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

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Page 1

For Departmental use only

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’, has been prepared to facilitate accounts offices and budget utilizing entities. The revised estimates for FY2023-24 are based on data available in AGPR system as of 24^th May, 2024 and budget estimates for FY2024-25 are a collection of budget orders/new item statements received from Federal Government entities and provision for pay increase reflected in separate cost centers under each demand. This specific provision will be utilized in consultation with Finance Division.

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

The accounting offices, which process payments against budgeted amounts, are also identified against each demand for grant and appropriation. This document, therefore, serves as a reference point for expenditure management and control.

IMDAD ULLAH BOSAL

Secretary to the Government of Pakistan

Finance Division, June, 2024

Page 5

PART I.	CURRENT EXPENDITURE :
XXI - LA	W AND JUSTICE, MINISTRY OF - Pages
66	Law and Justice Division 1782
67	Federal Judicial Academy 2033
68	Federal Shariat Court 2035
69	Council of Islamic Ideology 2038
70	National Accountability Bureau 2041
71	District Judiciary, Islamabad Capital Territory 2052
XXII - MARITIME AFFAIRS, MINISTRY OF-
72	Maritime Affairs Division 2061
XXIII - NARCOTICS CONTROL, MINISTRY OF -
73	Narcotics Control Division 2075
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
74	National Assembly 2095
75	The Senate 2105
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
76	National Food Security and Research Division 2117
77	Pakistan Agriculture Research Council 2147
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF-
78	National Health Services, Regulations and Coordination Division 2151

Page 6

XXVII -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF-	Pages
79	Overseas Pakistanis and Human Resource Development Division	2207
XXVIII -	PARLIAMENTARY AFFAIRS, MINISTRY OF-
80	Parliamentary Affairs Division	2249
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF-
81	Planning, Development and Special Initiatives Division	2255
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF-
82	Poverty Alleviation and Social Safety Division	2291
83	Benazir Income Support Programme (BISP)	2295
84	Pakistan Bait-ul-Mal	2297
XXXI - PRIVATIZATION, MINISTRY OF-
85	Privatization Division	2303
XXXII -	RAILWAYS, MINISTRY OF-
86	Railway Division	2309
XXXIII -	RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF-
87	Religious Affairs and Inter-Faith Harmony Division	2315

Page 7

XXXIV -	SCIENCE AND TECHNOLOGY, MINISTRY OF-	Pages
88	Science and Technology Division	2335
XXXV -	STATES AND FRONTIER REGIONS, MINISTRY OF-
89	States and Frontier Regions Division	2351
XXXVI -	WATER RESOURCES, MINISTRY OF-
90	Water Resources Division	2377
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91	Federal Miscellaneous Investments and Other Loans and Advances	2389
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	2415
---	Staff, Household and Allowances of the President (Personal)	2418
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	2425
---	Foreign Loans Repayment	2433
---	Repayment of Short Term Foreign Credits	2440

Page 8

III - FINANCE AND REVENUE, MINISTRY OF-		Pages
---	Audit	2445
---	Servicing of Domestic Debt	2496
---	Repayment of Domestic Debt	2510
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	2515
---	Islamabad High Court	2518
---	Election	2521
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work	2665
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	2679
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	2701

Page 9

SECTION XXI

MINISTRY OF LAW AND JUSTICE

2024-2025
Budget
Estimate

(Rupees in Thousand)

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

Current expenditure on Revenue Account

66	Law and Justice Division		8,661,668
67	Federal Judicial Academy		324,925
68	Federal Shariat Court		928,357
69	Council of Islamic Ideology		237,394
70	National Accountability Bureau		7,110,063
71	District Judiciary Islamabad Capital Territory		1,368,404
		Total :	18,630,811

Page 10

NO. 066.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total Rs. 8,661,668,000 (Charged) Rs. 388,287,000 (Voted) Rs. 8,273,381,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	911,455,000	1,031,780,000	1,157,530,000
031	Law Courts	3,146,467,000	3,421,811,000	3,353,329,000
036	Administration Of Public Order	3,250,628,000	2,814,513,000	3,853,739,000
041	General Economic,Commercial & Labour Affairs	268,552,000	280,789,000	297,070,000
	Total	7,577,102,000	7,548,893,000	8,661,668,000
	(Charged)	369,105,000	340,752,000	388,287,000
	(Voted)	7,207,997,000	7,208,141,000	8,273,381,000
	OBJECT CLASSIFICATION	_________________	_________________
A01	Employees Related Expenses	5,004,695,000	5,017,469,000	6,034,038,000
	(Charged)	241,829,000	183,493,000	265,362,000
	(Voted)	4,762,866,000	4,833,976,000	5,768,676,000
A011	Pay	2,511,516,000	2,465,438,000	2,775,761,000
	(Charged)	190,418,000	147,636,000	193,956,000
	(Voted)	2,321,098,000	2,317,802,000	2,581,805,000
A011-	1 Pay of Officers	(1,572,535,000)	(1,515,715,000)	(1,798,689,000)
	(Charged)	162,093,000	123,591,000	158,467,000
	(Voted)	1,410,442,000	1,392,124,000	1,640,222,000
A011-	2 Pay of Other Staff	(938,981,000)	(949,723,000)	(977,072,000)
	(Charged)	28,325,000	24,045,000	35,489,000
	(Voted)	910,656,000	925,678,000	941,583,000
A012	Allowances	2,493,179,000	2,552,031,000	3,258,277,000

Page 11

	(Charged)	51,411,000	35,857,000	71,406,000
	(Voted)	2,441,768,000	2,516,174,000	3,186,871,000
A012-	1 Regular Allowances	(2,232,416,000)	(2,287,951,000)	(2,972,979,000)
	(Charged)	45,561,000	25,654,000	66,508,000
	(Voted)	2,186,855,000	2,262,297,000	2,906,471,000
A012-	2 Other Allowances (Excluding TA)	(260,763,000)	(264,080,000)	(285,298,000)
	(Charged)	5,850,000	10,203,000	4,898,000
	(Voted)	254,913,000	253,877,000	280,400,000
A03	Operating Expenses	1,591,457,000	1,630,589,000	1,649,408,000
	(Charged)	97,211,000	123,006,000	107,205,000
	(Voted)	1,494,246,000	1,507,583,000	1,542,203,000
A04	Employees Retirement Benefits	63,421,000	64,497,000	81,490,000
A05	Grants, Subsidies and Write off Loans	697,544,000	608,733,000	673,581,000
A09	Physical Assets	46,640,000	29,875,000	54,595,000
	(Charged)	17,075,000	11,245,000	2,000,000
	(Voted)	29,565,000	18,630,000	52,595,000
A13	Repairs and Maintenance	173,345,000	197,730,000	168,556,000
	(Charged)	12,990,000	23,008,000	13,720,000
	(Voted)	160,355,000	174,722,000	154,836,000
	Total	7,577,102,000	7,548,893,000	8,661,668,000
	(Charged)	369,105,000	340,752,000	388,287,000
	(Voted)	7,207,997,000 __________________	7,208,141,000 _________________	8,273,381,000 _______________

Page 12

NO. 066.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0112 011205 IB0550	Executive & Legislative Organs,Financial and Fiscal Aff Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) I		airs, External Affairs: SLAMABAD
011205	- A01	Employees Related Expenses	18,607,000	23,418,000	26,675,000
011205	- A011	Pay 26 26	11,270,000	11,270,000	12,929,000
011205	- A011-1	Pay of Officers (7) (7)	(5,386,000)	(5,386,000)	(7,204,000)
011205	- A011-2	Pay of Other Staff (19) (19)	(5,884,000)	(5,884,000)	(5,725,000)
011205	- A012	Allowances	7,337,000	12,148,000	13,746,000
011205	- A012-1	Regular Allowances	(6,637,000)	(11,448,000)	(12,246,000)
011205	- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(1,500,000)
011205	- A03	Operating Expenses	4,386,000	3,692,000	5,291,000
011205	- A032	Communications	500,000	408,000	780,000
011205	- A033	Utilities	200,000	200,000	200,000
011205	- A034	Occupancy Costs	1,036,000	1,036,000	1,591,000
011205	- A038	Travel & Transportation	1,090,000	748,000	1,090,000
011205	- A039	General	1,560,000	1,300,000	1,630,000
011205	- A04	Employees Retirement Benefits	3,437,000	4,181,000	911,000
011205	- A041	Pension	3,437,000	4,181,000	911,000
011205	- A05	Grants, Subsidies and Write off Loans	50,000
011205	- A052	Grants Domestic	50,000
011205	- A09	Physical Assets			500,000
011205	- A097	Purchase of Furniture and Fixture			500,000
011205	- A13	Repairs and Maintenance	800,000	800,000	1,400,000
011205	- A131	Machinery and Equipment	300,000	300,000	500,000
011205	- A132	Furniture and Fixture	300,000	300,000	400,000
011205	- A137	Computer Equipment	200,000	200,000	500,000
	Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD	27,280,000	32,091,000	34,777,000
IB4228	CUSTOMS APPELLATE TRIBUNAL (BENCH-I) ISLAMA		BAD
011205	- A01	Employees Related Expenses	20,169,000	23,847,000	29,471,000

Page 13

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011205- A011	Pay 23	23	11,801,000	11,801,000	14,571,000
011205- A011-1	Pay of Officers (7)	(7)	(5,396,000)	(5,396,000)	(8,627,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(6,405,000)	(6,405,000)	(5,944,000)
011205- A012	Allowances		8,368,000	12,046,000	14,900,000
011205- A012-1	Regular Allowances		(7,368,000)	(10,790,000)	(13,380,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,256,000)	(1,520,000)
011205- A03	Operating Expenses		6,823,000	6,417,000	7,373,000
011205- A032	Communications		500,000	500,000	650,000
011205- A034	Occupancy Costs		2,633,000	2,633,000	2,633,000
011205- A038	Travel & Transportation		2,610,000	2,004,000	2,610,000
011205- A039	General		1,080,000	1,280,000	1,480,000
011205- A09	Physical Assets				500,000
011205- A097	Purchase of Furniture and Fixture				500,000
011205- A13	Repairs and Maintenance		900,000	1,050,000	900,000
011205- A130	Transport		400,000	400,000	400,000
011205- A131	Machinery and Equipment		200,000	350,000	200,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A137	Computer Equipment		200,000	200,000	200,000
Total- C ( IB4229 CUSTOM	USTOMS APPELLATE TRIBUNAL BENCH-I) ISLAMABAD S APPELLATE TRIBUNAL (BENC	H-II) ISLAMA	27,892,000 BAD	31,314,000	38,244,000
011205- A01	Employees Related Expenses		23,065,000	27,370,000	30,038,000
011205- A011	Pay 23	23	13,570,000	13,570,000	14,656,000
011205- A011-1	Pay of Officers (7)	(7)	(7,566,000)	(7,566,000)	(8,779,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(6,004,000)	(6,004,000)	(5,877,000)
011205- A012	Allowances		9,495,000	13,800,000	15,382,000
011205- A012-1	Regular Allowances		(7,870,000)	(12,175,000)	(13,832,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,625,000)	(1,625,000)	(1,550,000)
011205- A03	Operating Expenses		8,071,000	8,671,000	9,540,000
011205- A032	Communications		660,000	500,000	760,000
011205- A034	Occupancy Costs		3,216,000	3,216,000	3,515,000
011205- A036	Motor Vehicles		5,000	5,000	5,000
011205- A038	Travel & Transportation		3,310,000	4,105,000	4,060,000

Page 14

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039	General	880,000	845,000	1,200,000
011205- A09	Physical Assets			500,000
011205- A096	Purchase of Plant and Machinery			250,000
011205- A097	Purchase of Furniture and Fixture			250,000
011205- A13	Repairs and Maintenance	550,000	550,000	650,000
011205- A130	Transport	250,000	250,000	250,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	100,000	100,000	150,000
Total- (	CUSTOMS APPELLATE TRIBUNAL BENCH-II) ISLAMABAD	31,686,000	36,591,000	40,728,000
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01	Employees Related Expenses	25,610,000	30,976,000	33,623,000
011205- A011	Pay 36 36	16,922,000	16,922,000	17,769,000
011205- A011-1	Pay of Officers (9) (9)	(8,018,000)	(8,018,000)	(9,286,000)
011205- A011-2	Pay of Other Staff (27) (27)	(8,904,000)	(8,904,000)	(8,483,000)
011205- A012	Allowances	8,688,000	14,054,000	15,854,000
011205- A012-1	Regular Allowances	(7,458,000)	(12,708,000)	(14,004,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,230,000)	(1,346,000)	(1,850,000)
011205- A03	Operating Expenses	8,530,000	8,629,000	10,589,000
011205- A032	Communications	800,000	485,000	790,000
011205- A033	Utilities	450,000	665,000	1,200,000
011205- A034	Occupancy Costs	2,680,000	3,195,000	3,449,000
011205- A038	Travel & Transportation	3,150,000	3,150,000	3,150,000
011205- A039	General	1,450,000	1,134,000	2,000,000
011205- A04	Employees Retirement Benefits	200,000	200,000	3,054,000
011205- A041	Pension	200,000	200,000	3,054,000
011205- A05	Grants, Subsidies and Write off Loans	5,700,000	5,700,000	100,000
011205- A052	Grants Domestic	5,700,000	5,700,000	100,000
011205- A09	Physical Assets			300,000
011205- A097	Purchase of Furniture and Fixture			300,000
011205- A13	Repairs and Maintenance	700,000	700,000	1,030,000
011205- A131	Machinery and Equipment	250,000	250,000	350,000

Page 15

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132	Furniture and Fixture	250,000	250,000	350,000
011205- A137	Computer Equipment	200,000	200,000	330,000
Total- I IB4235 APPELL	APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) SLAMABAD ATE TRIBUNAL INLAND REVENUE (B-II) ISLAM	40,740,000 ABAD	46,205,000	48,696,000
011205- A01	Employees Related Expenses	19,789,000	24,666,000	28,192,000
011205- A011	Pay 29 29	11,705,000	11,705,000	14,303,000
011205- A011-1	Pay of Officers (7) (7)	(5,072,000)	(5,072,000)	(7,333,000)
011205- A011-2	Pay of Other Staff (22) (22)	(6,633,000)	(6,633,000)	(6,970,000)
011205- A012	Allowances	8,084,000	12,961,000	13,889,000
011205- A012-1	Regular Allowances	(6,834,000)	(11,711,000)	(12,189,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,700,000)
011205- A03	Operating Expenses	7,861,000	7,646,000	8,551,000
011205- A032	Communications	600,000	600,000	800,000
011205- A033	Utilities	300,000	100,000	1,200,000
011205- A034	Occupancy Costs	4,181,000	4,181,000	3,671,000
011205- A038	Travel & Transportation	1,630,000	1,630,000	1,130,000
011205- A039	General	1,150,000	1,135,000	1,750,000
011205- A04	Employees Retirement Benefits	2,208,000	2,208,000	609,000
011205- A041	Pension	2,208,000	2,208,000	609,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000	50,000
011205- A09	Physical Assets			700,000
011205- A097	Purchase of Furniture and Fixture			700,000
011205- A13	Repairs and Maintenance	680,000	680,000	1,250,000
011205- A131	Machinery and Equipment	200,000	200,000	400,000
011205- A132	Furniture and Fixture	250,000	250,000	500,000
011205- A137	Computer Equipment	230,000	230,000	350,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD	30,588,000	35,250,000	39,352,000
IB4243 ANTI DU	MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01	Employees Related Expenses	49,462,000	52,565,000	55,444,000

Page 16

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENUES	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011205- A011	Pay 38 38	31,656,000	31,656,000	35,795,000
011205- A011-1	Pay of Officers (11) (11)	(24,156,000)	(24,156,000)	(29,028,000)
011205- A011-2	Pay of Other Staff (27) (27)	(7,500,000)	(7,500,000)	(6,767,000)
011205- A012	Allowances	17,806,000	20,909,000	19,649,000
011205- A012-1	Regular Allowances	(15,006,000)	(18,109,000)	(17,529,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(2,120,000)
011205- A03	Operating Expenses	5,394,000	5,510,000	6,182,000
011205- A032	Communications	390,000	334,000	490,000
011205- A033	Utilities	10,000		10,000
011205- A034	Occupancy Costs	3,674,000	4,123,000	4,192,000
011205- A038	Travel & Transportation	460,000	247,000	560,000
011205- A039	General	860,000	806,000	930,000
011205- A04	Employees Retirement Benefits	100,000		100,000
011205- A041	Pension	100,000		100,000
011205- A13	Repairs and Maintenance	501,000	485,000	450,000
011205- A130	Transport	200,000	106,000	200,000
011205- A131	Machinery and Equipment	100,000	260,000	100,000
011205- A132	Furniture and Fixture	30,000	70,000	100,000
011205- A133	Buildings and Structure	131,000
011205- A137	Computer Equipment	40,000	49,000	50,000
Total-	ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD	55,457,000	58,560,000	62,176,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	213,643,000	240,011,000	263,973,000
0112	Total- Financial and Fiscal Affairs	213,643,000	240,011,000	263,973,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	213,643,000	240,011,000	263,973,000
01	Total- General Public Service	213,643,000	240,011,000	263,973,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice :

Page 17

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB0551 ACCOU	ACCOUNTANT GENERAL P NTABILITY COURTS-IV ISLAMABAD	AKISTAN REVENUES
031101- A01	Employees Related Expenses	6,807,000	3,138,000
031101- A011	Pay 10	2,611,000	1,385,000
031101- A011-1	Pay of Officers (3)	(1,112,000)	(278,000)
031101- A011-2	Pay of Other Staff (7)	(1,499,000)	(1,107,000)
031101- A012	Allowances	4,196,000	1,753,000
031101- A012-1	Regular Allowances	(3,846,000)	(1,665,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(88,000)
031101- A03	Operating Expenses	3,088,000	1,206,000
031101- A032	Communications	270,000	96,000
031101- A033	Utilities	20,000	7,000
031101- A034	Occupancy Costs	928,000	446,000
031101- A036	Motor Vehicles	20,000	7,000
031101- A038	Travel & Transportation	1,200,000	421,000
031101- A039	General	650,000	229,000
031101- A13	Repairs and Maintenance	320,000	114,000
031101- A130	Transport	150,000	53,000
031101- A131	Machinery and Equipment	100,000	35,000
031101- A132	Furniture and Fixture	10,000	4,000
031101- A137	Computer Equipment	60,000	22,000
Total- A I	CCOUNTABILITY COURTS-IV SLAMABAD	10,215,000	4,458,000
IB0552 ACCOUNTABILITY COURTS-V ISLAMABAD
031101- A01	Employees Related Expenses	6,967,000	2,963,000
031101- A011	Pay 10	2,672,000	1,339,000
031101- A011-1	Pay of Officers (3)	(1,112,000)	(278,000)
031101- A011-2	Pay of Other Staff (7)	(1,560,000)	(1,061,000)
031101- A012	Allowances	4,295,000	1,624,000
031101- A012-1	Regular Allowances	(3,795,000)	(1,498,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(126,000)
031101- A03	Operating Expenses	2,640,000	851,000
031101- A032	Communications	270,000	96,000
031101- A033	Utilities	15,000	5,000
031101- A034	Occupancy Costs	505,000	100,000

Page 18

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation	1,200,000	421,000
031101- A039	General	650,000	229,000
031101- A13	Repairs and Maintenance	320,000	114,000
031101- A130	Transport	150,000	53,000
031101- A131	Machinery and Equipment	100,000	35,000
031101- A132	Furniture and Fixture	10,000	4,000
031101- A137	Computer Equipment	60,000	22,000
Total- I	ACCOUNTABILITY COURTS-V SLAMABAD	9,927,000	3,928,000
IB0553 ACCOU	NTABILITY COURTS-VI ISLAMABAD
031101- A01	Employees Related Expenses	6,070,000	2,447,000
031101- A011	Pay 10	2,475,000	1,118,000
031101- A011-1	Pay of Officers (3)	(712,000)	(178,000)
031101- A011-2	Pay of Other Staff (7)	(1,763,000)	(940,000)
031101- A012	Allowances	3,595,000	1,329,000
031101- A012-1	Regular Allowances	(3,095,000)	(1,203,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(126,000)
031101- A03	Operating Expenses	3,220,000	1,142,000
031101- A032	Communications	270,000	96,000
031101- A033	Utilities	20,000	7,000
031101- A034	Occupancy Costs	1,080,000	389,000
031101- A038	Travel & Transportation	1,200,000	421,000
031101- A039	General	650,000	229,000
031101- A13	Repairs and Maintenance	320,000	114,000
031101- A130	Transport	150,000	53,000
031101- A131	Machinery and Equipment	100,000	35,000
031101- A132	Furniture and Fixture	10,000	4,000
031101- A137	Computer Equipment	60,000	22,000
Total- I	ACCOUNTABILITY COURTS-VI SLAMABAD	9,610,000	3,703,000
IB0554 ACCOU	NTABILITY COURTS-IV RAWALPINDI
031101- A01	Employees Related Expenses	6,935,000	3,770,000
031101- A011	Pay 10	3,246,000	1,884,000

Page 19

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A011-1	Pay of Officers (3)		(1,444,000)	(667,000)
031101- A011-2	Pay of Other Staff (7)		(1,802,000)	(1,217,000)
031101- A012	Allowances		3,689,000	1,886,000
031101- A012-1	Regular Allowances		(3,189,000)	(1,761,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(125,000)
031101- A03	Operating Expenses		3,370,000	952,000
031101- A032	Communications		270,000	95,000
031101- A033	Utilities		20,000	7,000
031101- A034	Occupancy Costs		1,505,000	294,000
031101- A038	Travel & Transportation		920,000	322,000
031101- A039	General		655,000	234,000
031101- A13	Repairs and Maintenance		800,000	282,000
031101- A130	Transport		200,000	70,000
031101- A131	Machinery and Equipment		150,000	53,000
031101- A132	Furniture and Fixture		150,000	53,000
031101- A133	Buildings and Structure		150,000	53,000
031101- A137	Computer Equipment		150,000	53,000
Total- ACCOUNTABILITY COURTS-IV RAWALPINDI			11,105,000	5,004,000
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses		65,992,000	67,379,000	70,976,000
031101- A011	Pay 33	33	42,541,000	42,541,000	44,954,000
031101- A011-1	Pay of Officers (12)	(12)	(37,442,000)	(37,442,000)	(39,722,000)
031101- A011-2	Pay of Other Staff (21)	(21)	(5,099,000)	(5,099,000)	(5,232,000)
031101- A012	Allowances		23,451,000	24,838,000	26,022,000
031101- A012-1	Regular Allowances		(21,520,000)	(22,957,000)	(24,272,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,931,000)	(1,881,000)	(1,750,000)
031101- A03	Operating Expenses		11,757,000	10,047,000	12,230,000
031101- A032	Communications		1,070,000	908,000	1,050,000
031101- A033	Utilities		1,010,000	1,010,000	1,300,000
031101- A034	Occupancy Costs		2,952,000	2,910,000	3,500,000
031101- A038	Travel & Transportation		4,230,000	3,462,000	3,850,000
031101- A039	General		2,495,000	1,757,000	2,530,000

