physical Assets | 209,000 | 199,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 23,000 | 20,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 90,000 | |
| 036101- A13 | Repairs and Maintenance | 76,000 | 72,000 | 70,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 38,000 | 36,000 | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-X LAHORE | 4,087,000 | 4,047,000 | 3,015,000 |
| 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 | ||
| LO1591 ASSIST | ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-IX LAHORE | EVENUES SUB-OFFICE, LAHORE | ||
| 036101- A01 | Employees Related Expenses | 3,123,000 | 3,123,000 | 3,122,000 |
| 036101- A011 | Pay | 1,617,000 | 1,617,000 | 1,629,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (369,000) | (369,000) | (566,000) |
| 036101- A012 | Allowances | 1,506,000 | 1,506,000 | 1,493,000 |
| 036101- A012-1 | Regular Allowances | (1,326,000) | (1,326,000) | (1,299,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (180,000) | (180,000) | (194,000) |
| 036101- A03 | Operating Expenses | 532,000 | 401,000 | 550,000 |
| 036101- A032 | Communications | 154,000 | 147,000 | 145,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 66,000 | 150,000 |
| 036101- A039 | General | 238,000 | 188,000 | 255,000 |
| 036101- A09 | Physical Assets | 223,000 | 69,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 29,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 65,000 | 20,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 65,000 | 20,000 | |
| 036101- A13 | Repairs and Maintenance | 85,000 | 27,000 | 105,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 6,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 9,000 | 30,000 |
| 036101- A137 | Computer Equipment | 38,000 | 12,000 | 45,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-IX AHORE | 3,963,000 | 3,620,000 | 3,777,000 |
| LO1592 ASSIST | ANT ATTORNEY GENERAL-VIII LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,240,000 | 3,240,000 | 3,233,000 |
| 036101- A011 | Pay | 1,644,000 | 1,644,000 | 1,684,000 |
| 036101- A011-1 | Pay of Officers | (1,238,000) | (1,238,000) | (1,053,000) |
| 036101- A011-2 | Pay of Other Staff | (406,000) | (406,000) | (631,000) |
| 036101- A012 | Allowances | 1,596,000 | 1,596,000 | 1,549,000 |
| 036101- A012-1 | Regular Allowances | (1,436,000) | (1,436,000) | (1,369,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (180,000) |
| 036101- A03 | Operating Expenses | 658,000 | 634,000 | 816,000 |
| 036101- A032 | Communications | 158,000 | 150,000 | 170,000 |
| 036101- A034 | Occupancy Costs | 165,000 | 165,000 | 256,000 |
| 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 |
|---|---|---|---|---|
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 180,000 |
| 036101- A039 | General | 195,000 | 186,000 | 210,000 |
| 036101- A09 | Physical Assets | 66,000 | 63,000 | |
| 036101- A092 | Computer Equipment | 28,000 | 27,000 | |
| 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 | 41,000 | 40,000 | 45,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 10,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 10,000 |
| 036101- A137 | Computer Equipment | 23,000 | 22,000 | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VIII LAHORE | 4,005,000 | 3,977,000 | 4,094,000 |
| LO1594 DEPUT | Y ATTORNEY GENERAL XI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,968,000 | 4,968,000 | 5,026,000 |
| 036101- A011 | Pay | 2,980,000 | 2,980,000 | 3,270,000 |
| 036101- A011-1 | Pay of Officers | (2,648,000) | (2,648,000) | (2,836,000) |
| 036101- A011-2 | Pay of Other Staff | (332,000) | (332,000) | (434,000) |
| 036101- A012 | Allowances | 1,988,000 | 1,988,000 | 1,756,000 |
| 036101- A012-1 | Regular Allowances | (1,813,000) | (1,813,000) | (1,506,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (175,000) | (175,000) | (250,000) |
| 036101- A03 | Operating Expenses | 670,000 | 553,000 | 1,212,000 |
| 036101- A032 | Communications | 85,000 | 81,000 | 195,000 |
| 036101- A034 | Occupancy Costs | 263,000 | 263,000 | 597,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 18,000 | 150,000 |
| 036101- A039 | General | 229,000 | 191,000 | 270,000 |
| 036101- A13 | Repairs and Maintenance | 84,000 | 80,000 | 180,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 60,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 60,000 |
| 036101- A137 | Computer Equipment | 28,000 | 26,000 | 60,000 |
| Total- | DEPUTY ATTORNEY GENERAL XI LAHORE | 5,722,000 | 5,601,000 | 6,418,000 |
| LO1600 ASSIST | ANT ATTORNEY GENERAL-I LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,005,000 | 4,005,000 | 3,986,000 |
| 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 |
|---|---|---|---|---|
| 036101- A011 | Pay | 2,197,000 | 2,197,000 | 2,417,000 |
| 036101- A011-1 | Pay of Officers | (1,667,000) | (1,667,000) | (1,610,000) |
| 036101- A011-2 | Pay of Other Staff | (530,000) | (530,000) | (807,000) |
| 036101- A012 | Allowances | 1,808,000 | 1,808,000 | 1,569,000 |
| 036101- A012-1 | Regular Allowances | (1,603,000) | (1,603,000) | (1,339,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (205,000) | (205,000) | (230,000) |
| 036101- A03 | Operating Expenses | 847,000 | 823,000 | 525,000 |
| 036101- A032 | Communications | 127,000 | 121,000 | 135,000 |
| 036101- A034 | Occupancy Costs | 356,000 | 356,000 | 80,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 150,000 |
| 036101- A039 | General | 224,000 | 213,000 | 160,000 |
| 036101- A13 | Repairs and Maintenance | 84,000 | 80,000 | 90,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 46,000 | 44,000 | 50,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-I AHORE | 4,936,000 | 4,908,000 | 4,601,000 |
| LO1601 DEPUT | Y ATTORNEY GENERAL-II LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,103,000 | 5,103,000 | 4,669,000 |
| 036101- A011 | Pay | 3,169,000 | 3,169,000 | 2,949,000 |
| 036101- A011-1 | Pay of Officers | (2,636,000) | (2,636,000) | (2,160,000) |
| 036101- A011-2 | Pay of Other Staff | (533,000) | (533,000) | (789,000) |
| 036101- A012 | Allowances | 1,934,000 | 1,934,000 | 1,720,000 |
| 036101- A012-1 | Regular Allowances | (1,809,000) | (1,809,000) | (1,595,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (125,000) | (125,000) | (125,000) |
| 036101- A03 | Operating Expenses | 762,000 | 597,000 | 866,000 |
| 036101- A032 | Communications | 107,000 | 32,000 | 115,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 131,000 | 80,000 | 190,000 |
| 036101- A039 | General | 219,000 | 180,000 | 235,000 |
| 036101- A09 | Physical Assets | 106,000 | 34,000 | |
| 036101- A092 | Computer Equipment | 32,000 | 12,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 37,000 | 11,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A097 | Purchase of Furniture and Fixture | 37,000 | 11,000 | |
| 036101- A13 | Repairs and Maintenance | 51,000 | 16,000 | 55,000 |
| 036101- A131 | Machinery and Equipment | 14,000 | 4,000 | 15,000 |
| 036101- A132 | Furniture and Fixture | 14,000 | 4,000 | 15,000 |
| 036101- A137 | Computer Equipment | 23,000 | 8,000 | 25,000 |
| Total- | DEPUTY ATTORNEY GENERAL-II LAHORE | 6,022,000 | 5,750,000 | 5,590,000 |
| LO1602 DEPUT | Y ATTORNEY GENERAL-I LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,353,000 | 5,353,000 | 5,173,000 |
| 036101- A011 | Pay | 3,216,000 | 3,216,000 | 3,261,000 |
| 036101- A011-1 | Pay of Officers | (2,629,000) | (2,629,000) | (2,365,000) |
| 036101- A011-2 | Pay of Other Staff | (587,000) | (587,000) | (896,000) |
| 036101- A012 | Allowances | 2,137,000 | 2,137,000 | 1,912,000 |
| 036101- A012-1 | Regular Allowances | (1,947,000) | (1,947,000) | (1,722,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (190,000) | (190,000) | (190,000) |
| 036101- A03 | Operating Expenses | 761,000 | 738,000 | 1,042,000 |
| 036101- A032 | Communications | 130,000 | 124,000 | 180,000 |
| 036101- A034 | Occupancy Costs | 305,000 | 305,000 | 337,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 88,000 | 150,000 |
| 036101- A039 | General | 233,000 | 221,000 | 375,000 |
| 036101- A09 | Physical Assets | 276,000 | 263,000 | |
| 036101- A092 | Computer Equipment | 32,000 | 31,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 122,000 | 116,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 122,000 | 116,000 | |
| 036101- A13 | Repairs and Maintenance | 158,000 | 150,000 | 180,000 |
| 036101- A131 | Machinery and Equipment | 56,000 | 53,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 56,000 | 53,000 | 50,000 |
| 036101- A137 | Computer Equipment | 46,000 | 44,000 | 80,000 |
| Total- | DEPUTY ATTORNEY GENERAL-I LAHORE | 6,548,000 | 6,504,000 | 6,395,000 |
| LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 11,938,000 | 11,938,000 | 12,223,000 |
| 036101- A011 | Pay | 6,958,000 | 6,958,000 | 6,739,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011-1 | Pay of Officers | (6,049,000) | (6,049,000) | (5,391,000) |
| 036101- A011-2 | Pay of Other Staff | (909,000) | (909,000) | (1,348,000) |
| 036101- A012 | Allowances | 4,980,000 | 4,980,000 | 5,484,000 |
| 036101- A012-1 | Regular Allowances | (4,699,000) | (4,699,000) | (5,034,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (281,000) | (281,000) | (450,000) |
| 036101- A03 | Operating Expenses | 1,429,000 | 1,182,000 | 2,757,000 |
| 036101- A032 | Communications | 281,000 | 268,000 | 420,000 |
| 036101- A034 | Occupancy Costs | 379,000 | 379,000 | 1,102,000 |
| 036101- A038 | Travel & Transportation | 327,000 | 180,000 | 560,000 |
| 036101- A039 | General | 442,000 | 355,000 | 675,000 |
| 036101- A09 | Physical Assets | 38,000 | 12,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 19,000 | 6,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 19,000 | 6,000 | |
| 036101- A13 | Repairs and Maintenance | 76,000 | 36,000 | 400,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 6,000 | 50,000 |
| 036101- A133 | Buildings and Structure | 100,000 | ||
| 036101- A137 | Computer Equipment | 38,000 | 12,000 | 150,000 |
| Total- ADDITIONAL ATTORNEY GENERAL -II LAHORE | 13,481,000 | 13,168,000 | 15,380,000 | |
| MN0324 ASSIST | ANT ATTORNEY GENERAL-IV MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,321,000 | 3,321,000 | 3,065,000 |
| 036101- A011 | Pay | 1,681,000 | 1,681,000 | 1,670,000 |
| 036101- A011-1 | Pay of Officers | (1,289,000) | (1,289,000) | (1,065,000) |
| 036101- A011-2 | Pay of Other Staff | (392,000) | (392,000) | (605,000) |
| 036101- A012 | Allowances | 1,640,000 | 1,640,000 | 1,395,000 |
| 036101- A012-1 | Regular Allowances | (1,520,000) | (1,520,000) | (1,265,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (130,000) |
| 036101- A03 | Operating Expenses | 523,000 | 496,000 | 410,000 |
| 036101- A032 | Communications | 121,000 | 114,000 | 125,000 |
| 036101- A038 | Travel & Transportation | 168,000 | 159,000 | 160,000 |
| 036101- A039 | General | 234,000 | 223,000 | 125,000 |
| 036101- A09 | Physical Assets | 159,000 | 152,000 |
| 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 SUB-OFFICE, LAHORE | ||||
| 036101- A092 | Computer Equipment | 65,000 | 62,000 | |
| 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 | 130,000 | 124,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 35,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 37,000 | 35,000 | 5,000 |
| 036101- A137 | Computer Equipment | 56,000 | 54,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV MULTAN | 4,133,000 | 4,093,000 | 3,505,000 |
| MN0325 ASSIST | ANT ATTORNEY GENERAL-III MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,204,000 | 3,204,000 | 3,113,000 |
| 036101- A011 | Pay | 1,659,000 | 1,659,000 | 1,707,000 |
| 036101- A011-1 | Pay of Officers | (1,250,000) | (1,250,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (409,000) | (409,000) | (644,000) |
| 036101- A012 | Allowances | 1,545,000 | 1,545,000 | 1,406,000 |
| 036101- A012-1 | Regular Allowances | (1,435,000) | (1,435,000) | (1,276,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) |
| 036101- A03 | Operating Expenses | 432,000 | 410,000 | 405,000 |
| 036101- A032 | Communications | 131,000 | 124,000 | 115,000 |
| 036101- A033 | Utilities | 10,000 | ||
| 036101- A038 | Travel & Transportation | 150,000 | 142,000 | 160,000 |
| 036101- A039 | General | 151,000 | 144,000 | 120,000 |
| 036101- A13 | Repairs and Maintenance | 36,000 | 36,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 5,000 |
| 036101- A137 | Computer Equipment | 18,000 | 18,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III MULTAN | 3,672,000 | 3,650,000 | 3,548,000 |
| MN0327 ASSIST | ANT ATTORNEY GENERAL-VIII MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,022,000 | 3,022,000 | 2,799,000 |
| 036101- A011 | Pay | 1,550,000 | 1,550,000 | 1,529,000 |
| 036101- A011-1 | Pay of Officers | (1,250,000) | (1,250,000) | (1,065,000) |
| 036101- A011-2 | Pay of Other Staff | (300,000) | (300,000) | (464,000) |
| 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 SUB-OFFICE, LAHORE | ||||
| 036101- A012 | Allowances | 1,472,000 | 1,472,000 | 1,270,000 |
| 036101- A012-1 | Regular Allowances | (1,362,000) | (1,362,000) | (1,140,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) |
| 036101- A03 | Operating Expenses | 423,000 | 402,000 | 405,000 |
| 036101- A032 | Communications | 117,000 | 111,000 | 125,000 |
| 036101- A038 | Travel & Transportation | 150,000 | 142,000 | 160,000 |
| 036101- A039 | General | 156,000 | 149,000 | 120,000 |
| 036101- A13 | Repairs and Maintenance | 36,000 | 36,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 5,000 |
| 036101- A137 | Computer Equipment | 18,000 | 18,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VIII MULTAN | 3,481,000 | 3,460,000 | 3,234,000 |
| MN0328 ASSIST | ANT ATTORNEY GENERAL-VII MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,159,000 | 3,159,000 | 2,866,000 |
| 036101- A011 | Pay | 1,638,000 | 1,638,000 | 1,533,000 |
| 036101- A011-1 | Pay of Officers | (1,292,000) | (1,292,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (346,000) | (346,000) | (470,000) |
| 036101- A012 | Allowances | 1,521,000 | 1,521,000 | 1,333,000 |
| 036101- A012-1 | Regular Allowances | (1,411,000) | (1,411,000) | (1,203,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) |
| 036101- A03 | Operating Expenses | 559,000 | 530,000 | 410,000 |
| 036101- A032 | Communications | 121,000 | 114,000 | 125,000 |
| 036101- A038 | Travel & Transportation | 177,000 | 168,000 | 160,000 |
| 036101- A039 | General | 261,000 | 248,000 | 125,000 |
| 036101- A13 | Repairs and Maintenance | 130,000 | 124,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 35,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 37,000 | 35,000 | 5,000 |
| 036101- A137 | Computer Equipment | 56,000 | 54,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VII MULTAN | 3,848,000 | 3,813,000 | 3,306,000 |
| MN0329 ASSIST | ANT ATTORNEY GENERAL-VI MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,229,000 | 3,229,000 | 2,716,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011 | Pay | 1,678,000 | 1,678,000 | 1,396,000 |
| 036101- A011-1 | Pay of Officers | (1,250,000) | (1,250,000) | (1,065,000) |
| 036101- A011-2 | Pay of Other Staff | (428,000) | (428,000) | (331,000) |
| 036101- A012 | Allowances | 1,551,000 | 1,551,000 | 1,320,000 |
| 036101- A012-1 | Regular Allowances | (1,431,000) | (1,431,000) | (1,190,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (130,000) |
| 036101- A03 | Operating Expenses | 620,000 | 588,000 | 420,000 |
| 036101- A032 | Communications | 136,000 | 129,000 | 120,000 |
| 036101- A038 | Travel & Transportation | 186,000 | 176,000 | 160,000 |
| 036101- A039 | General | 298,000 | 283,000 | 140,000 |
| 036101- A13 | Repairs and Maintenance | 188,000 | 180,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 5,000 |
| 036101- A137 | Computer Equipment | 94,000 | 90,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI MULTAN | 4,037,000 | 3,997,000 | 3,166,000 |
| MN0330 ASSIST | ANT ATTORNEY GENERAL-V MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,173,000 | 3,173,000 | 2,772,000 |
| 036101- A011 | Pay | 1,626,000 | 1,626,000 | 1,465,000 |
| 036101- A011-1 | Pay of Officers | (1,239,000) | (1,239,000) | (1,065,000) |
| 036101- A011-2 | Pay of Other Staff | (387,000) | (387,000) | (400,000) |
| 036101- A012 | Allowances | 1,547,000 | 1,547,000 | 1,307,000 |
| 036101- A012-1 | Regular Allowances | (1,437,000) | (1,437,000) | (1,177,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) |
| 036101- A03 | Operating Expenses | 579,000 | 549,000 | 405,000 |
| 036101- A032 | Communications | 121,000 | 114,000 | 125,000 |
| 036101- A038 | Travel & Transportation | 150,000 | 142,000 | 160,000 |
| 036101- A039 | General | 308,000 | 293,000 | 120,000 |
| 036101- A13 | Repairs and Maintenance | 130,000 | 124,000 | 35,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 35,000 | 10,000 |
| 036101- A132 | Furniture and Fixture | 37,000 | 35,000 | 5,000 |
| 036101- A137 | Computer Equipment | 56,000 | 54,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-V MULTAN | 3,882,000 | 3,846,000 | 3,212,000 |
| NO. 065.- FC21 MN0332 ASSIST | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN ANT ATTORNEY GENERAL-I MULTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A01 | Employees Related Expenses | 3,564,000 | 3,564,000 | 2,800,000 |
| 036101- A011 | Pay | 1,903,000 | 1,903,000 | 1,434,000 |
| 036101- A011-1 | Pay of Officers | (1,651,000) | (1,651,000) | (1,112,000) |
| 036101- A011-2 | Pay of Other Staff | (252,000) | (252,000) | (322,000) |
| 036101- A012 | Allowances | 1,661,000 | 1,661,000 | 1,366,000 |
| 036101- A012-1 | Regular Allowances | (1,541,000) | (1,541,000) | (1,236,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (130,000) |
| 036101- A03 | Operating Expenses | 943,000 | 895,000 | 920,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 110,000 |
| 036101- A033 | Utilities | 383,000 | 364,000 | 525,000 |
| 036101- A038 | Travel & Transportation | 233,000 | 221,000 | 160,000 |
| 036101- A039 | General | 225,000 | 213,000 | 125,000 |
| 036101- A09 | Physical Assets | 326,000 | 309,000 | |
| 036101- A092 | Computer Equipment | 140,000 | 133,000 | |
| 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 | 113,000 | 108,000 | 30,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 5,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 5,000 |
| 036101- A137 | Computer Equipment | 19,000 | 18,000 | 20,000 |
| Total- A M | SSISTANT ATTORNEY GENERAL-I ULTAN | 4,946,000 | 4,876,000 | 3,750,000 |
| MN0336 DEPUT | Y ATTORNEY GENERAL - 1 MULTAN | |||
| 036101- A01 | Employees Related Expenses | 5,109,000 | 5,109,000 | 4,332,000 |
| 036101- A011 | Pay | 3,033,000 | 3,033,000 | 2,676,000 |
| 036101- A011-1 | Pay of Officers | (2,466,000) | (2,466,000) | (2,110,000) |
| 036101- A011-2 | Pay of Other Staff | (567,000) | (567,000) | (566,000) |
| 036101- A012 | Allowances | 2,076,000 | 2,076,000 | 1,656,000 |
| 036101- A012-1 | Regular Allowances | (1,946,000) | (1,946,000) | (1,526,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (130,000) | (130,000) |
| 036101- A03 | Operating Expenses | 729,000 | 692,000 | 860,000 |
| 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 |
|---|---|---|---|---|
| 036101- A032 | Communications | 159,000 | 151,000 | 190,000 |
| 036101- A038 | Travel & Transportation | 252,000 | 239,000 | 270,000 |
| 036101- A039 | General | 318,000 | 302,000 | 400,000 |
| 036101- A09 | Physical Assets | 279,000 | 264,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 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 | 140,000 | 134,000 | 230,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 50,000 |
| 036101- A137 | Computer Equipment | 46,000 | 44,000 | 80,000 |
| Total- | DEPUTY ATTORNEY GENERAL - 1 MULTAN | 6,257,000 | 6,199,000 | 5,422,000 |
| MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 3,067,000 | 3,067,000 | 3,165,000 |
| 036101- A011 | Pay | 1,685,000 | 1,685,000 | 1,779,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,110,000) |
| 036101- A011-2 | Pay of Other Staff | (437,000) | (437,000) | (669,000) |
| 036101- A012 | Allowances | 1,382,000 | 1,382,000 | 1,386,000 |
| 036101- A012-1 | Regular Allowances | (1,302,000) | (1,302,000) | (1,286,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (100,000) |
| 036101- A03 | Operating Expenses | 444,000 | 421,000 | 465,000 |
| 036101- A032 | Communications | 94,000 | 89,000 | 115,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 133,000 | 160,000 |
| 036101- A039 | General | 210,000 | 199,000 | 190,000 |
| 036101- A13 | Repairs and Maintenance | 94,000 | 90,000 | 40,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 10,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 10,000 |
| 036101- A137 | Computer Equipment | 38,000 | 36,000 | 20,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II MULTAN | 3,605,000 | 3,578,000 | 3,670,000 |
| 036101 | Total- Secretariat/Administration | 262,307,000 | 257,352,000 | 261,516,000 |
| 0361 | Total- Administration | 262,307,000 | 257,352,000 | 261,516,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | 2022-2023 Budget Estimate | DEMAN 2022-2023 Revised Estimate | DS FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN | Rs REVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 036 T | otal- Administration Of Public Order | 262,307,000 | 257,352,000 | 261,516,000 |
| 03 T | otal- Public Order And Safety Affairs | 1,072,361,000 | 1,071,699,000 | 1,227,412,000 |
| 04 Econom | ic Affairs: | |||
| 041 General | Economic,Commercial & Labour Affairs: | |||
| 0412 Comme 041208 REGUL | rcial Affairs: ATION OF INSURANCE : | |||
| LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL | OFFICE ) LAHORE | |||
| 041208- A01 | Employees Related Expenses | 3,411,000 | 3,866,000 | 3,800,000 |
| (Charged) | 3,411,000 | 3,866,000 | 3,800,000 | |
| 041208- A011 | Pay | 2,475,000 | 2,475,000 | 2,800,000 |
| (Charged) | 2,475,000 | 2,475,000 | 2,800,000 | |
| 041208- A011-1 | Pay of Officers | (1,800,000) | (1,800,000) | (2,000,000) |
| (Charged) | 1,800,000 | 1,800,000 | 2,000,000 | |
| 041208- A011-2 | Pay of Other Staff | (675,000) | (675,000) | (800,000) |
| (Charged) | 675,000 | 675,000 | 800,000 | |
| 041208- A012 | Allowances | 936,000 | 1,391,000 | 1,000,000 |
| (Charged) | 936,000 | 1,391,000 | 1,000,000 | |
| 041208- A012-2 | Other Allowances (Excluding TA) | (936,000) | (1,391,000) | (1,000,000) |
| (Charged) | 936,000 | 1,391,000 | 1,000,000 | |
| 041208- A03 | Operating Expenses | 2,336,000 | 3,739,000 | 2,700,000 |
| (Charged) | 2,336,000 | 3,739,000 | 2,700,000 | |
| 041208- A032 | Communications | 140,000 | 604,000 | 200,000 |
| (Charged) | 140,000 | 604,000 | 200,000 | |
| 041208- A033 | Utilities | 252,000 | 395,000 | 300,000 |
| (Charged) | 252,000 | 395,000 | 300,000 | |
| 041208- A034 | Occupancy Costs | 1,368,000 | 1,801,000 | 1,380,000 |
| (Charged) | 1,368,000 | 1,801,000 | 1,380,000 | |
| 041208- A038 | Travel & Transportation | 467,000 | 618,000 | 600,000 |
| (Charged) | 467,000 | 618,000 | 600,000 | |
| 041208- A039 | General | 109,000 | 321,000 | 220,000 |
| (Charged) | 109,000 | 321,000 | 220,000 | |
| 041208- A09 | Physical Assets | 40,000 | 100,000 | |
| (Charged) | 40,000 | 100,000 |
| 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 | |
| 041208- A096 | Purchase of Plant and Machinery | 40,000 | 100,000 | |
| (Charged) | 40,000 | 100,000 | ||
| 041208- A13 | Repairs and Maintenance | 84,000 | 302,000 | 400,000 |
| (Charged) | 84,000 | 302,000 | 400,000 | |
| 041208- A130 | Transport | 47,000 | 147,000 | 100,000 |
| (Charged) | 47,000 | 147,000 | 100,000 | |
| 041208- A131 | Machinery and Equipment | 19,000 | 79,000 | 100,000 |
| (Charged) | 19,000 | 79,000 | 100,000 | |
| 041208- A132 | Furniture and Fixture | 9,000 | 9,000 | 100,000 |
| (Charged) | 9,000 | 9,000 | 100,000 | |
| 041208- A137 | Computer Equipment | 9,000 | 67,000 | 100,000 |
| (Charged) | 9,000 | 67,000 | 100,000 | |
| Total- F ( | EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE | 5,831,000 | 7,947,000 | 7,000,000 |
| LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE | ||||
| 041208- A01 | Employees Related Expenses | 33,966,000 | 35,515,000 | 45,292,000 |
| 041208- A011 | Pay | 16,365,000 | 16,484,000 | 25,625,000 |
| 041208- A011-1 | Pay of Officers | (12,613,000) | (12,613,000) | (20,259,000) |
| 041208- A011-2 | Pay of Other Staff | (3,752,000) | (3,871,000) | (5,366,000) |
| 041208- A012 | Allowances | 17,601,000 | 19,031,000 | 19,667,000 |
| 041208- A012-1 | Regular Allowances | (16,351,000) | (17,781,000) | (17,617,000) |
| 041208- A012-2 | Other Allowances (Excluding TA) | (1,250,000) | (1,250,000) | (2,050,000) |
| 041208- A03 | Operating Expenses | 10,877,000 | 10,353,000 | 16,452,000 |
| 041208- A032 | Communications | 737,000 | 212,000 | 1,200,000 |
| 041208- A033 | Utilities | 1,542,000 | 1,428,000 | 2,600,000 |
| 041208- A034 | Occupancy Costs | 1,823,000 | 4,351,000 | 3,852,000 |
| 041208- A036 | Motor Vehicles | 93,000 | 66,000 | 450,000 |
| 041208- A038 | Travel & Transportation | 3,973,000 | 3,324,000 | 4,750,000 |
| 041208- A039 | General | 2,709,000 | 972,000 | 3,600,000 |
| 041208- A04 | Employees Retirement Benefits | 100,000 | 451,000 | 594,000 |
| 041208- A041 | Pension | 100,000 | 451,000 | 594,000 |
| 041208- A05 | Grants, Subsidies and Write off Loans | 2,700,000 | ||
| 041208- A052 | Grants Domestic | 2,700,000 |
| 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 | |
| 041208- A09 | Physical Assets | 2,055,000 | 17,000 | |
| 041208- A092 | Computer Equipment | 1,121,000 | 9,000 | |
| 041208- A096 | Purchase of Plant and Machinery | 467,000 | 4,000 | |
| 041208- A097 | Purchase of Furniture and Fixture | 467,000 | 4,000 | |
| 041208- A13 | Repairs and Maintenance | 3,456,000 | 1,675,000 | 4,800,000 |
| 041208- A130 | Transport | 1,402,000 | 1,082,000 | 2,000,000 |
| 041208- A131 | Machinery and Equipment | 467,000 | 103,000 | 600,000 |
| 041208- A132 | Furniture and Fixture | 467,000 | 14,000 | 600,000 |
| 041208- A133 | Buildings and Structure | 467,000 | 4,000 | 600,000 |
| 041208- A137 | Computer Equipment | 653,000 | 472,000 | 1,000,000 |
| Total- INSURANCE APPELLATE TRIBUNAL LAHORE | 50,454,000 | 48,011,000 | 69,838,000 | |
| MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN | ||||
| 041208- A01 | Employees Related Expenses | 33,679,000 | 33,679,000 | 40,357,000 |
| 041208- A011 | Pay | 17,477,000 | 17,477,000 | 26,272,000 |
| 041208- A011-1 | Pay of Officers | (13,819,000) | (13,819,000) | (19,500,000) |
| 041208- A011-2 | Pay of Other Staff | (3,658,000) | (3,658,000) | (6,772,000) |
| 041208- A012 | Allowances | 16,202,000 | 16,202,000 | 14,085,000 |
| 041208- A012-1 | Regular Allowances | (15,352,000) | (15,352,000) | (12,785,000) |
| 041208- A012-2 | Other Allowances (Excluding TA) | (850,000) | (850,000) | (1,300,000) |
| 041208- A03 | Operating Expenses | 6,249,000 | 6,273,000 | 11,011,000 |
| 041208- A032 | Communications | 830,000 | 712,000 | 718,000 |
| 041208- A033 | Utilities | 1,588,000 | 1,490,000 | 4,093,000 |
| 041208- A034 | Occupancy Costs | 47,000 | 45,000 | 50,000 |