Page 20

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13	Repairs and Maintenance	1,735,000	2,945,000	1,500,000
031101- A130	Transport	600,000	1,810,000	700,000
031101- A131	Machinery and Equipment	500,000	500,000	300,000
031101- A132	Furniture and Fixture	320,000	320,000	200,000
031101- A137	Computer Equipment	315,000	315,000	300,000
Total-	MEDICAL TRIBUNAL ISLAMABAD	79,484,000	80,371,000	84,706,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01	Employees Related Expenses	27,551,000	28,749,000	28,122,000
031101- A011	Pay 24 24	15,529,000	15,529,000	15,545,000
031101- A011-1	Pay of Officers (8) (8)	(11,080,000)	(11,080,000)	(11,667,000)
031101- A011-2	Pay of Other Staff (16) (16)	(4,449,000)	(4,449,000)	(3,878,000)
031101- A012	Allowances	12,022,000	13,220,000	12,577,000
031101- A012-1	Regular Allowances	(10,772,000)	(11,970,000)	(11,377,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,200,000)
031101- A03	Operating Expenses	36,746,000	36,746,000	37,631,000
031101- A032	Communications	775,000	775,000	825,000
031101- A033	Utilities	3,260,000	3,260,000	3,060,000
031101- A034	Occupancy Costs	30,411,000	30,411,000	30,866,000
031101- A036	Motor Vehicles	50,000	50,000	50,000
031101- A038	Travel & Transportation	1,200,000	1,200,000	1,720,000
031101- A039	General	1,050,000	1,050,000	1,110,000
031101- A09	Physical Assets			600,000
031101- A095	Purchase of Transport			600,000
031101- A13	Repairs and Maintenance	1,725,000	1,725,000	1,250,000
031101- A130	Transport	250,000	250,000	250,000
031101- A131	Machinery and Equipment	250,000	250,000	250,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A133	Buildings and Structure	1,000,000	1,000,000	500,000
031101- A137	Computer Equipment	125,000	125,000	150,000
Total- I	APPELLATE TRIBUNAL (NEPRA) SLAMABAD	66,022,000	67,220,000	67,603,000
IB4221 INTELL	ECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	16,108,000	18,719,000	21,050,000

Page 21

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A011	Pay 18	18	8,932,000	8,932,000	9,157,000
031101- A011-1	Pay of Officers (5)	(5)	(5,693,000)	(5,693,000)	(6,295,000)
031101- A011-2	Pay of Other Staff (13)	(13)	(3,239,000)	(3,239,000)	(2,862,000)
031101- A012	Allowances		7,176,000	9,787,000	11,893,000
031101- A012-1	Regular Allowances		(6,226,000)	(8,837,000)	(10,918,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(975,000)
031101- A03	Operating Expenses		4,028,000	4,028,000	4,811,000
031101- A032	Communications		185,000	185,000	230,000
031101- A034	Occupancy Costs		1,543,000	1,543,000	1,756,000
031101- A038	Travel & Transportation		1,360,000	1,360,000	1,700,000
031101- A039	General		940,000	940,000	1,125,000
031101- A04	Employees Retirement Benefits				2,350,000
031101- A041	Pension				2,350,000
031101- A13	Repairs and Maintenance		450,000	450,000	700,000
031101- A130	Transport		200,000	200,000	300,000
031101- A131	Machinery and Equipment		50,000	50,000	80,000
031101- A132	Furniture and Fixture		50,000	50,000	80,000
031101- A133	Buildings and Structure		50,000	50,000	80,000
031101- A137	Computer Equipment		100,000	100,000	160,000
Total- I I	NTELLECTUAL PROPERTY TRIBU SLAMABAD	NAL	20,586,000	23,197,000	28,911,000
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses		19,357,000	22,847,000	32,677,000
031101- A011	Pay 25	25	10,449,000	10,449,000	20,534,000
031101- A011-1	Pay of Officers (8)	(8)	(6,441,000)	(6,441,000)	(16,265,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(4,008,000)	(4,008,000)	(4,269,000)
031101- A012	Allowances		8,908,000	12,398,000	12,143,000
031101- A012-1	Regular Allowances		(6,788,000)	(10,278,000)	(10,023,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,120,000)	(2,120,000)	(2,120,000)
031101- A03	Operating Expenses		9,878,000	9,878,000	9,878,000
031101- A032	Communications		415,000	415,000	415,000
031101- A033	Utilities		100,000	100,000	100,000
031101- A034	Occupancy Costs		5,063,000	5,063,000	5,063,000

Page 22

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation		2,200,000	2,200,000	2,200,000
031101- A039	General		2,100,000	2,100,000	2,100,000
031101- A09	Physical Assets				500,000
031101- A097	Purchase of Furniture and Fixture				500,000
031101- A13	Repairs and Maintenance		1,250,000	1,250,000	1,250,000
031101- A130	Transport		600,000	600,000	600,000
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		200,000	200,000	200,000
031101- A137	Computer Equipment		150,000	150,000	150,000
Total- ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD			30,485,000	33,975,000	44,305,000
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01	Employees Related Expenses		14,595,000	16,491,000	16,503,000
031101- A011	Pay 13	13	7,326,000	7,326,000	6,938,000
031101- A011-1	Pay of Officers (3)	(3)	(4,176,000)	(4,176,000)	(3,791,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,150,000)	(3,150,000)	(3,147,000)
031101- A012	Allowances		7,269,000	9,165,000	9,565,000
031101- A012-1	Regular Allowances		(6,659,000)	(8,555,000)	(8,865,000)
031101- A012-2	Other Allowances (Excluding TA)		(610,000)	(610,000)	(700,000)
031101- A03	Operating Expenses		10,335,000	10,585,000	12,712,000
031101- A032	Communications		275,000	245,000	295,000
031101- A033	Utilities		6,770,000	6,740,000	8,580,000
031101- A034	Occupancy Costs		1,850,000	1,850,000	2,067,000
031101- A038	Travel & Transportation		900,000	1,060,000	1,120,000
031101- A039	General		540,000	690,000	650,000
031101- A09	Physical Assets				350,000
031101- A095	Purchase of Transport				300,000
031101- A097	Purchase of Furniture and Fixture				50,000
031101- A13	Repairs and Maintenance		340,000	690,000	590,000
031101- A130	Transport		150,000	500,000	300,000
031101- A131	Machinery and Equipment		100,000	100,000	100,000
031101- A132	Furniture and Fixture		30,000	30,000	60,000

Page 23

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137	Computer Equipment	60,000	60,000	130,000
Total- I	SPECIAL COURT (ANTI TERRORISM) SLAMABAD	25,270,000	27,766,000	30,155,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	42,674,000	47,292,000	47,108,000
031101- A011	Pay 36 36	27,842,000	26,869,000	27,878,000
031101- A011-1	Pay of Officers (11) (11)	(21,142,000)	(20,169,000)	(21,240,000)
031101- A011-2	Pay of Other Staff (25) (25)	(6,700,000)	(6,700,000)	(6,638,000)
031101- A012	Allowances	14,832,000	20,423,000	19,230,000
031101- A012-1	Regular Allowances	(13,132,000)	(18,723,000)	(17,630,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,600,000)
031101- A03	Operating Expenses	16,510,000	16,570,000	15,538,000
031101- A032	Communications	1,505,000	1,565,000	1,055,000
031101- A033	Utilities	2,100,000	2,100,000	1,600,000
031101- A034	Occupancy Costs	6,955,000	7,455,000	7,483,000
031101- A036	Motor Vehicles	450,000
031101- A038	Travel & Transportation	3,900,000	3,750,000	3,950,000
031101- A039	General	1,600,000	1,700,000	1,450,000
031101- A04	Employees Retirement Benefits	150,000	581,000	150,000
031101- A041	Pension	150,000	581,000	150,000
031101- A13	Repairs and Maintenance	2,100,000	1,609,000	1,360,000
031101- A130	Transport	1,000,000	750,000	700,000
031101- A131	Machinery and Equipment	500,000	400,000	300,000
031101- A132	Furniture and Fixture	300,000	300,000	150,000
031101- A137	Computer Equipment	300,000	159,000	210,000
Total- I	COMPETITION APPELLATE TRIBUNAL SLAMABAD	61,434,000	66,052,000	64,156,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01	Employees Related Expenses	12,034,000	13,738,000	14,606,000
031101- A011	Pay 9 9	5,377,000	5,377,000	5,751,000
031101- A011-1	Pay of Officers (2) (2)	(2,787,000)	(2,787,000)	(2,876,000)
031101- A011-2	Pay of Other Staff (7) (7)	(2,590,000)	(2,590,000)	(2,875,000)
031101- A012	Allowances	6,657,000	8,361,000	8,855,000

Page 24

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(6,182,000)	(7,886,000)	(8,275,000)
031101- A012-2	Other Allowances (Excluding TA)	(475,000)	(475,000)	(580,000)
031101- A03	Operating Expenses	3,612,000	3,719,000	4,195,000
031101- A032	Communications	270,000	85,000	275,000
031101- A033	Utilities			290,000
031101- A034	Occupancy Costs	1,142,000	1,383,000	1,270,000
031101- A036	Motor Vehicles	150,000
031101- A038	Travel & Transportation	1,220,000	1,469,000	1,475,000
031101- A039	General	830,000	782,000	885,000
031101- A04	Employees Retirement Benefits			250,000
031101- A041	Pension			250,000
031101- A05	Grants, Subsidies and Write off Loans	100,000		100,000
031101- A052	Grants Domestic	100,000		100,000
031101- A09	Physical Assets			500,000
031101- A097	Purchase of Furniture and Fixture			500,000
031101- A13	Repairs and Maintenance	810,000	804,000	870,000
031101- A130	Transport	350,000	350,000	350,000
031101- A131	Machinery and Equipment	150,000	150,000	200,000
031101- A132	Furniture and Fixture	150,000	150,000	150,000
031101- A137	Computer Equipment	160,000	154,000	170,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI		16,556,000	18,261,000	20,521,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	162,350,000	180,887,000	201,571,000
031101- A011	Pay 92 93	85,383,000	82,349,000	107,002,000
031101- A011-1	Pay of Officers (30) (30)	(62,451,000)	(61,401,000)	(85,642,000)
031101- A011-2	Pay of Other Staff (62) (63)	(22,932,000)	(20,948,000)	(21,360,000)
031101- A012	Allowances	76,967,000	98,538,000	94,569,000
031101- A012-1	Regular Allowances	(67,967,000)	(91,646,000)	(85,069,000)
031101- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(6,892,000)	(9,500,000)
031101- A03	Operating Expenses	36,184,000	34,812,000	37,466,000
031101- A032	Communications	3,550,000	3,519,000	3,600,000
031101- A033	Utilities	11,000,000	12,045,000	11,500,000

Page 25

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMANDS	FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034	Occupancy Costs		8,774,000	7,889,000	8,216,000
031101- A036	Motor Vehicles		10,000
031101- A038	Travel & Transportation		7,750,000	7,188,000	8,350,000
031101- A039	General		5,100,000	4,171,000	5,800,000
031101- A04	Employees Retirement Benefits		5,635,000	4,802,000	4,441,000
031101- A041	Pension		5,635,000	4,802,000	4,441,000
031101- A09	Physical Assets				1,500,000
031101- A097	Purchase of Furniture and Fixture				1,500,000
031101- A13	Repairs and Maintenance		3,500,000	2,068,000	3,400,000
031101- A130	Transport		600,000	750,000	600,000
031101- A131	Machinery and Equipment		1,000,000	830,000	1,000,000
031101- A132	Furniture and Fixture		500,000		400,000
031101- A133	Buildings and Structure		1,100,000	430,000	1,100,000
031101- A137	Computer Equipment		200,000	58,000	200,000
031101- A138	General		100,000		100,000
Total- FEDERAL SERVICE TRIBUNAL			207,669,000	222,569,000	248,378,000
I IB4246 SPECIA	SLAMABAD L JUDGE (CUSTOMS TAXATION AN	D ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01	Employees Related Expenses		13,822,000	15,760,000	17,273,000
031101- A011	Pay 12	12	6,672,000	6,672,000	7,691,000
031101- A011-1	Pay of Officers (2)	(2)	(2,641,000)	(2,641,000)	(3,739,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(4,031,000)	(4,031,000)	(3,952,000)
031101- A012	Allowances		7,150,000	9,088,000	9,582,000
031101- A012-1	Regular Allowances		(6,350,000)	(8,288,000)	(8,782,000)
031101- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(800,000)
031101- A03	Operating Expenses		4,466,000	4,516,000	5,743,000
031101- A032	Communications		185,000	85,000	240,000
031101- A033	Utilities		235,000	60,000	365,000
031101- A034	Occupancy Costs		2,191,000	2,191,000	2,993,000
031101- A038	Travel & Transportation		1,270,000	1,645,000	1,510,000
031101- A039	General		585,000	535,000	635,000
031101- A04	Employees Retirement Benefits		550,000	550,000	881,000
031101- A041	Pension		550,000	550,000	881,000

Page 26

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
031101- A09	Physical Assets			300,000
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	805,000	755,000	775,000
031101- A130	Transport	300,000	300,000	300,000
031101- A131	Machinery and Equipment	200,000	175,000	200,000
031101- A132	Furniture and Fixture	175,000	150,000	100,000
031101- A137	Computer Equipment	130,000	130,000	175,000
Total- I	SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ SLAMABAD	19,643,000	21,581,000	24,972,000
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01	Employees Related Expenses	15,135,000	17,018,000	16,720,000
031101- A011	Pay 13 13	7,045,000	7,045,000	6,582,000
031101- A011-1	Pay of Officers (3) (3)	(3,648,000)	(3,648,000)	(3,808,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,397,000)	(3,397,000)	(2,774,000)
031101- A012	Allowances	8,090,000	9,973,000	10,138,000
031101- A012-1	Regular Allowances	(7,340,000)	(9,223,000)	(9,338,000)
031101- A012-2	Other Allowances (Excluding TA)	(750,000)	(750,000)	(800,000)
031101- A03	Operating Expenses	5,663,000	5,663,000	6,577,000
031101- A032	Communications	280,000	280,000	310,000
031101- A033	Utilities	525,000	225,000	465,000
031101- A034	Occupancy Costs	2,793,000	3,258,000	3,227,000
031101- A038	Travel & Transportation	1,165,000	1,050,000	1,620,000
031101- A039	General	900,000	850,000	955,000
031101- A04	Employees Retirement Benefits			300,000
031101- A041	Pension			300,000
031101- A09	Physical Assets			500,000
031101- A097	Purchase of Furniture and Fixture			500,000
031101- A13	Repairs and Maintenance	850,000	850,000	810,000
031101- A130	Transport	300,000	300,000	300,000
031101- A131	Machinery and Equipment	200,000	200,000	200,000
031101- A132	Furniture and Fixture	150,000	150,000	100,000
031101- A137	Computer Equipment	200,000	200,000	210,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI		21,648,000	23,531,000	24,907,000

Page 27

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4248 BANKIN	ACCOUNTANT G G COURT RAWALPINDI	ENERAL PAKISTAN REVENUES
031101- A01	Employees Related Expenses		18,540,000	21,335,000	21,340,000
031101- A011	Pay 17	17	8,878,000	8,878,000	8,900,000
031101- A011-1	Pay of Officers (2)	(2)	(3,912,000)	(3,912,000)	(4,084,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,966,000)	(4,966,000)	(4,816,000)
031101- A012	Allowances		9,662,000	12,457,000	12,440,000
031101- A012-1	Regular Allowances		(8,712,000)	(11,507,000)	(11,420,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(1,020,000)
031101- A03	Operating Expenses		4,876,000	5,127,000	5,896,000
031101- A032	Communications		300,000	136,000	210,000
031101- A033	Utilities		400,000	400,000	400,000
031101- A034	Occupancy Costs		1,976,000	2,226,000	3,226,000
031101- A038	Travel & Transportation		1,350,000	1,645,000	1,300,000
031101- A039	General		850,000	720,000	760,000
031101- A05	Grants, Subsidies and Write off Loans		250,000		200,000
031101- A052	Grants Domestic		250,000		200,000
031101- A09	Physical Assets		900,000	316,000	350,000
031101- A092	Computer Equipment		200,000	71,000
031101- A096	Purchase of Plant and Machinery		400,000	140,000
031101- A097	Purchase of Furniture and Fixture		300,000	105,000	350,000
031101- A13	Repairs and Maintenance		750,000	879,000	760,000
031101- A130	Transport		350,000	479,000	350,000
031101- A131	Machinery and Equipment		150,000	150,000	150,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	160,000
Total- B	ANKING COURT RAWALPINDI		25,316,000	27,657,000	28,546,000
IB4249 ACCOU	NTABILITY COURT-II RAWALPINDI
031101- A01	Employees Related Expenses		11,064,000	12,156,000
031101- A011	Pay 12		4,142,000	4,142,000
031101- A011-1	Pay of Officers (3)		(1,441,000)	(1,441,000)

Page 28

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2	Pay of Other Staff (9)	(2,701,000)	(2,701,000)
031101- A012	Allowances	6,922,000	8,014,000
031101- A012-1	Regular Allowances	(6,212,000)	(7,304,000)
031101- A012-2	Other Allowances (Excluding TA)	(710,000)	(710,000)
031101- A03	Operating Expenses	4,675,000	3,990,000
031101- A032	Communications	230,000	125,000
031101- A033	Utilities	200,000	200,000
031101- A034	Occupancy Costs	2,505,000	2,505,000
031101- A038	Travel & Transportation	1,200,000	700,000
031101- A039	General	540,000	460,000
031101- A13	Repairs and Maintenance	380,000	380,000
031101- A130	Transport	200,000	200,000
031101- A131	Machinery and Equipment	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	80,000	80,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI		16,119,000	16,526,000
IB4250 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01	Employees Related Expenses	14,214,000	8,615,000
031101- A011	Pay 12	6,083,000	3,725,000
031101- A011-1	Pay of Officers (3)	(3,557,000)	(1,999,000)
031101- A011-2	Pay of Other Staff (9)	(2,526,000)	(1,726,000)
031101- A012	Allowances	8,131,000	4,890,000
031101- A012-1	Regular Allowances	(6,481,000)	(4,025,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(865,000)
031101- A03	Operating Expenses	5,308,000	2,236,000
031101- A032	Communications	290,000	102,000
031101- A033	Utilities	480,000	169,000
031101- A034	Occupancy Costs	2,338,000	1,037,000
031101- A038	Travel & Transportation	1,300,000	610,000
031101- A039	General	900,000	318,000
031101- A13	Repairs and Maintenance	680,000	292,000
031101- A130	Transport	250,000	124,000

Page 29

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131	Machinery and Equipment		200,000	87,000
031101- A132	Furniture and Fixture		100,000	35,000
031101- A137	Computer Equipment		130,000	46,000
Total-	ACCOUNTABILITY COURT III RAWALPINDI		20,202,000	11,143,000
IB4261 ACCOU	NTABILITY COURT-I ISLAMABAD
031101- A01	Employees Related Expenses		13,070,000	15,127,000	14,733,000
031101- A011	Pay 12	12	6,204,000	6,204,000	6,630,000
031101- A011-1	Pay of Officers (3)	(3)	(3,372,000)	(3,372,000)	(3,605,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,832,000)	(2,832,000)	(3,025,000)
031101- A012	Allowances		6,866,000	8,923,000	8,103,000
031101- A012-1	Regular Allowances		(6,266,000)	(8,273,000)	(7,803,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(650,000)	(300,000)
031101- A03	Operating Expenses		3,392,000	3,802,000	3,654,000
031101- A032	Communications		235,000	235,000	80,000
031101- A033	Utilities		25,000	25,000	20,000
031101- A034	Occupancy Costs		1,792,000	2,032,000	2,014,000
031101- A038	Travel & Transportation		800,000	880,000	1,150,000
031101- A039	General		540,000	630,000	390,000
031101- A13	Repairs and Maintenance		320,000	410,000	280,000
031101- A130	Transport		150,000	240,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		70,000	70,000	30,000
Total- I	ACCOUNTABILITY COURT-I SLAMABAD		16,782,000	19,339,000	18,667,000
IB4262 ACCOU	NTABILITY COURT-II ISLAMABAD
031101- A01	Employees Related Expenses		9,227,000	10,413,000	9,001,000
031101- A011	Pay 12	12	4,910,000	4,910,000	5,559,000
031101- A011-1	Pay of Officers (3)	(3)	(1,987,000)	(1,987,000)	(2,853,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,923,000)	(2,923,000)	(2,706,000)
031101- A012	Allowances		4,317,000	5,503,000	3,442,000
031101- A012-1	Regular Allowances		(3,567,000)	(4,753,000)	(3,212,000)

Page 30

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(230,000)
031101- A03	Operating Expenses		2,966,000	3,290,000	2,298,000
031101- A032	Communications		250,000	100,000	170,000
031101- A033	Utilities		50,000	40,000	50,000
031101- A034	Occupancy Costs		1,376,000	1,870,000	1,428,000
031101- A038	Travel & Transportation		610,000		350,000
031101- A039	General		680,000	1,280,000	300,000
031101- A13	Repairs and Maintenance		370,000	2,281,000	260,000
031101- A130	Transport		150,000	150,000	100,000
031101- A131	Machinery and Equipment		60,000	826,000	70,000
031101- A132	Furniture and Fixture		60,000	1,305,000	60,000
031101- A137	Computer Equipment		100,000		30,000
Total- A I	CCOUNTABILITY COURT-II SLAMABAD		12,563,000	15,984,000	11,559,000
IB4273 ACCOU	NTABILITY COURT-III ISLAMABAD
031101- A01	Employees Related Expenses		7,348,000	8,209,000	6,082,000
031101- A011	Pay 12	12	3,327,000	3,327,000	2,752,000
031101- A011-1	Pay of Officers (3)	(3)	(1,473,000)	(1,473,000)	(812,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,854,000)	(1,854,000)	(1,940,000)
031101- A012	Allowances		4,021,000	4,882,000	3,330,000
031101- A012-1	Regular Allowances		(3,421,000)	(4,282,000)	(3,090,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(240,000)
031101- A03	Operating Expenses		2,955,000	3,035,000	1,961,000
031101- A032	Communications		160,000	2,000	120,000
031101- A033	Utilities		30,000	30,000	40,000
031101- A034	Occupancy Costs		1,355,000	1,135,000	971,000
031101- A036	Motor Vehicles		150,000	90,000
031101- A038	Travel & Transportation		700,000	200,000	560,000
031101- A039	General		560,000	1,578,000	270,000
031101- A13	Repairs and Maintenance		370,000	1,287,000	180,000
031101- A130	Transport		150,000		100,000
031101- A131	Machinery and Equipment		70,000	622,000	30,000
031101- A132	Furniture and Fixture		70,000	615,000	20,000