| 041208- A036 | Motor Vehicles | 93,000 | 88,000 | |
| 041208- A038 | Travel & Transportation | 2,009,000 | 2,472,000 | 4,235,000 |
| 041208- A039 | General | 1,682,000 | 1,466,000 | 1,915,000 |
| 041208- A04 | Employees Retirement Benefits | 350,000 | 350,000 | |
| 041208- A041 | Pension | 350,000 | 350,000 | |
| 041208- A09 | Physical Assets | 794,000 | 369,000 | |
| 041208- A092 | Computer Equipment | 327,000 | 158,000 | |
| 041208- A096 | Purchase of Plant and Machinery | 280,000 | 126,000 | |
| 041208- A097 | Purchase of Furniture and Fixture | 187,000 | 85,000 |
| 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 SUB-OFFICE, LAHORE | |||
| 041208- A13 | Repairs and Maintenance | 1,027,000 | 787,000 | 920,000 |
| 041208- A130 | Transport | 374,000 | 281,000 | 300,000 |
| 041208- A131 | Machinery and Equipment | 280,000 | 210,000 | 250,000 |
| 041208- A132 | Furniture and Fixture | 93,000 | 70,000 | 100,000 |
| 041208- A137 | Computer Equipment | 280,000 | 226,000 | 270,000 |
| Total- INSURANCE APPELLATE TRIBUNAL MULTAN | 42,099,000 | 41,458,000 | 52,288,000 | |
| MN8000 FEDERAL INSURANCE REGIONAL OFFICE | ||||
| 041208- A01 | Employees Related Expenses | 3,752,000 | ||
| (Charged) | 3,752,000 | |||
| 041208- A011 | Pay | 3,752,000 | ||
| (Charged) | 3,752,000 | |||
| 041208- A011-1 | Pay of Officers | (1,920,000) | ||
| (Charged) | 1,920,000 | |||
| 041208- A011-2 | Pay of Other Staff | (1,832,000) | ||
| (Charged) | 1,832,000 | |||
| 041208- A03 | Operating Expenses | 1,595,000 | ||
| (Charged) | 1,595,000 | |||
| 041208- A032 | Communications | 860,000 | ||
| (Charged) | 860,000 | |||
| 041208- A033 | Utilities | 260,000 | ||
| (Charged) | 260,000 | |||
| 041208- A038 | Travel & Transportation | 173,000 | ||
| (Charged) | 173,000 | |||
| 041208- A039 | General | 302,000 | ||
| (Charged) | 302,000 | |||
| 041208- A09 | Physical Assets | 170,000 | ||
| (Charged) | 170,000 | |||
| 041208- A092 | Computer Equipment | 170,000 | ||
| (Charged) | 170,000 | |||
| 041208- A13 | Repairs and Maintenance | 55,000 | ||
| (Charged) | 55,000 | |||
| 041208- A132 | Furniture and Fixture | 55,000 |
| NO. 065.- FC2 | 1M12L (Cha | AW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN rged) | 2022-2023 Budget Estimate Rs REVENUES SUB-OF | DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE 55,000 | DS FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|---|
| 041208- A132 | Furniture and Fixture | 55,000 | |||
| (Charged) | 55,000 | ||||
| Total- | FEDERAL INSURANCE REGIONAL OFFICE | 5,572,000 | |||
| 041208 | Total- | REGULATION OF INSURANCE | 98,384,000 | 102,988,000 | 129,126,000 |
| 0412 | Total- | Commercial Affairs | 98,384,000 | 102,988,000 | 129,126,000 |
| 041 | Total- | General Economic,Commercial & Labour Affairs | 98,384,000 | 102,988,000 | 129,126,000 |
| 04 | Total- | Economic Affairs | 98,384,000 | 102,988,000 | 129,126,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 1,457,715,000 | 1,468,487,000 | 1,680,561,000 | |
| (Charged) | 5,831,000 | 13,519,000 | 7,000,000 | ||
| (Voted) | 1,451,884,000 | 1,454,968,000 | 1,673,561,000 |
| NO. 065.- FC21M12LAW AND JUSTICE DIVISION | 2022-2023 | DEMAND 2022-2023 | S FOR GRANTS 2023-2024 |
|---|---|---|---|
| Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 | General | Public Service: | |||
|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||||
| 0112 | Financial and Fiscal Affairs: | ||||
| 011205 PR1349 | Tax Management (Customs, Income Tax, Excise et CUSTOMS EXCISE AND SALES TAX APPELLATE | c) : TRIBUNAL PESHAWAR | |||
| 011205 | - A01 | Employees Related Expenses | 15,026,000 | 17,626,000 | 17,324,000 |
| 011205 | - A011 | Pay | 7,952,000 | 11,107,000 | 9,814,000 |
| 011205 | - A011-1 | Pay of Officers | (3,782,000) | (5,924,000) | (4,950,000) |
| 011205 | - A011-2 | Pay of Other Staff | (4,170,000) | (5,183,000) | (4,864,000) |
| 011205 | - A012 | Allowances | 7,074,000 | 6,519,000 | 7,510,000 |
| 011205 | - A012-1 | Regular Allowances | (6,364,000) | (5,809,000) | (6,440,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (710,000) | (710,000) | (1,070,000) |
| 011205 | - A03 | Operating Expenses | 5,662,000 | 5,556,000 | 6,374,000 |
| 011205 | - A032 | Communications | 360,000 | 342,000 | 360,000 |
| 011205 | - A034 | Occupancy Costs | 3,507,000 | 3,507,000 | 3,524,000 |
| 011205 | - A038 | Travel & Transportation | 1,205,000 | 1,145,000 | 1,590,000 |
| 011205 | - A039 | General | 590,000 | 562,000 | 900,000 |
| 011205 | - A04 | Employees Retirement Benefits | 100,000 | 95,000 | 100,000 |
| 011205 | - A041 | Pension | 100,000 | 95,000 | 100,000 |
| 011205 | - A09 | Physical Assets | 467,000 | 304,000 | |
| 011205 | - A092 | Computer Equipment | 187,000 | 122,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 140,000 | 91,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 140,000 | 91,000 | |
| 011205 | - A13 | Repairs and Maintenance | 560,000 | 532,000 | 700,000 |
| 011205 | - A130 | Transport | 187,000 | 178,000 | 300,000 |
| 011205 | - A131 | Machinery and Equipment | 140,000 | 133,000 | 150,000 |
| 011205 | - A132 | Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 011205 | - A137 | Computer Equipment | 140,000 | 133,000 | 150,000 |
| Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR | 21,815,000 | 24,113,000 | 24,498,000 | ||
| PR1350 | APPEL | LATE TRIBUNAL INLAND REVENUE PESHAWAR | |||
| 011205 | - A01 | Employees Related Expenses | 16,601,000 | 15,113,000 | 19,139,000 |
| 011205 | - A011 | Pay | 8,245,000 | 10,237,000 | 13,188,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 011205- A011-1 | Pay of Officers | (2,623,000) | (2,647,000) | (5,368,000) |
| 011205- A011-2 | Pay of Other Staff | (5,622,000) | (7,590,000) | (7,820,000) |
| 011205- A012 | Allowances | 8,356,000 | 4,876,000 | 5,951,000 |
| 011205- A012-1 | Regular Allowances | (7,656,000) | (4,176,000) | (5,151,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (700,000) | (700,000) | (800,000) |
| 011205- A03 | Operating Expenses | 2,712,000 | 2,633,000 | 3,338,000 |
| 011205- A032 | Communications | 411,000 | 391,000 | 540,000 |
| 011205- A034 | Occupancy Costs | 1,116,000 | 1,116,000 | 1,378,000 |
| 011205- A038 | Travel & Transportation | 560,000 | 532,000 | 600,000 |
| 011205- A039 | General | 625,000 | 594,000 | 820,000 |
| 011205- A04 | Employees Retirement Benefits | 70,000 | 67,000 | 1,210,000 |
| 011205- A041 | Pension | 70,000 | 67,000 | 1,210,000 |
| 011205- A09 | Physical Assets | 560,000 | 364,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 280,000 | 182,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 280,000 | 182,000 | |
| 011205- A13 | Repairs and Maintenance | 187,000 | 178,000 | 380,000 |
| 011205- A131 | Machinery and Equipment | 47,000 | 45,000 | 150,000 |
| 011205- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 011205- A137 | Computer Equipment | 93,000 | 88,000 | 130,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR | 20,130,000 | 18,355,000 | 24,067,000 |
| 011205 | Total- Tax Management (Customs, Income Tax, Excise etc) | 41,945,000 | 42,468,000 | 48,565,000 |
| 0112 | Total- Financial and Fiscal Affairs | 41,945,000 | 42,468,000 | 48,565,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 41,945,000 | 42,468,000 | 48,565,000 |
| 01 | Total- General Public Service | 41,945,000 | 42,468,000 | 48,565,000 |
| 03 Public | Order And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co 031101 Courts | urts: /Justice : | |||
| AD0111 BANKI | NG COURT ABBOTABAD | |||
| 031101- A01 | Employees Related Expenses | 15,951,000 | 16,308,000 | 16,892,000 |
| 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 RE | Rs VENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101- A011 | Pay | 6,596,000 | 8,420,000 | 9,466,000 |
| 031101- A011-1 | Pay of Officers | (2,538,000) | (3,610,000) | (3,878,000) |
| 031101- A011-2 | Pay of Other Staff | (4,058,000) | (4,810,000) | (5,588,000) |
| 031101- A012 | Allowances | 9,355,000 | 7,888,000 | 7,426,000 |
| 031101- A012-1 | Regular Allowances | (8,698,000) | (7,231,000) | (6,720,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (657,000) | (657,000) | (706,000) |
| 031101- A03 | Operating Expenses | 3,620,000 | 3,351,000 | 3,970,000 |
| 031101- A032 | Communications | 158,000 | 136,000 | 170,000 |
| 031101- A033 | Utilities | 672,000 | 640,000 | 1,010,000 |
| 031101- A034 | Occupancy Costs | 1,187,000 | 1,187,000 | 1,270,000 |
| 031101- A038 | Travel & Transportation | 1,089,000 | 900,000 | 1,220,000 |
| 031101- A039 | General | 514,000 | 488,000 | 300,000 |
| 031101- A04 | Employees Retirement Benefits | 50,000 | 48,000 | 50,000 |
| 031101- A041 | Pension | 50,000 | 48,000 | 50,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 100,000 | 16,000 | 100,000 |
| 031101- A052 | Grants Domestic | 100,000 | 16,000 | 100,000 |
| 031101- A09 | Physical Assets | 335,000 | 20,000 | |
| 031101- A092 | Computer Equipment | 149,000 | 2,000 | |
| 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 | 562,000 | 535,000 | 550,000 |
| 031101- A130 | Transport | 234,000 | 222,000 | 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 | 187,000 | 178,000 | 200,000 |
| 031101- A137 | Computer Equipment | 47,000 | 45,000 | 50,000 |
| Total- B | ANKING COURT ABBOTABAD | 20,618,000 | 20,278,000 | 21,562,000 |
| PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR | ||||
| 031101- A01 | Employees Related Expenses | 11,429,000 | 11,706,000 | 11,933,000 |
| 031101- A011 | Pay | 4,207,000 | 5,597,000 | 6,374,000 |
| 031101- A011-1 | Pay of Officers | (2,486,000) | (3,683,000) | (3,796,000) |
| 031101- A011-2 | Pay of Other Staff | (1,721,000) | (1,914,000) | (2,578,000) |
| 031101- A012 | Allowances | 7,222,000 | 6,109,000 | 5,559,000 |
| 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-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101- A012-1 | Regular Allowances | (6,572,000) | (4,991,000) | (4,959,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (650,000) | (1,118,000) | (600,000) |
| 031101- A03 | Operating Expenses | 3,163,000 | 3,050,000 | 3,992,000 |
| 031101- A032 | Communications | 187,000 | 178,000 | 200,000 |
| 031101- A033 | Utilities | 28,000 | 27,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 856,000 | 856,000 | 942,000 |
| 031101- A038 | Travel & Transportation | 1,644,000 | 1,563,000 | 2,000,000 |
| 031101- A039 | General | 448,000 | 426,000 | 800,000 |
| 031101- A04 | Employees Retirement Benefits | 600,000 | 751,000 | |
| 031101- A041 | Pension | 600,000 | 751,000 | |
| 031101- A09 | Physical Assets | 655,000 | 511,000 | |
| 031101- A092 | Computer Equipment | 281,000 | 267,000 | |
| 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 | 299,000 | 286,000 | 500,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 300,000 |
| 031101- A131 | Machinery and Equipment | 28,000 | 27,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 27,000 | 50,000 |
| 031101- A137 | Computer Equipment | 56,000 | 54,000 | 100,000 |
| Total- SPECIAL JUDGE (CENTRAL) PESHAWAR | 16,146,000 | 16,304,000 | 16,425,000 | |
| PR1352 BANKIN | G COURT-I PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 17,562,000 | 17,562,000 | 21,226,000 |
| 031101- A011 | Pay | 7,872,000 | 7,872,000 | 11,297,000 |
| 031101- A011-1 | Pay of Officers | (3,348,000) | (3,348,000) | (4,836,000) |
| 031101- A011-2 | Pay of Other Staff | (4,524,000) | (4,524,000) | (6,461,000) |
| 031101- A012 | Allowances | 9,690,000 | 9,690,000 | 9,929,000 |
| 031101- A012-1 | Regular Allowances | (9,320,000) | (9,320,000) | (8,999,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (370,000) | (370,000) | (930,000) |
| 031101- A03 | Operating Expenses | 3,375,000 | 3,276,000 | 5,015,000 |
| 031101- A032 | Communications | 201,000 | 192,000 | 260,000 |
| 031101- A033 | Utilities | 19,000 | 18,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 1,381,000 | 1,381,000 | 2,215,000 |
| 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 REVE | Rs NUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101- A038 | Travel & Transportation | 1,355,000 | 1,288,000 | 1,850,000 |
| 031101- A039 | General | 419,000 | 397,000 | 640,000 |
| 031101- A04 | Employees Retirement Benefits | 1,042,000 | 1,042,000 | |
| 031101- A041 | Pension | 1,042,000 | 1,042,000 | |
| 031101- A09 | Physical Assets | 607,000 | 223,000 | 650,000 |
| 031101- A092 | Computer Equipment | 140,000 | 105,000 | 150,000 |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 48,000 | 200,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 280,000 | 70,000 | 300,000 |
| 031101- A13 | Repairs and Maintenance | 375,000 | 358,000 | 600,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 031101- A137 | Computer Equipment | 94,000 | 90,000 | 150,000 |
| Total- B | ANKING COURT-I PESHAWAR | 22,961,000 | 22,461,000 | 27,491,000 |
| PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR | ||||
| 031101- A01 | Employees Related Expenses | 12,274,000 | 8,955,000 | 10,529,000 |
| 031101- A011 | Pay | 5,187,000 | 4,625,000 | 4,827,000 |
| 031101- A011-1 | Pay of Officers | (2,887,000) | (1,702,000) | (1,387,000) |
| 031101- A011-2 | Pay of Other Staff | (2,300,000) | (2,923,000) | (3,440,000) |
| 031101- A012 | Allowances | 7,087,000 | 4,330,000 | 5,702,000 |
| 031101- A012-1 | Regular Allowances | (6,687,000) | (3,930,000) | (5,302,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (400,000) | (400,000) | (400,000) |
| 031101- A03 | Operating Expenses | 1,637,000 | 1,561,000 | 3,960,000 |
| 031101- A032 | Communications | 186,000 | 159,000 | 210,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 10,000 |
| 031101- A034 | Occupancy Costs | 471,000 | 471,000 | 1,622,000 |
| 031101- A038 | Travel & Transportation | 635,000 | 603,000 | 1,778,000 |
| 031101- A039 | General | 336,000 | 319,000 | 340,000 |
| 031101- A04 | Employees Retirement Benefits | 1,238,000 | 1,238,000 | |
| 031101- A041 | Pension | 1,238,000 | 1,238,000 | |
| 031101- A09 | Physical Assets | 514,000 | 243,000 | |
| 031101- A092 | Computer Equipment | 280,000 | 182,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 47,000 | 13,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 48,000 | |
| 031101- A13 | Repairs and Maintenance | 196,000 | 187,000 | 210,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 031101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 031101- A137 | Computer Equipment | 18,000 | 18,000 | 20,000 |
| Total- | SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR | 15,859,000 | 12,184,000 | 14,699,000 |
| PR1354 DRUG | COURT PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 12,366,000 | 11,536,000 | 13,479,000 |
| 031101- A011 | Pay | 4,599,000 | 5,999,000 | 7,218,000 |
| 031101- A011-1 | Pay of Officers | (2,734,000) | (3,966,000) | (4,789,000) |
| 031101- A011-2 | Pay of Other Staff | (1,865,000) | (2,033,000) | (2,429,000) |
| 031101- A012 | Allowances | 7,767,000 | 5,537,000 | 6,261,000 |
| 031101- A012-1 | Regular Allowances | (6,897,000) | (4,667,000) | (5,231,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (870,000) | (870,000) | (1,030,000) |
| 031101- A03 | Operating Expenses | 14,156,000 | 13,578,000 | 6,396,000 |
| 031101- A032 | Communications | 317,000 | 302,000 | 370,000 |
| 031101- A033 | Utilities | 10,463,000 | 9,941,000 | 280,000 |
| 031101- A034 | Occupancy Costs | 217,000 | 332,000 | 1,306,000 |
| 031101- A038 | Travel & Transportation | 1,907,000 | 1,812,000 | 2,700,000 |
| 031101- A039 | General | 1,252,000 | 1,191,000 | 1,740,000 |
| 031101- A09 | Physical Assets | 1,028,000 | 378,000 | 1,530,000 |
| 031101- A092 | Computer Equipment | 187,000 | 127,000 | 330,000 |
| 031101- A096 | Purchase of Plant and Machinery | 374,000 | 150,000 | 600,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 467,000 | 101,000 | 600,000 |
| 031101- A13 | Repairs and Maintenance | 1,121,000 | 1,065,000 | 1,080,000 |
| 031101- A130 | Transport | 234,000 | 222,000 | 350,000 |
| 031101- A131 | Machinery and Equipment | 187,000 | 178,000 | 300,000 |
| 031101- A132 | Furniture and Fixture | 93,000 | 88,000 | 200,000 |
| 031101- A133 | Buildings and Structure | 467,000 | 444,000 | |
| 031101- A137 | Computer Equipment | 140,000 | 133,000 | 230,000 |
| Total- | DRUG COURT PESHAWAR | 28,671,000 | 26,557,000 | 22,485,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| PR1360 SPECIA | ACCOUNTANT GENERAL PAKISTAN R L JUDGE CUSTOMS TAXATION ANTI- SMUG | Rs EVENUES SUB-OFFICE ALING) PESHAWAR | Rs , PESHAWAR | Rs |
| 031101- A01 | Employees Related Expenses | 11,958,000 | 13,769,000 | 13,858,000 |
| 031101- A011 | Pay | 4,687,000 | 6,745,000 | 7,143,000 |
| 031101- A011-1 | Pay of Officers | (2,466,000) | (3,670,000) | (3,772,000) |
| 031101- A011-2 | Pay of Other Staff | (2,221,000) | (3,075,000) | (3,371,000) |
| 031101- A012 | Allowances | 7,271,000 | 7,024,000 | 6,715,000 |
| 031101- A012-1 | Regular Allowances | (6,851,000) | (6,604,000) | (5,993,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (420,000) | (420,000) | (722,000) |
| 031101- A03 | Operating Expenses | 2,805,000 | 3,194,000 | 3,463,000 |
| 031101- A032 | Communications | 196,000 | 153,000 | 210,000 |
| 031101- A033 | Utilities | 47,000 | 32,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 1,152,000 | 379,000 | 1,353,000 |
| 031101- A038 | Travel & Transportation | 841,000 | 2,365,000 | 1,150,000 |
| 031101- A039 | General | 569,000 | 265,000 | 700,000 |
| 031101- A04 | Employees Retirement Benefits | 1,000,000 | 1,526,000 | |
| 031101- A041 | Pension | 1,000,000 | 1,526,000 | |
| 031101- A09 | Physical Assets | 560,000 | 15,000 | |
| 031101- A092 | Computer Equipment | 186,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 14,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 1,000 | |
| 031101- A13 | Repairs and Maintenance | 467,000 | 208,000 | 700,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 300,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 150,000 | |
| 031101- A132 | Furniture and Fixture | 93,000 | 9,000 | 100,000 |
| 031101- A137 | Computer Equipment | 94,000 | 21,000 | 150,000 |
| Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR | 16,790,000 | 18,712,000 | 18,021,000 | |
| PR1361 BANKIN | G COURT-II PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 16,950,000 | 16,950,000 | 18,635,000 |
| 031101- A011 | Pay | 6,934,000 | 6,934,000 | 9,655,000 |
| 031101- A011-1 | Pay of Officers | (2,306,000) | (2,306,000) | (3,354,000) |
| 031101- A011-2 | Pay of Other Staff | (4,628,000) | (4,628,000) | (6,301,000) |
| 031101- A012 | Allowances | 10,016,000 | 10,016,000 | 8,980,000 |
| 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 SUB-OFFICE, | PESHAWAR | ||
| 031101- A012-1 | Regular Allowances | (9,366,000) | (9,366,000) | (8,120,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (650,000) | (650,000) | (860,000) |
| 031101- A03 | Operating Expenses | 4,324,000 | 4,329,000 | 4,596,000 |
| 031101- A032 | Communications | 156,000 | 149,000 | 426,000 |
| 031101- A033 | Utilities | 8,000 | 8,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 2,062,000 | 1,627,000 | 1,350,000 |
| 031101- A038 | Travel & Transportation | 1,369,000 | 1,851,000 | 1,820,000 |
| 031101- A039 | General | 729,000 | 694,000 | 980,000 |
| 031101- A04 | Employees Retirement Benefits | 256,000 | 691,000 | 1,163,000 |
| 031101- A041 | Pension | 256,000 | 691,000 | 1,163,000 |
| 031101- A09 | Physical Assets | 514,000 | 187,000 | |
| 031101- A092 | Computer Equipment | 140,000 | 91,000 | |
| 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 | 430,000 | 410,000 | 590,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 45,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 27,000 | 100,000 |
| 031101- A133 | Buildings and Structure | 140,000 | 133,000 | |
| 031101- A137 | Computer Equipment | 28,000 | 27,000 | 90,000 |
| Total- B | ANKING COURT-II PESHAWAR | 22,474,000 | 22,567,000 | 24,984,000 |
| PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR | ||||
| 031101- A01 | Employees Related Expenses | 11,339,000 | 12,573,000 | 14,544,000 |
| 031101- A011 | Pay | 4,631,000 | 6,352,000 | 7,807,000 |
| 031101- A011-1 | Pay of Officers | (2,386,000) | (4,219,000) | (5,078,000) |
| 031101- A011-2 | Pay of Other Staff | (2,245,000) | (2,133,000) | (2,729,000) |
| 031101- A012 | Allowances | 6,708,000 | 6,221,000 | 6,737,000 |
| 031101- A012-1 | Regular Allowances | (6,318,000) | (5,831,000) | (6,237,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (390,000) | (390,000) | (500,000) |
| 031101- A03 | Operating Expenses | 4,401,000 | 4,090,000 | 3,425,000 |
| 031101- A032 | Communications | 267,000 | 255,000 | 355,000 |
| 031101- A033 | Utilities | 439,000 | 222,000 | |
| 031101- A034 | Occupancy Costs | 2,058,000 | 2,058,000 | 870,000 |
| 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 SUB-OFFICE, PESHAWAR | ||||
| 031101- A038 | Travel & Transportation | 907,000 | 862,000 | 1,150,000 |
| 031101- A039 | General | 730,000 | 693,000 | 1,050,000 |
| 031101- A04 | Employees Retirement Benefits | 196,000 | 350,000 | |
| 031101- A041 | Pension | 196,000 | 350,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,750,000 | ||
| 031101- A052 | Grants Domestic | 2,750,000 | ||
| 031101- A09 | Physical Assets | 776,000 | 299,000 | |
| 031101- A092 | Computer Equipment | 262,000 | 170,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 280,000 | 70,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 234,000 | 59,000 | |
| 031101- A13 | Repairs and Maintenance | 550,000 | 522,000 | 620,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 250,000 |
| 031101- A131 | Machinery and Equipment | 140,000 | 133,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 031101- A137 | Computer Equipment | 130,000 | 123,000 | 120,000 |
| Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR | 17,066,000 | 17,680,000 | 21,689,000 | |
| PR1364 ACCOU | NTABILITY COURT-IV PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 12,326,000 | 12,535,000 | 12,517,000 |
| 031101- A011 | Pay | 5,528,000 | 8,915,000 | 7,324,000 |
| 031101- A011-1 | Pay of Officers | (2,880,000) | (5,366,000) | (3,611,000) |
| 031101- A011-2 | Pay of Other Staff | (2,648,000) | (3,549,000) | (3,713,000) |
| 031101- A012 | Allowances | 6,798,000 | 3,620,000 | 5,193,000 |
| 031101- A012-1 | Regular Allowances | (6,418,000) | (3,267,000) | (4,443,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (380,000) | (353,000) | (750,000) |
| 031101- A03 | Operating Expenses | 2,390,000 | 1,366,000 | 3,833,000 |
| 031101- A032 | Communications | 107,000 | 95,000 | 180,000 |
| 031101- A034 | Occupancy Costs | 1,031,000 | 1,031,000 | 1,103,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 888,000 | 179,000 | 1,700,000 |
| 031101- A039 | General | 364,000 | 61,000 | 700,000 |
| 031101- A09 | Physical Assets | 468,000 | 20,000 |
| 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-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101- A092 | Computer Equipment | 94,000 | 4,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | 9,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | 7,000 | |
| 031101- A13 | Repairs and Maintenance | 290,000 | 90,000 | 690,000 |
| 031101- A130 | Transport | 140,000 | 42,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 47,000 | 15,000 | 200,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 15,000 | 150,000 |
| 031101- A137 | Computer Equipment | 56,000 | 18,000 | 140,000 |
| Total- ACCOUNTABILITY COURT-IV PESHAWAR | 15,474,000 | 14,011,000 | 17,040,000 | |
| PR1365 ACCOU | NTABILITY COURT-III PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 12,182,000 | 16,718,000 | 14,990,000 |
| 031101- A011 | Pay | 5,418,000 | 11,028,000 | 7,924,000 |
| 031101- A011-1 | Pay of Officers | (3,114,000) | (7,585,000) | (4,374,000) |
| 031101- A011-2 | Pay of Other Staff | (2,304,000) | (3,443,000) | (3,550,000) |
| 031101- A012 | Allowances | 6,764,000 | 5,690,000 | 7,066,000 |
| 031101- A012-1 | Regular Allowances | (6,414,000) | (5,340,000) | (6,486,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (580,000) |
| 031101- A03 | Operating Expenses | 3,484,000 | 3,429,000 | 4,053,000 |
| 031101- A032 | Communications | 93,000 | 89,000 | 120,000 |
| 031101- A033 | Utilities | 6,000 | 6,000 | 6,000 |
| 031101- A034 | Occupancy Costs | 2,358,000 | 2,358,000 | 2,627,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 607,000 | 577,000 | 700,000 |
| 031101- A039 | General | 420,000 | 399,000 | 450,000 |
| 031101- A09 | Physical Assets | 206,000 | 134,000 | |
| 031101- A092 | Computer Equipment | 66,000 | 43,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 47,000 | 31,000 | |
| 031101- A13 | Repairs and Maintenance | 319,000 | 304,000 | 340,000 |
| 031101- A130 | Transport | 187,000 | 178,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 031101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A137 | Computer Equipment | 94,000 | 90,000 | 100,000 |
| Total- | ACCOUNTABILITY COURT-III PESHAWAR | 16,191,000 | 20,585,000 | 19,383,000 |
| PR1366 ACCOU | NTABILITY COURT-II PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 12,341,000 | 16,101,000 | 13,592,000 |
| 031101- A011 | Pay | 5,174,000 | 8,734,000 | 7,438,000 |
| 031101- A011-1 | Pay of Officers | (2,710,000) | (6,270,000) | (3,918,000) |
| 031101- A011-2 | Pay of Other Staff | (2,464,000) | (2,464,000) | (3,520,000) |
| 031101- A012 | Allowances | 7,167,000 | 7,367,000 | 6,154,000 |
| 031101- A012-1 | Regular Allowances | (6,667,000) | (7,007,000) | (5,504,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (500,000) | (360,000) | (650,000) |
| 031101- A03 | Operating Expenses | 2,935,000 | 3,393,000 | 3,939,000 |
| 031101- A032 | Communications | 186,000 | 138,000 | 240,000 |
| 031101- A033 | Utilities | 19,000 | 18,000 | 40,000 |
| 031101- A034 | Occupancy Costs | 1,460,000 | 2,283,000 | 1,459,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 794,000 | 558,000 | 1,300,000 |
| 031101- A039 | General | 476,000 | 396,000 | 750,000 |
| 031101- A09 | Physical Assets | 382,000 | 8,000 | |
| 031101- A092 | Computer Equipment | 102,000 | 5,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 187,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 3,000 | |
| 031101- A13 | Repairs and Maintenance | 346,000 | 254,000 | 500,000 |
| 031101- A130 | Transport | 140,000 | 133,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 78,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 47,000 | 50,000 | |
| 031101- A137 | Computer Equipment | 66,000 | 43,000 | 200,000 |
| Total- | ACCOUNTABILITY COURT-II PESHAWAR | 16,004,000 | 19,756,000 | 18,031,000 |
| PR1367 ACCOU | NTABILITY COURT-I PEHSAWAR | |||
| 031101- A01 | Employees Related Expenses | 13,512,000 | 20,532,000 | 14,004,000 |
| 031101- A011 | Pay | 4,936,000 | 11,918,000 | 7,032,000 |
| 031101- A011-1 | Pay of Officers | (2,307,000) | (8,498,000) | (3,485,000) |
| 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 SUB-OFFICE, PESHAWAR | ||||
| 031101- A011-2 | Pay of Other Staff | (2,629,000) | (3,420,000) | (3,547,000) |
| 031101- A012 | Allowances | 8,576,000 | 8,614,000 | 6,972,000 |
| 031101- A012-1 | Regular Allowances | (7,826,000) | (7,864,000) | (6,172,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (750,000) | (750,000) | (800,000) |