Page 31

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137	Computer Equipment		80,000	50,000	30,000
Total- I	ACCOUNTABILITY COURT-III SLAMABAD		10,673,000	12,531,000	8,223,000
IB4274 BANKIN	G COURT ISLAMABAD
031101- A01	Employees Related Expenses		16,191,000	17,952,000	15,572,000
031101- A011	Pay 14	14	7,329,000	7,329,000	5,948,000
031101- A011-1	Pay of Officers (4)	(4)	(4,370,000)	(4,370,000)	(3,227,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,959,000)	(2,959,000)	(2,721,000)
031101- A012	Allowances		8,862,000	10,623,000	9,624,000
031101- A012-1	Regular Allowances		(8,162,000)	(9,923,000)	(8,974,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(650,000)
031101- A03	Operating Expenses		3,176,000	3,336,000	3,006,000
031101- A032	Communications		245,000	265,000	200,000
031101- A034	Occupancy Costs		911,000	1,071,000	826,000
031101- A038	Travel & Transportation		1,170,000	1,150,000	1,270,000
031101- A039	General		850,000	850,000	710,000
031101- A09	Physical Assets		400,000	180,000	200,000
031101- A096	Purchase of Plant and Machinery		200,000	90,000
031101- A097	Purchase of Furniture and Fixture		200,000	90,000	200,000
031101- A13	Repairs and Maintenance		800,000	860,000	800,000
031101- A130	Transport		250,000	310,000	250,000
031101- A131	Machinery and Equipment		300,000	300,000	300,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	150,000
Total-	BANKING COURT ISLAMABAD		20,567,000	22,328,000	19,578,000
IB4275 DRUG COURT ISLAMABAD
031101- A01	Employees Related Expenses		11,116,000	12,729,000	12,003,000
031101- A011	Pay 14	14	6,615,000	6,458,000	6,389,000
031101- A011-1	Pay of Officers (4)	(4)	(3,870,000)	(3,568,000)	(3,441,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,745,000)	(2,890,000)	(2,948,000)
031101- A012	Allowances		4,501,000	6,271,000	5,614,000
031101- A012-1	Regular Allowances		(3,901,000)	(5,671,000)	(4,964,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(650,000)

Page 32

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses		5,420,000	5,520,000	6,064,000
031101- A032	Communications		335,000	335,000	285,000
031101- A033	Utilities		50,000		50,000
031101- A034	Occupancy Costs		2,661,000	3,396,000	3,145,000
031101- A038	Travel & Transportation		1,170,000	1,000,000	1,270,000
031101- A039	General		1,204,000	789,000	1,314,000
031101- A13	Repairs and Maintenance		1,020,000	920,000	920,000
031101- A130	Transport		350,000	400,000	350,000
031101- A131	Machinery and Equipment		250,000	250,000	200,000
031101- A132	Furniture and Fixture		200,000	200,000	150,000
031101- A137	Computer Equipment		220,000	70,000	220,000
Total- DRUG COURT ISLAMABAD			17,556,000	19,169,000	18,987,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA			NCE) ISLAMABAD
031101- A01	Employees Related Expenses		14,296,000	16,485,000	18,808,000
031101- A011	Pay 14	14	6,896,000	6,896,000	7,627,000
031101- A011-1	Pay of Officers (4)	(4)	(4,162,000)	(4,162,000)	(4,685,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,734,000)	(2,734,000)	(2,942,000)
031101- A012	Allowances		7,400,000	9,589,000	11,181,000
031101- A012-1	Regular Allowances		(6,670,000)	(8,859,000)	(10,331,000)
031101- A012-2	Other Allowances (Excluding TA)		(730,000)	(730,000)	(850,000)
031101- A03	Operating Expenses		3,682,000	3,682,000	6,248,000
031101- A032	Communications		179,000	171,000	285,000
031101- A033	Utilities		35,000	35,000	1,640,000
031101- A034	Occupancy Costs		1,872,000	1,872,000	1,968,000
031101- A036	Motor Vehicles				25,000
031101- A038	Travel & Transportation		950,000	978,000	1,430,000
031101- A039	General		646,000	626,000	900,000
031101- A09	Physical Assets				150,000
031101- A097	Purchase of Furniture and Fixture				150,000
031101- A13	Repairs and Maintenance		580,000	580,000	750,000
031101- A130	Transport		300,000	300,000	400,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000

Page 33

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137	Computer Equipment		80,000	80,000	100,000
Total-	SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMA	BAD	18,558,000	20,747,000	25,956,000
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01	Employees Related Expenses		15,064,000	16,955,000	16,676,000
031101- A011	Pay 13	13	7,009,000	7,009,000	6,927,000
031101- A011-1	Pay of Officers (3)	(3)	(4,468,000)	(4,468,000)	(4,346,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,541,000)	(2,541,000)	(2,581,000)
031101- A012	Allowances		8,055,000	9,946,000	9,749,000
031101- A012-1	Regular Allowances		(7,405,000)	(9,296,000)	(8,899,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(850,000)
031101- A03	Operating Expenses		4,274,000	4,144,000	4,775,000
031101- A032	Communications		200,000	200,000	270,000
031101- A033	Utilities		20,000	20,000	30,000
031101- A034	Occupancy Costs		1,554,000	1,554,000	2,005,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,450,000	1,385,000	1,450,000
031101- A039	General		900,000	835,000	1,020,000
031101- A13	Repairs and Maintenance		580,000	710,000	710,000
031101- A130	Transport		250,000	380,000	300,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		50,000	50,000	80,000
031101- A137	Computer Equipment		180,000	180,000	180,000
Total- I	SPECIAL JUDGE (CENTRAL) SLAMABAD		19,918,000	21,809,000	22,161,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01	Employees Related Expenses		12,070,000	13,478,000	15,864,000
031101- A011	Pay 14	14	5,574,000	5,574,000	5,651,000
031101- A011-1	Pay of Officers (4)	(4)	(2,849,000)	(2,849,000)	(3,038,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,725,000)	(2,725,000)	(2,613,000)
031101- A012	Allowances		6,496,000	7,904,000	10,213,000
031101- A012-1	Regular Allowances		(5,346,000)	(6,754,000)	(9,163,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,150,000)	(1,150,000)	(1,050,000)

Page 34

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses		4,425,000	4,565,000	4,723,000
031101- A032	Communications		505,000	505,000	405,000
031101- A034	Occupancy Costs		1,910,000	1,910,000	2,058,000
031101- A038	Travel & Transportation		1,160,000	1,300,000	1,360,000
031101- A039	General		850,000	850,000	900,000
031101- A09	Physical Assets		350,000	210,000	100,000
031101- A092	Computer Equipment		150,000	90,000
031101- A096	Purchase of Plant and Machinery		100,000	60,000
031101- A097	Purchase of Furniture and Fixture		100,000	60,000	100,000
031101- A13	Repairs and Maintenance		525,000	525,000	600,000
031101- A130	Transport		200,000	200,000	250,000
031101- A131	Machinery and Equipment		100,000	100,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		125,000	125,000	150,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD			17,370,000	18,778,000	21,287,000
IB4279 ACC0UN	TABILITY COURT-I RAWALPINDI
031101- A01	Employees Related Expenses		13,458,000	15,687,000	14,115,000
031101- A011	Pay 12	12	6,308,000	6,308,000	6,353,000
031101- A011-1	Pay of Officers (3)	(3)	(3,875,000)	(3,875,000)	(3,732,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,433,000)	(2,433,000)	(2,621,000)
031101- A012	Allowances		7,150,000	9,379,000	7,762,000
031101- A012-1	Regular Allowances		(6,350,000)	(8,579,000)	(7,312,000)
031101- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(450,000)
031101- A03	Operating Expenses		4,735,000	4,541,000	5,230,000
031101- A032	Communications		300,000	300,000	190,000
031101- A033	Utilities		350,000	350,000	80,000
031101- A034	Occupancy Costs		2,205,000	2,205,000	3,340,000
031101- A038	Travel & Transportation		1,220,000	1,220,000	1,300,000
031101- A039	General		660,000	466,000	320,000
031101- A04	Employees Retirement Benefits				1,100,000
031101- A041	Pension				1,100,000
031101- A13	Repairs and Maintenance		550,000	550,000	330,000

Page 35

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130	Transport		200,000	200,000	150,000
031101- A131	Machinery and Equipment		100,000	100,000	80,000
031101- A132	Furniture and Fixture		100,000	100,000	50,000
031101- A137	Computer Equipment		150,000	150,000	50,000
Total-	ACC0UNTABILITY COURT-I RAWALPINDI		18,743,000	20,778,000	20,775,000
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01	Employees Related Expenses		11,659,000	12,796,000	13,107,000
031101- A011	Pay 13	13	5,215,000	5,215,000	6,183,000
031101- A011-1	Pay of Officers (3)	(3)	(2,451,000)	(2,451,000)	(3,261,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,764,000)	(2,764,000)	(2,922,000)
031101- A012	Allowances		6,444,000	7,581,000	6,924,000
031101- A012-1	Regular Allowances		(5,794,000)	(6,931,000)	(6,474,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(450,000)
031101- A03	Operating Expenses		4,907,000	4,517,000	3,583,000
031101- A032	Communications		325,000	285,000	195,000
031101- A033	Utilities		25,000	15,000	30,000
031101- A034	Occupancy Costs		2,727,000	2,727,000	2,168,000
031101- A038	Travel & Transportation		1,230,000	970,000	780,000
031101- A039	General		600,000	520,000	410,000
031101- A13	Repairs and Maintenance		600,000	390,000	350,000
031101- A130	Transport		300,000	180,000	150,000
031101- A131	Machinery and Equipment		150,000	90,000	100,000
031101- A132	Furniture and Fixture		80,000	50,000	50,000
031101- A137	Computer Equipment		70,000	70,000	50,000
Total- I	SPECIAL COURT (ANTI TERRORISM SLAMABAD	-II)	17,166,000	17,703,000	17,040,000
IB9609 BANKIN	G COURT II ISLAMABAD
031101- A01	Employees Related Expenses			4,228,000	9,466,000
031101- A011	Pay	10		1,585,000	3,097,000
031101- A011-1	Pay of Officers	(3)		(901,000)	(1,712,000)
031101- A011-2	Pay of Other Staff	(7)		(684,000)	(1,385,000)
031101- A012	Allowances			2,643,000	6,369,000

Page 36

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances		(2,493,000)	(6,069,000)
031101- A012-2	Other Allowances (Excluding TA)		(150,000)	(300,000)
031101- A03	Operating Expenses		1,816,000	2,635,000
031101- A032	Communications		57,000	160,000
031101- A034	Occupancy Costs		479,000	1,055,000
031101- A036	Motor Vehicles			20,000
031101- A038	Travel & Transportation		503,000	1,010,000
031101- A039	General		777,000	390,000
031101- A13	Repairs and Maintenance		220,000	370,000
031101- A130	Transport		98,000	150,000
031101- A131	Machinery and Equipment		65,000	100,000
031101- A132	Furniture and Fixture		57,000	50,000
031101- A137	Computer Equipment			70,000
Total-	BANKING COURT II ISLAMABAD		6,264,000	12,471,000
IB9610 SPECIAL COURT (CENTRAL II) ISLAMABAD
031101- A01	Employees Related Expenses		4,499,000	9,281,000
031101- A011	Pay 10		1,333,000	3,262,000
031101- A011-1	Pay of Officers (3)		(834,000)	(1,712,000)
031101- A011-2	Pay of Other Staff (7)		(499,000)	(1,550,000)
031101- A012	Allowances		3,166,000	6,019,000
031101- A012-1	Regular Allowances		(2,790,000)	(5,719,000)
031101- A012-2	Other Allowances (Excluding TA)		(376,000)	(300,000)
031101- A03	Operating Expenses		3,048,000	2,317,000
031101- A032	Communications		177,000	220,000
031101- A033	Utilities		10,000	15,000
031101- A034	Occupancy Costs		405,000	642,000
031101- A038	Travel & Transportation		781,000	1,050,000
031101- A039	General		1,675,000	390,000
031101- A13	Repairs and Maintenance		2,308,000	380,000
031101- A130	Transport		248,000	150,000
031101- A131	Machinery and Equipment		965,000	100,000
031101- A132	Furniture and Fixture		1,055,000	50,000
031101- A137	Computer Equipment		40,000	80,000
Total- S I	PECIAL COURT (CENTRAL II) SLAMABAD		9,855,000	11,978,000

Page 37

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB9611 INTELL	ACCOUNTANT GENERAL P ECTUAL PROPERTY TRIBUNAL RAWALPINDI	AKISTAN REVENUES
031101- A01	Employees Related Expenses		4,117,000	8,883,000
031101- A011	Pay 10		1,357,000	2,942,000
031101- A011-1	Pay of Officers (3)		(534,000)	(1,592,000)
031101- A011-2	Pay of Other Staff (7)		(823,000)	(1,350,000)
031101- A012	Allowances		2,760,000	5,941,000
031101- A012-1	Regular Allowances		(2,384,000)	(5,641,000)
031101- A012-2	Other Allowances (Excluding TA)		(376,000)	(300,000)
031101- A03	Operating Expenses		2,146,000	2,875,000
031101- A032	Communications		177,000	220,000
031101- A033	Utilities		13,000
031101- A034	Occupancy Costs		1,041,000	1,205,000
031101- A038	Travel & Transportation		661,000	1,050,000
031101- A039	General		254,000	400,000
031101- A13	Repairs and Maintenance		150,000	370,000
031101- A130	Transport		98,000	200,000
031101- A131	Machinery and Equipment		5,000	100,000
031101- A132	Furniture and Fixture		7,000	10,000
031101- A137	Computer Equipment		40,000	60,000
Total-	INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI		6,413,000	12,128,000
031101	Total- Courts/Justice	821,187,000	868,640,000	887,970,000
0311	Total- Law Courts	821,187,000	868,640,000	887,970,000
031	Total- Law Courts	821,187,000	868,640,000	887,970,000
036 Admini	stration Of Public Order:
0361 Admini 036101 Secreta IB0557 GRANT	stration: riat/Administration : S IN AID TO THE PAKISTAN BAR COUNCIL AN	D ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101- A05	Grants, Subsidies and Write off Loans	600,000,000	548,900,000	600,000,000
036101- A052	Grants Domestic	600,000,000	548,900,000	600,000,000
Total-	GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)	600,000,000	548,900,000	600,000,000

Page 38

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2417 LEGAL	AID AND JUSTICE AUTHORITY ISLAMABAD
036101- A01	Employees Related Expenses			20,425,000
036101- A011	Pay 1			12,448,000
036101- A011-1	Pay of Officers (1)			(12,448,000)
036101- A012	Allowances			7,977,000
036101- A012-1	Regular Allowances			(7,077,000)
036101- A012-2	Other Allowances (Excluding TA)			(900,000)
036101- A03	Operating Expenses			21,820,000
036101- A031	Fees			90,000
036101- A032	Communications			500,000
036101- A033	Utilities			715,000
036101- A034	Occupancy Costs			7,425,000
036101- A036	Motor Vehicles			40,000
036101- A038	Travel & Transportation			3,340,000
036101- A039	General			9,710,000
036101- A09	Physical Assets			1,000,000
036101- A097	Purchase of Furniture and Fixture			1,000,000
036101- A13	Repairs and Maintenance			900,000
036101- A130	Transport			300,000
036101- A131	Machinery and Equipment			100,000
036101- A132	Furniture and Fixture			50,000
036101- A133	Buildings and Structure			300,000
036101- A137	Computer Equipment			150,000
Total- I	LEGAL AID AND JUSTICE AUTHORITY SLAMABAD			44,145,000
IB2462 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03	Operating Expenses			20,000,000
036101- A037	Consultancy and Contractual Work			20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			20,000,000
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV I		SLAMABAD
036101- A01	Employees Related Expenses	14,863,000	16,121,000	19,058,000

Page 39

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay 8	8	8,583,000	8,457,000	10,745,000
036101- A011-1	Pay of Officers (3)	(3)	(6,711,000)	(6,753,000)	(9,005,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,872,000)	(1,704,000)	(1,740,000)
036101- A012	Allowances		6,280,000	7,664,000	8,313,000
036101- A012-1	Regular Allowances		(5,734,000)	(7,328,000)	(7,613,000)
036101- A012-2	Other Allowances (Excluding TA)		(546,000)	(336,000)	(700,000)
036101- A03	Operating Expenses		1,897,000	2,042,000	2,752,000
036101- A032	Communications		420,000	305,000	400,000
036101- A034	Occupancy Costs		467,000	835,000	802,000
036101- A038	Travel & Transportation		400,000	310,000	600,000
036101- A039	General		610,000	592,000	950,000
036101- A04	Employees Retirement Benefits				1,985,000
036101- A041	Pension				1,985,000
036101- A13	Repairs and Maintenance		270,000	125,000	350,000
036101- A131	Machinery and Equipment		80,000	32,000	100,000
036101- A132	Furniture and Fixture		80,000	31,000	100,000
036101- A137	Computer Equipment		110,000	62,000	150,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-IV ISLAMABAD		FOR	17,030,000	18,288,000	24,145,000
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses		3,453,000	3,932,000	4,534,000
036101- A011	Pay 4	4	2,077,000	2,077,000	2,620,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,941,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(631,000)	(631,000)	(679,000)
036101- A012	Allowances		1,376,000	1,855,000	1,914,000
036101- A012-1	Regular Allowances		(1,262,000)	(1,641,000)	(1,764,000)
036101- A012-2	Other Allowances (Excluding TA)		(114,000)	(214,000)	(150,000)
036101- A03	Operating Expenses		1,032,000	848,000	1,150,000
036101- A032	Communications		130,000	21,000	140,000
036101- A034	Occupancy Costs		502,000	741,000	670,000
036101- A038	Travel & Transportation		120,000	1,000	100,000
036101- A039	General		280,000	85,000	240,000
036101- A13	Repairs and Maintenance		120,000		80,000

Page 40

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		30,000		20,000
036101- A132	Furniture and Fixture		30,000		20,000
036101- A137	Computer Equipment		60,000		40,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD	I	4,605,000	4,780,000	5,764,000
IB4227 ASSIST	ANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01	Employees Related Expenses		3,315,000	4,180,000	4,310,000
036101- A011	Pay 4	4	1,914,000	2,422,000	2,452,000
036101- A011-1	Pay of Officers (2)	(2)	(1,498,000)	(1,977,000)	(1,993,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(416,000)	(445,000)	(459,000)
036101- A012	Allowances		1,401,000	1,758,000	1,858,000
036101- A012-1	Regular Allowances		(1,201,000)	(1,645,000)	(1,648,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(113,000)	(210,000)
036101- A03	Operating Expenses		834,000	954,000	1,020,000
036101- A032	Communications		160,000	100,000	150,000
036101- A034	Occupancy Costs		374,000	671,000	670,000
036101- A038	Travel & Transportation		30,000		20,000
036101- A039	General		270,000	183,000	180,000
036101- A13	Repairs and Maintenance		120,000		90,000
036101- A131	Machinery and Equipment		50,000		40,000
036101- A132	Furniture and Fixture		30,000		20,000
036101- A137	Computer Equipment		40,000		30,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD /RAWALPINDI		4,269,000	5,134,000	5,420,000
IB4232 DEPUTY	ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01	Employees Related Expenses		5,095,000	5,465,000	6,712,000
036101- A011	Pay 4	4	3,185,000	3,185,000	4,150,000
036101- A011-1	Pay of Officers (2)	(2)	(2,739,000)	(2,739,000)	(3,660,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(446,000)	(446,000)	(490,000)
036101- A012	Allowances		1,910,000	2,280,000	2,562,000
036101- A012-1	Regular Allowances		(1,710,000)	(2,080,000)	(2,357,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(205,000)
036101- A03	Operating Expenses		951,000	736,000	1,135,000

Page 41

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications		190,000	190,000	195,000
036101- A034	Occupancy Costs		431,000	216,000	520,000
036101- A038	Travel & Transportation		100,000	100,000	100,000
036101- A039	General		230,000	230,000	320,000
036101- A13	Repairs and Maintenance		140,000	140,000	80,000
036101- A131	Machinery and Equipment		35,000	35,000	30,000
036101- A132	Furniture and Fixture		35,000	35,000	20,000
036101- A137	Computer Equipment		70,000	70,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD		6,186,000	6,341,000	7,927,000
IB4233 DEPUTY	ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses		4,599,000	4,943,000	6,330,000
036101- A011	Pay 4	4	2,944,000	2,944,000	3,951,000
036101- A011-1	Pay of Officers (2)	(2)	(2,417,000)	(2,417,000)	(3,378,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(527,000)	(527,000)	(573,000)
036101- A012	Allowances		1,655,000	1,999,000	2,379,000
036101- A012-1	Regular Allowances		(1,539,000)	(1,883,000)	(2,229,000)
036101- A012-2	Other Allowances (Excluding TA)		(116,000)	(116,000)	(150,000)
036101- A03	Operating Expenses		1,004,000	1,033,000	1,163,000
036101- A032	Communications		230,000	79,000	160,000
036101- A034	Occupancy Costs		374,000	673,000	623,000
036101- A038	Travel & Transportation		100,000		100,000
036101- A039	General		300,000	281,000	280,000
036101- A13	Repairs and Maintenance		140,000	111,000	60,000
036101- A131	Machinery and Equipment		40,000	25,000	20,000
036101- A132	Furniture and Fixture		40,000	26,000	20,000
036101- A137	Computer Equipment		60,000	60,000	20,000
Total- I	DEPUTY ATTORNEY GENERAL-IV SLAMABAD		5,743,000	6,087,000	7,553,000
IB4234 DEPUTY	ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses		4,907,000	5,128,000	6,386,000
036101- A011	Pay 4	4	2,981,000	3,007,000	3,917,000
036101- A011-1	Pay of Officers (2)	(2)	(2,363,000)	(2,364,000)	(3,243,000)

Page 42

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(618,000)	(643,000)	(674,000)
036101- A012	Allowances		1,926,000	2,121,000	2,469,000
036101- A012-1	Regular Allowances		(1,746,000)	(1,966,000)	(2,269,000)
036101- A012-2	Other Allowances (Excluding TA)		(180,000)	(155,000)	(200,000)
036101- A03	Operating Expenses		1,038,000	1,098,000	1,128,000
036101- A032	Communications		140,000	200,000	180,000
036101- A034	Occupancy Costs		458,000	458,000	458,000
036101- A038	Travel & Transportation		150,000	150,000	200,000
036101- A039	General		290,000	290,000	290,000
036101- A13	Repairs and Maintenance		110,000	110,000	110,000
036101- A131	Machinery and Equipment		50,000	50,000	50,000
036101- A132	Furniture and Fixture		30,000	30,000	30,000
036101- A137	Computer Equipment		30,000	30,000	30,000
Total- D I	EPUTY ATTORNEY GENERAL-II SLAMABAD		6,055,000	6,336,000	7,624,000
IB4237 DEPUTY	ATTORNEY GENERAL-I ISLAMABAD
036101- A01	Employees Related Expenses		5,163,000	5,597,000	6,666,000
036101- A011	Pay 4	4	3,265,000	3,305,000	4,164,000
036101- A011-1	Pay of Officers (2)	(2)	(2,634,000)	(2,578,000)	(3,571,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(631,000)	(727,000)	(593,000)
036101- A012	Allowances		1,898,000	2,292,000	2,502,000
036101- A012-1	Regular Allowances		(1,738,000)	(2,162,000)	(2,342,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(130,000)	(160,000)
036101- A03	Operating Expenses		827,000	825,000	977,000
036101- A032	Communications		190,000	190,000	190,000
036101- A034	Occupancy Costs		197,000	297,000	297,000
036101- A038	Travel & Transportation		150,000	150,000	200,000
036101- A039	General		290,000	188,000	290,000
036101- A09	Physical Assets		10,000
036101- A092	Computer Equipment		10,000
036101- A13	Repairs and Maintenance		110,000		70,000
036101- A131	Machinery and Equipment		30,000		30,000
036101- A132	Furniture and Fixture		30,000		20,000

Page 43

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment	50,000		20,000
Total- I	DEPUTY ATTORNEY GENERAL-I SLAMABAD	6,110,000	6,422,000	7,713,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01	Employees Related Expenses	106,869,000	118,204,000	124,488,000
036101- A011	Pay 73 73	66,137,000	62,676,000	70,775,000
036101- A011-1	Pay of Officers (30) (30)	(53,593,000)	(50,161,000)	(57,672,000)
036101- A011-2	Pay of Other Staff (43) (43)	(12,544,000)	(12,515,000)	(13,103,000)
036101- A012	Allowances	40,732,000	55,528,000	53,713,000
036101- A012-1	Regular Allowances	(36,632,000)	(45,890,000)	(49,163,000)
036101- A012-2	Other Allowances (Excluding TA)	(4,100,000)	(9,638,000)	(4,550,000)
036101- A03	Operating Expenses	66,944,000	87,008,000	69,000,000
036101- A032	Communications	3,050,000	3,811,000	5,400,000
036101- A033	Utilities	1,450,000	1,300,000	1,500,000
036101- A034	Occupancy Costs	4,644,000	5,499,000	6,100,000
036101- A036	Motor Vehicles	100,000	35,000	100,000
036101- A038	Travel & Transportation	15,100,000	12,900,000	15,700,000
036101- A039	General	42,600,000	63,463,000	40,200,000
036101- A04	Employees Retirement Benefits	1,100,000	2,265,000	2,300,000
036101- A041	Pension	1,100,000	2,265,000	2,300,000
036101- A05	Grants, Subsidies and Write off Loans		166,000
036101- A052	Grants Domestic		166,000
036101- A09	Physical Assets	4,500,000	13,216,000	4,500,000
036101- A092	Computer Equipment	1,500,000	2,716,000	1,500,000
036101- A095	Purchase of Transport		10,500,000
036101- A096	Purchase of Plant and Machinery	1,500,000		1,500,000
036101- A097	Purchase of Furniture and Fixture	1,500,000		1,500,000
036101- A13	Repairs and Maintenance	4,700,000	5,550,000	5,400,000
036101- A130	Transport	2,000,000	2,000,000	2,000,000
036101- A131	Machinery and Equipment	1,000,000	1,600,000	1,000,000
036101- A132	Furniture and Fixture	800,000	1,000,000	1,000,000
036101- A137	Computer Equipment	900,000	950,000	1,400,000
Total-	ATTORNEY GENERAL OF PAKISTAN	184,113,000	226,409,000	205,688,000

Page 44

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4240 ASSISTA	ACCOUNTANT GENERAL P NT ATTORNEY GENERAL RAWALPINDI		AKISTAN REVENUES
036101- A01	Employees Related Expenses		3,569,000	4,334,000	5,391,000
036101- A011	Pay 4	4	2,121,000	2,121,000	3,068,000
036101- A011-1	Pay of Officers (2)	(2)	(1,235,000)	(1,235,000)	(2,129,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(886,000)	(886,000)	(939,000)
036101- A012	Allowances		1,448,000	2,213,000	2,323,000
036101- A012-1	Regular Allowances		(1,268,000)	(2,033,000)	(2,123,000)
036101- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(200,000)
036101- A03	Operating Expenses		698,000	410,000	1,143,000
036101- A032	Communications		140,000	35,000	100,000
036101- A034	Occupancy Costs		198,000	198,000	663,000
036101- A038	Travel & Transportation		100,000	72,000	100,000
036101- A039	General		260,000	105,000	280,000
036101- A13	Repairs and Maintenance		180,000	40,000	60,000
036101- A131	Machinery and Equipment		40,000	10,000	20,000
036101- A132	Furniture and Fixture		40,000	20,000	20,000
036101- A137	Computer Equipment		100,000	10,000	20,000
Total- A R	SSISTANT ATTORNEY GENERAL AWALPINDI		4,447,000	4,784,000	6,594,000
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMA			BAD
036101- A01	Employees Related Expenses		142,461,000	114,361,000	128,930,000
036101- A011	Pay 69	69	58,681,000	36,606,000	42,096,000
036101- A011-1	Pay of Officers (30)	(30)	(45,209,000)	(24,384,000)	(28,280,000)
036101- A011-2	Pay of Other Staff (39)	(39)	(13,472,000)	(12,222,000)	(13,816,000)
036101- A012	Allowances		83,780,000	77,755,000	86,834,000
036101- A012-1	Regular Allowances		(78,880,000)	(73,847,000)	(81,214,000)
036101- A012-2	Other Allowances (Excluding TA)		(4,900,000)	(3,908,000)	(5,620,000)
036101- A03	Operating Expenses		36,180,000	28,475,000	36,830,000
036101- A032	Communications		3,900,000	2,703,000	3,900,000
036101- A034	Occupancy Costs		13,040,000	10,287,000	13,040,000
036101- A038	Travel & Transportation		5,150,000	2,625,000	5,150,000
036101- A039	General		14,090,000	12,860,000	14,740,000
036101- A04	Employees Retirement Benefits		2,500,000	1,924,000	300,000

Page 45

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041	Pension		2,500,000	1,924,000	300,000
036101- A09	Physical Assets				500,000
036101- A097	Purchase of Furniture and Fixture				500,000
036101- A13	Repairs and Maintenance		2,300,000	1,557,000	2,700,000
036101- A130	Transport		500,000	500,000	700,000
036101- A131	Machinery and Equipment		600,000	600,000	600,000
036101- A132	Furniture and Fixture		200,000	200,000	300,000
036101- A137	Computer Equipment		1,000,000	257,000	1,100,000
Total-	LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD		183,441,000	146,317,000	169,260,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III			ISLAMABAD
036101- A01	Employees Related Expenses		14,541,000	15,784,000	19,003,000
036101- A011	Pay 8	8	8,298,000	8,422,000	10,709,000
036101- A011-1	Pay of Officers (3)	(3)	(6,345,000)	(6,343,000)	(8,508,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,953,000)	(2,079,000)	(2,201,000)
036101- A012	Allowances		6,243,000	7,362,000	8,294,000
036101- A012-1	Regular Allowances		(5,623,000)	(6,956,000)	(7,634,000)
036101- A012-2	Other Allowances (Excluding TA)		(620,000)	(406,000)	(660,000)
036101- A03	Operating Expenses		2,555,000	2,555,000	2,875,000
036101- A032	Communications		390,000	390,000	320,000
036101- A034	Occupancy Costs		855,000	855,000	955,000
036101- A038	Travel & Transportation		650,000	650,000	670,000
036101- A039	General		660,000	660,000	930,000
036101- A04	Employees Retirement Benefits				452,000
036101- A041	Pension				452,000
036101- A13	Repairs and Maintenance		300,000	300,000	290,000
036101- A131	Machinery and Equipment		100,000	100,000	100,000
036101- A132	Furniture and Fixture		100,000	100,000	100,000
036101- A137	Computer Equipment		100,000	100,000	90,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN-III ISLAMABAD	FOR	17,396,000	18,639,000	22,620,000
IB4245 DEPUTY	ATTORNEY GENERAL - VII ISLAMABAD
036101- A01	Employees Related Expenses		5,404,000	5,833,000	6,954,000

Page 46

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay 4 4	3,408,000	3,445,000	4,355,000
036101- A011-1	Pay of Officers (2) (2)	(2,988,000)	(2,986,000)	(3,908,000)
036101- A011-2	Pay of Other Staff (2) (2)	(420,000)	(459,000)	(447,000)
036101- A012	Allowances	1,996,000	2,388,000	2,599,000
036101- A012-1	Regular Allowances	(1,806,000)	(2,266,000)	(2,399,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(122,000)	(200,000)
036101- A03	Operating Expenses	758,000	758,000	800,000
036101- A032	Communications	190,000	190,000	160,000
036101- A034	Occupancy Costs	263,000	263,000	350,000
036101- A038	Travel & Transportation	80,000	80,000	80,000
036101- A039	General	225,000	225,000	210,000
036101- A04	Employees Retirement Benefits	50,000	50,000	50,000
036101- A041	Pension	50,000	50,000	50,000
036101- A13	Repairs and Maintenance	130,000	130,000	80,000
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	20,000
036101- A137	Computer Equipment	70,000	70,000	30,000
Total- D I	EPUTY ATTORNEY GENERAL - VII SLAMABAD	6,342,000	6,771,000	7,884,000
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,204,000	3,528,000	3,790,000
036101- A011	Pay 4 4	1,876,000	1,876,000	2,071,000
036101- A011-1	Pay of Officers (2) (2)	(1,363,000)	(1,363,000)	(1,501,000)
036101- A011-2	Pay of Other Staff (2) (2)	(513,000)	(513,000)	(570,000)
036101- A012	Allowances	1,328,000	1,652,000	1,719,000
036101- A012-1	Regular Allowances	(1,223,000)	(1,495,000)	(1,549,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(157,000)	(170,000)
036101- A03	Operating Expenses	310,000	520,000	750,000
036101- A032	Communications	80,000	29,000	80,000
036101- A034	Occupancy Costs	78,000	437,000	390,000
036101- A038	Travel & Transportation	75,000	26,000	80,000
036101- A039	General	77,000	28,000	200,000
036101- A13	Repairs and Maintenance	70,000	25,000	70,000

Page 47

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		20,000	7,000	30,000
036101- A132	Furniture and Fixture		20,000	7,000	20,000
036101- A137	Computer Equipment		30,000	11,000	20,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXV	3,584,000	4,073,000	4,610,000
IB4252 ASSIST	ANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,356,000	3,534,000	3,809,000
036101- A011	Pay 4	4	1,919,000	1,919,000	2,095,000
036101- A011-1	Pay of Officers (2)	(2)	(1,417,000)	(1,417,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(502,000)	(502,000)	(545,000)
036101- A012	Allowances		1,437,000	1,615,000	1,714,000
036101- A012-1	Regular Allowances		(1,320,000)	(1,498,000)	(1,554,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(117,000)	(160,000)
036101- A03	Operating Expenses		550,000	550,000	800,000
036101- A032	Communications		98,000	48,000	110,000
036101- A034	Occupancy Costs		177,000	307,000	400,000
036101- A038	Travel & Transportation		80,000	30,000	100,000
036101- A039	General		195,000	165,000	190,000
036101- A13	Repairs and Maintenance		88,000	88,000	90,000
036101- A131	Machinery and Equipment		28,000	28,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		40,000	40,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XVI	3,994,000	4,172,000	4,699,000
IB4253 ASSIST	ANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		4,008,000	4,025,000	3,905,000
036101- A011	Pay 4	4	2,383,000	2,218,000	2,095,000
036101- A011-1	Pay of Officers (2)	(2)	(1,690,000)	(1,565,000)	(1,552,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(693,000)	(653,000)	(543,000)
036101- A012	Allowances		1,625,000	1,807,000	1,810,000
036101- A012-1	Regular Allowances		(1,501,000)	(1,683,000)	(1,660,000)
036101- A012-2	Other Allowances (Excluding TA)		(124,000)	(124,000)	(150,000)
036101- A03	Operating Expenses		617,000	718,000	777,000

Page 48

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications		106,000	28,000	100,000
036101- A034	Occupancy Costs		211,000	526,000	377,000
036101- A038	Travel & Transportation		80,000	45,000	80,000
036101- A039	General		220,000	119,000	220,000
036101- A13	Repairs and Maintenance		110,000	10,000	90,000
036101- A131	Machinery and Equipment		30,000	1,000	20,000
036101- A132	Furniture and Fixture		30,000	1,000	20,000
036101- A137	Computer Equipment		50,000	8,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XV	4,735,000	4,753,000	4,772,000
IB4254 ASSIST	ANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,575,000	3,213,000	3,448,000
036101- A011	Pay 4	4	2,096,000	1,645,000	1,930,000
036101- A011-1	Pay of Officers (2)	(2)	(1,629,000)	(1,178,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(467,000)	(467,000)	(380,000)
036101- A012	Allowances		1,479,000	1,568,000	1,518,000
036101- A012-1	Regular Allowances		(1,274,000)	(1,363,000)	(1,368,000)
036101- A012-2	Other Allowances (Excluding TA)		(205,000)	(205,000)	(150,000)
036101- A03	Operating Expenses		887,000	679,000	690,000
036101- A032	Communications		170,000	13,000	80,000
036101- A034	Occupancy Costs		197,000	446,000	300,000
036101- A038	Travel & Transportation		120,000	12,000	100,000
036101- A039	General		400,000	208,000	210,000
036101- A13	Repairs and Maintenance		150,000	1,000	150,000
036101- A131	Machinery and Equipment		40,000		40,000
036101- A132	Furniture and Fixture		40,000		40,000
036101- A137	Computer Equipment		70,000	1,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XIV	4,612,000	3,893,000	4,288,000
IB4255 ASSIST	ANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,781,000	4,412,000	4,964,000
036101- A011	Pay 4	4	2,290,000	2,365,000	2,836,000
036101- A011-1	Pay of Officers (2)	(2)	(1,690,000)	(1,765,000)	(2,198,000)

Page 49

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2) (2)	(600,000)	(600,000)	(638,000)
036101- A012	Allowances	1,491,000	2,047,000	2,128,000
036101- A012-1	Regular Allowances	(1,357,000)	(1,943,000)	(1,984,000)
036101- A012-2	Other Allowances (Excluding TA)	(134,000)	(104,000)	(144,000)
036101- A03	Operating Expenses	544,000	583,000	1,174,000
036101- A032	Communications	85,000	31,000	107,000
036101- A034	Occupancy Costs	197,000	416,000	790,000
036101- A038	Travel & Transportation	75,000	43,000	78,000
036101- A039	General	187,000	93,000	199,000
036101- A13	Repairs and Maintenance	55,000	20,000	55,000
036101- A131	Machinery and Equipment	20,000	7,000	20,000
036101- A132	Furniture and Fixture	5,000	2,000	5,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIII SLAMABAD/RAWALPINDI	4,380,000	5,015,000	6,193,000
IB4256 ASSIST	ANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,422,000	3,979,000	4,352,000
036101- A011	Pay 4 4	1,959,000	2,118,000	2,529,000
036101- A011-1	Pay of Officers (2) (2)	(1,498,000)	(1,553,000)	(1,995,000)
036101- A011-2	Pay of Other Staff (2) (2)	(461,000)	(565,000)	(534,000)
036101- A012	Allowances	1,463,000	1,861,000	1,823,000
036101- A012-1	Regular Allowances	(1,318,000)	(1,723,000)	(1,668,000)
036101- A012-2	Other Allowances (Excluding TA)	(145,000)	(138,000)	(155,000)
036101- A03	Operating Expenses	1,010,000	760,000	1,033,000
036101- A032	Communications	170,000	40,000	110,000
036101- A034	Occupancy Costs	545,000	545,000	623,000
036101- A038	Travel & Transportation	100,000	20,000	100,000
036101- A039	General	195,000	155,000	200,000
036101- A13	Repairs and Maintenance	140,000		70,000
036101- A131	Machinery and Equipment	35,000		30,000
036101- A132	Furniture and Fixture	35,000		20,000
036101- A137	Computer Equipment	70,000		20,000
Total- I	ASSISTANT ATTORNEY GENERAL-XII SLAMABAD/RAWALPINDI	4,572,000	4,739,000	5,455,000

Page 50

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4257 ADDITIO	ACCOUNTANT GENERAL P NAL ATTORNEY GENERAL FOR PAKISTAN-II I		AKISTAN REVENUES SLAMABAD
036101- A01	Employees Related Expenses		13,667,000	14,779,000	17,794,000
036101- A011	Pay 8	8	7,783,000	7,627,000	10,063,000
036101- A011-1	Pay of Officers (3)	(3)	(6,399,000)	(6,499,000)	(8,574,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,384,000)	(1,128,000)	(1,489,000)
036101- A012	Allowances		5,884,000	7,152,000	7,731,000
036101- A012-1	Regular Allowances		(5,404,000)	(6,788,000)	(7,181,000)
036101- A012-2	Other Allowances (Excluding TA)		(480,000)	(364,000)	(550,000)
036101- A03	Operating Expenses		3,235,000	3,330,000	3,275,000
036101- A032	Communications		450,000	420,000	460,000
036101- A034	Occupancy Costs		1,355,000	1,220,000	1,435,000
036101- A038	Travel & Transportation		700,000	1,000,000	550,000
036101- A039	General		730,000	690,000	830,000
036101- A09	Physical Assets				300,000
036101- A097	Purchase of Furniture and Fixture				300,000
036101- A13	Repairs and Maintenance		340,000	245,000	400,000
036101- A131	Machinery and Equipment		150,000	115,000	150,000
036101- A132	Furniture and Fixture		100,000	70,000	100,000
036101- A137	Computer Equipment		90,000	60,000	150,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-II ISLAMABAD		FOR	17,242,000	18,354,000	21,769,000
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I I			SLAMABAD
036101- A01	Employees Related Expenses		14,537,000	15,796,000	18,300,000
036101- A011	Pay 8	8	8,364,000	8,451,000	10,671,000
036101- A011-1	Pay of Officers (3)	(3)	(6,628,000)	(6,631,000)	(8,805,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,736,000)	(1,820,000)	(1,866,000)
036101- A012	Allowances		6,173,000	7,345,000	7,629,000
036101- A012-1	Regular Allowances		(5,602,000)	(6,967,000)	(7,287,000)
036101- A012-2	Other Allowances (Excluding TA)		(571,000)	(378,000)	(342,000)
036101- A03	Operating Expenses		2,579,000	2,579,000	2,906,000
036101- A032	Communications		340,000	340,000	450,000
036101- A034	Occupancy Costs		1,164,000	1,164,000	1,246,000

Page 51

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation	500,000	500,000	600,000
036101- A039	General	575,000	575,000	610,000
036101- A04	Employees Retirement Benefits	120,000	120,000	150,000
036101- A041	Pension	120,000	120,000	150,000
036101- A09	Physical Assets			200,000
036101- A097	Purchase of Furniture and Fixture			200,000
036101- A13	Repairs and Maintenance	260,000	260,000	230,000
036101- A131	Machinery and Equipment	100,000	100,000	100,000
036101- A132	Furniture and Fixture	60,000	60,000	50,000
036101- A137	Computer Equipment	100,000	100,000	80,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD	17,496,000	18,755,000	21,786,000
IB4259 ASSIST	ANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses	3,873,000	4,322,000	5,029,000
036101- A011	Pay 4 4	2,290,000	2,290,000	2,806,000
036101- A011-1	Pay of Officers (2) (2)	(1,632,000)	(1,632,000)	(2,128,000)
036101- A011-2	Pay of Other Staff (2) (2)	(658,000)	(658,000)	(678,000)
036101- A012	Allowances	1,583,000	2,032,000	2,223,000
036101- A012-1	Regular Allowances	(1,433,000)	(1,882,000)	(2,008,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(215,000)
036101- A03	Operating Expenses	440,000	220,000	490,000
036101- A032	Communications	120,000	60,000	180,000
036101- A038	Travel & Transportation	80,000	40,000	80,000
036101- A039	General	240,000	120,000	230,000
036101- A13	Repairs and Maintenance	125,000	3,000	80,000
036101- A131	Machinery and Equipment	40,000		30,000
036101- A132	Furniture and Fixture	40,000		20,000
036101- A137	Computer Equipment	45,000	3,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-IV SLAMABAD	4,438,000	4,545,000	5,599,000
IB4260 ASSIST	ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01	Employees Related Expenses	3,704,000	3,899,000	4,414,000
036101- A011	Pay 4 4	2,182,000	2,377,000	2,509,000

Page 52

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (2)	(2)	(1,498,000)	(1,693,000)	(2,022,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(684,000)	(684,000)	(487,000)
036101- A012	Allowances		1,522,000	1,522,000	1,905,000
036101- A012-1	Regular Allowances		(1,352,000)	(1,374,000)	(1,735,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(148,000)	(170,000)
036101- A03	Operating Expenses		835,000	690,000	1,120,000
036101- A032	Communications		121,000	51,000	110,000
036101- A034	Occupancy Costs		374,000	572,000	670,000
036101- A038	Travel & Transportation		100,000	5,000	100,000
036101- A039	General		240,000	62,000	240,000
036101- A13	Repairs and Maintenance		110,000		110,000
036101- A131	Machinery and Equipment		30,000		30,000
036101- A132	Furniture and Fixture		30,000		30,000
036101- A137	Computer Equipment		50,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD	II	4,649,000	4,589,000	5,644,000
IB4263 DEPUTY	ATTORNEY GENERAL - V ISLAMA	BAD
036101- A01	Employees Related Expenses		5,546,000	6,015,000	7,431,000
036101- A011	Pay 4	4	3,378,000	3,352,000	4,719,000
036101- A011-1	Pay of Officers (2)	(2)	(2,780,000)	(2,780,000)	(3,704,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(598,000)	(572,000)	(1,015,000)
036101- A012	Allowances		2,168,000	2,663,000	2,712,000
036101- A012-1	Regular Allowances		(1,788,000)	(2,413,000)	(2,432,000)
036101- A012-2	Other Allowances (Excluding TA)		(380,000)	(250,000)	(280,000)
036101- A03	Operating Expenses		1,425,000	1,315,000	1,074,000
036101- A032	Communications		200,000	90,000	160,000
036101- A034	Occupancy Costs		775,000	775,000	494,000
036101- A038	Travel & Transportation		150,000	150,000	100,000
036101- A039	General		300,000	300,000	320,000
036101- A13	Repairs and Maintenance		180,000	180,000	60,000
036101- A131	Machinery and Equipment		50,000	50,000	20,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000
036101- A137	Computer Equipment		80,000	80,000	20,000
Total- D I	EPUTY ATTORNEY GENERAL - V SLAMABAD		7,151,000	7,510,000	8,565,000

Page 53

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
IB4264 ADDITIO	ACCOUNTANT GENERAL P NAL ATTORNEY GENERAL FOR PAKISTAN-V		Rs AKISTAN REVENUE ISLAMABAD/RAWA	Rs S LPINDI	Rs
036101- A01	Employees Related Expenses		10,096,000	10,273,000	13,542,000
036101- A011	Pay 4	4	5,667,000	5,558,000	7,827,000
036101- A011-1	Pay of Officers (2)	(2)	(5,180,000)	(5,023,000)	(7,303,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(487,000)	(535,000)	(524,000)
036101- A012	Allowances		4,429,000	4,715,000	5,715,000
036101- A012-1	Regular Allowances		(4,199,000)	(4,485,000)	(5,395,000)
036101- A012-2	Other Allowances (Excluding TA)		(230,000)	(230,000)	(320,000)
036101- A03	Operating Expenses		1,985,000	1,985,000	2,095,000
036101- A032	Communications		275,000	259,000	295,000
036101- A034	Occupancy Costs		760,000	945,000	850,000
036101- A038	Travel & Transportation		440,000	280,000	440,000
036101- A039	General		510,000	501,000	510,000
036101- A09	Physical Assets				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		405,000	405,000	405,000
036101- A131	Machinery and Equipment		150,000	150,000	150,000
036101- A132	Furniture and Fixture		150,000	150,000	150,000
036101- A137	Computer Equipment		105,000	105,000	105,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-V ISLAMABAD/RAWALPI		FOR NDI	12,486,000	12,663,000	16,142,000
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,231,000	3,603,000	4,673,000
036101- A011	Pay 4	4	1,881,000	1,881,000	2,696,000
036101- A011-1	Pay of Officers (2)	(2)	(1,445,000)	(1,445,000)	(1,993,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(436,000)	(436,000)	(703,000)
036101- A012	Allowances		1,350,000	1,722,000	1,977,000
036101- A012-1	Regular Allowances		(1,160,000)	(1,582,000)	(1,845,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(140,000)	(132,000)
036101- A03	Operating Expenses		597,000	277,000	375,000
036101- A032	Communications		135,000	30,000	95,000