| 031101- A03 | Operating Expenses | 3,490,000 | 3,413,000 | 4,591,000 |
| 031101- A032 | Communications | 201,000 | 191,000 | 225,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 1,931,000 | 1,931,000 | 2,391,000 |
| 031101- A036 | Motor Vehicles | 150,000 | ||
| 031101- A038 | Travel & Transportation | 709,000 | 674,000 | 1,070,000 |
| 031101- A039 | General | 640,000 | 608,000 | 735,000 |
| 031101- A04 | Employees Retirement Benefits | 900,000 | ||
| 031101- A041 | Pension | 900,000 | ||
| 031101- A05 | Grants, Subsidies and Write off Loans | 7,400,000 | ||
| 031101- A052 | Grants Domestic | 7,400,000 | ||
| 031101- A09 | Physical Assets | 560,000 | ||
| 031101- A092 | Computer Equipment | 280,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 187,000 | ||
| 031101- A13 | Repairs and Maintenance | 606,000 | 575,000 | 750,000 |
| 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- A133 | Buildings and Structure | 93,000 | 88,000 | 200,000 |
| 031101- A137 | Computer Equipment | 140,000 | 133,000 | 150,000 |
| Total- ACCOUNTABILITY COURT-I PEHSAWAR | 18,168,000 | 24,520,000 | 27,645,000 | |
| PR7072 ACCOU | NTABILITY COURTS-V PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 11,540,000 | 12,226,000 | 11,035,000 |
| 031101- A011 | Pay | 3,639,000 | 6,276,000 | 5,199,000 |
| 031101- A011-1 | Pay of Officers | (2,603,000) | (4,780,000) | (3,582,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,496,000) | (1,617,000) |
| 031101- A012 | Allowances | 7,901,000 | 5,950,000 | 5,836,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A012-1 | Regular Allowances | (7,451,000) | (5,540,000) | (5,136,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (450,000) | (410,000) | (700,000) |
| 031101- A03 | Operating Expenses | 3,567,000 | 3,619,000 | 24,306,000 |
| 031101- A032 | Communications | 253,000 | 159,000 | 340,000 |
| 031101- A033 | Utilities | 9,000 | 3,000 | 20,020,000 |
| 031101- A034 | Occupancy Costs | 1,501,000 | 2,440,000 | 1,946,000 |
| 031101- A038 | Travel & Transportation | 1,028,000 | 795,000 | 1,150,000 |
| 031101- A039 | General | 776,000 | 222,000 | 850,000 |
| 031101- A09 | Physical Assets | 420,000 | 105,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 47,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 140,000 | 35,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 23,000 | |
| 031101- A13 | Repairs and Maintenance | 373,000 | 100,000 | 3,380,000 |
| 031101- A130 | Transport | 93,000 | 63,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 11,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 50,000 | |
| 031101- A133 | Buildings and Structure | 93,000 | 3,000,000 | |
| 031101- A137 | Computer Equipment | 66,000 | 26,000 | 80,000 |
| Total- ACCOUNTABILITY COURTS-V PESHAWAR | 15,900,000 | 16,050,000 | 38,721,000 | |
| PR7073 ACCOU | NTABILITY COURTS-VI PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 10,810,000 | 10,014,000 | 10,456,000 |
| 031101- A011 | Pay | 3,009,000 | 4,641,000 | 5,061,000 |
| 031101- A011-1 | Pay of Officers | (1,973,000) | (3,109,000) | (3,523,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,532,000) | (1,538,000) |
| 031101- A012 | Allowances | 7,801,000 | 5,373,000 | 5,395,000 |
| 031101- A012-1 | Regular Allowances | (7,451,000) | (5,023,000) | (4,845,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (550,000) |
| 031101- A03 | Operating Expenses | 3,333,000 | 4,942,000 | 4,370,000 |
| 031101- A032 | Communications | 253,000 | 73,000 | 340,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 1,407,000 | 1,589,000 | 2,110,000 |
| 031101- A038 | Travel & Transportation | 888,000 | 2,736,000 | 1,050,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A039 | General | 776,000 | 535,000 | 850,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,600,000 | ||
| 031101- A052 | Grants Domestic | 2,600,000 | ||
| 031101- A09 | Physical Assets | 420,000 | 19,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 7,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 140,000 | 7,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 5,000 | |
| 031101- A13 | Repairs and Maintenance | 373,000 | 453,000 | 530,000 |
| 031101- A130 | Transport | 93,000 | 88,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 88,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 27,000 | 50,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 187,000 | 150,000 |
| 031101- A137 | Computer Equipment | 66,000 | 63,000 | 80,000 |
| Total- ACCOUNTABILITY COURTS-VI PESHAWAR | 14,936,000 | 15,428,000 | 17,956,000 | |
| PR7074 ACCOU | NTABILITY COURTS-VII PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 10,810,000 | 10,114,000 | 10,365,000 |
| 031101- A011 | Pay | 3,009,000 | 5,064,000 | 4,736,000 |
| 031101- A011-1 | Pay of Officers | (1,973,000) | (3,566,000) | (3,129,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,498,000) | (1,607,000) |
| 031101- A012 | Allowances | 7,801,000 | 5,050,000 | 5,629,000 |
| 031101- A012-1 | Regular Allowances | (7,451,000) | (4,748,000) | (5,229,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (302,000) | (400,000) |
| 031101- A03 | Operating Expenses | 2,875,000 | 2,296,000 | 4,506,000 |
| 031101- A032 | Communications | 253,000 | 198,000 | 350,000 |
| 031101- A033 | Utilities | 9,000 | 9,000 | 50,000 |
| 031101- A034 | Occupancy Costs | 949,000 | 949,000 | 1,956,000 |
| 031101- A038 | Travel & Transportation | 888,000 | 708,000 | 1,000,000 |
| 031101- A039 | General | 776,000 | 432,000 | 1,150,000 |
| 031101- A09 | Physical Assets | 420,000 | 76,000 | |
| 031101- A092 | Computer Equipment | 187,000 | 32,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 140,000 | 29,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 15,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A13 | Repairs and Maintenance | 373,000 | 223,000 | 500,000 |
| 031101- A130 | Transport | 93,000 | 59,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 64,000 | 150,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 22,000 | 50,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 46,000 | |
| 031101- A137 | Computer Equipment | 66,000 | 32,000 | 150,000 |
| Total- | ACCOUNTABILITY COURTS-VII PESHAWAR | 14,478,000 | 12,709,000 | 15,371,000 |
| PR7075 ACCOU | NTABILITY COURTS-VIII PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 7,824,000 | 4,636,000 | 7,055,000 |
| 031101- A011 | Pay | 2,248,000 | 2,366,000 | 3,282,000 |
| 031101- A011-1 | Pay of Officers | (1,212,000) | (625,000) | (1,436,000) |
| 031101- A011-2 | Pay of Other Staff | (1,036,000) | (1,741,000) | (1,846,000) |
| 031101- A012 | Allowances | 5,576,000 | 2,270,000 | 3,773,000 |
| 031101- A012-1 | Regular Allowances | (5,226,000) | (1,920,000) | (3,173,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (600,000) |
| 031101- A03 | Operating Expenses | 2,070,000 | 1,803,000 | 3,477,000 |
| 031101- A032 | Communications | 253,000 | 74,000 | 280,000 |
| 031101- A033 | Utilities | 9,000 | 2,000 | 20,000 |
| 031101- A034 | Occupancy Costs | 753,000 | 1,423,000 | 1,177,000 |
| 031101- A038 | Travel & Transportation | 560,000 | 37,000 | 1,150,000 |
| 031101- A039 | General | 495,000 | 267,000 | 850,000 |
| 031101- A09 | Physical Assets | 373,000 | 242,000 | |
| 031101- A092 | Computer Equipment | 140,000 | 91,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 140,000 | 91,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 031101- A13 | Repairs and Maintenance | 373,000 | 138,000 | 620,000 |
| 031101- A130 | Transport | 93,000 | 3,000 | 150,000 |
| 031101- A131 | Machinery and Equipment | 93,000 | 63,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 28,000 | 13,000 | 50,000 |
| 031101- A133 | Buildings and Structure | 93,000 | 43,000 | 250,000 |
| 031101- A137 | Computer Equipment | 66,000 | 16,000 | 70,000 |
| Total- P | ACCOUNTABILITY COURTS-VIII ESHAWAR | 10,640,000 | 6,819,000 | 11,152,000 |
| 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 REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101 | Total- Courts/Justice | 282,376,000 | 286,621,000 | 332,655,000 |
| 0311 | Total- Law Courts | 282,376,000 | 286,621,000 | 332,655,000 |
| 031 | Total- Law Courts | 282,376,000 | 286,621,000 | 332,655,000 |
| 036 Admini 0361 Admini | stration Of Public Order: stration: | |||
| 036101 Secretariat/Administration : | ||||
| AD0108 ASSIST | ANT ATTORNEY GENERAL-II ABBOTABAD | |||
| 036101- A01 | Employees Related Expenses | 2,895,000 | 2,895,000 | 2,798,000 |
| 036101- A011 | Pay | 1,526,000 | 1,526,000 | 1,509,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (280,000) | (280,000) | (446,000) |
| 036101- A012 | Allowances | 1,369,000 | 1,369,000 | 1,289,000 |
| 036101- A012-1 | Regular Allowances | (1,319,000) | (1,319,000) | (1,189,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (50,000) | (50,000) | (100,000) |
| 036101- A03 | Operating Expenses | 254,000 | 242,000 | 460,000 |
| 036101- A032 | Communications | 85,000 | 81,000 | 160,000 |
| 036101- A038 | Travel & Transportation | 28,000 | 27,000 | 100,000 |
| 036101- A039 | General | 141,000 | 134,000 | 200,000 |
| 036101- A13 | Repairs and Maintenance | 42,000 | 41,000 | 65,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 14,000 | 14,000 | 15,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II ABBOTABAD | 3,191,000 | 3,178,000 | 3,323,000 |
| AD0109 ASSIST | ANT ATTORNEY GENERAL-I ABBOTTABAD | |||
| 036101- A01 | Employees Related Expenses | 2,933,000 | 2,933,000 | 2,829,000 |
| 036101- A011 | Pay | 1,546,000 | 1,546,000 | 1,540,000 |
| 036101- A011-1 | Pay of Officers | (1,246,000) | (1,246,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (300,000) | (300,000) | (477,000) |
| 036101- A012 | Allowances | 1,387,000 | 1,387,000 | 1,289,000 |
| 036101- A012-1 | Regular Allowances | (1,327,000) | (1,327,000) | (1,189,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (60,000) | (60,000) | (100,000) |
| 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 SUB-OFFICE, PESHAWAR | ||||
| 036101- A03 | Operating Expenses | 304,000 | 289,000 | 460,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 160,000 |
| 036101- A038 | Travel & Transportation | 56,000 | 53,000 | 100,000 |
| 036101- A039 | General | 146,000 | 139,000 | 200,000 |
| 036101- A13 | Repairs and Maintenance | 56,000 | 56,000 | 65,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 19,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 28,000 | 15,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD | 3,293,000 | 3,278,000 | 3,354,000 |
| AD0110 DEPUT | Y ATTORNEY GENERAL-ABBOTTABAD | |||
| 036101- A01 | Employees Related Expenses | 4,670,000 | 4,670,000 | 4,446,000 |
| 036101- A011 | Pay | 2,828,000 | 2,828,000 | 2,691,000 |
| 036101- A011-1 | Pay of Officers | (2,448,000) | (2,448,000) | (2,110,000) |
| 036101- A011-2 | Pay of Other Staff | (380,000) | (380,000) | (581,000) |
| 036101- A012 | Allowances | 1,842,000 | 1,842,000 | 1,755,000 |
| 036101- A012-1 | Regular Allowances | (1,752,000) | (1,752,000) | (1,645,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (110,000) |
| 036101- A03 | Operating Expenses | 345,000 | 331,000 | 490,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 210,000 |
| 036101- A038 | Travel & Transportation | 75,000 | 73,000 | 80,000 |
| 036101- A039 | General | 168,000 | 161,000 | 200,000 |
| 036101- A13 | Repairs and Maintenance | 51,000 | 49,000 | 135,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 8,000 | 20,000 |
| 036101- A133 | Buildings and Structure | 19,000 | 19,000 | |
| 036101- A137 | Computer Equipment | 14,000 | 13,000 | 15,000 |
| Total- | DEPUTY ATTORNEY GENERAL-ABBOTTABAD | 5,066,000 | 5,050,000 | 5,071,000 |
| BU0234 DEPUT | Y ATTORNEY GENERAL BANNU | |||
| 036101- A01 | Employees Related Expenses | 5,322,000 | 5,322,000 | 4,933,000 |
| 036101- A011 | Pay | 3,180,000 | 3,180,000 | 3,033,000 |
| 036101- A011-1 | Pay of Officers | (2,794,000) | (2,794,000) | (2,634,000) |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011-2 | Pay of Other Staff | (386,000) | (386,000) | (399,000) |
| 036101- A012 | Allowances | 2,142,000 | 2,142,000 | 1,900,000 |
| 036101- A012-1 | Regular Allowances | (2,022,000) | (2,022,000) | (1,730,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (170,000) |
| 036101- A03 | Operating Expenses | 606,000 | 578,000 | 590,000 |
| 036101- A032 | Communications | 130,000 | 124,000 | 160,000 |
| 036101- A033 | Utilities | 187,000 | 178,000 | 50,000 |
| 036101- A038 | Travel & Transportation | 94,000 | 90,000 | 150,000 |
| 036101- A039 | General | 195,000 | 186,000 | 230,000 |
| 036101- A13 | Repairs and Maintenance | 94,000 | 90,000 | 140,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 40,000 |
| 036101- A137 | Computer Equipment | 19,000 | 18,000 | 60,000 |
| Total- DEPUTY ATTORNEY GENERAL BANNU | 6,022,000 | 5,990,000 | 5,663,000 | |
| BU0235 ASSIST | ANT ATTORNEY GENERAL BANNU | |||
| 036101- A01 | Employees Related Expenses | 3,405,000 | 3,405,000 | 3,211,000 |
| 036101- A011 | Pay | 1,701,000 | 1,701,000 | 1,833,000 |
| 036101- A011-1 | Pay of Officers | (1,521,000) | (1,521,000) | (1,526,000) |
| 036101- A011-2 | Pay of Other Staff | (180,000) | (180,000) | (307,000) |
| 036101- A012 | Allowances | 1,704,000 | 1,704,000 | 1,378,000 |
| 036101- A012-1 | Regular Allowances | (1,594,000) | (1,594,000) | (1,228,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (150,000) |
| 036101- A03 | Operating Expenses | 627,000 | 598,000 | 640,000 |
| 036101- A032 | Communications | 103,000 | 98,000 | 160,000 |
| 036101- A033 | Utilities | 234,000 | 223,000 | 100,000 |