Page 54

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs		178,000	85,000
036101- A038	Travel & Transportation		80,000	30,000	80,000
036101- A039	General		204,000	132,000	200,000
036101- A13	Repairs and Maintenance		150,000		60,000
036101- A131	Machinery and Equipment		40,000		20,000
036101- A132	Furniture and Fixture		40,000		20,000
036101- A137	Computer Equipment		70,000		20,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XVII	3,978,000	3,880,000	5,108,000
IB4266 ASSIST	ANT ATTORNEY GENERAL-XVIII ISLAMABAD /		RAWALPINDI
036101- A01	Employees Related Expenses		3,436,000	3,811,000	4,502,000
036101- A011	Pay 4	4	2,083,000	2,083,000	2,553,000
036101- A011-1	Pay of Officers (2)	(2)	(1,499,000)	(1,499,000)	(1,966,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(584,000)	(584,000)	(587,000)
036101- A012	Allowances		1,353,000	1,728,000	1,949,000
036101- A012-1	Regular Allowances		(1,183,000)	(1,558,000)	(1,789,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(160,000)
036101- A03	Operating Expenses		922,000	618,000	1,262,000
036101- A032	Communications		110,000	20,000	150,000
036101- A034	Occupancy Costs		502,000	502,000	662,000
036101- A038	Travel & Transportation		90,000	40,000	100,000
036101- A039	General		220,000	56,000	350,000
036101- A13	Repairs and Maintenance		110,000	19,000	150,000
036101- A131	Machinery and Equipment		30,000		40,000
036101- A132	Furniture and Fixture		30,000		40,000
036101- A137	Computer Equipment		50,000	19,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XVIII	4,468,000	4,448,000	5,914,000
IB4267 ASSIST	ANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		3,719,000	4,119,000	4,719,000
036101- A011	Pay 4	4	2,185,000	2,208,000	2,709,000
036101- A011-1	Pay of Officers (2)	(2)	(1,739,000)	(1,762,000)	(2,220,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(446,000)	(446,000)	(489,000)

Page 55

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances	1,534,000	1,911,000	2,010,000
036101- A012-1	Regular Allowances	(1,410,000)	(1,751,000)	(1,850,000)
036101- A012-2	Other Allowances (Excluding TA)	(124,000)	(160,000)	(160,000)
036101- A03	Operating Expenses	1,102,000	768,000	1,013,000
036101- A032	Communications	120,000	40,000	120,000
036101- A034	Occupancy Costs	692,000	633,000	573,000
036101- A038	Travel & Transportation	70,000		70,000
036101- A039	General	220,000	95,000	250,000
036101- A13	Repairs and Maintenance	110,000		110,000
036101- A131	Machinery and Equipment	30,000		30,000
036101- A132	Furniture and Fixture	30,000		30,000
036101- A137	Computer Equipment	50,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIX SLAMABAD / RAWALPINDI	4,931,000	4,887,000	5,842,000
IB4268 ASSIST	ANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	3,728,000	4,692,000	4,830,000
036101- A011	Pay 4 4	2,245,000	2,709,000	2,782,000
036101- A011-1	Pay of Officers (2) (2)	(1,635,000)	(2,099,000)	(2,129,000)
036101- A011-2	Pay of Other Staff (2) (2)	(610,000)	(610,000)	(653,000)
036101- A012	Allowances	1,483,000	1,983,000	2,048,000
036101- A012-1	Regular Allowances	(1,351,000)	(1,875,000)	(1,881,000)
036101- A012-2	Other Allowances (Excluding TA)	(132,000)	(108,000)	(167,000)
036101- A03	Operating Expenses	970,000	1,008,000	995,000
036101- A032	Communications	100,000	100,000	100,000
036101- A034	Occupancy Costs	550,000	588,000	625,000
036101- A038	Travel & Transportation	80,000	80,000	80,000
036101- A039	General	240,000	240,000	190,000
036101- A13	Repairs and Maintenance	110,000	41,000	50,000
036101- A131	Machinery and Equipment	30,000	11,000	20,000
036101- A132	Furniture and Fixture	30,000	11,000	10,000
036101- A137	Computer Equipment	50,000	19,000	20,000
Total- I	ASSISTANT ATTORNEY GENERAL-XX SLAMABAD / RAWALPINDI	4,808,000	5,741,000	5,875,000

Page 56

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4269 ASSISTA	ACCOUNTANT GENERAL PAKISTAN REVENUES NT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,402,000	3,858,000	4,401,000
036101- A011	Pay 4	4	2,037,000	2,101,000	2,572,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,483,000)	(1,940,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(591,000)	(618,000)	(632,000)
036101- A012	Allowances		1,365,000	1,757,000	1,829,000
036101- A012-1	Regular Allowances		(1,248,000)	(1,665,000)	(1,669,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(92,000)	(160,000)
036101- A03	Operating Expenses		700,000	635,000	875,000
036101- A032	Communications		85,000	75,000	100,000
036101- A034	Occupancy Costs		350,000	374,000	490,000
036101- A038	Travel & Transportation		93,000	36,000	60,000
036101- A039	General		172,000	150,000	225,000
036101- A13	Repairs and Maintenance		66,000	39,000	90,000
036101- A131	Machinery and Equipment		22,000	9,000	30,000
036101- A132	Furniture and Fixture		22,000	15,000	30,000
036101- A137	Computer Equipment		22,000	15,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXI	4,168,000	4,532,000	5,366,000
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,712,000	4,278,000	4,418,000
036101- A011	Pay 4	4	2,232,000	2,232,000	2,471,000
036101- A011-1	Pay of Officers (2)	(2)	(1,634,000)	(1,634,000)	(1,829,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(598,000)	(598,000)	(642,000)
036101- A012	Allowances		1,480,000	2,046,000	1,947,000
036101- A012-1	Regular Allowances		(1,325,000)	(1,851,000)	(1,777,000)
036101- A012-2	Other Allowances (Excluding TA)		(155,000)	(195,000)	(170,000)
036101- A03	Operating Expenses		824,000	517,000	915,000
036101- A032	Communications		120,000	24,000	140,000
036101- A034	Occupancy Costs		374,000	374,000	505,000
036101- A038	Travel & Transportation		80,000	21,000	60,000
036101- A039	General		250,000	98,000	210,000
036101- A13	Repairs and Maintenance		120,000	9,000	60,000

Page 57

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		40,000	1,000	20,000
036101- A132	Furniture and Fixture		30,000		20,000
036101- A137	Computer Equipment		50,000	8,000	20,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXII	4,656,000	4,804,000	5,393,000
IB4271 ASSIST	ANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,795,000	3,996,000	4,452,000
036101- A011	Pay 4	4	2,298,000	2,361,000	2,640,000
036101- A011-1	Pay of Officers (2)	(2)	(1,636,000)	(1,424,000)	(1,925,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(662,000)	(937,000)	(715,000)
036101- A012	Allowances		1,497,000	1,635,000	1,812,000
036101- A012-1	Regular Allowances		(1,354,000)	(1,500,000)	(1,685,000)
036101- A012-2	Other Allowances (Excluding TA)		(143,000)	(135,000)	(127,000)
036101- A03	Operating Expenses		612,000	692,000	786,000
036101- A032	Communications		104,000	91,000	81,000
036101- A034	Occupancy Costs		178,000	380,000	375,000
036101- A038	Travel & Transportation		90,000	32,000	90,000
036101- A039	General		240,000	189,000	240,000
036101- A13	Repairs and Maintenance		120,000	43,000	120,000
036101- A131	Machinery and Equipment		40,000	14,000	40,000
036101- A132	Furniture and Fixture		30,000	11,000	30,000
036101- A137	Computer Equipment		50,000	18,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXIII	4,527,000	4,731,000	5,358,000
IB4272 ASSIST	ANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,434,000	3,746,000	4,338,000
036101- A011	Pay 4	4	2,055,000	2,042,000	2,497,000
036101- A011-1	Pay of Officers (2)	(2)	(1,553,000)	(1,616,000)	(2,046,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(502,000)	(426,000)	(451,000)
036101- A012	Allowances		1,379,000	1,704,000	1,841,000
036101- A012-1	Regular Allowances		(1,280,000)	(1,638,000)	(1,681,000)
036101- A012-2	Other Allowances (Excluding TA)		(99,000)	(66,000)	(160,000)
036101- A03	Operating Expenses		708,000	468,000	865,000

Page 58

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	92,000	22,000	150,000
036101- A034	Occupancy Costs	326,000	326,000	405,000
036101- A038	Travel & Transportation	70,000	20,000	70,000
036101- A039	General	220,000	100,000	240,000
036101- A13	Repairs and Maintenance	110,000		110,000
036101- A131	Machinery and Equipment	30,000		30,000
036101- A132	Furniture and Fixture	30,000		30,000
036101- A137	Computer Equipment	50,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI	4,252,000	4,214,000	5,313,000
IB4280 DEPUTY	ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses	5,517,000	5,970,000	7,147,000
036101- A011	Pay 4 4	3,448,000	3,448,000	4,386,000
036101- A011-1	Pay of Officers (2) (2)	(2,780,000)	(2,780,000)	(3,701,000)
036101- A011-2	Pay of Other Staff (2) (2)	(668,000)	(668,000)	(685,000)
036101- A012	Allowances	2,069,000	2,522,000	2,761,000
036101- A012-1	Regular Allowances	(1,819,000)	(2,272,000)	(2,511,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
036101- A03	Operating Expenses	1,169,000	1,169,000	1,054,000
036101- A032	Communications	165,000	165,000	115,000
036101- A034	Occupancy Costs	579,000	579,000	579,000
036101- A038	Travel & Transportation	150,000	150,000	100,000
036101- A039	General	275,000	275,000	260,000
036101- A13	Repairs and Maintenance	120,000	120,000	70,000
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	20,000
036101- A137	Computer Equipment	60,000	60,000	20,000
Total- I	DEPUTY ATTORNEY GENERAL-VIII SLAMABAD	6,806,000	7,259,000	8,271,000
IB4281 DEPUTY	ATTORNEY GENERAL - X ISLAMABAD
036101- A01	Employees Related Expenses	3,635,000	4,060,000	4,868,000
036101- A011	Pay 4 4	2,427,000	2,427,000	2,771,000
036101- A011-1	Pay of Officers (2) (2)	(1,834,000)	(1,834,000)	(2,130,000)

Page 59

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2) (2)	(593,000)	(593,000)	(641,000)
036101- A012	Allowances	1,208,000	1,633,000	2,097,000
036101- A012-1	Regular Allowances	(1,095,000)	(1,520,000)	(1,953,000)
036101- A012-2	Other Allowances (Excluding TA)	(113,000)	(113,000)	(144,000)
036101- A03	Operating Expenses	747,000	747,000	892,000
036101- A032	Communications	126,000	126,000	95,000
036101- A034	Occupancy Costs	374,000	374,000	505,000
036101- A038	Travel & Transportation	93,000	93,000	100,000
036101- A039	General	154,000	154,000	192,000
036101- A13	Repairs and Maintenance	84,000	84,000	80,000
036101- A131	Machinery and Equipment	25,000	25,000	25,000
036101- A132	Furniture and Fixture	25,000	25,000	25,000
036101- A137	Computer Equipment	34,000	34,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL - X SLAMABAD	4,466,000	4,891,000	5,840,000
IB4282 ASSIST	ANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01	Employees Related Expenses	3,609,000	4,029,000	4,888,000
036101- A011	Pay 4 4	2,163,000	2,163,000	2,781,000
036101- A011-1	Pay of Officers (2) (2)	(1,636,000)	(1,636,000)	(2,155,000)
036101- A011-2	Pay of Other Staff (2) (2)	(527,000)	(527,000)	(626,000)
036101- A012	Allowances	1,446,000	1,866,000	2,107,000
036101- A012-1	Regular Allowances	(1,318,000)	(1,738,000)	(1,952,000)
036101- A012-2	Other Allowances (Excluding TA)	(128,000)	(128,000)	(155,000)
036101- A03	Operating Expenses	952,000	1,144,000	1,052,000
036101- A032	Communications	105,000	95,000	107,000
036101- A034	Occupancy Costs	550,000	811,000	631,000
036101- A038	Travel & Transportation	90,000	56,000	90,000
036101- A039	General	207,000	182,000	224,000
036101- A13	Repairs and Maintenance	90,000	65,000	90,000
036101- A131	Machinery and Equipment	30,000	20,000	30,000
036101- A132	Furniture and Fixture	30,000	20,000	30,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-V SLAMABAD	4,651,000	5,238,000	6,030,000

Page 60

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB4283 ASSISTA	ACCOUNTANT GENERAL P NT ATTORNEY GENERAL-VI ISLAMABAD		AKISTAN REVENUES
036101- A01	Employees Related Expenses		3,180,000	3,355,000	3,669,000
036101- A011	Pay 4	4	1,798,000	2,010,000	2,025,000
036101- A011-1	Pay of Officers (2)	(2)	(1,364,000)	(1,555,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(434,000)	(455,000)	(475,000)
036101- A012	Allowances		1,382,000	1,345,000	1,644,000
036101- A012-1	Regular Allowances		(1,172,000)	(1,307,000)	(1,477,000)
036101- A012-2	Other Allowances (Excluding TA)		(210,000)	(38,000)	(167,000)
036101- A03	Operating Expenses		525,000	309,000	490,000
036101- A032	Communications		205,000	120,000	190,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		270,000	189,000	250,000
036101- A13	Repairs and Maintenance		120,000		100,000
036101- A131	Machinery and Equipment		50,000		30,000
036101- A132	Furniture and Fixture		30,000		30,000
036101- A137	Computer Equipment		40,000		40,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD	VI	3,825,000	3,664,000	4,259,000
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01	Employees Related Expenses		3,427,000	3,773,000	4,557,000
036101- A011	Pay 4	4	1,996,000	1,996,000	2,567,000
036101- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(1,500,000)	(1,995,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(496,000)	(496,000)	(572,000)
036101- A012	Allowances		1,431,000	1,777,000	1,990,000
036101- A012-1	Regular Allowances		(1,260,000)	(1,606,000)	(1,830,000)
036101- A012-2	Other Allowances (Excluding TA)		(171,000)	(171,000)	(160,000)
036101- A03	Operating Expenses		1,085,000	428,000	939,000
036101- A032	Communications		135,000	81,000	80,000
036101- A034	Occupancy Costs		650,000	224,000	550,000
036101- A038	Travel & Transportation		100,000		80,000
036101- A039	General		200,000	123,000	229,000
036101- A13	Repairs and Maintenance		80,000		70,000

Page 61

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		20,000		20,000
036101- A132	Furniture and Fixture		20,000		20,000
036101- A137	Computer Equipment		40,000		30,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD	VII	4,592,000	4,201,000	5,566,000
IB4285 ASSIST	ANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses		3,504,000	3,887,000	4,430,000
036101- A011	Pay 4	4	2,075,000	2,126,000	2,608,000
036101- A011-1	Pay of Officers (2)	(2)	(1,498,000)	(1,526,000)	(2,020,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(577,000)	(600,000)	(588,000)
036101- A012	Allowances		1,429,000	1,761,000	1,822,000
036101- A012-1	Regular Allowances		(1,312,000)	(1,644,000)	(1,697,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(117,000)	(125,000)
036101- A03	Operating Expenses		399,000	463,000	720,000
036101- A032	Communications		123,000	30,000	123,000
036101- A034	Occupancy Costs			299,000	300,000
036101- A038	Travel & Transportation		84,000		90,000
036101- A039	General		192,000	134,000	207,000
036101- A13	Repairs and Maintenance		75,000		75,000
036101- A131	Machinery and Equipment		25,000		25,000
036101- A132	Furniture and Fixture		25,000		25,000
036101- A137	Computer Equipment		25,000		25,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD	VIII	3,978,000	4,350,000	5,225,000
IB4286 ASSIST	ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01	Employees Related Expenses		3,458,000	3,956,000	4,552,000
036101- A011	Pay 4	4	2,069,000	2,093,000	2,611,000
036101- A011-1	Pay of Officers (2)	(2)	(1,634,000)	(1,672,000)	(2,128,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(435,000)	(421,000)	(483,000)
036101- A012	Allowances		1,389,000	1,863,000	1,941,000
036101- A012-1	Regular Allowances		(1,239,000)	(1,767,000)	(1,807,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(96,000)	(134,000)
036101- A03	Operating Expenses		845,000	653,000	800,000

Page 62

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications		140,000	48,000	100,000
036101- A034	Occupancy Costs		375,000	375,000	375,000
036101- A038	Travel & Transportation		100,000	40,000	90,000
036101- A039	General		230,000	190,000	235,000
036101- A13	Repairs and Maintenance		140,000	23,000	110,000
036101- A131	Machinery and Equipment		40,000		35,000
036101- A132	Furniture and Fixture		40,000		40,000
036101- A137	Computer Equipment		60,000	23,000	35,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD	X	4,443,000	4,632,000	5,462,000
IB4287 ASSIST	ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01	Employees Related Expenses		3,483,000	4,091,000	4,245,000
036101- A011	Pay 4	4	1,999,000	2,464,000	2,346,000
036101- A011-1	Pay of Officers (2)	(2)	(1,499,000)	(1,961,000)	(1,993,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(503,000)	(353,000)
036101- A012	Allowances		1,484,000	1,627,000	1,899,000
036101- A012-1	Regular Allowances		(1,284,000)	(1,527,000)	(1,712,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(100,000)	(187,000)
036101- A03	Operating Expenses		530,000	110,000	380,000
036101- A032	Communications		230,000	10,000	140,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		250,000	100,000	190,000
036101- A13	Repairs and Maintenance		100,000		100,000
036101- A131	Machinery and Equipment		40,000		30,000
036101- A132	Furniture and Fixture		30,000		30,000
036101- A137	Computer Equipment		30,000		40,000
Total- I IB4288 ASSIST	ASSISTANT ATTORNEY GENERAL- SLAMABAD ANT ATTORNEY GENERAL-XI ISLA	X MABAD/RA	4,113,000 WALPINDI	4,201,000	4,725,000
036101- A01	Employees Related Expenses		3,667,000	4,135,000	4,711,000
036101- A011	Pay 4	4	2,146,000	2,224,000	2,695,000
036101- A011-1	Pay of Officers (2)	(2)	(1,632,000)	(1,675,000)	(2,130,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(514,000)	(549,000)	(565,000)

Page 63

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances	1,521,000	1,911,000	2,016,000
036101- A012-1	Regular Allowances	(1,351,000)	(1,811,000)	(1,826,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(100,000)	(190,000)
036101- A03	Operating Expenses	961,000	610,000	1,005,000
036101- A032	Communications	96,000		130,000
036101- A034	Occupancy Costs	525,000	525,000	525,000
036101- A038	Travel & Transportation	100,000		100,000
036101- A039	General	240,000	85,000	250,000
036101- A13	Repairs and Maintenance	95,000		110,000
036101- A131	Machinery and Equipment	25,000		30,000
036101- A132	Furniture and Fixture	30,000		30,000
036101- A137	Computer Equipment	40,000		50,000
Total-	ASSISTANT ATTORNEY GENERAL-XI	4,723,000	4,745,000	5,826,000
I	SLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OFFICES/COURTS/TRIBUNAL		OF ADVANCE CHARGES IN R/O
036101- A03	Operating Expenses	1,500,000		1,500,000
036101- A039	General	1,500,000		1,500,000
Total-	PROVISION TO COVER THE	1,500,000		1,500,000
EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O OFFICES/COURTS/TRIBUNAL IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS		ENGAGED BY THE	GOVERNMENT
036101- A03	Operating Expenses	20,000,000	33,600,000	20,000,000
036101- A039	General	20,000,000	33,600,000	20,000,000
Total-	PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT	20,000,000	33,600,000	20,000,000
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01	Employees Related Expenses	7,831,000	8,370,000	15,217,000
036101- A011	Pay 9 9	4,288,000	4,728,000	8,689,000
036101- A011-1	Pay of Officers (3) (3)	(3,336,000)	(4,082,000)	(7,846,000)
036101- A011-2	Pay of Other Staff (6) (6)	(952,000)	(646,000)	(843,000)
036101- A012	Allowances	3,543,000	3,642,000	6,528,000

Page 64

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(3,183,000)	(3,268,000)	(6,128,000)
036101- A012-2	Other Allowances (Excluding TA)	(360,000)	(374,000)	(400,000)
036101- A03	Operating Expenses	1,377,000	1,363,000	2,507,000
036101- A032	Communications	270,000	204,000	400,000
036101- A034	Occupancy Costs	197,000	523,000	747,000
036101- A038	Travel & Transportation	300,000	125,000	450,000
036101- A039	General	610,000	511,000	910,000
036101- A04	Employees Retirement Benefits		1,298,000
036101- A041	Pension		1,298,000
036101- A13	Repairs and Maintenance	140,000	75,000	350,000
036101- A131	Machinery and Equipment	50,000	17,000	100,000
036101- A132	Furniture and Fixture	20,000	8,000	100,000
036101- A137	Computer Equipment	70,000	50,000	150,000
Total- A I	DDITIONAL ATTORNEY GENERAL -VI SLAMABAD	9,348,000	11,106,000	18,074,000
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01	Employees Related Expenses	11,523,000	15,514,000	17,677,000
036101- A011	Pay 9 9	6,720,000	8,707,000	9,811,000
036101- A011-1	Pay of Officers (3) (3)	(5,547,000)	(7,903,000)	(8,772,000)
036101- A011-2	Pay of Other Staff (6) (6)	(1,173,000)	(804,000)	(1,039,000)
036101- A012	Allowances	4,803,000	6,807,000	7,866,000
036101- A012-1	Regular Allowances	(4,453,000)	(6,570,000)	(7,366,000)
036101- A012-2	Other Allowances (Excluding TA)	(350,000)	(237,000)	(500,000)
036101- A03	Operating Expenses	1,921,000	1,991,000	3,098,000
036101- A032	Communications	320,000	280,000	550,000
036101- A034	Occupancy Costs	691,000	940,000	1,088,000
036101- A038	Travel & Transportation	300,000	178,000	550,000
036101- A039	General	610,000	593,000	910,000
036101- A09	Physical Assets			300,000
036101- A097	Purchase of Furniture and Fixture			300,000
036101- A13	Repairs and Maintenance	140,000	70,000	350,000
036101- A131	Machinery and Equipment	50,000		100,000
036101- A132	Furniture and Fixture	20,000	20,000	100,000

Page 65

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment		70,000	50,000	150,000
Total- I	ADDITIONAL ATTORNEY GENERAL SLAMABAD	-VII	13,584,000	17,575,000	21,425,000
IB9169 DEPUTY	ATTORNEY GENERAL -XI ISLAMA	BAD
036101- A01	Employees Related Expenses		2,892,000	3,033,000	5,802,000
036101- A011	Pay 4	4	1,742,000	1,750,000	3,551,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(1,335,000)	(3,090,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(332,000)	(415,000)	(461,000)
036101- A012	Allowances		1,150,000	1,283,000	2,251,000
036101- A012-1	Regular Allowances		(1,030,000)	(1,213,000)	(2,111,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(70,000)	(140,000)
036101- A03	Operating Expenses		787,000	866,000	680,000
036101- A032	Communications		190,000	100,000	120,000
036101- A034	Occupancy Costs		197,000	446,000	300,000
036101- A038	Travel & Transportation		100,000	45,000	50,000
036101- A039	General		300,000	275,000	210,000
036101- A13	Repairs and Maintenance		150,000	71,000	70,000
036101- A131	Machinery and Equipment		50,000	20,000	20,000
036101- A132	Furniture and Fixture		50,000	20,000	20,000
036101- A137	Computer Equipment		50,000	31,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL -XI SLAMABAD		3,829,000	3,970,000	6,552,000
IB9170 DEPUTY	ATTORNEY GENERAL -XII ISLAMA	BAD
036101- A01	Employees Related Expenses		2,892,000	2,795,000	5,280,000
036101- A011	Pay 4	4	1,742,000	1,505,000	3,355,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(1,234,000)	(2,990,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(332,000)	(271,000)	(365,000)
036101- A012	Allowances		1,150,000	1,290,000	1,925,000
036101- A012-1	Regular Allowances		(1,030,000)	(1,268,000)	(1,775,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(22,000)	(150,000)
036101- A03	Operating Expenses		787,000	874,000	790,000
036101- A032	Communications		190,000	130,000	140,000
036101- A034	Occupancy Costs		197,000	474,000	300,000

Page 66

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation		100,000	100,000	60,000
036101- A039	General		300,000	170,000	290,000
036101- A13	Repairs and Maintenance		150,000	63,000	80,000
036101- A131	Machinery and Equipment		50,000	20,000	30,000
036101- A132	Furniture and Fixture		50,000	20,000	20,000
036101- A137	Computer Equipment		50,000	23,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL -XII SLAMABAD		3,829,000	3,732,000	6,150,000
IB9171 DEPUTY	ATTORNEY GENERAL -XIII ISLAMA	BAD
036101- A01	Employees Related Expenses		2,892,000	4,531,000	5,376,000
036101- A011	Pay 4	4	1,742,000	3,001,000	3,370,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(2,586,000)	(2,990,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(332,000)	(415,000)	(380,000)
036101- A012	Allowances		1,150,000	1,530,000	2,006,000
036101- A012-1	Regular Allowances		(1,030,000)	(1,516,000)	(1,866,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(14,000)	(140,000)
036101- A03	Operating Expenses		787,000	787,000	620,000
036101- A032	Communications		190,000	190,000	90,000
036101- A034	Occupancy Costs		197,000	197,000	300,000
036101- A038	Travel & Transportation		100,000	100,000	50,000
036101- A039	General		300,000	300,000	180,000
036101- A13	Repairs and Maintenance		150,000	150,000	70,000
036101- A131	Machinery and Equipment		50,000	50,000	20,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000
036101- A137	Computer Equipment		50,000	50,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL -XIII SLAMABAD		3,829,000	5,468,000	6,066,000
IB9172 DEPUTY	ATTORNEY GENERAL -XIV ISLAMA	BAD
036101- A01	Employees Related Expenses		2,892,000	3,033,000	5,617,000
036101- A011	Pay 4	4	1,742,000	1,835,000	3,551,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(1,371,000)	(3,090,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(332,000)	(464,000)	(461,000)
036101- A012	Allowances		1,150,000	1,198,000	2,066,000

Page 67

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,030,000)	(1,158,000)	(1,926,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(40,000)	(140,000)
036101- A03	Operating Expenses	787,000	802,000	688,000
036101- A032	Communications	190,000	67,000	140,000
036101- A034	Occupancy Costs	197,000	594,000	258,000
036101- A038	Travel & Transportation	100,000	35,000	80,000
036101- A039	General	300,000	106,000	210,000
036101- A13	Repairs and Maintenance	150,000	54,000	60,000
036101- A131	Machinery and Equipment	50,000	18,000	20,000
036101- A132	Furniture and Fixture	50,000	18,000	20,000
036101- A137	Computer Equipment	50,000	18,000	20,000
Total- I	DEPUTY ATTORNEY GENERAL -XIV SLAMABAD	3,829,000	3,889,000	6,365,000
IB9173 ASSIST	ANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01	Employees Related Expenses	2,113,000	2,381,000	3,596,000
036101- A011	Pay 4 4	1,191,000	1,178,000	1,900,000
036101- A011-1	Pay of Officers (2) (2)	(860,000)	(726,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2) (2)	(331,000)	(452,000)	(350,000)
036101- A012	Allowances	922,000	1,203,000	1,696,000
036101- A012-1	Regular Allowances	(802,000)	(1,134,000)	(1,586,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(69,000)	(110,000)
036101- A03	Operating Expenses	757,000	282,000	617,000
036101- A032	Communications	130,000	22,000	95,000
036101- A034	Occupancy Costs	197,000		197,000
036101- A038	Travel & Transportation	80,000		80,000
036101- A039	General	350,000	260,000	245,000
036101- A13	Repairs and Maintenance	120,000	11,000	100,000
036101- A131	Machinery and Equipment	50,000	11,000	25,000
036101- A132	Furniture and Fixture	20,000		25,000
036101- A137	Computer Equipment	50,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXVI SLAMABAD	2,990,000	2,674,000	4,313,000

Page 68

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB9174 ASSISTA	ACCOUNTANT GENERAL PAK NT ATTORNEY GENERAL -XXVII ISLAMABAD		ISTAN REVENUES
036101- A01	Employees Related Expenses		2,113,000	2,248,000	3,393,000
036101- A011	Pay 4	4	1,191,000	1,191,000	1,937,000
036101- A011-1	Pay of Officers (2)	(2)	(860,000)	(860,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(331,000)	(331,000)	(435,000)
036101- A012	Allowances		922,000	1,057,000	1,456,000
036101- A012-1	Regular Allowances		(802,000)	(937,000)	(1,336,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(120,000)
036101- A03	Operating Expenses		757,000	827,000	650,000
036101- A032	Communications		130,000	100,000	100,000
036101- A034	Occupancy Costs		197,000	297,000	300,000
036101- A038	Travel & Transportation		80,000	80,000	70,000
036101- A039	General		350,000	350,000	180,000
036101- A13	Repairs and Maintenance		120,000	50,000	70,000
036101- A131	Machinery and Equipment		50,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	10,000	20,000
036101- A137	Computer Equipment		50,000	20,000	30,000
Total- -	ASSISTANT ATTORNEY GENERAL XXVII ISLAMABAD		2,990,000	3,125,000	4,113,000
IB9175 ASSIST	ANT ATTORNEY GENERAL -XXVIII I	SLAMABAD
036101- A01	Employees Related Expenses		2,113,000	2,357,000	3,677,000
036101- A011	Pay 4	4	1,191,000	1,252,000	2,020,000
036101- A011-1	Pay of Officers (2)	(2)	(860,000)	(741,000)	(1,500,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(331,000)	(511,000)	(520,000)
036101- A012	Allowances		922,000	1,105,000	1,657,000
036101- A012-1	Regular Allowances		(802,000)	(1,064,000)	(1,487,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(41,000)	(170,000)
036101- A03	Operating Expenses		757,000	20,000	542,000
036101- A032	Communications		130,000		170,000
036101- A034	Occupancy Costs		197,000		132,000
036101- A038	Travel & Transportation		80,000		60,000
036101- A039	General		350,000	20,000	180,000
036101- A13	Repairs and Maintenance		120,000		60,000
036101- A131	Machinery and Equipment		50,000		20,000

Page 69

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture		20,000		20,000
036101- A137	Computer Equipment		50,000		20,000
Total- -	ASSISTANT ATTORNEY GENERAL XXVIII ISLAMABAD		2,990,000	2,377,000	4,279,000
IB9176 ASSIST	ANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01	Employees Related Expenses		2,113,000	2,266,000	4,004,000
036101- A011	Pay 4	4	1,191,000	1,167,000	2,208,000
036101- A011-1	Pay of Officers (2)	(2)	(860,000)	(600,000)	(1,700,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(331,000)	(567,000)	(508,000)
036101- A012	Allowances		922,000	1,099,000	1,796,000
036101- A012-1	Regular Allowances		(802,000)	(1,072,000)	(1,656,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(27,000)	(140,000)
036101- A03	Operating Expenses		757,000	198,000	770,000
036101- A032	Communications		130,000		140,000
036101- A034	Occupancy Costs		197,000		300,000
036101- A038	Travel & Transportation		80,000		100,000
036101- A039	General		350,000	198,000	230,000
036101- A13	Repairs and Maintenance		120,000		150,000
036101- A131	Machinery and Equipment		50,000		50,000
036101- A132	Furniture and Fixture		20,000		50,000
036101- A137	Computer Equipment		50,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL - SLAMABAD	XXIX	2,990,000	2,464,000	4,924,000
IB9177 ASSIST	ANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01	Employees Related Expenses		2,113,000	1,956,000	3,070,000
036101- A011	Pay 4	4	1,191,000	950,000	1,817,000
036101- A011-1	Pay of Officers (2)	(2)	(860,000)	(700,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(331,000)	(250,000)	(315,000)
036101- A012	Allowances		922,000	1,006,000	1,253,000
036101- A012-1	Regular Allowances		(802,000)	(919,000)	(1,133,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(87,000)	(120,000)
036101- A03	Operating Expenses		757,000	379,000	600,000
036101- A032	Communications		130,000	18,000	80,000

Page 70

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs	197,000	297,000	300,000
036101- A038	Travel & Transportation	80,000		60,000
036101- A039	General	350,000	64,000	160,000
036101- A13	Repairs and Maintenance	120,000		300,000
036101- A131	Machinery and Equipment	50,000		100,000
036101- A132	Furniture and Fixture	20,000		50,000
036101- A137	Computer Equipment	50,000		150,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXX SLAMABAD	2,990,000	2,335,000	3,970,000
IB9178 ASSIST	ANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01	Employees Related Expenses	2,113,000	2,254,000	3,624,000
036101- A011	Pay 4 4	1,191,000	1,191,000	2,032,000
036101- A011-1	Pay of Officers (2) (2)	(860,000)	(860,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2) (2)	(331,000)	(331,000)	(482,000)
036101- A012	Allowances	922,000	1,063,000	1,592,000
036101- A012-1	Regular Allowances	(802,000)	(943,000)	(1,492,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(100,000)
036101- A03	Operating Expenses	757,000	713,000	660,000
036101- A032	Communications	130,000		95,000
036101- A034	Occupancy Costs	197,000	574,000	300,000
036101- A038	Travel & Transportation	80,000		50,000
036101- A039	General	350,000	139,000	215,000
036101- A13	Repairs and Maintenance	120,000		95,000
036101- A131	Machinery and Equipment	50,000		25,000
036101- A132	Furniture and Fixture	20,000		25,000
036101- A137	Computer Equipment	50,000		45,000
Total-	ASSISTANT ATTORNEY GENERAL -XXXI	2,990,000	2,967,000	4,379,000
I IB9269 PROVIS	SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANCE	S (LAW AND JUSTICE	DIVISION-VOTED)
036101- A01	Employees Related Expenses	516,980,000		600,117,000
036101- A012	Allowances	516,980,000		600,117,000
036101- A012-1	Regular Allowances	(516,980,000)		(600,117,000)
Total-	PROVISION FOR INCREASE IN PAY AND	516,980,000		600,117,000
	ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)

Page 71

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01	Employees Related Expenses		26,253,000	1,564,000	30,475,000
	(Charged)		26,253,000	1,564,000	30,475,000
036101- A012	Allowances		26,253,000	1,564,000	30,475,000
	(Charged)		26,253,000	1,564,000	30,475,000
036101- A012-1	Regular Allowances		(26,253,000)	(1,564,000)	(30,475,000)
	(Charged)		26,253,000	1,564,000	30,475,000
Total- PROVISION FOR INCREASE IN PA ALLOWANCES (LAW AND JUSTIC DIVISION-CHARGED)		Y AND E	26,253,000	1,564,000	30,475,000
ID1544 LAW &	JUSTICE DIVISION (SECRETARIAT) ISLAMA		BAD.
036101- A01	Employees Related Expenses		553,034,000	676,887,000	765,544,000
036101- A011	Pay 573	573	276,117,000	296,648,000	348,300,000
036101- A011-1	Pay of Officers (195)	(195)	(179,054,000)	(181,336,000)	(218,779,000)
036101- A011-2	Pay of Other Staff (378)	(378)	(97,063,000)	(115,312,000)	(129,521,000)
036101- A012	Allowances		276,917,000	380,239,000	417,244,000
036101- A012-1	Regular Allowances		(196,857,000)	(301,998,000)	(321,684,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,060,000)	(78,241,000)	(95,560,000)
036101- A03	Operating Expenses		183,250,000	219,396,000	204,150,000
036101- A032	Communications		13,750,000	14,154,000	14,750,000
036101- A033	Utilities		3,800,000	1,813,000	4,100,000
036101- A034	Occupancy Costs		72,300,000	75,976,000	77,200,000
036101- A036	Motor Vehicles		200,000	50,000	100,000
036101- A038	Travel & Transportation		41,000,000	39,370,000	44,300,000
036101- A039	General		52,200,000	88,033,000	63,700,000
036101- A04	Employees Retirement Benefits		11,200,000	12,587,000	17,500,000
036101- A041	Pension		11,200,000	12,587,000	17,500,000
036101- A05	Grants, Subsidies and Write off Loans		44,900,000	7,458,000	34,900,000
036101- A052	Grants Domestic		44,900,000	7,458,000	34,900,000
036101- A09	Physical Assets		14,500,000	257,000	16,500,000
036101- A092	Computer Equipment		8,500,000	203,000	8,500,000

Page 72

NO. 066.- FC2	1M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	3,000,000	13,000	3,000,000
036101- A097	Purchase of Furniture and Fixture	3,000,000	41,000	5,000,000
036101- A13	Repairs and Maintenance	17,047,000	20,600,000	20,047,000
036101- A130	Transport	3,000,000	5,900,000	5,000,000
036101- A131	Machinery and Equipment	6,000,000	6,300,000	6,000,000
036101- A132	Furniture and Fixture	3,000,000	4,100,000	4,000,000
036101- A133	Buildings and Structure	3,000,000	1,000,000	3,000,000
036101- A137	Computer Equipment	2,047,000	3,300,000	2,047,000
Total-	LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.	823,931,000	937,185,000	1,058,641,000
036101	Total- Secretariat/Administration	2,657,313,000	2,212,718,000	3,148,575,000
0361	Total- Administration	2,657,313,000	2,212,718,000	3,148,575,000
036	Total- Administration Of Public Order	2,657,313,000	2,212,718,000	3,148,575,000
03	Total- Public Order And Safety Affairs	3,478,500,000	3,081,358,000	4,036,545,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:

0412 Commercial Affairs: 041208 REGULATION OF INSURANCE :

IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01	Employees Related Expenses			4,755,000	4,755,000	5,314,000
	(Charged)			4,755,000	4,755,000	5,314,000
041208- A011	Pay	6	7	4,755,000	4,643,000	5,091,000
	(Charged)			4,755,000	4,643,000	5,091,000
041208- A011-1	Pay of Officers	(4)	(4)	(3,905,000)	(3,836,000)	(4,006,000)
	(Charged)			3,905,000	3,836,000	4,006,000
041208- A011-2	Pay of Other Staff	(2)	(3)	(850,000)	(807,000)	(1,085,000)
	(Charged)			850,000	807,000	1,085,000
041208- A012	Allowances				112,000	223,000
	(Charged)				112,000	223,000
041208- A012-1	Regular Allowances				(112,000)	(223,000)
	(Charged)				112,000	223,000
041208- A03	Operating Expenses			1,020,000	1,675,000	1,852,000
	(Charged)			1,020,000	1,675,000	1,852,000
041208- A032	Communications			400,000	624,000	460,000

Page 73

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged)	400,000	624,000	460,000
041208- A033	Utilities		15,000
	(Charged)		15,000
041208- A034	Occupancy Costs			197,000
	(Charged)			197,000
041208- A038	Travel & Transportation	300,000	586,000	505,000
	(Charged)	300,000	586,000	505,000
041208- A039	General	320,000	450,000	690,000
	(Charged)	320,000	450,000	690,000
041208- A09	Physical Assets	200,000
	(Charged)	200,000
041208- A096	Purchase of Plant and Machinery	100,000
	(Charged)	100,000
041208- A097	Purchase of Furniture and Fixture	100,000
	(Charged)	100,000
041208- A13	Repairs and Maintenance	280,000	162,000	400,000
	(Charged)	280,000	162,000	400,000
041208- A130	Transport	70,000	90,000	100,000
	(Charged)	70,000	90,000	100,000
041208- A131	Machinery and Equipment	70,000	42,000	100,000
	(Charged)	70,000	42,000	100,000
041208- A132	Furniture and Fixture	70,000	30,000	100,000
	(Charged)	70,000	30,000	100,000
041208- A137	Computer Equipment	70,000		100,000
	(Charged)	70,000		100,000
Total- (	FEDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) ISLAMABAD	6,255,000	6,592,000	7,566,000
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01	Employees Related Expenses		3,914,000	7,892,000
041208- A011	Pay 10		1,362,000	3,005,000
041208- A011-1	Pay of Officers (3)		(777,000)	(1,644,000)
041208- A011-2	Pay of Other Staff (7)		(585,000)	(1,361,000)
041208- A012	Allowances		2,552,000	4,887,000

Page 74

NO. 066.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
041208- A012-	1 Regular Allowances		(2,177,000)	(4,537,000)
041208- A012-	2 Other Allowances (Excluding TA)		(375,000)	(350,000)
041208- A03	Operating Expenses		2,483,000	2,915,000
041208- A032	Communications		176,000	200,000
041208- A033	Utilities		13,000	220,000
041208- A034	Occupancy Costs		1,527,000	1,335,000
041208- A038	Travel & Transportation		485,000	770,000
041208- A039	General		282,000	390,000
041208- A13	Repairs and Maintenance		462,000	450,000
041208- A130	Transport		130,000	150,000
041208- A131	Machinery and Equipment		38,000	100,000
041208- A132	Furniture and Fixture		98,000	80,000
041208- A133	Buildings and Structure		98,000	50,000
041208- A137	Computer Equipment		98,000	70,000
Total-	INSURANCE TRIBUNAL RAWALPINDI		6,859,000	11,257,000
041208	Total- REGULATION OF INSURANCE	6,255,000	13,451,000	18,823,000
0412	Total- Commercial Affairs	6,255,000	13,451,000	18,823,000
041	Total- General Economic,Commercial & Labour Affairs	6,255,000	13,451,000	18,823,000
04	Total- Economic Affairs	6,255,000	13,451,000	18,823,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,698,398,000	3,334,820,000	4,319,341,000
	(Charged)	32,508,000	8,156,000	38,041,000
	(Voted)	3,665,890,000	3,326,664,000	4,281,300,000

Page 75

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

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

011205- A01	Employees Related Expenses		18,617,000	22,978,000	24,777,000
011205- A011	Pay 24	24	12,540,000	12,540,000	12,822,000
011205- A011-1	Pay of Officers (5)	(5)	(6,250,000)	(6,250,000)	(6,745,000)
011205- A011-2	Pay of Other Staff (19)	(19)	(6,290,000)	(6,290,000)	(6,077,000)
011205- A012	Allowances		6,077,000	10,438,000	11,955,000
011205- A012-1	Regular Allowances		(5,827,000)	(10,188,000)	(11,605,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses		6,114,000	6,114,000	5,651,000
011205- A032	Communications		400,000	400,000	450,000
011205- A033	Utilities		25,000	25,000	25,000
011205- A034	Occupancy Costs		4,629,000	4,629,000	3,356,000
011205- A038	Travel & Transportation		100,000	100,000	460,000
011205- A039	General		960,000	960,000	1,360,000
011205- A04	Employees Retirement Benefits		50,000	50,000	50,000
011205- A041	Pension		50,000	50,000	50,000
011205- A05	Grants, Subsidies and Write off Loans		150,000	150,000	150,000
011205- A052	Grants Domestic		150,000	150,000	150,000
011205- A09	Physical Assets				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		400,000	400,000	510,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure				100,000
011205- A137	Computer Equipment		200,000	200,000	210,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE			25,331,000	29,692,000	31,238,000
LO1545 APPEL	LATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01	Employees Related Expenses		17,896,000	22,363,000	25,349,000

Page 76

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011	Pay 26	26	11,435,000	11,435,000	13,514,000
011205- A011-1	Pay of Officers (4)	(4)	(4,841,000)	(4,841,000)	(5,172,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(6,594,000)	(6,594,000)	(8,342,000)
011205- A012	Allowances		6,461,000	10,928,000	11,835,000
011205- A012-1	Regular Allowances		(6,126,000)	(10,593,000)	(11,385,000)
011205- A012-2	Other Allowances (Excluding TA)		(335,000)	(335,000)	(450,000)
011205- A03	Operating Expenses		3,623,000	3,623,000	4,768,000
011205- A032	Communications		425,000	425,000	475,000
011205- A033	Utilities		25,000	25,000	25,000
011205- A034	Occupancy Costs		1,893,000	1,893,000	2,568,000
011205- A038	Travel & Transportation		470,000	470,000	490,000
011205- A039	General		810,000	810,000	1,210,000
011205- A04	Employees Retirement Benefits		50,000	50,000	50,000
011205- A041	Pension		50,000	50,000	50,000
011205- A05	Grants, Subsidies and Write off Loans		50,000	50,000	50,000
011205- A052	Grants Domestic		50,000	50,000	50,000
011205- A09	Physical Assets				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		500,000	500,000	510,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		100,000	100,000	100,000
011205- A137	Computer Equipment		200,000	200,000	210,000
Total- A R LO1548 APPEL	PPELLATE TRIBUNAL INLAND EVENUE (B-III) LAHORE LATE TRIBUNAL INLAND REVENU	E (B-II) LAH	22,119,000 ORE	26,586,000	30,827,000
011205- A01	Employees Related Expenses		15,444,000	18,740,000	24,083,000
011205- A011	Pay 19	19	9,538,000	9,538,000	14,150,000
011205- A011-1	Pay of Officers (6)	(6)	(6,278,000)	(6,278,000)	(8,852,000)
011205- A011-2	Pay of Other Staff (13)	(13)	(3,260,000)	(3,260,000)	(5,298,000)
011205- A012	Allowances		5,906,000	9,202,000	9,933,000
011205- A012-1	Regular Allowances		(5,656,000)	(8,952,000)	(9,583,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(350,000)

Page 77

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03	Operating Expenses	5,071,000	5,071,000	5,957,000
011205- A032	Communications	425,000	425,000	475,000
011205- A033	Utilities	25,000	25,000	25,000
011205- A034	Occupancy Costs	3,201,000	3,201,000	3,512,000
011205- A038	Travel & Transportation	460,000	460,000	585,000
011205- A039	General	960,000	960,000	1,360,000
011205- A04	Employees Retirement Benefits	50,000	50,000	1,250,000
011205- A041	Pension	50,000	50,000	1,250,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	500,000
011205- A052	Grants Domestic	50,000	50,000	500,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	450,000	450,000	460,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A133	Buildings and Structure	100,000	100,000	100,000
011205- A137	Computer Equipment	150,000	150,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE	21,065,000	24,361,000	32,350,000
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01	Employees Related Expenses	18,257,000	22,109,000	30,660,000
011205- A011	Pay 23 23	10,641,000	10,641,000	12,322,000
011205- A011-1	Pay of Officers (7) (7)	(7,015,000)	(7,015,000)	(7,923,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,626,000)	(3,626,000)	(4,399,000)
011205- A012	Allowances	7,616,000	11,468,000	18,338,000
011205- A012-1	Regular Allowances	(6,574,000)	(10,426,000)	(16,896,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,042,000)	(1,042,000)	(1,442,000)
011205- A03	Operating Expenses	4,591,000	4,561,000	4,826,000
011205- A032	Communications	380,000	185,000	400,000
011205- A033	Utilities	10,000		10,000
011205- A034	Occupancy Costs	2,233,000	2,550,000	2,263,000
011205- A038	Travel & Transportation	1,350,000	1,130,000	1,360,000
011205- A039	General	618,000	696,000	793,000