| 036101- A038 | Travel & Transportation | 94,000 | 90,000 | 150,000 |
| 036101- A039 | General | 196,000 | 187,000 | 230,000 |
| 036101- A13 | Repairs and Maintenance | 94,000 | 90,000 | 140,000 |
| 036101- A131 | Machinery and Equipment | 28,000 | 27,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 40,000 |
| 036101- A137 | Computer Equipment | 19,000 | 18,000 | 60,000 |
| Total- A B | SSISTANT ATTORNEY GENERAL ANNU | 4,126,000 | 4,093,000 | 3,991,000 |
| 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 | ||
| DI0210 ASSISTA | ACCOUNTANT GENERAL PAKISTAN RE NT ATTORNEY GENERAL-I D I KHAN | VENUES SUB-OFFICE, PESHAWAR | ||
| 036101- A01 | Employees Related Expenses | 3,222,000 | 3,222,000 | 2,970,000 |
| 036101- A011 | Pay | 1,600,000 | 1,600,000 | 1,518,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (352,000) | (352,000) | (455,000) |
| 036101- A012 | Allowances | 1,622,000 | 1,622,000 | 1,452,000 |
| 036101- A012-1 | Regular Allowances | (1,462,000) | (1,462,000) | (1,292,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (160,000) |
| 036101- A03 | Operating Expenses | 625,000 | 597,000 | 755,000 |
| 036101- A032 | Communications | 75,000 | 72,000 | 140,000 |
| 036101- A033 | Utilities | 55,000 | 53,000 | 120,000 |
| 036101- A038 | Travel & Transportation | 112,000 | 107,000 | 200,000 |
| 036101- A039 | General | 383,000 | 365,000 | 295,000 |
| 036101- A09 | Physical Assets | 233,000 | 222,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 93,000 | 88,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 47,000 | 45,000 | |
| 036101- A13 | Repairs and Maintenance | 93,000 | 90,000 | 80,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 30,000 |
| 036101- A132 | Furniture and Fixture | 28,000 | 27,000 | 20,000 |
| 036101- A137 | Computer Equipment | 18,000 | 18,000 | 30,000 |
| Total- A K | SSISTANT ATTORNEY GENERAL-I D I HAN | 4,173,000 | 4,131,000 | 3,805,000 |
| PR1346 DEPUT | Y ATTORNEY GENERAL-II PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 5,231,000 | 5,432,000 | 5,066,000 |
| 036101- A011 | Pay | 3,151,000 | 3,580,000 | 3,167,000 |
| 036101- A011-1 | Pay of Officers | (2,867,000) | (3,176,000) | (2,739,000) |
| 036101- A011-2 | Pay of Other Staff | (284,000) | (404,000) | (428,000) |
| 036101- A012 | Allowances | 2,080,000 | 1,852,000 | 1,899,000 |
| 036101- A012-1 | Regular Allowances | (1,865,000) | (1,752,000) | (1,654,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (215,000) | (100,000) | (245,000) |
| 036101- A03 | Operating Expenses | 897,000 | 711,000 | 1,000,000 |
| 036101- A032 | Communications | 187,000 | 143,000 | 205,000 |
| 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-OFFI | Rs CE, PESHAWAR | Rs | |
| 036101- A034 | Occupancy Costs | 379,000 | 379,000 | 510,000 |
| 036101- A038 | Travel & Transportation | 47,000 | 30,000 | |
| 036101- A039 | General | 284,000 | 189,000 | 255,000 |
| 036101- A09 | Physical Assets | 392,000 | 61,000 | |
| 036101- A092 | Computer Equipment | 206,000 | 61,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 036101- A13 | Repairs and Maintenance | 158,000 | 57,000 | 90,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 20,000 | |
| 036101- A132 | Furniture and Fixture | 47,000 | 41,000 | 20,000 |
| 036101- A137 | Computer Equipment | 74,000 | 16,000 | 50,000 |
| Total- | DEPUTY ATTORNEY GENERAL-II PESHAWAR | 6,678,000 | 6,261,000 | 6,156,000 |
| PR1347 DEPUT | Y ATTORNEY GENERAL-I PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 5,622,000 | 5,940,000 | 5,381,000 |
| 036101- A011 | Pay | 3,404,000 | 3,896,000 | 3,500,000 |
| 036101- A011-1 | Pay of Officers | (2,867,000) | (3,099,000) | (2,698,000) |
| 036101- A011-2 | Pay of Other Staff | (537,000) | (797,000) | (802,000) |
| 036101- A012 | Allowances | 2,218,000 | 2,044,000 | 1,881,000 |
| 036101- A012-1 | Regular Allowances | (2,033,000) | (1,859,000) | (1,630,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (185,000) | (185,000) | (251,000) |
| 036101- A03 | Operating Expenses | 953,000 | 933,000 | 1,052,000 |
| 036101- A032 | Communications | 112,000 | 106,000 | 170,000 |
| 036101- A034 | Occupancy Costs | 578,000 | 578,000 | 602,000 |
| 036101- A038 | Travel & Transportation | 75,000 | 71,000 | 80,000 |
| 036101- A039 | General | 188,000 | 178,000 | 200,000 |
| 036101- A13 | Repairs and Maintenance | 66,000 | 63,000 | 70,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 20,000 |
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 30,000 |
| Total- | DEPUTY ATTORNEY GENERAL-I PESHAWAR | 6,641,000 | 6,936,000 | 6,503,000 |
| 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 | ||
| PR1348 ADDITI | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI ONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR | CE, PESHAWAR | ||
| 036101- A01 | Employees Related Expenses | 14,083,000 | 12,957,000 | 9,783,000 |
| 036101- A011 | Pay | 7,828,000 | 6,994,000 | 5,780,000 |
| 036101- A011-1 | Pay of Officers | (6,806,000) | (5,972,000) | (4,813,000) |
| 036101- A011-2 | Pay of Other Staff | (1,022,000) | (1,022,000) | (967,000) |
| 036101- A012 | Allowances | 6,255,000 | 5,963,000 | 4,003,000 |
| 036101- A012-1 | Regular Allowances | (5,647,000) | (5,647,000) | (3,303,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (608,000) | (316,000) | (700,000) |
| 036101- A03 | Operating Expenses | 2,990,000 | 2,879,000 | 2,975,000 |
| 036101- A032 | Communications | 421,000 | 400,000 | 445,000 |
| 036101- A033 | Utilities | 346,000 | 311,000 | 360,000 |
| 036101- A034 | Occupancy Costs | 1,075,000 | 1,075,000 | 1,100,000 |
| 036101- A038 | Travel & Transportation | 569,000 | 541,000 | 420,000 |
| 036101- A039 | General | 579,000 | 552,000 | 650,000 |
| 036101- A09 | Physical Assets | 374,000 | 356,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 187,000 | 178,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 187,000 | 178,000 | |
| 036101- A13 | Repairs and Maintenance | 280,000 | 266,000 | 400,000 |
| 036101- A131 | Machinery and Equipment | 93,000 | 88,000 | 150,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 100,000 |
| 036101- A137 | Computer Equipment | 140,000 | 133,000 | 150,000 |
| Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR | 17,727,000 | 16,458,000 | 13,158,000 | |
| PR1355 ASSIST | ANT ATTORNEY GENERAL-II PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,639,000 | 3,639,000 | 3,507,000 |
| 036101- A011 | Pay | 1,992,000 | 1,992,000 | 2,111,000 |
| 036101- A011-1 | Pay of Officers | (1,667,000) | (1,667,000) | (1,610,000) |
| 036101- A011-2 | Pay of Other Staff | (325,000) | (325,000) | (501,000) |
| 036101- A012 | Allowances | 1,647,000 | 1,647,000 | 1,396,000 |
| 036101- A012-1 | Regular Allowances | (1,477,000) | (1,477,000) | (1,226,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (170,000) |
| 036101- A03 | Operating Expenses | 1,065,000 | 1,039,000 | 1,310,000 |
| 036101- A032 | Communications | 130,000 | 124,000 | 190,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 770,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN REV | 2022-2023 Budget Estimate Rs ENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A038 | Travel & Transportation | 93,000 | 88,000 | 50,000 |
| 036101- A039 | General | 299,000 | 284,000 | 300,000 |
| 036101- A13 | Repairs and Maintenance | 113,000 | 108,000 | 100,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 30,000 |
| 036101- A137 | Computer Equipment | 19,000 | 18,000 | 30,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-II PESHAWAR | 4,817,000 | 4,786,000 | 4,917,000 |
| PR1356 ASSIST | ANT ATTORNEY GENERAL-I PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,469,000 | 3,298,000 | 2,985,000 |
| 036101- A011 | Pay | 1,841,000 | 1,800,000 | 1,785,000 |
| 036101- A011-1 | Pay of Officers | (1,521,000) | (1,480,000) | (1,314,000) |
| 036101- A011-2 | Pay of Other Staff | (320,000) | (320,000) | (471,000) |
| 036101- A012 | Allowances | 1,628,000 | 1,498,000 | 1,200,000 |
| 036101- A012-1 | Regular Allowances | (1,438,000) | (1,438,000) | (1,070,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (190,000) | (60,000) | (130,000) |
| 036101- A03 | Operating Expenses | 753,000 | 696,000 | 815,000 |
| 036101- A032 | Communications | 215,000 | 169,000 | 120,000 |
| 036101- A034 | Occupancy Costs | 309,000 | 309,000 | 405,000 |
| 036101- A038 | Travel & Transportation | 33,000 | 31,000 | 40,000 |
| 036101- A039 | General | 196,000 | 187,000 | 250,000 |
| 036101- A09 | Physical Assets | 363,000 | 345,000 | |
| 036101- A092 | Computer Equipment | 130,000 | 124,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 140,000 | 133,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 | |
| 036101- A13 | Repairs and Maintenance | 188,000 | 180,000 | 85,000 |
| 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 | 94,000 | 90,000 | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I PESHAWAR | 4,773,000 | 4,519,000 | 3,885,000 |
| PR1357 DEPUT | Y ATTORNEY GENERAL-III PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 5,421,000 | 5,787,000 | 5,182,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011 | Pay | 3,259,000 | 3,759,000 | 3,161,000 |
| 036101- A011-1 | Pay of Officers | (2,922,000) | (3,258,000) | (2,818,000) |
| 036101- A011-2 | Pay of Other Staff | (337,000) | (501,000) | (343,000) |
| 036101- A012 | Allowances | 2,162,000 | 2,028,000 | 2,021,000 |
| 036101- A012-1 | Regular Allowances | (1,917,000) | (1,786,000) | (1,726,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (245,000) | (242,000) | (295,000) |
| 036101- A03 | Operating Expenses | 928,000 | 888,000 | 1,257,000 |
| 036101- A032 | Communications | 183,000 | 170,000 | 225,000 |
| 036101- A033 | Utilities | 70,000 | ||
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 687,000 |
| 036101- A038 | Travel & Transportation | 28,000 | 17,000 | 70,000 |
| 036101- A039 | General | 174,000 | 158,000 | 205,000 |
| 036101- A13 | Repairs and Maintenance | 75,000 | 19,000 | 90,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 3,000 | 20,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 3,000 | 20,000 |
| 036101- A137 | Computer Equipment | 37,000 | 13,000 | 50,000 |
| Total- DEPUTY ATTORNEY GENERAL-III PESHAWAR | 6,424,000 | 6,694,000 | 6,529,000 | |
| PR1358 DEPUT | Y ATTORNEY GENERAL-IV PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 5,311,000 | 5,328,000 | 5,313,000 |
| 036101- A011 | Pay | 3,254,000 | 3,477,000 | 3,332,000 |
| 036101- A011-1 | Pay of Officers | (2,922,000) | (2,982,000) | (2,821,000) |
| 036101- A011-2 | Pay of Other Staff | (332,000) | (495,000) | (511,000) |
| 036101- A012 | Allowances | 2,057,000 | 1,851,000 | 1,981,000 |
| 036101- A012-1 | Regular Allowances | (1,877,000) | (1,671,000) | (1,681,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (180,000) | (180,000) | (300,000) |
| 036101- A03 | Operating Expenses | 1,103,000 | 772,000 | 1,427,000 |
| 036101- A032 | Communications | 205,000 | 68,000 | 260,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 687,000 |
| 036101- A038 | Travel & Transportation | 75,000 | 80,000 | |
| 036101- A039 | General | 280,000 | 161,000 | 400,000 |
| 036101- A09 | Physical Assets | 242,000 | 230,000 | |
| 036101- A092 | Computer Equipment | 56,000 | 54,000 |
| 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 SUB-OFFICE, PESHAWAR | ||||
| 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 | 177,000 | 168,000 | 240,000 |
| 036101- A131 | Machinery and Equipment | 56,000 | 53,000 | 70,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 70,000 |
| 036101- A137 | Computer Equipment | 74,000 | 70,000 | 100,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IV PESHAWAR | 6,833,000 | 6,498,000 | 6,980,000 |
| PR1359 ASSIST | ANT ATTORNEY GENERAL-III PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,430,000 | 3,575,000 | 3,353,000 |
| 036101- A011 | Pay | 1,888,000 | 2,267,000 | 2,038,000 |
| 036101- A011-1 | Pay of Officers | (1,557,000) | (1,786,000) | (1,553,000) |
| 036101- A011-2 | Pay of Other Staff | (331,000) | (481,000) | (485,000) |
| 036101- A012 | Allowances | 1,542,000 | 1,308,000 | 1,315,000 |
| 036101- A012-1 | Regular Allowances | (1,352,000) | (1,228,000) | (1,165,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (190,000) | (80,000) | (150,000) |
| 036101- A03 | Operating Expenses | 1,069,000 | 898,000 | 1,101,000 |
| 036101- A032 | Communications | 182,000 | 63,000 | 170,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 581,000 |
| 036101- A038 | Travel & Transportation | 93,000 | 53,000 | 60,000 |
| 036101- A039 | General | 251,000 | 239,000 | 290,000 |
| 036101- A09 | Physical Assets | 66,000 | 64,000 | |
| 036101- A092 | Computer Equipment | 10,000 | 10,000 | |
| 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 | 121,000 | 116,000 | 130,000 |
| 036101- A131 | Machinery and Equipment | 47,000 | 45,000 | 50,000 |
| 036101- A132 | Furniture and Fixture | 23,000 | 22,000 | 25,000 |
| 036101- A137 | Computer Equipment | 51,000 | 49,000 | 55,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III PESHAWAR | 4,686,000 | 4,653,000 | 4,584,000 |
| PR1363 ASSIST | ANT ATTORNEY GENERAL-IV PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,631,000 | 3,979,000 | 3,537,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN REV | 2022-2023 Budget Estimate Rs ENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A011 | Pay | 2,003,000 | 2,413,000 | 2,231,000 |
| 036101- A011-1 | Pay of Officers | (1,631,000) | (1,836,000) | (1,660,000) |
| 036101- A011-2 | Pay of Other Staff | (372,000) | (577,000) | (571,000) |
| 036101- A012 | Allowances | 1,628,000 | 1,566,000 | 1,306,000 |
| 036101- A012-1 | Regular Allowances | (1,358,000) | (1,306,000) | (1,136,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (270,000) | (260,000) | (170,000) |
| 036101- A03 | Operating Expenses | 1,014,000 | 887,000 | 1,156,000 |
| 036101- A032 | Communications | 168,000 | 129,000 | 180,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 581,000 |
| 036101- A038 | Travel & Transportation | 66,000 | 47,000 | 140,000 |
| 036101- A039 | General | 237,000 | 168,000 | 255,000 |
| 036101- A13 | Repairs and Maintenance | 112,000 | 68,000 | 100,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 18,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 28,000 | 30,000 |
| 036101- A137 | Computer Equipment | 28,000 | 22,000 | 30,000 |
| Total- A P | SSISTANT ATTORNEY GENERAL-IV ESHAWAR | 4,757,000 | 4,934,000 | 4,793,000 |
| PR1368 ASSIST | ANT ATTORNEY GENERAL-V PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,479,000 | 3,326,000 | 3,331,000 |
| 036101- A011 | Pay | 1,852,000 | 1,996,000 | 1,988,000 |
| 036101- A011-1 | Pay of Officers | (1,557,000) | (1,568,000) | (1,553,000) |
| 036101- A011-2 | Pay of Other Staff | (295,000) | (428,000) | (435,000) |
| 036101- A012 | Allowances | 1,627,000 | 1,330,000 | 1,343,000 |
| 036101- A012-1 | Regular Allowances | (1,372,000) | (1,181,000) | (1,168,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (255,000) | (149,000) | (175,000) |
| 036101- A03 | Operating Expenses | 841,000 | 828,000 | 1,006,000 |
| 036101- A032 | Communications | 120,000 | 115,000 | 135,000 |
| 036101- A034 | Occupancy Costs | 543,000 | 543,000 | 581,000 |
| 036101- A038 | Travel & Transportation | 37,000 | 35,000 | 40,000 |
| 036101- A039 | General | 141,000 | 135,000 | 250,000 |
| 036101- A09 | Physical Assets | 252,000 | 239,000 | |
| 036101- A092 | Computer Equipment | 84,000 | 80,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 75,000 | 71,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN REV | 2022-2023 Budget Estimate Rs ENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A097 | Purchase of Furniture and Fixture | 93,000 | 88,000 | |
| 036101- A13 | Repairs and Maintenance | 79,000 | 76,000 | 85,000 |
| 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 | 23,000 | 22,000 | 25,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-V PESHAWAR | 4,651,000 | 4,469,000 | 4,422,000 |
| PR1369 ASSIST | ANT ATTORNEY GENERAL-VI PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,126,000 | 2,973,000 | 3,188,000 |
| 036101- A011 | Pay | 1,571,000 | 1,471,000 | 1,869,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,148,000) | (1,363,000) |
| 036101- A011-2 | Pay of Other Staff | (323,000) | (323,000) | (506,000) |
| 036101- A012 | Allowances | 1,555,000 | 1,502,000 | 1,319,000 |
| 036101- A012-1 | Regular Allowances | (1,395,000) | (1,342,000) | (1,164,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (155,000) |
| 036101- A03 | Operating Expenses | 591,000 | 578,000 | 781,000 |
| 036101- A032 | Communications | 102,000 | 97,000 | 160,000 |
| 036101- A034 | Occupancy Costs | 306,000 | 306,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 47,000 | 45,000 | 40,000 |
| 036101- A039 | General | 136,000 | 130,000 | 255,000 |
| 036101- A09 | Physical Assets | 150,000 | 144,000 | |
| 036101- A092 | Computer Equipment | 56,000 | 54,000 | |
| 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 | 38,000 | 36,000 | 100,000 |
| 036101- A131 | Machinery and Equipment | 19,000 | 18,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 19,000 | 18,000 | 30,000 |
| 036101- A137 | Computer Equipment | 30,000 | ||
| Total- | ASSISTANT ATTORNEY GENERAL-VI PESHAWAR | 3,905,000 | 3,731,000 | 4,069,000 |
| SW0095 DEPUT | Y ATTORNEY GENERAL MINGORA | |||
| 036101- A01 | Employees Related Expenses | 4,504,000 | 4,504,000 | 4,764,000 |
| 036101- A011 | Pay | 2,628,000 | 2,628,000 | 2,932,000 |
| 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-OFFI | Rs CE, PESHAWAR | Rs | |
| 036101- A011-1 | Pay of Officers | (2,448,000) | (2,448,000) | (2,499,000) |
| 036101- A011-2 | Pay of Other Staff | (180,000) | (180,000) | (433,000) |
| 036101- A012 | Allowances | 1,876,000 | 1,876,000 | 1,832,000 |
| 036101- A012-1 | Regular Allowances | (1,611,000) | (1,611,000) | (1,587,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (265,000) | (265,000) | (245,000) |
| 036101- A03 | Operating Expenses | 649,000 | 619,000 | 695,000 |
| 036101- A032 | Communications | 149,000 | 142,000 | 220,000 |
| 036101- A033 | Utilities | 215,000 | 205,000 | 100,000 |
| 036101- A038 | Travel & Transportation | 94,000 | 90,000 | 120,000 |
| 036101- A039 | General | 191,000 | 182,000 | 255,000 |
| 036101- A09 | Physical Assets | 382,000 | 363,000 | |
| 036101- A092 | Computer Equipment | 102,000 | 97,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 140,000 | 133,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 140,000 | 133,000 | |
| 036101- A13 | Repairs and Maintenance | 112,000 | 107,000 | 120,000 |
| 036101- A131 | Machinery and Equipment | 37,000 | 35,000 | 40,000 |
| 036101- A132 | Furniture and Fixture | 47,000 | 45,000 | 50,000 |
| 036101- A137 | Computer Equipment | 28,000 | 27,000 | 30,000 |
| Total- DEPUTY ATTORNEY GENERAL MINGORA | 5,647,000 | 5,593,000 | 5,579,000 | |
| SW0096 ASSIST | ANT ATTORNEY GENERAL MINGORA | |||
| 036101- A01 | Employees Related Expenses | 2,896,000 | 2,896,000 | 2,867,000 |
| 036101- A011 | Pay | 1,414,000 | 1,414,000 | 1,461,000 |
| 036101- A011-1 | Pay of Officers | (1,248,000) | (1,248,000) | (1,063,000) |
| 036101- A011-2 | Pay of Other Staff | (166,000) | (166,000) | (398,000) |
| 036101- A012 | Allowances | 1,482,000 | 1,482,000 | 1,406,000 |
| 036101- A012-1 | Regular Allowances | (1,312,000) | (1,312,000) | (1,166,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (240,000) |
| 036101- A03 | Operating Expenses | 640,000 | 610,000 | 530,000 |
| 036101- A032 | Communications | 112,000 | 107,000 | 155,000 |
| 036101- A033 | Utilities | 253,000 | 240,000 | 70,000 |
| 036101- A038 | Travel & Transportation | 84,000 | 81,000 | 90,000 |
| 036101- A039 | General | 191,000 | 182,000 | 215,000 |
| NO. 065.- FC2 | 1M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI | DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 036101- A09 | Physical Assets | 279,000 | 265,000 | |
| 036101- A092 | Computer Equipment | 93,000 | 89,000 | |
| 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 | 84,000 | 81,000 | 100,000 |
| 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 | 40,000 |
| Total- | ASSISTANT ATTORNEY GENERAL MINGORA | 3,899,000 | 3,852,000 | 3,497,000 |
| 036101 | Total- Secretariat/Administration | 107,309,000 | 105,104,000 | 100,279,000 |
| 0361 | Total- Administration | 107,309,000 | 105,104,000 | 100,279,000 |
| 036 | Total- Administration Of Public Order | 107,309,000 | 105,104,000 | 100,279,000 |
| 03 | Total- Public Order And Safety Affairs | 389,685,000 | 391,725,000 | 432,934,000 |
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
PR8004 FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL OFFICE PESHAWAR
| 041208- A01 | Employees Related Expenses | 3,239,000 |
|---|---|---|
| (Charged) | 3,239,000 | |
| 041208- A011 | Pay | 3,239,000 |
| (Charged) | 3,239,000 | |
| 041208- A011-1 | Pay of Officers | (1,925,000) |
| (Charged) | 1,925,000 | |
| 041208- A011-2 | Pay of Other Staff | (1,314,000) |
| (Charged) | 1,314,000 | |
| 041208- A03 | Operating Expenses | 1,125,000 |
| (Charged) | 1,125,000 | |
| 041208- A032 | Communications | 185,000 |
| (Charged) | 185,000 | |
| 041208- A033 | Utilities | 50,000 |
| (Charged) | 50,000 |
| 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 SUB-OFFICE, PESHAWAR | ||||
| 041208- A034 | Occupancy Costs | 508,000 | ||
| (Charged) | 508,000 | |||
| 041208- A038 | Travel & Transportation | 120,000 | ||
| (Charged) | 120,000 | |||
| 041208- A039 | General | 262,000 | ||
| (Charged) | 262,000 | |||
| 041208- A09 | Physical Assets | 41,000 | ||
| (Charged) | 41,000 | |||
| 041208- A093 | Commodity Purchases | 41,000 | ||
| (Charged) | 41,000 | |||
| Total- | FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL OFFICE PESHAWAR | 4,405,000 | ||
| 041208 | Total- REGULATION OF INSURANCE | 4,405,000 | ||
| 0412 | Total- Commercial Affairs | 4,405,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 4,405,000 | ||
| 04 | Total- Economic Affairs | 4,405,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 431,630,000 | 438,598,000 | 481,499,000 | |
| (Charged) | 4,405,000 | |||
| (Voted) | 431,630,000 | 434,193,000 | 481,499,000 |
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, KARACHI
| 01 | General Public Service: | |||
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||
| 0112 | Financial and Fiscal Affairs: | |||
| 011205 KA330 | Tax Ma 8 APPEL | nagement (Customs, Income Tax, Excise etc) : LATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI | ||
| 011205 | - A01 | Employees Related Expenses 15,970,000 | 15,970,000 | 19,237,000 |
| 011205 | - A011 | Pay 8,083,000 | 8,083,000 | 12,592,000 |
| 011205 | - A011-1 | Pay of Officers (3,005,000) | (3,005,000) | (5,766,000) |
| 011205 | - A011-2 | Pay of Other Staff (5,078,000) | (5,078,000) | (6,826,000) |
| 011205 | - A012 | Allowances 7,887,000 | 7,887,000 | 6,645,000 |
| 011205 | - A012-1 | Regular Allowances (7,737,000) | (7,737,000) | (6,202,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) (150,000) | (150,000) | (443,000) |
| 011205 | - A03 | Operating Expenses 2,176,000 | 2,137,000 | 3,684,000 |
| 011205 | - A032 | Communications 214,000 | 204,000 | 250,000 |
| 011205 | - A033 | Utilities 19,000 | 18,000 | 45,000 |
| 011205 | - A034 | Occupancy Costs 1,364,000 | 1,364,000 | 2,669,000 |
| 011205 | - A038 | Travel & Transportation 243,000 | 231,000 | 270,000 |
| 011205 | - A039 | General 336,000 | 320,000 | 450,000 |
| 011205 | - A04 | Employees Retirement Benefits 100,000 | 95,000 | 2,802,000 |
| 011205 | - A041 | Pension 100,000 | 95,000 | 2,802,000 |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 9,400,000 | |
| 011205 | - A052 | Grants Domestic | 9,400,000 | |
| 011205 | - A09 | Physical Assets 308,000 | 200,000 | |
| 011205 | - A092 | Computer Equipment 140,000 | 91,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery 93,000 | 60,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture 75,000 | 49,000 | |
| 011205 | - A13 | Repairs and Maintenance 235,000 | 223,000 | 360,000 |
| 011205 | - A131 | Machinery and Equipment 75,000 | 71,000 | 100,000 |
| 011205 | - A132 | Furniture and Fixture 56,000 | 53,000 | 80,000 |
| 011205 | - A133 | Buildings and Structure 19,000 | 18,000 | 30,000 |
| 011205 | - A137 | Computer Equipment 85,000 | 81,000 | 150,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI 18,789,000 | 18,625,000 | 35,483,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION | 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| KA3317 APPEL | ACCOUNTANT GENERAL PAKISTA LATE TRIBUNAL INLAND REVENUE (BEN | Rs N REVENUES SUB-OFF CH-I) KARACHI | Rs ICE, KARACHI | Rs |
| 011205- A01 | Employees Related Expenses | 13,644,000 | 12,748,000 | 12,662,000 |
| 011205- A011 | Pay | 6,223,000 | 7,610,000 | 7,830,000 |
| 011205- A011-1 | Pay of Officers | (1,967,000) | (2,408,000) | (2,353,000) |
| 011205- A011-2 | Pay of Other Staff | (4,256,000) | (5,202,000) | (5,477,000) |
| 011205- A012 | Allowances | 7,421,000 | 5,138,000 | 4,832,000 |
| 011205- A012-1 | Regular Allowances | (7,221,000) | (4,938,000) | (4,449,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (200,000) | (200,000) | (383,000) |
| 011205- A03 | Operating Expenses | 11,354,000 | 11,082,000 | 14,144,000 |
| 011205- A032 | Communications | 223,000 | 213,000 | 275,000 |
| 011205- A033 | Utilities | 2,159,000 | 2,052,000 | 4,385,000 |
| 011205- A034 | Occupancy Costs | 8,239,000 | 8,239,000 | 8,624,000 |
| 011205- A038 | Travel & Transportation | 341,000 | 205,000 | 375,000 |
| 011205- A039 | General | 392,000 | 373,000 | 485,000 |
| 011205- A04 | Employees Retirement Benefits | 389,000 | 384,000 | 200,000 |
| 011205- A041 | Pension | 389,000 | 384,000 | 200,000 |
| 011205- A09 | Physical Assets | 271,000 | 177,000 | |
| 011205- A092 | Computer Equipment | 84,000 | 55,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 140,000 | 91,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 47,000 | 31,000 | |
| 011205- A13 | Repairs and Maintenance | 253,000 | 242,000 | 370,000 |
| 011205- A131 | Machinery and Equipment | 65,000 | 62,000 | 90,000 |
| 011205- A132 | Furniture and Fixture | 47,000 | 45,000 | 70,000 |
| 011205- A133 | Buildings and Structure | 47,000 | 45,000 | 70,000 |
| 011205- A137 | Computer Equipment | 94,000 | 90,000 | 140,000 |
| Total- APPELLATE TRIBUNAL INLAND | 25,911,000 | 24,633,000 | 27,376,000 | |
| REVENUE (BENCH-I) KARACHI KA3321 CUSTOMS EXCISE & SALES TAX APPELLATE T | RIBUNAL (BENCH - II) KARACHI | |||
| 011205- A01 | Employees Related Expenses | 16,824,000 | 16,824,000 | 17,658,000 |
| 011205- A011 | Pay | 7,458,000 | 7,458,000 | 10,883,000 |
| 011205- A011-1 | Pay of Officers | (3,358,000) | (3,358,000) | (5,226,000) |
| 011205- A011-2 | Pay of Other Staff | (4,100,000) | (4,100,000) | (5,657,000) |
| 011205- A012 | Allowances | 9,366,000 | 9,366,000 | 6,775,000 |
| 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, KARACHI | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 011205- A012-1 | Regular Allowances | (8,486,000) | (8,486,000) | (5,475,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (880,000) | (880,000) | (1,300,000) |
| 011205- A03 | Operating Expenses | 6,765,000 | 6,666,000 | 20,209,000 |
| 011205- A032 | Communications | 289,000 | 275,000 | 410,000 |
| 011205- A033 | Utilities | 440,000 | 419,000 | 1,367,000 |
| 011205- A034 | Occupancy Costs | 4,746,000 | 4,746,000 | 15,602,000 |
| 011205- A038 | Travel & Transportation | 533,000 | 506,000 | 1,500,000 |
| 011205- A039 | General | 757,000 | 720,000 | 1,330,000 |
| 011205- A04 | Employees Retirement Benefits | 150,000 | 143,000 | 150,000 |
| 011205- A041 | Pension | 150,000 | 143,000 | 150,000 |
| 011205- A09 | Physical Assets | 906,000 | 589,000 | |
| 011205- A092 | Computer Equipment | 205,000 | 133,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 234,000 | 152,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 467,000 | 304,000 | |
| 011205- A13 | Repairs and Maintenance | 280,000 | 266,000 | 550,000 |
| 011205- A130 | Transport | 47,000 | 45,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 93,000 | 88,000 | 200,000 |
| 011205- A132 | Furniture and Fixture | 93,000 | 88,000 | 200,000 |
| 011205- A137 | Computer Equipment | 47,000 | 45,000 | 100,000 |
| Total- CUSTOMS EXCISE & SALES TAX | 24,925,000 | 24,488,000 | 38,567,000 | |
| APPELLATE TRIBUNAL (BENCH - II) KARACHI KA3322 CUSTOMS EXCISE & SALES TAX APPELLATE TRI | BUNAL (BENCH - III) KARACHI | |||
| 011205- A01 | Employees Related Expenses | 15,789,000 | 15,277,000 | 14,334,000 |
| 011205- A011 | Pay | 6,881,000 | 6,881,000 | 8,242,000 |
| 011205- A011-1 | Pay of Officers | (3,406,000) | (3,406,000) | (4,356,000) |
| 011205- A011-2 | Pay of Other Staff | (3,475,000) | (3,475,000) | (3,886,000) |
| 011205- A012 | Allowances | 8,908,000 | 8,396,000 | 6,092,000 |
| 011205- A012-1 | Regular Allowances | (8,188,000) | (7,676,000) | (5,192,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (720,000) | (720,000) | (900,000) |
| 011205- A03 | Operating Expenses | 9,057,000 | 8,945,000 | 23,333,000 |
| 011205- A032 | Communications | 327,000 | 311,000 | 378,000 |
| 011205- A033 | Utilities | 710,000 | 675,000 | 2,059,000 |
| 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, KARACHI | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 011205- A034 | Occupancy Costs | 6,806,000 | 6,806,000 | 18,646,000 |
| 011205- A038 | Travel & Transportation | 420,000 | 399,000 | 800,000 |
| 011205- A039 | General | 794,000 | 754,000 | 1,450,000 |
| 011205- A04 | Employees Retirement Benefits | 500,000 | 3,574,000 | 500,000 |
| 011205- A041 | Pension | 500,000 | 3,574,000 | 500,000 |
| 011205- A09 | Physical Assets | 747,000 | 486,000 | |
| 011205- A092 | Computer Equipment | 187,000 | 122,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 280,000 | 182,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 280,000 | 182,000 | |
| 011205- A13 | Repairs and Maintenance | 233,000 | 221,000 | 500,000 |
| 011205- A131 | Machinery and Equipment | 93,000 | 88,000 | 200,000 |
| 011205- A132 | Furniture and Fixture | 93,000 | 88,000 | 200,000 |
| 011205- A137 | Computer Equipment | 47,000 | 45,000 | 100,000 |
| Total- | CUSTOMS EXCISE & SALES TAX | 26,326,000 | 28,503,000 | 38,667,000 |
| APPELLATE TRIBUNAL (BENCH - III) KARACHI KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE | TRIBUNAL (B_I) KARACHI | |||
| 011205- A01 | Employees Related Expenses | 16,055,000 | 17,748,000 | 16,434,000 |
| 011205- A011 | Pay | 6,519,000 | 9,959,000 | 9,910,000 |
| 011205- A011-1 | Pay of Officers | (2,634,000) | (4,091,000) | (4,784,000) |
| 011205- A011-2 | Pay of Other Staff | (3,885,000) | (5,868,000) | (5,126,000) |
| 011205- A012 | Allowances | 9,536,000 | 7,789,000 | 6,524,000 |
| 011205- A012-1 | Regular Allowances | (8,986,000) | (5,940,000) | (5,674,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (550,000) | (1,849,000) | (850,000) |
| 011205- A03 | Operating Expenses | 8,264,000 | 8,132,000 | 14,579,000 |
| 011205- A032 | Communications | 346,000 | 329,000 | 419,000 |
| 011205- A033 | Utilities | 663,000 | 630,000 | 1,684,000 |
| 011205- A034 | Occupancy Costs | 5,592,000 | 5,592,000 | 10,117,000 |
| 011205- A038 | Travel & Transportation | 1,037,000 | 986,000 | 1,409,000 |
| 011205- A039 | General | 626,000 | 595,000 | 950,000 |
| 011205- A04 | Employees Retirement Benefits | 330,000 | 1,022,000 | 1,000,000 |
| 011205- A041 | Pension | 330,000 | 1,022,000 | 1,000,000 |
| 011205- A09 | Physical Assets | 747,000 | 542,000 |
| 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, KARACHI | Rs | |
| 011205- A092 | Computer Equipment | 187,000 | 178,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 280,000 | 182,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 280,000 | 182,000 | |
| 011205- A13 | Repairs and Maintenance | 373,000 | 354,000 | 590,000 |
| 011205- A130 | Transport | 140,000 | 133,000 | 140,000 |
| 011205- A131 | Machinery and Equipment | 93,000 | 88,000 | 200,000 |
| 011205- A132 | Furniture and Fixture | 93,000 | 88,000 | 100,000 |
| 011205- A137 | Computer Equipment | 47,000 | 45,000 | 150,000 |
| Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI | 25,769,000 | 27,798,000 | 32,603,000 | |
| KA3342 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH | -VI) KARACHI | ||
| 011205- A01 | Employees Related Expenses | 20,533,000 | 23,516,000 | 21,008,000 |
| 011205- A011 | Pay | 10,769,000 | 16,838,000 | 14,754,000 |
| 011205- A011-1 | Pay of Officers | (4,642,000) | (8,099,000) | (6,448,000) |
| 011205- A011-2 | Pay of Other Staff | (6,127,000) | (8,739,000) | (8,306,000) |
| 011205- A012 | Allowances | 9,764,000 | 6,678,000 | 6,254,000 |
| 011205- A012-1 | Regular Allowances | (9,614,000) | (6,409,000) | (5,714,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (150,000) | (269,000) | (540,000) |
| 011205- A03 | Operating Expenses | 5,641,000 | 5,780,000 | 5,100,000 |
| 011205- A032 | Communications | 196,000 | 159,000 | 230,000 |
| 011205- A033 | Utilities | 19,000 | 18,000 | 35,000 |
| 011205- A034 | Occupancy Costs | 4,745,000 | 5,015,000 | 3,905,000 |
| 011205- A038 | Travel & Transportation | 336,000 | 240,000 | 390,000 |
| 011205- A039 | General | 345,000 | 348,000 | 540,000 |
| 011205- A04 | Employees Retirement Benefits | 2,120,000 | 1,914,000 | 1,398,000 |
| 011205- A041 | Pension | 2,120,000 | 1,914,000 | 1,398,000 |
| 011205- A09 | Physical Assets | 215,000 | 1,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 140,000 | ||
| 011205- A097 | Purchase of Furniture and Fixture | 75,000 | 1,000 | |
| 011205- A13 | Repairs and Maintenance | 253,000 | 296,000 | 440,000 |
| 011205- A131 | Machinery and Equipment | 93,000 | 114,000 | 150,000 |
| 011205- A132 | Furniture and Fixture | 56,000 | 83,000 | 100,000 |
| 011205- A133 | Buildings and Structure | 19,000 | 18,000 | 50,000 |
| NO. 065.- FC21 | M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 011205- A137 | Computer Equipment | 85,000 | 81,000 | 140,000 |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI | 28,762,000 | 31,507,000 | 27,946,000 |
| KA3343 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH | -V) KARACHI | ||
| 011205- A01 | Employees Related Expenses | 21,449,000 | 18,314,000 | 18,076,000 |
| 011205- A011 | Pay | 12,036,000 | 13,445,000 | 13,203,000 |
| 011205- A011-1 | Pay of Officers | (6,202,000) | (5,505,000) | (6,076,000) |
| 011205- A011-2 | Pay of Other Staff | (5,834,000) | (7,940,000) | (7,127,000) |
| 011205- A012 | Allowances | 9,413,000 | 4,869,000 | 4,873,000 |
| 011205- A012-1 | Regular Allowances | (9,113,000) | (4,569,000) | (4,254,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (300,000) | (300,000) | (619,000) |
| 011205- A03 | Operating Expenses | 3,577,000 | 3,536,000 | 3,981,000 |
| 011205- A032 | Communications | 206,000 | 196,000 | 240,000 |
| 011205- A033 | Utilities | 14,000 | 14,000 | 23,000 |
| 011205- A034 | Occupancy Costs | 2,749,000 | 2,749,000 | 2,793,000 |
| 011205- A038 | Travel & Transportation | 276,000 | 262,000 | 400,000 |
| 011205- A039 | General | 332,000 | 315,000 | 525,000 |
| 011205- A04 | Employees Retirement Benefits | 100,000 | 95,000 | 100,000 |
| 011205- A041 | Pension | 100,000 | 95,000 | 100,000 |
| 011205- A05 | Grants, Subsidies and Write off Loans | 9,400,000 | ||
| 011205- A052 | Grants Domestic | 9,400,000 | ||
| 011205- A09 | Physical Assets | 262,000 | 171,000 | |
| 011205- A092 | Computer Equipment | 94,000 | 62,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 75,000 | 49,000 | |
| 011205- A13 | Repairs and Maintenance | 243,000 | 232,000 | 380,000 |
| 011205- A131 | Machinery and Equipment | 47,000 | 45,000 | 100,000 |
| 011205- A132 | Furniture and Fixture | 47,000 | 45,000 | 80,000 |
| 011205- A133 | Buildings and Structure | 93,000 | 88,000 | 100,000 |
| 011205- A137 | Computer Equipment | 56,000 | 54,000 | 100,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 25,631,000 | 22,348,000 | 31,937,000 |
| REVENUE (BENCH-V) KARACHI |
| 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 | ||
| KA3344 APPEL | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF LATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI | FICE, KARACHI | ||
| 011205- A01 | Employees Related Expenses | 20,859,000 | 20,879,000 | 18,875,000 |
| 011205- A011 | Pay | 10,450,000 | 10,450,000 | 12,518,000 |
| 011205- A011-1 | Pay of Officers | (4,683,000) | (4,683,000) | (5,548,000) |
| 011205- A011-2 | Pay of Other Staff | (5,767,000) | (5,767,000) | (6,970,000) |
| 011205- A012 | Allowances | 10,409,000 | 10,429,000 | 6,357,000 |
| 011205- A012-1 | Regular Allowances | (10,259,000) | (10,259,000) | (5,977,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (150,000) | (170,000) | (380,000) |
| 011205- A03 | Operating Expenses | 3,189,000 | 3,096,000 | 3,420,000 |
| 011205- A032 | Communications | 167,000 | 159,000 | 200,000 |
| 011205- A033 | Utilities | 19,000 | 18,000 | 35,000 |
| 011205- A034 | Occupancy Costs | 2,415,000 | 2,415,000 | 2,405,000 |
| 011205- A038 | Travel & Transportation | 243,000 | 130,000 | 290,000 |
| 011205- A039 | General | 345,000 | 374,000 | 490,000 |
| 011205- A04 | Employees Retirement Benefits | 100,000 | 30,000 | 100,000 |
| 011205- A041 | Pension | 100,000 | 30,000 | 100,000 |
| 011205- A09 | Physical Assets | 327,000 | 213,000 | |
| 011205- A092 | Computer Equipment | 140,000 | 91,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 140,000 | 91,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 47,000 | 31,000 | |
| 011205- A13 | Repairs and Maintenance | 235,000 | 324,000 | 340,000 |
| 011205- A131 | Machinery and Equipment | 75,000 | 122,000 | 100,000 |
| 011205- A132 | Furniture and Fixture | 56,000 | 83,000 | 60,000 |
| 011205- A133 | Buildings and Structure | 19,000 | 18,000 | 40,000 |
| 011205- A137 | Computer Equipment | 85,000 | 101,000 | 140,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI | 24,710,000 | 24,542,000 | 22,735,000 | |
| KA3349 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI | |||
| 011205- A01 | Employees Related Expenses | 17,840,000 | 18,738,000 | 20,456,000 |
| 011205- A011 | Pay | 8,898,000 | 13,284,000 | 13,711,000 |
| 011205- A011-1 | Pay of Officers | (3,871,000) | (6,209,000) | (6,663,000) |
| 011205- A011-2 | Pay of Other Staff | (5,027,000) | (7,075,000) | (7,048,000) |
| 011205- A012 | Allowances | 8,942,000 | 5,454,000 | 6,745,000 |
| 011205- A012-1 | Regular Allowances | (8,642,000) | (5,154,000) | (6,190,000) |
| 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, KARACHI | Rs | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (300,000) | (300,000) | (555,000) |
| 011205- A03 | Operating Expenses | 3,335,000 | 3,312,000 | 5,380,000 |
| 011205- A032 | Communications | 317,000 | 206,000 | 295,000 |
| 011205- A033 | Utilities | 9,000 | 9,000 | 15,000 |
| 011205- A034 | Occupancy Costs | 2,337,000 | 2,337,000 | 4,000,000 |
| 011205- A038 | Travel & Transportation | 327,000 | 396,000 | 570,000 |
| 011205- A039 | General | 345,000 | 364,000 | 500,000 |
| 011205- A04 | Employees Retirement Benefits | 100,000 | 30,000 | 4,100,000 |
| 011205- A041 | Pension | 100,000 | 30,000 | 4,100,000 |
| 011205- A09 | Physical Assets | 326,000 | 211,000 | |
| 011205- A092 | Computer Equipment | 140,000 | 91,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 93,000 | 60,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 93,000 | 60,000 | |
| 011205- A13 | Repairs and Maintenance | 215,000 | 244,000 | 370,000 |
| 011205- A131 | Machinery and Equipment | 65,000 | 82,000 | 100,000 |
| 011205- A132 | Furniture and Fixture | 56,000 | 73,000 | 80,000 |
| 011205- A133 | Buildings and Structure | 19,000 | 18,000 | 30,000 |
| 011205- A137 | Computer Equipment | 75,000 | 71,000 | 160,000 |
| Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI | 21,816,000 | 22,535,000 | 30,306,000 | |
| KA3350 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI | |||
| 011205- A01 | Employees Related Expenses | 19,796,000 | 19,942,000 | 19,672,000 |
| 011205- A011 | Pay | 10,843,000 | 14,117,000 | 13,816,000 |
| 011205- A011-1 | Pay of Officers | (5,547,000) | (7,443,000) | (7,278,000) |
| 011205- A011-2 | Pay of Other Staff | (5,296,000) | (6,674,000) | (6,538,000) |
| 011205- A012 | Allowances | 8,953,000 | 5,825,000 | 5,856,000 |
| 011205- A012-1 | Regular Allowances | (8,703,000) | (5,429,000) | (5,456,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (250,000) | (396,000) | (400,000) |
| 011205- A03 | Operating Expenses | 3,275,000 | 3,197,000 | 4,651,000 |
| 011205- A032 | Communications | 205,000 | 145,000 | 225,000 |
| 011205- A033 | Utilities | 19,000 | 18,000 | 25,000 |
| 011205- A034 | Occupancy Costs | 2,322,000 | 2,372,000 | 3,386,000 |
| 011205- A038 | Travel & Transportation | 300,000 | 175,000 | 385,000 |