Page 78

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04	Employees Retirement Benefits	2,102,000	2,102,000	2,102,000
011205- A041	Pension	2,102,000	2,102,000	2,102,000
011205- A05	Grants, Subsidies and Write off Loans			2,900,000
011205- A052	Grants Domestic			2,900,000
011205- A09	Physical Assets			200,000
011205- A097	Purchase of Furniture and Fixture			200,000
011205- A13	Repairs and Maintenance	390,000	420,000	555,000
011205- A130	Transport	200,000	200,000	300,000
011205- A131	Machinery and Equipment	50,000	80,000	80,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure	50,000	50,000	50,000
011205- A137	Computer Equipment	40,000	40,000	75,000
Total- C (	USTOMS APPELLATE TRIBUNAL BENCH-II) LAHORE	25,340,000	29,192,000	41,243,000
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01	Employees Related Expenses	21,383,000	25,648,000	33,414,000
011205- A011	Pay 23 23	12,412,000	12,412,000	13,767,000
011205- A011-1	Pay of Officers (7) (7)	(6,596,000)	(6,596,000)	(8,563,000)
011205- A011-2	Pay of Other Staff (16) (16)	(5,816,000)	(5,816,000)	(5,204,000)
011205- A012	Allowances	8,971,000	13,236,000	19,647,000
011205- A012-1	Regular Allowances	(7,721,000)	(11,986,000)	(17,897,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,750,000)
011205- A03	Operating Expenses	35,124,000	35,124,000	36,279,000
011205- A032	Communications	690,000	690,000	900,000
011205- A033	Utilities	12,150,000	12,150,000	13,500,000
011205- A034	Occupancy Costs	18,834,000	18,834,000	17,829,000
011205- A038	Travel & Transportation	2,250,000	2,250,000	2,050,000
011205- A039	General	1,200,000	1,200,000	2,000,000
011205- A04	Employees Retirement Benefits	1,362,000	1,362,000
011205- A041	Pension	1,362,000	1,362,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	600,000	600,000	1,050,000

Page 79

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A130	Transport	250,000	250,000	300,000
011205- A131	Machinery and Equipment	100,000	100,000	300,000
011205- A132	Furniture and Fixture	50,000	50,000	150,000
011205- A133	Buildings and Structure	100,000	100,000	100,000
011205- A137	Computer Equipment	100,000	100,000	200,000
Total- (	CUSTOMS APPELLATE TRIBUNAL BENCH-I) LAHORE	58,469,000	62,734,000	70,843,000
LO1584 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01	Employees Related Expenses	20,714,000	25,351,000	27,598,000
011205- A011	Pay 29 29	13,878,000	13,878,000	14,902,000
011205- A011-1	Pay of Officers (7) (7)	(7,826,000)	(7,826,000)	(8,519,000)
011205- A011-2	Pay of Other Staff (22) (22)	(6,052,000)	(6,052,000)	(6,383,000)
011205- A012	Allowances	6,836,000	11,473,000	12,696,000
011205- A012-1	Regular Allowances	(6,586,000)	(11,223,000)	(12,346,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses	5,414,000	5,414,000	7,930,000
011205- A032	Communications	425,000	425,000	475,000
011205- A033	Utilities	25,000	25,000	25,000
011205- A034	Occupancy Costs	3,542,000	3,542,000	5,500,000
011205- A038	Travel & Transportation	462,000	462,000	570,000
011205- A039	General	960,000	960,000	1,360,000
011205- A04	Employees Retirement Benefits	50,000	50,000	50,000
011205- A041	Pension	50,000	50,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000
011205- A052	Grants Domestic	50,000	50,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	400,000	400,000	510,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A133	Buildings and Structure			100,000
011205- A137	Computer Equipment	200,000	200,000	210,000
Total- R	APPELLATE TRIBUNAL INLAND EVENUE (B-VI) LAHORE	26,628,000	31,265,000	36,188,000

Page 80

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1585 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01	Employees Related Expenses			20,005,000	24,168,000	25,055,000
011205- A011	Pay	29	29	13,227,000	13,227,000	13,222,000
011205- A011-1	Pay of Officers	(7)	(7)	(7,428,000)	(7,428,000)	(6,594,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(5,799,000)	(5,799,000)	(6,628,000)
011205- A012	Allowances			6,778,000	10,941,000	11,833,000
011205- A012-1	Regular Allowances			(6,528,000)	(10,691,000)	(11,483,000)
011205- A012-2	Other Allowances (Excluding TA)			(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses			6,519,000	6,519,000	6,578,000
011205- A032	Communications			425,000	425,000	475,000
011205- A033	Utilities			25,000	25,000	25,000
011205- A034	Occupancy Costs			4,649,000	4,649,000	4,348,000
011205- A038	Travel & Transportation			470,000	470,000	480,000
011205- A039	General			950,000	950,000	1,250,000
011205- A04	Employees Retirement Benefits			3,071,000	3,071,000	50,000
011205- A041	Pension			3,071,000	3,071,000	50,000
011205- A05	Grants, Subsidies and Write off Loans			150,000	150,000	150,000
011205- A052	Grants Domestic			150,000	150,000	150,000
011205- A09	Physical Assets					100,000
011205- A097	Purchase of Furniture and Fixture					100,000
011205- A13	Repairs and Maintenance			400,000	400,000	510,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			100,000	100,000	100,000
011205- A133	Buildings and Structure					100,000
011205- A137	Computer Equipment			200,000	200,000	210,000
Total- APPELLATE TRIBUNAL INLAND				30,145,000	34,308,000	32,443,000
R LO1586 APPEL	EVENUE (B-VIII) LAHORE LATE TRIBUNAL INLAND R	EVENUE (B-V) LAHORE
011205- A01	Employees Related Expenses			20,689,000	25,591,000	28,078,000
011205- A011	Pay	29	29	14,174,000	14,174,000	15,938,000
011205- A011-1	Pay of Officers	(7)	(7)	(7,326,000)	(7,326,000)	(8,610,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(6,848,000)	(6,848,000)	(7,328,000)

Page 81

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012	Allowances		6,515,000	11,417,000	12,140,000
011205- A012-1	Regular Allowances		(6,265,000)	(11,167,000)	(11,790,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses		5,485,000	5,485,000	6,579,000
011205- A032	Communications		430,000	430,000	380,000
011205- A033	Utilities		30,000	30,000	30,000
011205- A034	Occupancy Costs		3,595,000	3,595,000	4,139,000
011205- A038	Travel & Transportation		470,000	470,000	570,000
011205- A039	General		960,000	960,000	1,460,000
011205- A04	Employees Retirement Benefits		2,982,000	2,982,000	50,000
011205- A041	Pension		2,982,000	2,982,000	50,000
011205- A09	Physical Assets				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		450,000	450,000	460,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure				100,000
011205- A137	Computer Equipment		250,000	250,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE			29,606,000	34,508,000	35,267,000
LO1587 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-VII) LAHORE
011205- A01	Employees Related Expenses		21,312,000	26,334,000	27,715,000
011205- A011	Pay 29	29	14,437,000	14,437,000	15,087,000
011205- A011-1	Pay of Officers (7)	(7)	(7,619,000)	(7,619,000)	(8,908,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(6,818,000)	(6,818,000)	(6,179,000)
011205- A012	Allowances		6,875,000	11,897,000	12,628,000
011205- A012-1	Regular Allowances		(6,625,000)	(11,647,000)	(12,278,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses		5,159,000	5,159,000	6,215,000
011205- A032	Communications		425,000	425,000	475,000
011205- A033	Utilities		25,000	25,000	25,000
011205- A034	Occupancy Costs		3,279,000	3,279,000	3,885,000
011205- A038	Travel & Transportation		470,000	470,000	570,000

Page 82

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039	General	960,000	960,000	1,260,000
011205- A04	Employees Retirement Benefits	50,000	50,000	50,000
011205- A041	Pension	50,000	50,000	50,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	100,000
011205- A052	Grants Domestic	100,000	100,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	450,000	450,000	460,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A133	Buildings and Structure	100,000	100,000	100,000
011205- A137	Computer Equipment	150,000	150,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE		27,071,000	32,093,000	34,540,000
LO1599 APPEL	LATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01	Employees Related Expenses	20,505,000	25,902,000	29,349,000
011205- A011	Pay 26 26	13,636,000	13,636,000	16,378,000
011205- A011-1	Pay of Officers (7) (7)	(7,696,000)	(7,696,000)	(9,372,000)
011205- A011-2	Pay of Other Staff (19) (19)	(5,940,000)	(5,940,000)	(7,006,000)
011205- A012	Allowances	6,869,000	12,266,000	12,971,000
011205- A012-1	Regular Allowances	(6,619,000)	(12,016,000)	(12,621,000)
011205- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(350,000)
011205- A03	Operating Expenses	17,089,000	17,089,000	19,220,000
011205- A032	Communications	425,000	425,000	475,000
011205- A033	Utilities	10,400,000	10,400,000	11,600,000
011205- A034	Occupancy Costs	4,744,000	4,744,000	5,175,000
011205- A038	Travel & Transportation	560,000	560,000	560,000
011205- A039	General	960,000	960,000	1,410,000
011205- A04	Employees Retirement Benefits	100,000	100,000	4,845,000
011205- A041	Pension	100,000	100,000	4,845,000
011205- A09	Physical Assets			200,000
011205- A097	Purchase of Furniture and Fixture			200,000
011205- A13	Repairs and Maintenance	350,000	350,000	460,000

Page 83

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure				100,000
011205- A137	Computer Equipment		150,000	150,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE		38,044,000	43,441,000	54,074,000
MN0371 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH)		MULTAN
011205- A01	Employees Related Expenses		15,977,000	19,205,000	26,818,000
011205- A011	Pay 29	29	10,989,000	10,989,000	14,316,000
011205- A011-1	Pay of Officers (7)	(7)	(5,875,000)	(5,875,000)	(7,521,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,114,000)	(5,114,000)	(6,795,000)
011205- A012	Allowances		4,988,000	8,216,000	12,502,000
011205- A012-1	Regular Allowances		(4,588,000)	(7,816,000)	(11,520,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(982,000)
011205- A03	Operating Expenses		2,930,000	2,800,000	3,340,000
011205- A032	Communications		510,000	350,000	520,000
011205- A033	Utilities		850,000	700,000	900,000
011205- A038	Travel & Transportation		410,000	400,000	660,000
011205- A039	General		1,160,000	1,350,000	1,260,000
011205- A04	Employees Retirement Benefits		50,000	85,000
011205- A041	Pension		50,000	85,000
011205- A05	Grants, Subsidies and Write off Loans		48,000	13,000
011205- A052	Grants Domestic		48,000	13,000
011205- A13	Repairs and Maintenance		1,200,000	1,330,000	750,000
011205- A131	Machinery and Equipment		200,000	250,000	200,000
011205- A132	Furniture and Fixture		200,000	210,000	150,000
011205- A133	Buildings and Structure		500,000	550,000	100,000
011205- A137	Computer Equipment		300,000	320,000	300,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN		20,205,000	23,433,000	30,908,000
011205	Total- Tax Management (Customs,		324,023,000	371,613,000	429,921,000
	Income Tax, Excise etc)
0112	Total- Financial and Fiscal Affairs		324,023,000	371,613,000	429,921,000

Page 84

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011	Total- Executive & Legislative		324,023,000	371,613,000	429,921,000
	Organs,Financial and Fiscal Aff External Affairs	airs,
01	Total- General Public Service		324,023,000	371,613,000	429,921,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/	Justice :
BR0068 BANKI	NG COURT II BAHAWALPUR
031101- A01	Employees Related Expenses			5,640,000	10,306,000
031101- A011	Pay	10		2,735,000	3,514,000
031101- A011-1	Pay of Officers	(3)		(2,381,000)	(1,618,000)
031101- A011-2	Pay of Other Staff	(7)		(354,000)	(1,896,000)
031101- A012	Allowances			2,905,000	6,792,000
031101- A012-1	Regular Allowances			(2,305,000)	(6,292,000)
031101- A012-2	Other Allowances (Excluding TA)			(600,000)	(500,000)
031101- A03	Operating Expenses			2,144,000	3,580,000
031101- A032	Communications			150,000	270,000
031101- A033	Utilities			600,000	650,000
031101- A034	Occupancy Costs			10,000	760,000
031101- A036	Motor Vehicles			50,000
031101- A038	Travel & Transportation			600,000	1,450,000
031101- A039	General			734,000	450,000
031101- A13	Repairs and Maintenance			3,149,000	370,000
031101- A130	Transport			221,000	150,000
031101- A131	Machinery and Equipment			512,000	100,000
031101- A132	Furniture and Fixture			698,000	50,000
031101- A133	Buildings and Structure			1,493,000
031101- A137	Computer Equipment			225,000	70,000
Total-	BANKING COURT II BAHAWALPUR			10,933,000	14,256,000
BR0119 BANKI	NG COURT-I BAHAWALPUR
031101- A01	Employees Related Expenses		19,120,000	21,962,000	23,963,000
031101- A011	Pay 17	17	10,737,000	10,737,000	11,878,000
031101- A011-1	Pay of Officers (2)	(2)	(3,618,000)	(3,618,000)	(4,201,000)

Page 85

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2	Pay of Other Staff (15)	(15)	(7,119,000)	(7,119,000)	(7,677,000)
031101- A012	Allowances		8,383,000	11,225,000	12,085,000
031101- A012-1	Regular Allowances		(7,497,000)	(10,339,000)	(11,164,000)
031101- A012-2	Other Allowances (Excluding TA)		(886,000)	(886,000)	(921,000)
031101- A03	Operating Expenses		5,320,000	5,320,000	5,695,000
031101- A032	Communications		215,000	215,000	215,000
031101- A033	Utilities		910,000	910,000	1,070,000
031101- A034	Occupancy Costs		2,160,000	2,160,000	1,650,000
031101- A038	Travel & Transportation		1,600,000	1,600,000	2,060,000
031101- A039	General		435,000	435,000	700,000
031101- A05	Grants, Subsidies and Write off Loans		36,000	36,000	36,000
031101- A052	Grants Domestic		36,000	36,000	36,000
031101- A09	Physical Assets		300,000	148,000	250,000
031101- A096	Purchase of Plant and Machinery		150,000	72,000
031101- A097	Purchase of Furniture and Fixture		150,000	76,000	250,000
031101- A13	Repairs and Maintenance		360,000	360,000	440,000
031101- A130	Transport		165,000	165,000	200,000
031101- A131	Machinery and Equipment		80,000	80,000	100,000
031101- A132	Furniture and Fixture		40,000	40,000	50,000
031101- A137	Computer Equipment		75,000	75,000	90,000
Total- B	ANKING COURT-I BAHAWALPUR		25,136,000	27,826,000	30,384,000
DG0055 BANKI	NG COURT DERA GHAZI KHAN
031101- A01	Employees Related Expenses		17,877,000	20,904,000	20,567,000
031101- A011	Pay 17	17	10,115,000	10,115,000	9,517,000
031101- A011-1	Pay of Officers (2)	(2)	(3,668,000)	(3,668,000)	(3,774,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,447,000)	(6,447,000)	(5,743,000)
031101- A012	Allowances		7,762,000	10,789,000	11,050,000
031101- A012-1	Regular Allowances		(7,002,000)	(10,029,000)	(10,250,000)
031101- A012-2	Other Allowances (Excluding TA)		(760,000)	(760,000)	(800,000)
031101- A03	Operating Expenses		5,915,000	6,530,000	6,230,000
031101- A032	Communications		255,000	239,000	205,000
031101- A033	Utilities		840,000	840,000	1,090,000
031101- A034	Occupancy Costs		1,515,000	1,046,000	735,000

Page 86

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038	Travel & Transportation	2,480,000	3,630,000	3,250,000
031101- A039	General	825,000	775,000	950,000
031101- A04	Employees Retirement Benefits	1,465,000	850,000
031101- A041	Pension	1,465,000	850,000
031101- A09	Physical Assets			350,000
031101- A097	Purchase of Furniture and Fixture			350,000
031101- A13	Repairs and Maintenance	690,000	690,000	810,000
031101- A130	Transport	300,000	300,000	350,000
031101- A131	Machinery and Equipment	150,000	150,000	200,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A137	Computer Equipment	140,000	140,000	160,000
Total- B	ANKING COURT DERA GHAZI KHAN	25,947,000	28,974,000	27,957,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01	Employees Related Expenses	14,813,000	16,414,000	16,192,000
031101- A011	Pay 9 9	6,223,000	6,223,000	6,183,000
031101- A011-1	Pay of Officers (2) (2)	(3,103,000)	(3,103,000)	(3,243,000)
031101- A011-2	Pay of Other Staff (7) (7)	(3,120,000)	(3,120,000)	(2,940,000)
031101- A012	Allowances	8,590,000	10,191,000	10,009,000
031101- A012-1	Regular Allowances	(7,830,000)	(9,431,000)	(9,109,000)
031101- A012-2	Other Allowances (Excluding TA)	(760,000)	(760,000)	(900,000)
031101- A03	Operating Expenses	5,831,000	7,646,000	7,855,000
031101- A032	Communications	310,000	310,000	360,000
031101- A033	Utilities	730,000	722,000	1,340,000
031101- A034	Occupancy Costs	1,141,000	1,141,000	1,505,000
031101- A036	Motor Vehicles	150,000	90,000
031101- A038	Travel & Transportation	2,780,000	4,231,000	3,620,000
031101- A039	General	720,000	1,152,000	1,030,000
031101- A09	Physical Assets			1,000,000
031101- A097	Purchase of Furniture and Fixture			1,000,000
031101- A13	Repairs and Maintenance	400,000	900,000	600,000
031101- A130	Transport	200,000	700,000	300,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000

Page 87

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
031101- A137	Computer Equipment		100,000	100,000	100,000
Total-	SPECIAL JUDGE (CENTRAL) FAISALABAD		21,044,000	24,960,000	25,647,000
FD0217 BANKIN	G COURT-II FAISALABAD
031101- A01	Employees Related Expenses		19,666,000	21,844,000	13,450,000
031101- A011	Pay 19	19	10,107,000	10,107,000	6,642,000
031101- A011-1	Pay of Officers (3)	(3)	(3,977,000)	(3,977,000)	(1,712,000)
031101- A011-2	Pay of Other Staff (16)	(16)	(6,130,000)	(6,130,000)	(4,930,000)
031101- A012	Allowances		9,559,000	11,737,000	6,808,000
031101- A012-1	Regular Allowances		(9,259,000)	(11,437,000)	(6,658,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(150,000)
031101- A03	Operating Expenses		4,013,000	9,725,000	5,723,000
031101- A032	Communications		260,000	260,000	150,000
031101- A033	Utilities		380,000	380,000	180,000
031101- A034	Occupancy Costs		1,153,000	5,365,000	4,223,000
031101- A038	Travel & Transportation		1,770,000	2,770,000	870,000
031101- A039	General		450,000	950,000	300,000
031101- A13	Repairs and Maintenance		300,000	600,000	250,000
031101- A130	Transport		150,000	450,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		50,000	50,000	50,000
Total-	BANKING COURT-II FAISALABAD		23,979,000	32,169,000	19,423,000
FD0218 BANKIN	G COURT-I FAISALABAD
031101- A01	Employees Related Expenses		18,037,000	20,956,000	21,761,000
031101- A011	Pay 17	17	8,888,000	8,888,000	9,405,000
031101- A011-1	Pay of Officers (2)	(2)	(2,876,000)	(2,876,000)	(2,998,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,012,000)	(6,012,000)	(6,407,000)
031101- A012	Allowances		9,149,000	12,068,000	12,356,000
031101- A012-1	Regular Allowances		(8,539,000)	(11,458,000)	(11,746,000)
031101- A012-2	Other Allowances (Excluding TA)		(610,000)	(610,000)	(610,000)
031101- A03	Operating Expenses		4,280,000	3,080,000	3,030,000
031101- A032	Communications		185,000	185,000	185,000

Page 88

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033	Utilities	440,000	440,000	390,000
031101- A034	Occupancy Costs	1,210,000	10,000	10,000
031101- A038	Travel & Transportation	2,080,000	2,080,000	2,080,000
031101- A039	General	365,000	365,000	365,000
031101- A04	Employees Retirement Benefits	300,000
031101- A041	Pension	300,000
031101- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
031101- A052	Grants Domestic	30,000	30,000	30,000
031101- A09	Physical Assets			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	260,000	260,000	260,000
031101- A130	Transport	130,000	130,000	130,000
031101- A131	Machinery and Equipment	70,000	70,000	70,000
031101- A132	Furniture and Fixture	40,000	40,000	40,000
031101- A137	Computer Equipment	20,000	20,000	20,000
Total- B	ANKING COURT-I FAISALABAD	22,907,000	24,326,000	25,281,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01	Employees Related Expenses	15,179,000	16,884,000	18,599,000
031101- A011	Pay 13 13	6,738,000	6,738,000	7,432,000
031101- A011-1	Pay of Officers (3) (3)	(3,929,000)	(3,929,000)	(4,632,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,809,000)	(2,809,000)	(2,800,000)
031101- A012	Allowances	8,441,000	10,146,000	11,167,000
031101- A012-1	Regular Allowances	(7,951,000)	(9,656,000)	(10,657,000)
031101- A012-2	Other Allowances (Excluding TA)	(490,000)	(490,000)	(510,000)
031101- A03	Operating Expenses	5,429,000	5,429,000	5,644,000
031101- A032	Communications	199,000	199,000	214,000
031101- A033	Utilities	220,000	220,000	220,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	3,800,000	3,800,000	4,100,000
031101- A039	General	1,055,000	1,055,000	1,105,000
031101- A09	Physical Assets			250,000
031101- A097	Purchase of Furniture and Fixture			250,000

Page 89

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13	Repairs and Maintenance		635,000	635,000	900,000
031101- A130	Transport		250,000	250,000	350,000
031101- A131	Machinery and Equipment		100,000	100,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		80,000	80,000	100,000
031101- A137	Computer Equipment		105,000	105,000	150,000
Total-	SPECIAL COURT (CENTRAL)-II GUJRANWALA		21,243,000	22,948,000	25,393,000
GA0172 BANKI	NG COURT - II GUJRANWALA
031101- A01	Employees Related Expenses		19,439,000	22,382,000	22,357,000
031101- A011	Pay 17	17	9,555,000	9,555,000	8,967,000
031101- A011-1	Pay of Officers (2)	(2)	(3,355,000)	(3,355,000)	(2,865,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,200,000)	(6,200,000)	(6,102,000)
031101- A012	Allowances		9,884,000	12,827,000	13,390,000
031101- A012-1	Regular Allowances		(9,012,000)	(11,955,000)	(12,590,000)
031101- A012-2	Other Allowances (Excluding TA)		(872,000)	(872,000)	(800,000)
031101- A03	Operating Expenses		3,820,000	4,120,000	3,485,000
031101- A032	Communications		220,000	212,000	235,000
031101- A033	Utilities		250,000	230,000	450,000
031101- A034	Occupancy Costs		10,000	10,000	10,000
031101- A038	Travel & Transportation		2,700,000	3,104,000	2,150,000
031101- A039	General		640,000	564,000	640,000
031101- A04	Employees Retirement Benefits				426,000
031101- A041	Pension				426,000
031101- A09	Physical Assets		600,000	323,000	250,000
031101- A092	Computer Equipment		200,000	120,000
031101- A096	Purchase of Plant and Machinery		150,000	53,000
031101- A097	Purchase of Furniture and Fixture		250,000	150,000	250,000
031101- A13	Repairs and Maintenance		550,000	430,000	600,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		100,000	60,000	100,000
031101- A132	Furniture and Fixture		100,000	60,000	150,000
031101- A137	Computer Equipment		100,000	60,000	100,000
Total- B	ANKING COURT - II GUJRANWALA		24,409,000	27,255,000	27,118,000

Page 90

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
GA0173 BANKIN	ACCOUNTANT GENERAL PA G COURT-I GUJRANWALA	KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses		17,997,000	20,936,000	22,359,000
031101- A011	Pay 17	17	9,101,000	9,101,000	9,941,000
031101- A011-1	Pay of Officers (2)	(2)	(3,184,000)	(3,184,000)	(3,691,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,917,000)	(5,917,000)	(6,250,000)
031101- A012	Allowances		8,896,000	11,835,000	12,418,000
031101- A012-1	Regular Allowances		(8,346,000)	(11,285,000)	(11,648,000)
031101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(770,000)
031101- A03	Operating Expenses		5,052,000	5,159,000	4,072,000
031101- A032	Communications		237,000	157,000	237,000
031101- A033	Utilities		530,000	361,000	530,000
031101- A038	Travel & Transportation		3,705,000	4,226,000	2,605,000
031101- A039	General		580,000	415,000	700,000
031101- A09	Physical Assets		600,000	406,000	250,000
031101- A092	Computer Equipment		300,000	106,000
031101- A096	Purchase of Plant and Machinery		150,000	150,000
031101- A097	Purchase of Furniture and Fixture		150,000	150,000	250,000
031101- A13	Repairs and Maintenance		600,000	590,000	600,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		150,000	150,000	150,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A137	Computer Equipment		50,000	40,000	100,000
Total- B	ANKING COURT-I GUJRANWALA		24,249,000	27,091,000	27,281,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01	Employees Related Expenses		13,676,000	15,518,000	14,131,000
031101- A011	Pay 11	11	5,867,000	5,867,000	5,361,000
031101- A011-1	Pay of Officers (2)	(2)	(3,020,000)	(3,020,000)	(2,808,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,847,000)	(2,847,000)	(2,553,000)
031101- A012	Allowances		7,809,000	9,651,000	8,770,000
031101- A012-1	Regular Allowances		(7,421,000)	(9,263,000)	(8,350,000)
031101- A012-2	Other Allowances (Excluding TA)		(388,000)	(388,000)	(420,000)
031101- A03	Operating Expenses		3,185,000	3,185,000	2,830,000

Page 91

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032	Communications		190,000	190,000	215,000
031101- A033	Utilities		140,000	140,000	120,000
031101- A034	Occupancy Costs		245,000	245,000	245,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,400,000	1,400,000	1,650,000
031101- A039	General		1,060,000	1,060,000	600,000
031101- A09	Physical Assets				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		750,000	750,000	650,000
031101- A130	Transport		300,000	300,000	250,000
031101- A131	Machinery and Equipment		100,000	100,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		100,000	100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	100,000
Total- SPECIAL JUDGE (CENTRAL) GUJRANWALA			17,611,000	19,453,000	17,811,000
HF0008 BANKIN	G COURT HAFIZABAD
031101- A01	Employees Related Expenses			7,678,000	8,137,000
031101- A011	Pay	12		2,358,000	2,712,000
031101- A011-1	Pay of Officers	(3)		(1,558,000)	(1,812,000)
031101- A011-2	Pay of Other Staff	(9)		(800,000)	(900,000)
031101- A012	Allowances			5,320,000	5,425,000
031101- A012-1	Regular Allowances			(4,534,000)	(5,175,000)
031101- A012-2	Other Allowances (Excluding TA)			(786,000)	(250,000)
031101- A03	Operating Expenses			3,077,000	1,625,000
031101- A032	Communications			189,000	150,000
031101- A033	Utilities			313,000	270,000
031101- A034	Occupancy Costs			1,301,000	5,000
031101- A038	Travel & Transportation			691,000	850,000
031101- A039	General			583,000	350,000
031101- A13	Repairs and Maintenance			389,000	260,000
031101- A130	Transport			126,000	150,000
031101- A131	Machinery and Equipment			113,000	50,000

Page 92

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132	Furniture and Fixture			65,000	30,000
031101- A137	Computer Equipment			85,000	30,000
Total-	BANKING COURT HAFIZABAD			11,144,000	10,022,000
LO1535 INTELL	ECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01	Employees Related Expenses		17,502,000	19,684,000	19,353,000
031101- A011	Pay 18	18	8,650,000	8,650,000	8,017,000
031101- A011-1	Pay of Officers (5)	(5)	(5,030,000)	(5,030,000)	(5,307,000)
031101- A011-2	Pay of Other Staff (13)	(13)	(3,620,000)	(3,620,000)	(2,710,000)
031101- A012	Allowances		8,852,000	11,034,000	11,336,000
031101- A012-1	Regular Allowances		(8,192,000)	(10,374,000)	(10,676,000)
031101- A012-2	Other Allowances (Excluding TA)		(660,000)	(660,000)	(660,000)
031101- A03	Operating Expenses		2,673,000	2,673,000	3,306,000
031101- A032	Communications		260,000	260,000	270,000
031101- A034	Occupancy Costs		983,000	983,000	988,000
031101- A036	Motor Vehicles		5,000	5,000	5,000
031101- A038	Travel & Transportation		895,000	935,000	1,255,000
031101- A039	General		530,000	490,000	788,000
031101- A04	Employees Retirement Benefits				429,000
031101- A041	Pension				429,000
031101- A09	Physical Assets				300,000
031101- A097	Purchase of Furniture and Fixture				300,000
031101- A13	Repairs and Maintenance		700,000	700,000	800,000
031101- A130	Transport		250,000	250,000	350,000
031101- A131	Machinery and Equipment		150,000	150,000	200,000
031101- A132	Furniture and Fixture		150,000	150,000	150,000
031101- A133	Buildings and Structure		100,000	100,000	50,000
031101- A137	Computer Equipment		50,000	50,000	50,000
Total- I	NTELLECTUAL PROPERTY TRIBUN LAHORE	AL	20,875,000	23,057,000	24,188,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01	Employees Related Expenses		14,233,000	16,316,000	16,568,000
031101- A011	Pay 13	13	6,889,000	6,889,000	6,860,000
031101- A011-1	Pay of Officers (3)	(3)	(3,947,000)	(3,947,000)	(4,322,000)

Page 93

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A011-2	Pay of Other Staff (10)	(10)	(2,942,000)	(2,942,000)	(2,538,000)
031101- A012	Allowances		7,344,000	9,427,000	9,708,000
031101- A012-1	Regular Allowances		(6,394,000)	(7,734,000)	(8,558,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(1,693,000)	(1,150,000)
031101- A03	Operating Expenses		3,090,000	2,923,000	3,865,000
031101- A032	Communications		350,000	153,000	380,000
031101- A034	Occupancy Costs		1,035,000	1,035,000	1,160,000
031101- A038	Travel & Transportation		980,000	1,131,000	1,550,000
031101- A039	General		725,000	604,000	775,000
031101- A04	Employees Retirement Benefits				200,000
031101- A041	Pension				200,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		680,000	635,000	950,000
031101- A130	Transport		300,000	300,000	400,000
031101- A131	Machinery and Equipment		150,000	150,000	300,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A137	Computer Equipment		80,000	35,000	150,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE			18,003,000	19,874,000	21,683,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01	Employees Related Expenses		12,763,000	14,572,000	14,807,000
031101- A011	Pay 13	13	6,036,000	6,036,000	5,885,000
031101- A011-1	Pay of Officers (3)	(3)	(3,323,000)	(3,323,000)	(2,990,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,713,000)	(2,713,000)	(2,895,000)
031101- A012	Allowances		6,727,000	8,536,000	8,922,000
031101- A012-1	Regular Allowances		(6,127,000)	(7,936,000)	(8,322,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(600,000)
031101- A03	Operating Expenses		4,289,000	4,289,000	4,865,000
031101- A032	Communications		260,000	205,000	300,000
031101- A033	Utilities		20,000	20,000	40,000
031101- A034	Occupancy Costs		2,249,000	2,249,000	2,285,000
031101- A036	Motor Vehicles		150,000	55,000

Page 94

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038	Travel & Transportation	970,000	1,180,000	1,420,000
031101- A039	General	640,000	580,000	820,000
031101- A09	Physical Assets			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	470,000	470,000	900,000
031101- A130	Transport	200,000	200,000	300,000
031101- A131	Machinery and Equipment	100,000	100,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	200,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	70,000	70,000	150,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE		17,522,000	19,331,000	20,772,000
LO1538 BANKIN	G COURT- VI LAHORE
031101- A01	Employees Related Expenses	15,980,000	18,850,000	20,365,000
031101- A011	Pay 14 14	7,471,000	7,471,000	9,050,000
031101- A011-1	Pay of Officers (4) (4)	(4,226,000)	(4,226,000)	(5,276,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,245,000)	(3,245,000)	(3,774,000)
031101- A012	Allowances	8,509,000	11,379,000	11,315,000
031101- A012-1	Regular Allowances	(7,559,000)	(9,989,000)	(10,252,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(1,390,000)	(1,063,000)
031101- A03	Operating Expenses	5,356,000	4,938,000	6,269,000
031101- A032	Communications	330,000	176,000	360,000
031101- A033	Utilities	100,000	46,000	60,000
031101- A034	Occupancy Costs	2,656,000	2,735,000	3,239,000
031101- A038	Travel & Transportation	1,340,000	1,191,000	1,650,000
031101- A039	General	930,000	790,000	960,000
031101- A04	Employees Retirement Benefits			800,000
031101- A041	Pension			800,000
031101- A09	Physical Assets			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	690,000	670,000	700,000
031101- A130	Transport	250,000	250,000	300,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	120,000	120,000	100,000

Page 95

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137	Computer Equipment		170,000	150,000	150,000
Total-	BANKING COURT- VI LAHORE		22,026,000	24,458,000	28,334,000
LO1539 BANKI	NG COURT- V LAHORE
031101- A01	Employees Related Expenses		14,536,000	16,382,000	17,165,000
031101- A011	Pay 14	14	6,446,000	6,446,000	6,706,000
031101- A011-1	Pay of Officers (4)	(4)	(3,606,000)	(3,606,000)	(3,627,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,840,000)	(2,840,000)	(3,079,000)
031101- A012	Allowances		8,090,000	9,936,000	10,459,000
031101- A012-1	Regular Allowances		(7,570,000)	(9,416,000)	(9,809,000)
031101- A012-2	Other Allowances (Excluding TA)		(520,000)	(520,000)	(650,000)
031101- A03	Operating Expenses		4,392,000	3,897,000	5,370,000
031101- A032	Communications		290,000	290,000	300,000
031101- A033	Utilities		15,000	15,000	70,000
031101- A034	Occupancy Costs		2,207,000	1,772,000	2,470,000
031101- A038	Travel & Transportation		1,180,000	1,120,000	1,630,000
031101- A039	General		700,000	700,000	900,000
031101- A09	Physical Assets				150,000
031101- A097	Purchase of Furniture and Fixture				150,000
031101- A13	Repairs and Maintenance		400,000	400,000	750,000
031101- A130	Transport		250,000	250,000	350,000
031101- A131	Machinery and Equipment		50,000	50,000	100,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment		50,000	50,000	100,000
Total-	BANKING COURT- V LAHORE		19,328,000	20,679,000	23,435,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01	Employees Related Expenses		2,488,000	2,731,000	2,479,000
031101- A011	Pay 4	4	1,444,000	1,444,000	1,202,000
031101- A011-1	Pay of Officers		(144,000)	(144,000)	(240,000)
031101- A011-2	Pay of Other Staff (4)	(4)	(1,300,000)	(1,300,000)	(962,000)
031101- A012	Allowances		1,044,000	1,287,000	1,277,000
031101- A012-1	Regular Allowances		(719,000)	(962,000)	(952,000)
031101- A012-2	Other Allowances (Excluding TA)		(325,000)	(325,000)	(325,000)

Page 96

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03	Operating Expenses	542,000	542,000	653,000
031101- A032	Communications	65,000	65,000	65,000
031101- A033	Utilities	20,000	20,000	20,000
031101- A034	Occupancy Costs	177,000	177,000	258,000
031101- A038	Travel & Transportation	40,000	40,000	10,000
031101- A039	General	240,000	240,000	300,000
031101- A09	Physical Assets			25,000
031101- A097	Purchase of Furniture and Fixture			25,000
031101- A13	Repairs and Maintenance	50,000	50,000	70,000
031101- A131	Machinery and Equipment	25,000	25,000	25,000
031101- A132	Furniture and Fixture	25,000	25,000	25,000
031101- A137	Computer Equipment			20,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE		3,080,000	3,323,000	3,227,000
LO1553 BANKIN	G COURT- VII LAHORE
031101- A01	Employees Related Expenses	15,877,000	18,005,000	18,388,000
031101- A011	Pay 14 14	6,919,000	6,919,000	7,886,000
031101- A011-1	Pay of Officers (4) (4)	(3,493,000)	(3,493,000)	(4,560,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,426,000)	(3,426,000)	(3,326,000)
031101- A012	Allowances	8,958,000	11,086,000	10,502,000
031101- A012-1	Regular Allowances	(8,258,000)	(10,174,000)	(9,319,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(912,000)	(1,183,000)
031101- A03	Operating Expenses	4,065,000	3,945,000	5,723,000
031101- A032	Communications	260,000	230,000	350,000
031101- A033	Utilities			20,000
031101- A034	Occupancy Costs	1,905,000	1,903,000	2,823,000
031101- A038	Travel & Transportation	1,070,000	1,042,000	1,660,000
031101- A039	General	830,000	770,000	870,000
031101- A05	Grants, Subsidies and Write off Loans			6,200,000
031101- A052	Grants Domestic			6,200,000
031101- A09	Physical Assets			250,000
031101- A097	Purchase of Furniture and Fixture			250,000
031101- A13	Repairs and Maintenance	530,000	438,000	700,000

Page 97

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130	Transport		250,000	250,000	300,000
031101- A131	Machinery and Equipment		100,000	60,000	150,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A137	Computer Equipment		130,000	78,000	150,000
Total-	BANKING COURT- VII LAHORE		20,472,000	22,388,000	31,261,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01	Employees Related Expenses		39,987,000	44,078,000	46,451,000
031101- A011	Pay 22	21	21,726,000	21,647,000	27,679,000
031101- A011-1	Pay of Officers (9)	(9)	(17,086,000)	(17,013,000)	(22,848,000)
031101- A011-2	Pay of Other Staff (13)	(12)	(4,640,000)	(4,634,000)	(4,831,000)
031101- A012	Allowances		18,261,000	22,431,000	18,772,000
031101- A012-1	Regular Allowances		(15,370,000)	(20,769,000)	(15,960,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,891,000)	(1,662,000)	(2,812,000)
031101- A03	Operating Expenses		14,101,000	12,979,000	14,745,000
031101- A032	Communications		1,650,000	828,000	1,350,000
031101- A033	Utilities		2,295,000	1,600,000	2,285,000
031101- A034	Occupancy Costs		6,801,000	6,867,000	7,545,000
031101- A038	Travel & Transportation		2,130,000	2,438,000	2,240,000
031101- A039	General		1,225,000	1,246,000	1,325,000
031101- A04	Employees Retirement Benefits		200,000		200,000
031101- A041	Pension		200,000		200,000
031101- A09	Physical Assets				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		900,000	595,000	750,000
031101- A130	Transport		300,000	100,000	250,000
031101- A131	Machinery and Equipment		300,000	300,000	200,000
031101- A132	Furniture and Fixture		200,000	110,000	200,000
031101- A137	Computer Equipment		100,000	85,000	100,000
Total-	FEDERAL SERVICE TRIBUNAL LAHORE		55,188,000	57,652,000	62,346,000
LO1570 ACCOU	NTABILITY COURT-V LAHORE
031101- A01	Employees Related Expenses		15,596,000	18,214,000	16,043,000
031101- A011	Pay 12	12	7,948,000	7,948,000	8,006,000

Page 98

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1	Pay of Officers (3)	(3)	(4,998,000)	(4,998,000)	(4,374,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,950,000)	(2,950,000)	(3,632,000)
031101- A012	Allowances		7,648,000	10,266,000	8,037,000
031101- A012-1	Regular Allowances		(6,953,000)	(9,571,000)	(7,337,000)
031101- A012-2	Other Allowances (Excluding TA)		(695,000)	(695,000)	(700,000)
031101- A03	Operating Expenses		3,603,000	3,815,000	3,920,000
031101- A032	Communications		225,000	170,000	150,000
031101- A033	Utilities		9,000		10,000
031101- A034	Occupancy Costs		1,369,000	2,174,000	2,010,000
031101- A038	Travel & Transportation		1,250,000	1,140,000	1,250,000
031101- A039	General		750,000	331,000	500,000
031101- A13	Repairs and Maintenance		650,000	400,000	280,000
031101- A130	Transport		300,000	184,000	150,000
031101- A131	Machinery and Equipment		100,000	65,000	50,000
031101- A132	Furniture and Fixture		100,000	65,000	30,000
031101- A137	Computer Equipment		150,000	86,000	50,000
Total- ACCOUNTABILITY COURT-V LAHORE			19,849,000	22,429,000	20,243,000
LO1571 ACCOU	NTABILITY COURT-III LAHORE
031101- A01	Employees Related Expenses		13,551,000	15,862,000	15,145,000
031101- A011	Pay 12	12	6,998,000	6,998,000	6,953,000
031101- A011-1	Pay of Officers (3)	(3)	(3,865,000)	(3,865,000)	(4,042,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,133,000)	(3,133,000)	(2,911,000)
031101- A012	Allowances		6,553,000	8,864,000	8,192,000
031101- A012-1	Regular Allowances		(6,053,000)	(8,364,000)	(7,742,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(450,000)
031101- A03	Operating Expenses		3,281,000	3,096,000	3,825,000
031101- A032	Communications		226,000	151,000	240,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		1,505,000	1,505,000	1,875,000
031101- A038	Travel & Transportation		1,080,000	970,000	1,230,000
031101- A039	General		460,000	460,000	470,000
031101- A13	Repairs and Maintenance		380,000	365,000	370,000
031101- A130	Transport		150,000	150,000	150,000

Page 99

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131	Machinery and Equipment	100,000	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	80,000	65,000	70,000
Total- ACCOUNTABILITY COURT-III LAHORE		17,212,000	19,323,000	19,340,000
LO1572 ACCOU	NTABILITY COURT-IV LAHORE
031101- A01	Employees Related Expenses	14,258,000	15,556,000	14,208,000
031101- A011	Pay 12 12	7,356,000	7,356,000	6,000,000
031101- A011-1	Pay of Officers (3) (3)	(4,440,000)	(4,440,000)	(3,832,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,916,000)	(2,916,000)	(2,168,000)
031101- A012	Allowances	6,902,000	8,200,000	8,208,000
031101- A012-1	Regular Allowances	(6,252,000)	(7,550,000)	(7,558,000)
031101- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(650,000)
031101- A03	Operating Expenses	7,936,000	7,826,000	5,566,000
031101- A032	Communications	290,000	290,000	290,000
031101- A033	Utilities	2,650,000	2,650,000	2,510,000
031101- A034	Occupancy Costs	3,076,000	3,076,000	1,096,000
031101- A038	Travel & Transportation	1,250,000	1,250,000	1,150,000
031101- A039	General	670,000	560,000	520,000
031101- A04	Employees Retirement Benefits	70,000	70,000	70,000
031101- A041	Pension	70,000	70,000	70,000
031101- A13	Repairs and Maintenance	470,000	140,000	420,000
031101- A130	Transport	150,000	20,000	150,000
031101- A131	Machinery and Equipment	100,000		100,000
031101- A132	Furniture and Fixture	100,000		100,000
031101- A137	Computer Equipment	120,000	120,000	70,000
Total- ACCOUNTABILITY COURT-IV LAHORE		22,734,000	23,592,000	20,264,000
LO1574 ACCOU	NTABILITY COURT-I LAHORE
031101- A01	Employees Related Expenses	10,996,000	11,534,000	8,744,000
031101- A011	Pay 12 12	4,592,000	4,592,000	3,844,000
031101- A011-1	Pay of Officers (3) (3)	(2,713,000)	(2,713,000)	(2,222,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,879,000)	(1,879,000)	(1,622,000)
031101- A012	Allowances	6,404,000	6,942,000	4,900,000
031101- A012-1	Regular Allowances	(5,854,000)	(6,392,000)	(3,700,000)

Page 100

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(1,200,000)
031101- A03	Operating Expenses	8,217,000	8,217,000	3,382,000
031101- A032	Communications	420,000	420,000	220,000
031101- A033	Utilities	5,150,000	5,150,000	1,350,000
031101- A034	Occupancy Costs	697,000	697,000	702,000
031101- A038	Travel & Transportation	1,200,000	1,256,000	700,000
031101- A039	General	750,000	694,000	410,000
031101- A13	Repairs and Maintenance	420,000	420,000	370,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000	100,000
031101- A132	Furniture and Fixture	100,000	100,000	50,000
031101- A137	Computer Equipment	70,000	70,000	70,000
Total- ACCOUNTABILITY COURT-I LAHORE		19,633,000	20,171,000	12,496,000
LO1575 ACCOU	NTABILITY COURT-II LAHORE
031101- A01	Employees Related Expenses	12,670,000	14,568,000	14,382,000
031101- A011	Pay 12 12	6,029,000	6,029,000	6,471,000
031101- A011-1	Pay of Officers (3) (3)	(3,382,000)	(3,382,000)	(3,585,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,647,000)	(2,647,000)	(2,886,000)
031101- A012	Allowances	6,641,000	8,539,000	7,911,000
031101- A012-1	Regular Allowances	(6,321,000)	(8,219,000)	(7,341,000)
031101- A012-2	Other Allowances (Excluding TA)	(320,000)	(320,000)	(570,000)
031101- A03	Operating Expenses	3,830,000	3,008,000	3,873,000
031101- A032	Communications	270,000	31,000	160,000
031101- A034	Occupancy Costs	1,615,000	2,127,000	1,873,000
031101- A036	Motor Vehicles	150,000
031101- A038	Travel & Transportation	1,180,000	790,000	1,250,000
031101- A039	General	615,000	60,000	590,000
031101- A13	Repairs and Maintenance	285,000	70,000	300,000
031101- A130	Transport	75,000	48,000	150,000
031101- A131	Machinery and Equipment	75,000	11,000	50,000
031101- A132	Furniture and Fixture	75,000	11,000	30,000
031101- A137	Computer Equipment	60,000		70,000
Total- ACCOUNTABILITY COURT-II LAHORE		16,785,000	17,646,000	18,555,000

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

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

PREFACE

IMDAD ULLAH BOSAL

TABLE OF CONTENTS

SECTION XXI

MINISTRY OF LAW AND JUSTICE

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

Current expenditure on Revenue Account

NO. 066.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

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

NO. 066.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: