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

FY 2024-25 Details of demandsPages 101 to 200 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

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
LO1577 SPECIA	ACCOUNTANT GENERAL PAKISTAN RE L COURT ( CONTROL OF NARCOTICS SUBST		Rs VENUES SUB-OFFI ANCES ) LAHORE	Rs CE, LAHORE	Rs
031101- A01	Employees Related Expenses		16,913,000	19,290,000	17,316,000
031101- A011	Pay 13	13	8,260,000	8,260,000	7,698,000
031101- A011-1	Pay of Officers (3)	(3)	(4,832,000)	(4,832,000)	(4,999,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,428,000)	(3,428,000)	(2,699,000)
031101- A012	Allowances		8,653,000	11,030,000	9,618,000
031101- A012-1	Regular Allowances		(7,953,000)	(10,330,000)	(9,018,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(600,000)
031101- A03	Operating Expenses		4,057,000	4,057,000	4,754,000
031101- A032	Communications		265,000	165,000	250,000
031101- A033	Utilities		50,000	50,000	50,000
031101- A034	Occupancy Costs		2,157,000	2,157,000	2,319,000
031101- A036	Motor Vehicles		150,000	60,000
031101- A038	Travel & Transportation		850,000	1,070,000	1,350,000
031101- A039	General		585,000	555,000	785,000
031101- A04	Employees Retirement Benefits		100,000	100,000	100,000
031101- A041	Pension		100,000	100,000	100,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		750,000	750,000	650,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		150,000	150,000	100,000
031101- A132	Furniture and Fixture		150,000	150,000	150,000
031101- A133	Buildings and Structure		150,000	150,000	100,000
031101- A137	Computer Equipment		150,000	150,000	150,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHO		RE	21,820,000	24,197,000	22,920,000
LO1578 BANKIN	G COURT-III LAHORE
031101- A01	Employees Related Expenses		19,248,000	22,452,000	23,457,000
031101- A011	Pay 17	17	9,743,000	9,743,000	10,212,000
031101- A011-1	Pay of Officers (2)	(2)	(3,706,000)	(3,706,000)	(3,923,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,037,000)	(6,037,000)	(6,289,000)
031101- A012	Allowances		9,505,000	12,709,000	13,245,000

Page 102

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- A012-1	Regular Allowances		(8,655,000)	(11,859,000)	(12,225,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(1,020,000)
031101- A03	Operating Expenses		4,760,000	4,782,000	5,064,000
031101- A032	Communications		320,000	320,000	390,000
031101- A033	Utilities		50,000	50,000	60,000
031101- A034	Occupancy Costs		2,240,000	2,337,000	2,064,000
031101- A038	Travel & Transportation		1,460,000	1,460,000	1,770,000
031101- A039	General		690,000	615,000	780,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		540,000	518,000	620,000
031101- A130	Transport		250,000	250,000	260,000
031101- A131	Machinery and Equipment		100,000	78,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		90,000	90,000	160,000
Total- B	ANKING COURT-III LAHORE		24,548,000	27,752,000	29,241,000
LO1579 BANKIN	G COURT-II LAHORE
031101- A01	Employees Related Expenses		18,535,000	21,257,000	22,362,000
031101- A011	Pay 18	18	9,028,000	9,028,000	10,173,000
031101- A011-1	Pay of Officers (3)	(3)	(3,759,000)	(3,759,000)	(3,764,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,269,000)	(5,269,000)	(6,409,000)
031101- A012	Allowances		9,507,000	12,229,000	12,189,000
031101- A012-1	Regular Allowances		(8,657,000)	(11,379,000)	(11,170,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(1,019,000)
031101- A03	Operating Expenses		4,824,000	4,824,000	5,254,000
031101- A032	Communications		370,000	370,000	350,000
031101- A033	Utilities		20,000	20,000	30,000
031101- A034	Occupancy Costs		2,364,000	2,364,000	2,364,000
031101- A038	Travel & Transportation		1,300,000	1,300,000	1,550,000
031101- A039	General		770,000	770,000	960,000
031101- A04	Employees Retirement Benefits				500,000
031101- A041	Pension				500,000
031101- A09	Physical Assets				250,000

Page 103

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- A097	Purchase of Furniture and Fixture			250,000
031101- A13	Repairs and Maintenance	690,000	690,000	750,000
031101- A130	Transport	250,000	250,000	300,000
031101- A131	Machinery and Equipment	150,000	150,000	200,000
031101- A132	Furniture and Fixture	120,000	120,000	100,000
031101- A137	Computer Equipment	170,000	170,000	150,000
Total- B	ANKING COURT-II LAHORE	24,049,000	26,771,000	29,116,000
LO1580 BANKIN	G COURT-I LAHORE
031101- A01	Employees Related Expenses	20,076,000	21,877,000	25,250,000
031101- A011	Pay 18 18	9,528,000	9,528,000	10,838,000
031101- A011-1	Pay of Officers (3) (3)	(3,749,000)	(3,749,000)	(4,456,000)
031101- A011-2	Pay of Other Staff (15) (15)	(5,779,000)	(5,779,000)	(6,382,000)
031101- A012	Allowances	10,548,000	12,349,000	14,412,000
031101- A012-1	Regular Allowances	(9,398,000)	(11,199,000)	(13,073,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)	(1,339,000)
031101- A03	Operating Expenses	5,660,000	5,544,000	6,500,000
031101- A032	Communications	380,000	340,000	400,000
031101- A033	Utilities	100,000	80,000	70,000
031101- A034	Occupancy Costs	2,700,000	2,181,000	2,700,000
031101- A038	Travel & Transportation	1,470,000	1,321,000	1,900,000
031101- A039	General	1,010,000	1,622,000	1,430,000
031101- A04	Employees Retirement Benefits	614,000	614,000
031101- A041	Pension	614,000	614,000
031101- A05	Grants, Subsidies and Write off Loans	5,900,000	5,900,000
031101- A052	Grants Domestic	5,900,000	5,900,000
031101- A09	Physical Assets	630,000	380,000	200,000
031101- A092	Computer Equipment	230,000	140,000
031101- A096	Purchase of Plant and Machinery	250,000	150,000
031101- A097	Purchase of Furniture and Fixture	150,000	90,000	200,000
031101- A13	Repairs and Maintenance	690,000	1,301,000	1,200,000
031101- A130	Transport	250,000	759,000	500,000
031101- A131	Machinery and Equipment	150,000	180,000	250,000
031101- A132	Furniture and Fixture	120,000	150,000	200,000

Page 104

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	212,000	250,000
Total-	BANKING COURT-I LAHORE		33,570,000	35,616,000	33,150,000
LO1581 BANKIN	G COURT-IV LAHORE
031101- A01	Employees Related Expenses		20,530,000	23,958,000	24,006,000
031101- A011	Pay 17	17	10,168,000	10,168,000	10,456,000
031101- A011-1	Pay of Officers (2)	(2)	(3,680,000)	(3,680,000)	(3,796,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,488,000)	(6,488,000)	(6,660,000)
031101- A012	Allowances		10,362,000	13,790,000	13,550,000
031101- A012-1	Regular Allowances		(9,260,000)	(12,688,000)	(12,344,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,102,000)	(1,102,000)	(1,206,000)
031101- A03	Operating Expenses		4,639,000	4,539,000	6,197,000
031101- A032	Communications		350,000	290,000	350,000
031101- A033	Utilities		50,000	50,000	50,000
031101- A034	Occupancy Costs		2,189,000	2,189,000	3,107,000
031101- A038	Travel & Transportation		1,280,000	1,140,000	1,700,000
031101- A039	General		770,000	870,000	990,000
031101- A04	Employees Retirement Benefits				700,000
031101- A041	Pension				700,000
031101- A09	Physical Assets				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		650,000	1,000,000	950,000
031101- A130	Transport		250,000	600,000	300,000
031101- A131	Machinery and Equipment		150,000	150,000	250,000
031101- A132	Furniture and Fixture		100,000	100,000	200,000
031101- A137	Computer Equipment		150,000	150,000	200,000
Total-	BANKING COURT-IV LAHORE		25,819,000	29,497,000	32,053,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-I		I LAHORE
031101- A01	Employees Related Expenses		13,587,000	15,524,000	15,986,000
031101- A011	Pay 14	14	6,704,000	6,704,000	7,053,000
031101- A011-1	Pay of Officers (4)	(4)	(3,916,000)	(3,916,000)	(4,135,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,788,000)	(2,788,000)	(2,918,000)
031101- A012	Allowances		6,883,000	8,820,000	8,933,000
031101- A012-1	Regular Allowances		(6,233,000)	(8,170,000)	(8,263,000)

Page 105

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(670,000)
031101- A03	Operating Expenses		3,869,000	4,136,000	4,663,000
031101- A032	Communications		240,000	142,000	310,000
031101- A033	Utilities		70,000	51,000	90,000
031101- A034	Occupancy Costs		1,899,000	1,886,000	1,963,000
031101- A038	Travel & Transportation		1,090,000	1,332,000	1,450,000
031101- A039	General		570,000	725,000	850,000
031101- A09	Physical Assets		560,000	294,000	500,000
031101- A092	Computer Equipment		160,000	154,000
031101- A096	Purchase of Plant and Machinery		200,000	70,000
031101- A097	Purchase of Furniture and Fixture		200,000	70,000	500,000
031101- A13	Repairs and Maintenance		550,000	550,000	800,000
031101- A130	Transport		300,000	300,000	350,000
031101- A131	Machinery and Equipment		100,000	100,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	150,000
031101- A137	Computer Equipment		50,000	50,000	100,000
Total- SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE			18,566,000	20,504,000	21,949,000
LO1595 SPECIAL COURT (OFFENCES IN BANKS)		LAHORE
031101- A01	Employees Related Expenses		16,850,000	19,669,000	21,549,000
031101- A011	Pay 17	17	9,055,000	9,055,000	9,658,000
031101- A011-1	Pay of Officers (5)	(5)	(4,681,000)	(4,681,000)	(5,124,000)
031101- A011-2	Pay of Other Staff (12)	(12)	(4,374,000)	(4,374,000)	(4,534,000)
031101- A012	Allowances		7,795,000	10,614,000	11,891,000
031101- A012-1	Regular Allowances		(6,895,000)	(9,714,000)	(10,853,000)
031101- A012-2	Other Allowances (Excluding TA)		(900,000)	(900,000)	(1,038,000)
031101- A03	Operating Expenses		5,492,000	5,582,000	6,572,000
031101- A032	Communications		355,000	232,000	405,000
031101- A033	Utilities		20,000	10,000	25,000
031101- A034	Occupancy Costs		2,967,000	2,967,000	3,392,000
031101- A038	Travel & Transportation		1,370,000	1,657,000	1,780,000
031101- A039	General		780,000	716,000	970,000
031101- A04	Employees Retirement Benefits				842,000

Page 106

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 2 ACCOUNTANT GENERAL PAK	Posts 024-25 ISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
031101- A041	Pension				842,000
031101- A09	Physical Assets		1,150,000	410,000	600,000
031101- A092	Computer Equipment		150,000	60,000
031101- A096	Purchase of Plant and Machinery		500,000	175,000
031101- A097	Purchase of Furniture and Fixture		500,000	175,000	600,000
031101- A13	Repairs and Maintenance		700,000	700,000	790,000
031101- A130	Transport		300,000	300,000	300,000
031101- A131	Machinery and Equipment		200,000	200,000	250,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		100,000	100,000	140,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) LAHORE		24,192,000	26,361,000	30,353,000
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01	Employees Related Expenses		8,126,000	9,049,000	8,021,000
031101- A011	Pay 10	10	4,186,000	4,186,000	4,196,000
031101- A011-1	Pay of Officers (5)	(5)	(2,804,000)	(2,804,000)	(2,924,000)
031101- A011-2	Pay of Other Staff (5)	(5)	(1,382,000)	(1,382,000)	(1,272,000)
031101- A012	Allowances		3,940,000	4,863,000	3,825,000
031101- A012-1	Regular Allowances		(3,520,000)	(4,443,000)	(3,425,000)
031101- A012-2	Other Allowances (Excluding TA)		(420,000)	(420,000)	(400,000)
031101- A03	Operating Expenses		936,000	936,000	1,578,000
031101- A032	Communications		80,000	80,000	140,000
031101- A034	Occupancy Costs		326,000	326,000	758,000
031101- A038	Travel & Transportation		140,000	140,000	250,000
031101- A039	General		390,000	390,000	430,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		180,000	180,000	180,000
031101- A130	Transport		50,000	50,000	50,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		40,000	40,000	40,000
031101- A137	Computer Equipment		40,000	40,000	40,000
Total- (	SPECIAL COURT COMMERCIAL)LAHORE		9,242,000	10,165,000	9,879,000

Page 107

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

LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01	Employees Related Expenses			15,187,000	17,416,000	17,650,000
031101- A011	Pay	11	11	7,139,000	7,139,000	7,300,000
031101- A011-1	Pay of Officers	(2)	(2)	(3,454,000)	(3,454,000)	(3,698,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(3,685,000)	(3,685,000)	(3,602,000)
031101- A012	Allowances			8,048,000	10,277,000	10,350,000
031101- A012-1	Regular Allowances			(7,398,000)	(9,627,000)	(9,470,000)
031101- A012-2	Other Allowances (Excluding	TA)		(650,000)	(650,000)	(880,000)
031101- A03	Operating Expenses			2,786,000	2,966,000	3,521,000
031101- A032	Communications			275,000	210,000	335,000
031101- A033	Utilities			15,000	15,000	20,000
031101- A034	Occupancy Costs			1,116,000	1,600,000	1,116,000
031101- A038	Travel & Transportation			960,000	787,000	1,490,000
031101- A039	General			420,000	354,000	560,000
031101- A09	Physical Assets			185,000	68,000	100,000
031101- A092	Computer Equipment			50,000	20,000
031101- A096	Purchase of Plant and Machinery			75,000	27,000
031101- A097	Purchase of Furniture and Fixture			60,000	21,000	100,000
031101- A13	Repairs and Maintenance			300,000	237,000	430,000
031101- A130	Transport			150,000	150,000	200,000
031101- A131	Machinery and Equipment			50,000	50,000	70,000
031101- A132	Furniture and Fixture			40,000	15,000	60,000
031101- A137	Computer Equipment			60,000	22,000	100,000
Total- SPECIAL JUDGE (CUSTOMS AND ANTI SMUGGLING) LAH		TAXAT ORE	ION	18,458,000	20,687,000	21,701,000
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01	Employees Related Expenses			13,595,000	15,551,000	15,486,000
031101- A011	Pay	11	11	6,032,000	6,032,000	6,486,000
031101- A011-1	Pay of Officers	(2)	(2)	(3,318,000)	(3,318,000)	(3,532,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(2,714,000)	(2,714,000)	(2,954,000)
031101- A012	Allowances			7,563,000	9,519,000	9,000,000
031101- A012-1	Regular Allowances			(6,913,000)	(8,869,000)	(8,330,000)

Page 108

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- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(670,000)
031101- A03	Operating Expenses	25,437,000	27,423,000	17,670,000
031101- A032	Communications	370,000	370,000	330,000
031101- A033	Utilities	2,650,000	2,650,000	3,200,000
031101- A034	Occupancy Costs	19,167,000	21,153,000	10,970,000
031101- A038	Travel & Transportation	1,450,000	1,450,000	1,700,000
031101- A039	General	1,800,000	1,800,000	1,470,000
031101- A09	Physical Assets	1,200,000	420,000	500,000
031101- A092	Computer Equipment	400,000	140,000
031101- A096	Purchase of Plant and Machinery	400,000	140,000
031101- A097	Purchase of Furniture and Fixture	400,000	140,000	500,000
031101- A13	Repairs and Maintenance	2,100,000	2,100,000	1,300,000
031101- A130	Transport	500,000	500,000	500,000
031101- A131	Machinery and Equipment	300,000	300,000	300,000
031101- A132	Furniture and Fixture	300,000	300,000	200,000
031101- A133	Buildings and Structure	500,000	500,000
031101- A137	Computer Equipment	500,000	500,000	300,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE		42,332,000	45,494,000	34,956,000
LO2310 ACCOU	NTABILITY COURTS-VI LAHORE
031101- A01	Employees Related Expenses	7,053,000	7,617,000	6,393,000
031101- A011	Pay 10 10	3,288,000	3,288,000	2,625,000
031101- A011-1	Pay of Officers (3) (3)	(1,637,000)	(1,637,000)	(1,328,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,651,000)	(1,651,000)	(1,297,000)
031101- A012	Allowances	3,765,000	4,329,000	3,768,000
031101- A012-1	Regular Allowances	(3,365,000)	(3,929,000)	(3,368,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(400,000)
031101- A03	Operating Expenses	2,940,000	1,320,000	2,015,000
031101- A032	Communications	270,000	90,000	160,000
031101- A033	Utilities	20,000	20,000	10,000
031101- A034	Occupancy Costs	805,000	530,000	805,000
031101- A038	Travel & Transportation	1,230,000	300,000	630,000
031101- A039	General	615,000	380,000	410,000
031101- A13	Repairs and Maintenance	310,000	170,000	210,000

Page 109

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
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000		50,000
031101- A132	Furniture and Fixture		100,000	40,000	30,000
031101- A137	Computer Equipment		60,000	30,000	30,000
Total-	ACCOUNTABILITY COURTS-VI LAHORE		10,303,000	9,107,000	8,618,000
LO2311 ACCOU	NTABILITY COURTS-VII LAHORE
031101- A01	Employees Related Expenses		6,591,000	7,131,000	6,675,000
031101- A011	Pay 10	10	2,729,000	2,729,000	3,416,000
031101- A011-1	Pay of Officers (3)	(3)	(1,110,000)	(1,110,000)	(1,008,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,619,000)	(1,619,000)	(2,408,000)
031101- A012	Allowances		3,862,000	4,402,000	3,259,000
031101- A012-1	Regular Allowances		(3,462,000)	(4,002,000)	(2,909,000)
031101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(350,000)
031101- A03	Operating Expenses		2,204,000	715,000	1,203,000
031101- A032	Communications		240,000		140,000
031101- A033	Utilities		20,000		10,000
031101- A034	Occupancy Costs		809,000	700,000	263,000
031101- A038	Travel & Transportation		700,000		480,000
031101- A039	General		435,000	15,000	310,000
031101- A13	Repairs and Maintenance		235,000	205,000	270,000
031101- A130	Transport		75,000	45,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	20,000
031101- A137	Computer Equipment		60,000	60,000	50,000
Total-	ACCOUNTABILITY COURTS-VII LAHORE		9,030,000	8,051,000	8,148,000
LO2312 ACCOU	NTABILITY COURTS-VIII LAHORE
031101- A01	Employees Related Expenses		6,836,000	7,455,000	6,428,000
031101- A011	Pay 10	10	2,745,000	2,745,000	2,948,000
031101- A011-1	Pay of Officers (3)	(3)	(1,905,000)	(1,905,000)	(1,697,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(840,000)	(840,000)	(1,251,000)
031101- A012	Allowances		4,091,000	4,710,000	3,480,000

Page 110

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- A012-1	Regular Allowances		(3,761,000)	(4,380,000)	(3,220,000)
031101- A012-2	Other Allowances (Excluding TA)		(330,000)	(330,000)	(260,000)
031101- A03	Operating Expenses		2,715,000	777,000	1,382,000
031101- A032	Communications		270,000		90,000
031101- A033	Utilities		290,000
031101- A034	Occupancy Costs		820,000	583,000	242,000
031101- A038	Travel & Transportation		700,000	54,000	700,000
031101- A039	General		635,000	140,000	350,000
031101- A13	Repairs and Maintenance		195,000		230,000
031101- A130	Transport		75,000		100,000
031101- A131	Machinery and Equipment		50,000		50,000
031101- A132	Furniture and Fixture		10,000		30,000
031101- A137	Computer Equipment		60,000		50,000
Total- ACCOUNTABILITY COURTS-VIII LAHORE			9,746,000	8,232,000	8,040,000
LO2313 ACCOU	NTABILITY COURTS-IX LAHORE
031101- A01	Employees Related Expenses		6,508,000	8,116,000	10,193,000
031101- A011	Pay 10	10	2,688,000	2,688,000	3,857,000
031101- A011-1	Pay of Officers (3)	(3)	(912,000)	(912,000)	(2,222,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,776,000)	(1,776,000)	(1,635,000)
031101- A012	Allowances		3,820,000	5,428,000	6,336,000
031101- A012-1	Regular Allowances		(3,320,000)	(4,748,000)	(5,936,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(680,000)	(400,000)
031101- A03	Operating Expenses		3,665,000	4,045,000	3,033,000
031101- A032	Communications		370,000	370,000	270,000
031101- A034	Occupancy Costs		1,185,000	1,586,000	1,233,000
031101- A038	Travel & Transportation		1,220,000	1,432,000	1,050,000
031101- A039	General		890,000	657,000	480,000
031101- A09	Physical Assets			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance		650,000	690,000	370,000
031101- A130	Transport		200,000	240,000	200,000
031101- A131	Machinery and Equipment		100,000	100,000	60,000

Page 111

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- A132	Furniture and Fixture	100,000	100,000	60,000
031101- A137	Computer Equipment	250,000	250,000	50,000
Total-	ACCOUNTABILITY COURTS-IX LAHORE	10,823,000	12,951,000	13,596,000
LO2314 ACCOU	NTABILITY COURTS-X LAHORE
031101- A01	Employees Related Expenses	10,945,000	12,375,000	11,684,000
031101- A011	Pay 10 10	4,850,000	4,790,000	4,473,000
031101- A011-1	Pay of Officers (3) (3)	(3,347,000)	(3,287,000)	(2,712,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,503,000)	(1,503,000)	(1,761,000)
031101- A012	Allowances	6,095,000	7,585,000	7,211,000
031101- A012-1	Regular Allowances	(5,715,000)	(7,144,000)	(6,701,000)
031101- A012-2	Other Allowances (Excluding TA)	(380,000)	(441,000)	(510,000)
031101- A03	Operating Expenses	3,798,000	3,899,000	3,457,000
031101- A032	Communications	270,000	227,000	220,000
031101- A033	Utilities	20,000	7,000	10,000
031101- A034	Occupancy Costs	1,598,000	1,965,000	1,605,000
031101- A038	Travel & Transportation	1,220,000	1,250,000	1,122,000
031101- A039	General	690,000	450,000	500,000
031101- A13	Repairs and Maintenance	360,000	259,000	390,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	75,000	30,000	150,000
031101- A132	Furniture and Fixture	75,000	57,000	50,000
031101- A137	Computer Equipment	60,000	22,000	40,000
Total-	ACCOUNTABILITY COURTS-X LAHORE	15,103,000	16,533,000	15,531,000
MN0209 ACCOU	NTABILITY COURTS-II MULTAN
031101- A01	Employees Related Expenses	10,096,000	5,738,000
031101- A011	Pay 10	4,333,000	1,598,000
031101- A011-1	Pay of Officers (3)	(2,787,000)	(406,000)
031101- A011-2	Pay of Other Staff (7)	(1,546,000)	(1,192,000)
031101- A012	Allowances	5,763,000	4,140,000
031101- A012-1	Regular Allowances	(5,163,000)	(4,140,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)
031101- A03	Operating Expenses	4,930,000	424,000

Page 112

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	300,000
031101- A033	Utilities	1,400,000	15,000
031101- A034	Occupancy Costs	10,000
031101- A036	Motor Vehicles	50,000
031101- A038	Travel & Transportation	1,470,000	193,000
031101- A039	General	1,700,000	216,000
031101- A13	Repairs and Maintenance	875,000	89,000
031101- A130	Transport	250,000	29,000
031101- A131	Machinery and Equipment	150,000	38,000
031101- A132	Furniture and Fixture	150,000	15,000
031101- A133	Buildings and Structure	100,000	7,000
031101- A137	Computer Equipment	225,000
Total- ACCOUNTABILITY COURTS-II MULTAN		15,901,000	6,251,000
MN0210 ACCOU	NTABILITY COURTS-III MULTAN
031101- A01	Employees Related Expenses	6,837,000	7,693,000
031101- A011	Pay 10	2,651,000	2,651,000
031101- A011-1	Pay of Officers (3)	(1,112,000)	(1,112,000)
031101- A011-2	Pay of Other Staff (7)	(1,539,000)	(1,539,000)
031101- A012	Allowances	4,186,000	5,042,000
031101- A012-1	Regular Allowances	(3,486,000)	(4,342,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)
031101- A03	Operating Expenses	2,560,000	2,560,000
031101- A032	Communications	240,000	240,000
031101- A033	Utilities	20,000	20,000
031101- A034	Occupancy Costs	10,000	10,000
031101- A036	Motor Vehicles	20,000	20,000
031101- A038	Travel & Transportation	1,270,000	1,270,000
031101- A039	General	1,000,000	1,000,000
031101- A13	Repairs and Maintenance	600,000	600,000
031101- A130	Transport	250,000	250,000
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	100,000	100,000
031101- A133	Buildings and Structure	100,000	100,000

Page 113

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A137	Computer Equipment	50,000	50,000
Total- ACCOUNTABILITY COURTS-III MULTAN		9,997,000	10,853,000
MN0211 ACCOU	NTABILITY COURTS-IV MULTAN
031101- A01	Employees Related Expenses	7,066,000	3,201,000
031101- A011	Pay 10	3,157,000	1,165,000
031101- A011-1	Pay of Officers (3)	(1,112,000)
031101- A011-2	Pay of Other Staff (7)	(2,045,000)	(1,165,000)
031101- A012	Allowances	3,909,000	2,036,000
031101- A012-1	Regular Allowances	(3,309,000)	(2,036,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)
031101- A03	Operating Expenses	2,840,000	877,000
031101- A032	Communications	280,000	100,000
031101- A033	Utilities	280,000
031101- A034	Occupancy Costs	10,000
031101- A038	Travel & Transportation	1,270,000	577,000
031101- A039	General	1,000,000	200,000
031101- A13	Repairs and Maintenance	855,000	275,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	150,000	100,000
031101- A132	Furniture and Fixture	150,000	100,000
031101- A133	Buildings and Structure	150,000
031101- A137	Computer Equipment	205,000	75,000
Total- ACCOUNTABILITY COURTS-IV MULTAN		10,761,000	4,353,000
MN0326 ACCOU	NTABILITY COURT MULTAN
031101- A01	Employees Related Expenses	13,407,000	14,736,000	10,140,000
031101- A011	Pay 12 12	7,069,000	7,069,000	4,952,000
031101- A011-1	Pay of Officers (3) (3)	(3,435,000)	(3,435,000)	(1,832,000)
031101- A011-2	Pay of Other Staff (9) (9)	(3,634,000)	(3,634,000)	(3,120,000)
031101- A012	Allowances	6,338,000	7,667,000	5,188,000
031101- A012-1	Regular Allowances	(5,381,000)	(6,710,000)	(4,588,000)
031101- A012-2	Other Allowances (Excluding TA)	(957,000)	(957,000)	(600,000)

Page 114

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	6,310,000	2,700,000	2,030,000
031101- A032	Communications	500,000	180,000	260,000
031101- A033	Utilities	1,800,000	900,000	330,000
031101- A034	Occupancy Costs	10,000	10,000	10,000
031101- A036	Motor Vehicles	150,000	100,000
031101- A038	Travel & Transportation	1,750,000	400,000	750,000
031101- A039	General	2,100,000	1,110,000	680,000
031101- A13	Repairs and Maintenance	705,000	465,000	400,000
031101- A130	Transport	105,000	105,000	150,000
031101- A131	Machinery and Equipment	150,000	50,000	100,000
031101- A132	Furniture and Fixture	150,000	100,000	50,000
031101- A133	Buildings and Structure	200,000	120,000
031101- A137	Computer Equipment	100,000	90,000	100,000
Total- ACCOUNTABILITY COURT MULTAN		20,422,000	17,901,000	12,570,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01	Employees Related Expenses	15,973,000	18,393,000	18,123,000
031101- A011	Pay 14 14	8,634,000	8,634,000	7,899,000
031101- A011-1	Pay of Officers (4) (4)	(4,777,000)	(4,777,000)	(5,076,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,857,000)	(3,857,000)	(2,823,000)
031101- A012	Allowances	7,339,000	9,759,000	10,224,000
031101- A012-1	Regular Allowances	(6,389,000)	(8,809,000)	(9,064,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(1,160,000)
031101- A03	Operating Expenses	3,560,000	3,560,000	4,120,000
031101- A032	Communications	250,000	250,000	260,000
031101- A033	Utilities	930,000	930,000	950,000
031101- A034	Occupancy Costs	10,000	10,000	10,000
031101- A036	Motor Vehicles	20,000	20,000
031101- A038	Travel & Transportation	1,450,000	1,450,000	1,750,000
031101- A039	General	900,000	900,000	1,150,000
031101- A04	Employees Retirement Benefits	939,000	939,000	491,000
031101- A041	Pension	939,000	939,000	491,000
031101- A09	Physical Assets			500,000
031101- A097	Purchase of Furniture and Fixture			500,000

Page 115

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13	Repairs and Maintenance		750,000	750,000	950,000
031101- A130	Transport		250,000	250,000	300,000
031101- A131	Machinery and Equipment		150,000	150,000	300,000
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	150,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) Multan		21,222,000	23,642,000	24,184,000
MN0333 BANKI	NG COURT-II MULTAN
031101- A01	Employees Related Expenses		17,655,000	20,797,000	21,992,000
031101- A011	Pay 17	17	9,548,000	9,548,000	10,346,000
031101- A011-1	Pay of Officers (2)	(2)	(2,864,000)	(2,864,000)	(3,349,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,684,000)	(6,684,000)	(6,997,000)
031101- A012	Allowances		8,107,000	11,249,000	11,646,000
031101- A012-1	Regular Allowances		(7,057,000)	(10,199,000)	(10,346,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,050,000)	(1,300,000)
031101- A03	Operating Expenses		2,619,000	2,619,000	3,940,000
031101- A032	Communications		114,000	114,000	270,000
031101- A033	Utilities		505,000	505,000	650,000
031101- A036	Motor Vehicles		150,000	150,000	150,000
031101- A038	Travel & Transportation		1,450,000	1,450,000	1,860,000
031101- A039	General		400,000	400,000	1,010,000
031101- A09	Physical Assets				300,000
031101- A097	Purchase of Furniture and Fixture				300,000
031101- A13	Repairs and Maintenance		460,000	460,000	620,000
031101- A130	Transport		300,000	300,000	300,000
031101- A131	Machinery and Equipment		60,000	60,000	100,000
031101- A132	Furniture and Fixture		60,000	60,000	100,000
031101- A137	Computer Equipment		40,000	40,000	120,000
Total-	BANKING COURT-II MULTAN		20,734,000	23,876,000	26,852,000
MN0335 BANKI	NG COURT-I MULTAN
031101- A01	Employees Related Expenses		21,711,000	25,428,000	24,577,000
031101- A011	Pay 18	18	11,491,000	11,491,000	11,202,000

Page 116

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- A011-1	Pay of Officers (3)	(3)	(4,825,000)	(4,825,000)	(5,124,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,666,000)	(6,666,000)	(6,078,000)
031101- A012	Allowances		10,220,000	13,937,000	13,375,000
031101- A012-1	Regular Allowances		(7,520,000)	(11,237,000)	(11,175,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,700,000)	(2,700,000)	(2,200,000)
031101- A03	Operating Expenses		3,375,000	3,375,000	3,785,000
031101- A032	Communications		310,000	310,000	270,000
031101- A033	Utilities		550,000	550,000	850,000
031101- A034	Occupancy Costs		5,000	5,000	5,000
031101- A038	Travel & Transportation		1,860,000	1,860,000	1,870,000
031101- A039	General		650,000	650,000	790,000
031101- A04	Employees Retirement Benefits		897,000
031101- A041	Pension		897,000
031101- A09	Physical Assets				500,000
031101- A097	Purchase of Furniture and Fixture				500,000
031101- A13	Repairs and Maintenance		610,000	610,000	690,000
031101- A130	Transport		200,000	200,000	250,000
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		110,000	110,000	140,000
Total- B	ANKING COURT-I MULTAN		26,593,000	29,413,000	29,552,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01	Employees Related Expenses		12,384,000	14,057,000	14,137,000
031101- A011	Pay 9	9	5,558,000	5,558,000	5,515,000
031101- A011-1	Pay of Officers (2)	(2)	(2,939,000)	(2,939,000)	(2,765,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(2,619,000)	(2,619,000)	(2,750,000)
031101- A012	Allowances		6,826,000	8,499,000	8,622,000
031101- A012-1	Regular Allowances		(6,416,000)	(8,089,000)	(8,212,000)
031101- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(410,000)
031101- A03	Operating Expenses		4,720,000	4,720,000	4,860,000
031101- A032	Communications		195,000	195,000	195,000
031101- A033	Utilities		500,000	500,000	500,000
031101- A034	Occupancy Costs		5,000	5,000	5,000

Page 117

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- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	3,430,000	3,430,000	3,680,000
031101- A039	General	440,000	440,000	480,000
031101- A04	Employees Retirement Benefits			500,000
031101- A041	Pension			500,000
031101- A09	Physical Assets			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	560,000	560,000	590,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	70,000	70,000	80,000
031101- A132	Furniture and Fixture	150,000	150,000	160,000
031101- A133	Buildings and Structure	100,000	100,000	100,000
031101- A137	Computer Equipment	90,000	90,000	100,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN		17,664,000	19,337,000	20,187,000
SG0172 BANKI	NG COURT-I SARGODHA
031101- A01	Employees Related Expenses	21,490,000	24,617,000	26,967,000
031101- A011	Pay 17 17	9,427,000	9,427,000	9,588,000
031101- A011-1	Pay of Officers (2) (2)	(3,080,000)	(3,080,000)	(3,322,000)
031101- A011-2	Pay of Other Staff (15) (15)	(6,347,000)	(6,347,000)	(6,266,000)
031101- A012	Allowances	12,063,000	15,190,000	17,379,000
031101- A012-1	Regular Allowances	(11,403,000)	(14,530,000)	(16,669,000)
031101- A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)	(710,000)
031101- A03	Operating Expenses	3,707,000	3,708,000	3,809,000
031101- A032	Communications	114,000	99,000	126,000
031101- A033	Utilities	750,000	700,000	750,000
031101- A034	Occupancy Costs	1,085,000	1,205,000	1,325,000
031101- A036	Motor Vehicles	150,000	53,000
031101- A038	Travel & Transportation	1,378,000	1,458,000	1,378,000
031101- A039	General	230,000	193,000	230,000
031101- A09	Physical Assets			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	514,000	514,000	514,000
031101- A130	Transport	187,000	187,000	187,000

Page 118

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131	Machinery and Equipment		93,000	93,000	93,000
031101- A132	Furniture and Fixture		187,000	187,000	187,000
031101- A137	Computer Equipment		47,000	47,000	47,000
Total-	BANKING COURT-I SARGODHA		25,711,000	28,839,000	31,390,000
SL0057 BANKIN	G COURT SAHIWAL
031101- A01	Employees Related Expenses		13,923,000	15,914,000	15,145,000
031101- A011	Pay 14	14	6,592,000	6,592,000	7,363,000
031101- A011-1	Pay of Officers (4)	(4)	(3,094,000)	(3,094,000)	(3,638,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,498,000)	(3,498,000)	(3,725,000)
031101- A012	Allowances		7,331,000	9,322,000	7,782,000
031101- A012-1	Regular Allowances		(6,461,000)	(8,452,000)	(7,112,000)
031101- A012-2	Other Allowances (Excluding TA)		(870,000)	(870,000)	(670,000)
031101- A03	Operating Expenses		5,015,000	5,015,000	6,270,000
031101- A032	Communications		220,000	220,000	220,000
031101- A033	Utilities		870,000	870,000	1,070,000
031101- A034	Occupancy Costs		1,145,000	1,145,000	1,320,000
031101- A038	Travel & Transportation		2,030,000	2,030,000	2,660,000
031101- A039	General		750,000	750,000	1,000,000
031101- A04	Employees Retirement Benefits			897,000	1,000,000
031101- A041	Pension			897,000	1,000,000
031101- A09	Physical Assets		200,000	151,000	200,000
031101- A097	Purchase of Furniture and Fixture		200,000	151,000	200,000
031101- A13	Repairs and Maintenance		920,000	920,000	1,050,000
031101- A130	Transport		350,000	350,000	400,000
031101- A131	Machinery and Equipment		150,000	150,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	150,000
031101- A133	Buildings and Structure		200,000	200,000	200,000
031101- A137	Computer Equipment		120,000	120,000	100,000
Total-	BANKING COURT SAHIWAL		20,058,000	22,897,000	23,665,000
ST0109 BANKIN	G COURT SIALKOT
031101- A01	Employees Related Expenses				5,490,000
031101- A011	Pay	12			2,312,000
031101- A011-1	Pay of Officers	(3)			(1,412,000)

Page 119

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	(9)			(900,000)
031101- A012	Allowances				3,178,000
031101- A012-1	Regular Allowances				(2,928,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,445,000
031101- A032	Communications				160,000
031101- A033	Utilities				220,000
031101- A034	Occupancy Costs				5,000
031101- A038	Travel & Transportation				800,000
031101- A039	General				260,000
031101- A13	Repairs and Maintenance				250,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				20,000
031101- A137	Computer Equipment				30,000
Total- B	ANKING COURT SIALKOT				7,185,000
TS0008 BANKIN	G COURT TOBA TEK SINGH
031101- A01	Employees Related Expenses				10,859,000
031101- A011	Pay	10			4,089,000
031101- A011-1	Pay of Officers	(3)			(2,825,000)
031101- A011-2	Pay of Other Staff	(7)			(1,264,000)
031101- A012	Allowances				6,770,000
031101- A012-1	Regular Allowances				(6,470,000)
031101- A012-2	Other Allowances (Excluding TA)				(300,000)
031101- A03	Operating Expenses				2,380,000
031101- A032	Communications				300,000
031101- A033	Utilities				220,000
031101- A034	Occupancy Costs				10,000
031101- A038	Travel & Transportation				1,400,000
031101- A039	General				450,000
031101- A13	Repairs and Maintenance				300,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000

Page 120

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMANDS 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
031101- A132	Furniture and Fixture				50,000
031101- A137	Computer Equipment				50,000
Total-	BANKING COURT TOBA TEK SINGH				13,539,000
VR0022 BANKI	NG COURT VEHARI
031101- A01	Employees Related Expenses			4,594,000	11,818,000
031101- A011	Pay	10		1,992,000	5,036,000
031101- A011-1	Pay of Officers	(3)		(1,112,000)	(3,694,000)
031101- A011-2	Pay of Other Staff	(7)		(880,000)	(1,342,000)
031101- A012	Allowances			2,602,000	6,782,000
031101- A012-1	Regular Allowances			(2,002,000)	(6,432,000)
031101- A012-2	Other Allowances (Excluding TA)			(600,000)	(350,000)
031101- A03	Operating Expenses			1,963,000	3,050,000
031101- A032	Communications			180,000	210,000
031101- A033	Utilities			280,000	300,000
031101- A034	Occupancy Costs			10,000	760,000
031101- A038	Travel & Transportation			693,000	1,350,000
031101- A039	General			800,000	430,000
031101- A13	Repairs and Maintenance			580,000	330,000
031101- A130	Transport			200,000	150,000
031101- A131	Machinery and Equipment			50,000	50,000
031101- A132	Furniture and Fixture			50,000	50,000
031101- A133	Buildings and Structure			150,000
031101- A137	Computer Equipment			130,000	80,000
Total-	BANKING COURT VEHARI			7,137,000	15,198,000
031101	Total- Courts/Justice		965,896,000	1,067,419,000	1,080,290,000
0311	Total- Law Courts		965,896,000	1,067,419,000	1,080,290,000
031	Total- Law Courts		965,896,000	1,067,419,000	1,080,290,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration : BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHA		WALPUR
036101- A01	Employees Related Expenses		3,161,000	3,354,000	3,924,000
036101- A011	Pay 4	4	1,635,000	1,635,000	2,146,000

Page 121

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
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A011-1	Pay of Officers (2) (2)	(1,100,000)	(1,100,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2) (2)	(535,000)	(535,000)	(596,000)
036101- A012	Allowances	1,526,000	1,719,000	1,778,000
036101- A012-1	Regular Allowances	(1,421,000)	(1,614,000)	(1,673,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(105,000)
036101- A03	Operating Expenses	535,000	349,000	545,000
036101- A032	Communications	130,000	130,000	140,000
036101- A038	Travel & Transportation	180,000	12,000	180,000
036101- A039	General	225,000	207,000	225,000
036101- A13	Repairs and Maintenance	65,000		65,000
036101- A130	Transport	10,000		10,000
036101- A131	Machinery and Equipment	10,000		10,000
036101- A132	Furniture and Fixture	20,000		20,000
036101- A137	Computer Equipment	25,000		25,000
Total-	ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR	3,761,000	3,703,000	4,534,000
BR0116 ASSIST	ANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01	Employees Related Expenses	3,461,000	3,447,000	4,283,000
036101- A011	Pay 4 4	1,992,000	1,753,000	2,229,000
036101- A011-1	Pay of Officers (2) (2)	(1,363,000)	(1,124,000)	(1,550,000)
036101- A011-2	Pay of Other Staff (2) (2)	(629,000)	(629,000)	(679,000)
036101- A012	Allowances	1,469,000	1,694,000	2,054,000
036101- A012-1	Regular Allowances	(1,359,000)	(1,584,000)	(1,924,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(130,000)
036101- A03	Operating Expenses	570,000	278,000	550,000
036101- A032	Communications	130,000	120,000	110,000
036101- A038	Travel & Transportation	180,000	14,000	180,000
036101- A039	General	260,000	144,000	260,000
036101- A13	Repairs and Maintenance	100,000	30,000	110,000
036101- A130	Transport	30,000	30,000	30,000
036101- A131	Machinery and Equipment	20,000		20,000
036101- A132	Furniture and Fixture	20,000		30,000
036101- A137	Computer Equipment	30,000		30,000
Total- A B	SSISTANT ATTORNEY GENERAL-III AHAWALPUR	4,131,000	3,755,000	4,943,000

Page 122

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
BR0117 ASSIST	ACCOUNTANT GENERAL PAKISTAN REV ANT ATTORNEY GENERAL-II BAHAWALPUR		Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A01	Employees Related Expenses		3,733,000	4,033,000	4,744,000
036101- A011	Pay 5	5	1,987,000	1,987,000	2,397,000
036101- A011-1	Pay of Officers (2)	(2)	(1,112,000)	(1,112,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(875,000)	(875,000)	(895,000)
036101- A012	Allowances		1,746,000	2,046,000	2,347,000
036101- A012-1	Regular Allowances		(1,556,000)	(1,856,000)	(2,047,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(300,000)
036101- A03	Operating Expenses		775,000	262,000	520,000
036101- A032	Communications		155,000	130,000	160,000
036101- A038	Travel & Transportation		300,000		150,000
036101- A039	General		320,000	132,000	210,000
036101- A13	Repairs and Maintenance		160,000		150,000
036101- A131	Machinery and Equipment		50,000		100,000
036101- A132	Furniture and Fixture		60,000		20,000
036101- A137	Computer Equipment		50,000		30,000
Total- A B	SSISTANT ATTORNEY GENERAL-I AHAWALPUR	I	4,668,000	4,295,000	5,414,000
BR0118 DEPUT	Y ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01	Employees Related Expenses		4,843,000	5,051,000	5,958,000
036101- A011	Pay 4	4	2,800,000	2,800,000	3,624,000
036101- A011-1	Pay of Officers (2)	(2)	(2,210,000)	(2,210,000)	(2,992,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(590,000)	(590,000)	(632,000)
036101- A012	Allowances		2,043,000	2,251,000	2,334,000
036101- A012-1	Regular Allowances		(1,853,000)	(2,061,000)	(2,114,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(220,000)
036101- A03	Operating Expenses		3,080,000	3,094,000	3,878,000
036101- A032	Communications		290,000	150,000	260,000
036101- A033	Utilities		430,000	201,000	440,000
036101- A034	Occupancy Costs		1,680,000	2,358,000	2,358,000
036101- A038	Travel & Transportation		400,000	180,000	400,000

Page 123

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 PA	KISTAN REVENUES SUB-OFF		ICE, LAHORE
036101- A039	General		280,000	205,000	420,000
036101- A13	Repairs and Maintenance		135,000	128,000	140,000
036101- A131	Machinery and Equipment		40,000	33,000	50,000
036101- A132	Furniture and Fixture		40,000	40,000	40,000
036101- A137	Computer Equipment		55,000	55,000	50,000
Total-	DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR		8,058,000	8,273,000	9,976,000
BR0120 ASSIST	ANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01	Employees Related Expenses		3,754,000	4,153,000	4,820,000
036101- A011	Pay 4	4	2,150,000	2,150,000	2,694,000
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)	(704,000)	(704,000)	(753,000)
036101- A012	Allowances		1,604,000	2,003,000	2,126,000
036101- A012-1	Regular Allowances		(1,374,000)	(1,773,000)	(1,870,000)
036101- A012-2	Other Allowances (Excluding TA)		(230,000)	(230,000)	(256,000)
036101- A03	Operating Expenses		820,000	360,000	640,000
036101- A032	Communications		180,000	100,000	150,000
036101- A038	Travel & Transportation		260,000	10,000	270,000
036101- A039	General		380,000	250,000	220,000
036101- A13	Repairs and Maintenance		190,000	36,000	70,000
036101- A131	Machinery and Equipment		50,000		30,000
036101- A132	Furniture and Fixture		100,000	33,000	20,000
036101- A137	Computer Equipment		40,000	3,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR		4,764,000	4,549,000	5,530,000
LO1533 ASSIST	ANT ATTORNEY GENERAL-III LAHORE
036101- A01	Employees Related Expenses		3,711,000	4,131,000	4,679,000
036101- A011	Pay 4	4	2,148,000	2,148,000	2,713,000
036101- A011-1	Pay of Officers (2)	(2)	(1,712,000)	(1,712,000)	(2,222,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(436,000)	(436,000)	(491,000)
036101- A012	Allowances		1,563,000	1,983,000	1,966,000
036101- A012-1	Regular Allowances		(1,348,000)	(1,768,000)	(1,745,000)
036101- A012-2	Other Allowances (Excluding TA)		(215,000)	(215,000)	(221,000)

Page 124

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
036101- A03	Operating Expenses	1,577,000	1,164,000	894,000
036101- A032	Communications	245,000	80,000	160,000
036101- A034	Occupancy Costs	687,000	684,000	374,000
036101- A038	Travel & Transportation	260,000	60,000	100,000
036101- A039	General	385,000	340,000	260,000
036101- A04	Employees Retirement Benefits	80,000	80,000	80,000
036101- A041	Pension	80,000	80,000	80,000
036101- A13	Repairs and Maintenance	415,000	175,000	80,000
036101- A131	Machinery and Equipment	150,000	70,000	30,000
036101- A132	Furniture and Fixture	150,000	70,000	20,000
036101- A137	Computer Equipment	115,000	35,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III LAHORE	5,783,000	5,550,000	5,733,000
LO1534 ASSIST	ANT ATTORNEY GENERAL-II LAHORE
036101- A01	Employees Related Expenses	3,661,000	4,087,000	3,730,000
036101- A011	Pay 4 4	2,155,000	2,155,000	2,069,000
036101- A011-1	Pay of Officers (2) (2)	(1,610,000)	(1,610,000)	(1,500,000)
036101- A011-2	Pay of Other Staff (2) (2)	(545,000)	(545,000)	(569,000)
036101- A012	Allowances	1,506,000	1,932,000	1,661,000
036101- A012-1	Regular Allowances	(1,326,000)	(1,702,000)	(1,461,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(230,000)	(200,000)
036101- A03	Operating Expenses	740,000	429,000	839,000
036101- A032	Communications	220,000	31,000	135,000
036101- A034	Occupancy Costs	150,000	169,000	374,000
036101- A038	Travel & Transportation	100,000	75,000	100,000
036101- A039	General	270,000	154,000	230,000
036101- A13	Repairs and Maintenance	100,000	39,000	70,000
036101- A131	Machinery and Equipment	50,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	8,000	20,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-II LAHORE	4,501,000	4,555,000	4,639,000

Page 125

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
LO1540 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-IV LAHORE	VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses	3,217,000	3,541,000	4,411,000
036101- A011	Pay 4 4	1,872,000	1,872,000	2,439,000
036101- A011-1	Pay of Officers (2) (2)	(1,445,000)	(1,445,000)	(1,950,000)
036101- A011-2	Pay of Other Staff (2) (2)	(427,000)	(427,000)	(489,000)
036101- A012	Allowances	1,345,000	1,669,000	1,972,000
036101- A012-1	Regular Allowances	(1,141,000)	(1,465,000)	(1,768,000)
036101- A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(204,000)
036101- A03	Operating Expenses	1,326,000	1,126,000	1,099,000
036101- A032	Communications	190,000	120,000	150,000
036101- A034	Occupancy Costs	581,000	581,000	584,000
036101- A038	Travel & Transportation	160,000	60,000	100,000
036101- A039	General	395,000	365,000	265,000
036101- A13	Repairs and Maintenance	140,000	55,000	80,000
036101- A131	Machinery and Equipment	40,000	15,000	30,000
036101- A132	Furniture and Fixture	40,000	15,000	20,000
036101- A137	Computer Equipment	60,000	25,000	30,000
Total- A L	SSISTANT ATTORNEY GENERAL-IV AHORE	4,683,000	4,722,000	5,590,000
LO1541 DEPUT	Y ATTORNEY GENERAL-IX LAHORE
036101- A01	Employees Related Expenses	4,677,000	5,018,000	6,365,000
036101- A011	Pay 4 4	2,938,000	2,938,000	3,966,000
036101- A011-1	Pay of Officers (2) (2)	(2,471,000)	(2,471,000)	(3,429,000)
036101- A011-2	Pay of Other Staff (2) (2)	(467,000)	(467,000)	(537,000)
036101- A012	Allowances	1,739,000	2,080,000	2,399,000
036101- A012-1	Regular Allowances	(1,559,000)	(1,900,000)	(2,102,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(297,000)
036101- A03	Operating Expenses	1,166,000	1,119,000	1,260,000
036101- A032	Communications	205,000	181,000	190,000
036101- A034	Occupancy Costs	581,000	581,000	700,000
036101- A038	Travel & Transportation	100,000	82,000	80,000
036101- A039	General	280,000	275,000	290,000
036101- A13	Repairs and Maintenance	70,000	70,000	150,000
036101- A131	Machinery and Equipment	20,000	20,000	50,000

Page 126

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
036101- A132	Furniture and Fixture		20,000	20,000	50,000
036101- A137	Computer Equipment		30,000	30,000	50,000
Total- L	DEPUTY ATTORNEY GENERAL-IX AHORE		5,913,000	6,207,000	7,775,000
LO1542 DEPUT	Y ATTORNEY GENERAL-III LAHORE
036101- A01	Employees Related Expenses		5,319,000	5,805,000	7,075,000
036101- A011	Pay 4	4	3,398,000	3,398,000	4,309,000
036101- A011-1	Pay of Officers (2)	(2)	(2,607,000)	(2,607,000)	(3,516,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(791,000)	(791,000)	(793,000)
036101- A012	Allowances		1,921,000	2,407,000	2,766,000
036101- A012-1	Regular Allowances		(1,677,000)	(2,163,000)	(2,442,000)
036101- A012-2	Other Allowances (Excluding TA)		(244,000)	(244,000)	(324,000)
036101- A03	Operating Expenses		1,105,000	830,000	1,062,000
036101- A032	Communications		220,000	84,000	165,000
036101- A034	Occupancy Costs		410,000	326,000	442,000
036101- A038	Travel & Transportation		150,000	150,000	100,000
036101- A039	General		325,000	270,000	355,000
036101- A13	Repairs and Maintenance		140,000		190,000
036101- A131	Machinery and Equipment		40,000		50,000
036101- A132	Furniture and Fixture		40,000		50,000
036101- A137	Computer Equipment		60,000		90,000
Total- L	DEPUTY ATTORNEY GENERAL-III AHORE		6,564,000	6,635,000	8,327,000
LO1546 ASSIST	ANT ATTORNEY GENERAL-VII LAHORE
036101- A01	Employees Related Expenses		2,698,000	2,865,000	3,169,000
036101- A011	Pay 4	4	1,446,000	1,446,000	1,686,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(383,000)	(383,000)	(526,000)
036101- A012	Allowances		1,252,000	1,419,000	1,483,000
036101- A012-1	Regular Allowances		(1,102,000)	(1,269,000)	(1,313,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(170,000)
036101- A03	Operating Expenses		630,000	263,000	586,000
036101- A032	Communications		155,000	50,000	130,000

Page 127

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
036101- A034	Occupancy Costs			116,000
036101- A038	Travel & Transportation	150,000	60,000	100,000
036101- A039	General	325,000	153,000	240,000
036101- A13	Repairs and Maintenance	170,000	70,000	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	70,000	30,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VII LAHORE	3,498,000	3,198,000	3,835,000
LO1547 ASSIST	ANT ATTORNEY GENERAL-VI LAHORE
036101- A01	Employees Related Expenses	3,531,000	3,916,000	4,623,000
036101- A011	Pay 4 4	2,104,000	2,104,000	2,665,000
036101- A011-1	Pay of Officers (2) (2)	(1,469,000)	(1,469,000)	(1,974,000)
036101- A011-2	Pay of Other Staff (2) (2)	(635,000)	(635,000)	(691,000)
036101- A012	Allowances	1,427,000	1,812,000	1,958,000
036101- A012-1	Regular Allowances	(1,211,000)	(1,596,000)	(1,737,000)
036101- A012-2	Other Allowances (Excluding TA)	(216,000)	(216,000)	(221,000)
036101- A03	Operating Expenses	1,142,000	628,000	1,064,000
036101- A032	Communications	215,000	11,000	140,000
036101- A034	Occupancy Costs	502,000	502,000	584,000
036101- A038	Travel & Transportation	150,000		80,000
036101- A039	General	275,000	115,000	260,000
036101- A13	Repairs and Maintenance	110,000	3,000	80,000
036101- A131	Machinery and Equipment	30,000		30,000
036101- A132	Furniture and Fixture	30,000		20,000
036101- A137	Computer Equipment	50,000	3,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VI LAHORE	4,783,000	4,547,000	5,767,000
LO1549 DEPUT	Y ATTORNEY GENERAL-IV LAHORE
036101- A01	Employees Related Expenses	5,179,000	5,604,000	6,868,000
036101- A011	Pay 4 4	3,324,000	3,324,000	4,288,000
036101- A011-1	Pay of Officers (2) (2)	(2,499,000)	(2,499,000)	(3,438,000)
036101- A011-2	Pay of Other Staff (2) (2)	(825,000)	(825,000)	(850,000)

Page 128

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-OFF		ICE, LAHORE
036101- A012	Allowances	1,855,000	2,280,000	2,580,000
036101- A012-1	Regular Allowances	(1,685,000)	(2,110,000)	(2,380,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(200,000)
036101- A03	Operating Expenses	1,100,000	996,000	1,077,000
036101- A032	Communications	180,000	152,000	137,000
036101- A034	Occupancy Costs	405,000	405,000	405,000
036101- A038	Travel & Transportation	150,000	110,000	250,000
036101- A039	General	365,000	329,000	285,000
036101- A04	Employees Retirement Benefits			680,000
036101- A041	Pension			680,000
036101- A13	Repairs and Maintenance	120,000	120,000	120,000
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	30,000
036101- A137	Computer Equipment	60,000	60,000	60,000
Total-	DEPUTY ATTORNEY GENERAL-IV LAHORE	6,399,000	6,720,000	8,745,000
LO1550 ASSIST	ANT ATTORNEY GENERAL-V LAHORE
036101- A01	Employees Related Expenses	3,234,000	3,558,000	4,310,000
036101- A011	Pay 4 4	1,891,000	1,891,000	2,466,000
036101- A011-1	Pay of Officers (2) (2)	(1,417,000)	(1,417,000)	(1,939,000)
036101- A011-2	Pay of Other Staff (2) (2)	(474,000)	(474,000)	(527,000)
036101- A012	Allowances	1,343,000	1,667,000	1,844,000
036101- A012-1	Regular Allowances	(1,168,000)	(1,492,000)	(1,622,000)
036101- A012-2	Other Allowances (Excluding TA)	(175,000)	(175,000)	(222,000)
036101- A03	Operating Expenses	1,079,000	877,000	979,000
036101- A032	Communications	230,000	78,000	150,000
036101- A034	Occupancy Costs	489,000	489,000	489,000
036101- A038	Travel & Transportation	50,000		100,000
036101- A039	General	310,000	310,000	240,000
036101- A13	Repairs and Maintenance	150,000	12,000	80,000
036101- A131	Machinery and Equipment	50,000	6,000	30,000
036101- A132	Furniture and Fixture	50,000	6,000	20,000
036101- A137	Computer Equipment	50,000		30,000
Total-	ASSISTANT ATTORNEY GENERAL-V LAHORE	4,463,000	4,447,000	5,369,000

Page 129

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
LO1551 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL-X LAHORE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A01	Employees Related Expenses	5,758,000	6,260,000	7,723,000
036101- A011	Pay 4 4	3,565,000	3,565,000	4,729,000
036101- A011-1	Pay of Officers (2) (2)	(2,910,000)	(2,910,000)	(4,112,000)
036101- A011-2	Pay of Other Staff (2) (2)	(655,000)	(655,000)	(617,000)
036101- A012	Allowances	2,193,000	2,695,000	2,994,000
036101- A012-1	Regular Allowances	(1,893,000)	(2,395,000)	(2,694,000)
036101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
036101- A03	Operating Expenses	1,114,000	992,000	1,359,000
036101- A032	Communications	150,000	95,000	150,000
036101- A034	Occupancy Costs	554,000	689,000	689,000
036101- A038	Travel & Transportation	90,000	38,000	100,000
036101- A039	General	320,000	170,000	420,000
036101- A13	Repairs and Maintenance	100,000	40,000	100,000
036101- A131	Machinery and Equipment	20,000	10,000	20,000
036101- A132	Furniture and Fixture	50,000		50,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total- DEPUTY ATTORNEY GENERAL-X LAHORE		6,972,000	7,292,000	9,182,000
LO1552 DEPUT	Y ATTORNEY GENERAL-VIII LAHORE
036101- A01	Employees Related Expenses	4,849,000	5,234,000	6,501,000
036101- A011	Pay 4 4	3,091,000	3,091,000	4,075,000
036101- A011-1	Pay of Officers (2) (2)	(2,499,000)	(2,499,000)	(3,435,000)
036101- A011-2	Pay of Other Staff (2) (2)	(592,000)	(592,000)	(640,000)
036101- A012	Allowances	1,758,000	2,143,000	2,426,000
036101- A012-1	Regular Allowances	(1,599,000)	(1,984,000)	(2,152,000)
036101- A012-2	Other Allowances (Excluding TA)	(159,000)	(159,000)	(274,000)
036101- A03	Operating Expenses	925,000	728,000	962,000
036101- A032	Communications	130,000	91,000	135,000
036101- A034	Occupancy Costs	405,000	405,000	442,000
036101- A038	Travel & Transportation	150,000	100,000	100,000

Page 130

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
036101- A039	General	240,000	132,000	285,000
036101- A09	Physical Assets			80,000
036101- A092	Computer Equipment			40,000
036101- A096	Purchase of Plant and Machinery			20,000
036101- A097	Purchase of Furniture and Fixture			20,000
036101- A13	Repairs and Maintenance	90,000	90,000	120,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	50,000	50,000	60,000
Total- L	DEPUTY ATTORNEY GENERAL-VIII AHORE	5,864,000	6,052,000	7,663,000
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01	Employees Related Expenses	15,109,000	16,056,000	16,019,000
036101- A011	Pay 8 8	8,867,000	8,367,000	8,581,000
036101- A011-1	Pay of Officers (3) (3)	(6,763,000)	(6,263,000)	(7,072,000)
036101- A011-2	Pay of Other Staff (5) (5)	(2,104,000)	(2,104,000)	(1,509,000)
036101- A012	Allowances	6,242,000	7,689,000	7,438,000
036101- A012-1	Regular Allowances	(5,672,000)	(7,119,000)	(6,995,000)
036101- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(443,000)
036101- A03	Operating Expenses	5,797,000	4,707,000	7,222,000
036101- A032	Communications	570,000	300,000	420,000
036101- A033	Utilities	3,000,000	3,000,000	4,000,000
036101- A034	Occupancy Costs	907,000	907,000	1,572,000
036101- A038	Travel & Transportation	860,000	100,000	710,000
036101- A039	General	460,000	400,000	520,000
036101- A04	Employees Retirement Benefits	2,400,000	2,400,000	100,000
036101- A041	Pension	2,400,000	2,400,000	100,000
036101- A09	Physical Assets			100,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A13	Repairs and Maintenance	390,000	7,360,000	390,000
036101- A131	Machinery and Equipment	100,000	100,000	100,000
036101- A132	Furniture and Fixture	100,000	100,000	100,000
036101- A133	Buildings and Structure	100,000	7,100,000	100,000

Page 131

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24 ACCOUNTANT GENERAL PA	f Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, LAHORE	2024-2025 Budget Estimate Rs
036101- A137	Computer Equipment		90,000	60,000	90,000
Total- P	ADDITIONAL ATTORNEY GENERAL AKISTAN LAHORE	FOR	23,696,000	30,523,000	23,831,000
LO1556 ASSIST	ANT ATTORNEY GENERAL-XVI LAHORE
036101- A01	Employees Related Expenses		3,503,000	3,682,000	3,295,000
036101- A011	Pay 4	4	2,030,000	2,030,000	1,706,000
036101- A011-1	Pay of Officers (2)	(2)	(1,108,000)	(1,108,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(922,000)	(922,000)	(546,000)
036101- A012	Allowances		1,473,000	1,652,000	1,589,000
036101- A012-1	Regular Allowances		(1,348,000)	(1,527,000)	(1,343,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(246,000)
036101- A03	Operating Expenses		460,000	380,000	475,000
036101- A032	Communications		60,000	50,000	110,000
036101- A034	Occupancy Costs		142,000	142,000	20,000
036101- A038	Travel & Transportation		110,000	40,000	100,000
036101- A039	General		148,000	148,000	245,000
036101- A13	Repairs and Maintenance		140,000	120,000	90,000
036101- A131	Machinery and Equipment		50,000	50,000	30,000
036101- A132	Furniture and Fixture		50,000	50,000	30,000
036101- A137	Computer Equipment		40,000	20,000	30,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XVI	4,103,000	4,182,000	3,860,000
LO1557 ASSIST	ANT ATTORNEY GENERAL-XV LAHORE
036101- A01	Employees Related Expenses		3,644,000	4,017,000	4,292,000
036101- A011	Pay 4	4	2,073,000	2,073,000	2,327,000
036101- A011-1	Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(1,880,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(463,000)	(463,000)	(447,000)
036101- A012	Allowances		1,571,000	1,944,000	1,965,000
036101- A012-1	Regular Allowances		(1,271,000)	(1,644,000)	(1,715,000)
036101- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(250,000)
036101- A03	Operating Expenses		1,170,000	1,071,000	1,179,000
036101- A032	Communications		220,000	98,000	130,000
036101- A034	Occupancy Costs		510,000	670,000	689,000

Page 132

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
036101- A038	Travel & Transportation		150,000	53,000	100,000
036101- A039	General		290,000	250,000	260,000
036101- A13	Repairs and Maintenance		120,000	120,000	80,000
036101- A131	Machinery and Equipment		50,000	50,000	30,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		50,000	50,000	30,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XV	4,934,000	5,208,000	5,551,000
LO1558 ASSIST	ANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01	Employees Related Expenses		3,168,000	3,376,000	3,549,000
036101- A011	Pay 4	4	1,702,000	1,702,000	1,811,000
036101- A011-1	Pay of Officers (2)	(2)	(1,108,000)	(1,108,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(594,000)	(594,000)	(651,000)
036101- A012	Allowances		1,466,000	1,674,000	1,738,000
036101- A012-1	Regular Allowances		(1,242,000)	(1,450,000)	(1,538,000)
036101- A012-2	Other Allowances (Excluding TA)		(224,000)	(224,000)	(200,000)
036101- A03	Operating Expenses		445,000	315,000	455,000
036101- A032	Communications		130,000	60,000	120,000
036101- A038	Travel & Transportation		100,000	40,000	100,000
036101- A039	General		215,000	215,000	235,000
036101- A13	Repairs and Maintenance		105,000	50,000	80,000
036101- A131	Machinery and Equipment		35,000	15,000	30,000
036101- A132	Furniture and Fixture		35,000	15,000	20,000
036101- A137	Computer Equipment		35,000	20,000	30,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XVIII	3,718,000	3,741,000	4,084,000
LO1559 ASSIST	ANT ATTORNEY GENERAL-XX LAHORE
036101- A01	Employees Related Expenses		2,826,000	2,883,000	2,564,000
036101- A011	Pay 4	4	1,459,000	1,459,000	1,431,000
036101- A011-1	Pay of Officers (2)	(2)	(1,110,000)	(1,110,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(349,000)	(349,000)	(271,000)
036101- A012	Allowances		1,367,000	1,424,000	1,133,000
036101- A012-1	Regular Allowances		(1,237,000)	(1,294,000)	(1,023,000)

Page 133

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
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(110,000)
036101- A03	Operating Expenses	510,000	350,000	550,000
036101- A032	Communications	125,000	55,000	115,000
036101- A034	Occupancy Costs			80,000
036101- A038	Travel & Transportation	100,000	40,000	100,000
036101- A039	General	285,000	255,000	255,000
036101- A13	Repairs and Maintenance	110,000	55,000	150,000
036101- A131	Machinery and Equipment	35,000	15,000	50,000
036101- A132	Furniture and Fixture	40,000	20,000	50,000
036101- A137	Computer Equipment	35,000	20,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-XX LAHORE	3,446,000	3,288,000	3,264,000
LO1560 ASSIST	ANT ATTORNEY GENERAL-XXII LAHORE
036101- A01	Employees Related Expenses	4,051,000	4,552,000	5,412,000
036101- A011	Pay 4 4	2,451,000	2,451,000	3,096,000
036101- A011-1	Pay of Officers (2) (2)	(1,710,000)	(1,710,000)	(2,302,000)
036101- A011-2	Pay of Other Staff (2) (2)	(741,000)	(741,000)	(794,000)
036101- A012	Allowances	1,600,000	2,101,000	2,316,000
036101- A012-1	Regular Allowances	(1,391,000)	(1,892,000)	(2,036,000)
036101- A012-2	Other Allowances (Excluding TA)	(209,000)	(209,000)	(280,000)
036101- A03	Operating Expenses	570,000	570,000	510,000
036101- A032	Communications	140,000	140,000	145,000
036101- A038	Travel & Transportation	150,000	150,000	100,000
036101- A039	General	280,000	280,000	265,000
036101- A13	Repairs and Maintenance	105,000	105,000	80,000
036101- A131	Machinery and Equipment	50,000	50,000	30,000
036101- A132	Furniture and Fixture	25,000	25,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-XXII LAHORE	4,726,000	5,227,000	6,002,000
LO1561 ASSIST	ANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01	Employees Related Expenses	2,856,000	2,966,000	3,338,000
036101- A011	Pay 4 4	1,553,000	1,553,000	1,596,000

Page 134

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A011-1	Pay of Officers (2)	(2)	(1,108,000)	(1,108,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(445,000)	(445,000)	(436,000)
036101- A012	Allowances		1,303,000	1,413,000	1,742,000
036101- A012-1	Regular Allowances		(1,183,000)	(1,293,000)	(1,568,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(174,000)
036101- A03	Operating Expenses		502,000	379,000	822,000
036101- A032	Communications		110,000	50,000	120,000
036101- A034	Occupancy Costs		177,000	177,000	337,000
036101- A038	Travel & Transportation		70,000	30,000	130,000
036101- A039	General		145,000	122,000	235,000
036101- A13	Repairs and Maintenance		40,000	20,000	80,000
036101- A131	Machinery and Equipment		10,000	5,000	30,000
036101- A132	Furniture and Fixture		10,000	5,000	20,000
036101- A137	Computer Equipment		20,000	10,000	30,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XXIV	3,398,000	3,365,000	4,240,000
LO1562 ASSIST	ANT ATTORNEY GENERAL-XVII LAHORE
036101- A01	Employees Related Expenses		3,072,000	3,271,000	3,302,000
036101- A011	Pay 4	4	1,689,000	1,689,000	1,785,000
036101- A011-1	Pay of Officers (2)	(2)	(1,110,000)	(1,110,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(579,000)	(579,000)	(625,000)
036101- A012	Allowances		1,383,000	1,582,000	1,517,000
036101- A012-1	Regular Allowances		(1,223,000)	(1,422,000)	(1,323,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(194,000)
036101- A03	Operating Expenses		777,000	587,000	475,000
036101- A032	Communications		150,000	70,000	110,000
036101- A034	Occupancy Costs		177,000	177,000
036101- A038	Travel & Transportation		150,000	60,000	100,000
036101- A039	General		300,000	280,000	265,000
036101- A13	Repairs and Maintenance		110,000	60,000	80,000
036101- A131	Machinery and Equipment		35,000	15,000	30,000
036101- A132	Furniture and Fixture		40,000	20,000	20,000
036101- A137	Computer Equipment		35,000	25,000	30,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XVII	3,959,000	3,918,000	3,857,000

Page 135

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
LO1563 ASSIST	ACCOUNTANT GEN ANT ATTORNEY GENERAL	ERAL PAKISTAN RE -XXI LAHORE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A01	Employees Related Expenses			2,987,000	3,310,000	3,912,000
036101- A011	Pay	4	4	1,564,000	1,564,000	2,110,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,110,000)	(1,110,000)	(1,517,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(454,000)	(454,000)	(593,000)
036101- A012	Allowances			1,423,000	1,746,000	1,802,000
036101- A012-1	Regular Allowances			(1,273,000)	(1,596,000)	(1,602,000)
036101- A012-2	Other Allowances (Excluding TA)			(150,000)	(150,000)	(200,000)
036101- A03	Operating Expenses			500,000	355,000	885,000
036101- A032	Communications			100,000	45,000	135,000
036101- A034	Occupancy Costs					405,000
036101- A038	Travel & Transportation			150,000	60,000	100,000
036101- A039	General			250,000	250,000	245,000
036101- A13	Repairs and Maintenance			70,000	35,000	80,000
036101- A131	Machinery and Equipment			20,000	10,000	30,000
036101- A132	Furniture and Fixture			20,000	10,000	20,000
036101- A137	Computer Equipment			30,000	15,000	30,000
Total- A L	SSISTANT ATTORNEY GE AHORE	NERAL-	XXI	3,557,000	3,700,000	4,877,000
LO1564 ASSIST	ANT ATTORNEY GENERAL	-XXIII LAHORE
036101- A01	Employees Related Expenses			3,495,000	3,867,000	4,274,000
036101- A011	Pay	4	4	2,055,000	2,055,000	2,256,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,444,000)	(1,444,000)	(1,599,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(611,000)	(611,000)	(657,000)
036101- A012	Allowances			1,440,000	1,812,000	2,018,000
036101- A012-1	Regular Allowances			(1,220,000)	(1,592,000)	(1,738,000)
036101- A012-2	Other Allowances (Excluding TA)			(220,000)	(220,000)	(280,000)
036101- A03	Operating Expenses			906,000	634,000	796,000
036101- A032	Communications			145,000	65,000	125,000
036101- A034	Occupancy Costs			326,000	326,000	326,000
036101- A038	Travel & Transportation			150,000	8,000	100,000

Page 136

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
036101- A039	General		285,000	235,000	245,000
036101- A13	Repairs and Maintenance		105,000	20,000	80,000
036101- A131	Machinery and Equipment		30,000	5,000	30,000
036101- A132	Furniture and Fixture		30,000	5,000	20,000
036101- A137	Computer Equipment		45,000	10,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL- LAHORE	XXIII	4,506,000	4,521,000	5,150,000
LO1565 ASSIST	ANT ATTORNEY GENERAL-XIV LAHORE
036101- A01	Employees Related Expenses		2,602,000	2,743,000	3,019,000
036101- A011	Pay 4	4	1,560,000	1,560,000	1,596,000
036101- A011-1	Pay of Officers (2)	(2)	(1,110,000)	(1,110,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(450,000)	(450,000)	(436,000)
036101- A012	Allowances		1,042,000	1,183,000	1,423,000
036101- A012-1	Regular Allowances		(882,000)	(1,023,000)	(1,243,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(180,000)
036101- A03	Operating Expenses		782,000	497,000	555,000
036101- A032	Communications		150,000	100,000	115,000
036101- A034	Occupancy Costs		177,000	47,000	80,000
036101- A038	Travel & Transportation		100,000	40,000	100,000
036101- A039	General		355,000	310,000	260,000
036101- A13	Repairs and Maintenance		110,000	110,000	80,000
036101- A131	Machinery and Equipment		35,000	35,000	30,000
036101- A132	Furniture and Fixture		40,000	40,000	20,000
036101- A137	Computer Equipment		35,000	35,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL- LAHORE	XIV	3,494,000	3,350,000	3,654,000
LO1566 ASSIST	ANT ATTORNEY GENERAL-XIII LAHORE
036101- A01	Employees Related Expenses		2,777,000	2,912,000	2,933,000
036101- A011	Pay 4	4	1,495,000	1,495,000	1,560,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(432,000)	(432,000)	(400,000)
036101- A012	Allowances		1,282,000	1,417,000	1,373,000
036101- A012-1	Regular Allowances		(1,167,000)	(1,302,000)	(1,273,000)

Page 137

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
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(100,000)
036101- A03	Operating Expenses	791,000	165,000	839,000
036101- A032	Communications	130,000	40,000	125,000
036101- A034	Occupancy Costs	256,000		374,000
036101- A038	Travel & Transportation	150,000		100,000
036101- A039	General	255,000	125,000	240,000
036101- A13	Repairs and Maintenance	65,000		80,000
036101- A131	Machinery and Equipment	20,000		30,000
036101- A132	Furniture and Fixture	20,000		20,000
036101- A137	Computer Equipment	25,000		30,000
Total- L	ASSISTANT ATTORNEY GENERAL-XIII AHORE	3,633,000	3,077,000	3,852,000
LO1567 DEPUT	Y ATTORNEY GENERAL - VII LAHORE
036101- A01	Employees Related Expenses	5,067,000	5,440,000	6,719,000
036101- A011	Pay 4 4	3,214,000	3,214,000	4,179,000
036101- A011-1	Pay of Officers (2) (2)	(2,739,000)	(2,739,000)	(3,662,000)
036101- A011-2	Pay of Other Staff (2) (2)	(475,000)	(475,000)	(517,000)
036101- A012	Allowances	1,853,000	2,226,000	2,540,000
036101- A012-1	Regular Allowances	(1,683,000)	(2,056,000)	(2,290,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(250,000)
036101- A03	Operating Expenses	1,297,000	707,000	1,264,000
036101- A032	Communications	270,000	76,000	170,000
036101- A034	Occupancy Costs	607,000	607,000	689,000
036101- A038	Travel & Transportation	150,000		100,000
036101- A039	General	270,000	24,000	305,000
036101- A13	Repairs and Maintenance	140,000	140,000	160,000
036101- A131	Machinery and Equipment	50,000	50,000	50,000
036101- A132	Furniture and Fixture	50,000	50,000	50,000
036101- A137	Computer Equipment	40,000	40,000	60,000
Total- L	DEPUTY ATTORNEY GENERAL - VII AHORE	6,504,000	6,287,000	8,143,000
LO1568 DEPUT	Y ATTORNEY GENERAL-VI LAHORE
036101- A01	Employees Related Expenses	4,851,000	5,066,000	6,417,000

Page 138

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
036101- A011	Pay 4	4	3,039,000	3,039,000	3,978,000
036101- A011-1	Pay of Officers (2)	(2)	(2,388,000)	(2,388,000)	(3,268,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(651,000)	(651,000)	(710,000)
036101- A012	Allowances		1,812,000	2,027,000	2,439,000
036101- A012-1	Regular Allowances		(1,577,000)	(1,792,000)	(2,249,000)
036101- A012-2	Other Allowances (Excluding TA)		(235,000)	(235,000)	(190,000)
036101- A03	Operating Expenses		1,211,000	1,054,000	887,000
036101- A032	Communications		195,000	83,000	165,000
036101- A034	Occupancy Costs		618,000	618,000	374,000
036101- A038	Travel & Transportation		150,000	112,000	100,000
036101- A039	General		248,000	241,000	248,000
036101- A13	Repairs and Maintenance		180,000	125,000	180,000
036101- A131	Machinery and Equipment		60,000	45,000	60,000
036101- A132	Furniture and Fixture		60,000	42,000	60,000
036101- A137	Computer Equipment		60,000	38,000	60,000
Total- DEPUTY ATTORNEY GENERAL-VI LAHORE			6,242,000	6,245,000	7,484,000
LO1576 DEPUT	Y ATTORNEY GENERAL-V LAHORE
036101- A01	Employees Related Expenses		5,911,000	6,518,000	7,962,000
036101- A011	Pay 4	4	3,644,000	3,644,000	4,898,000
036101- A011-1	Pay of Officers (2)	(2)	(2,910,000)	(2,910,000)	(4,114,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(734,000)	(734,000)	(784,000)
036101- A012	Allowances		2,267,000	2,874,000	3,064,000
036101- A012-1	Regular Allowances		(1,955,000)	(2,562,000)	(2,794,000)
036101- A012-2	Other Allowances (Excluding TA)		(312,000)	(312,000)	(270,000)
036101- A03	Operating Expenses		946,000	964,000	1,211,000
036101- A032	Communications		135,000	135,000	150,000
036101- A034	Occupancy Costs		431,000	611,000	431,000
036101- A038	Travel & Transportation		90,000	32,000	290,000
036101- A039	General		290,000	186,000	340,000
036101- A04	Employees Retirement Benefits				1,200,000
036101- A041	Pension				1,200,000
036101- A13	Repairs and Maintenance		60,000	32,000	60,000

Page 139

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
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		20,000	10,000	20,000
036101- A137	Computer Equipment		30,000	12,000	30,000
Total- L	DEPUTY ATTORNEY GENERAL-V AHORE		6,917,000	7,514,000	10,433,000
LO1588 ASSIST	ANT ATTORNEY GENERAL-XII LAHORE
036101- A01	Employees Related Expenses		3,014,000	3,216,000	3,311,000
036101- A011	Pay 4	4	1,659,000	1,659,000	1,784,000
036101- A011-1	Pay of Officers (2)	(2)	(1,363,000)	(1,363,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(296,000)	(296,000)	(624,000)
036101- A012	Allowances		1,355,000	1,557,000	1,527,000
036101- A012-1	Regular Allowances		(1,181,000)	(1,383,000)	(1,353,000)
036101- A012-2	Other Allowances (Excluding TA)		(174,000)	(174,000)	(174,000)
036101- A03	Operating Expenses		558,000	303,000	718,000
036101- A032	Communications		125,000		115,000
036101- A034	Occupancy Costs		78,000	258,000	258,000
036101- A038	Travel & Transportation		100,000		100,000
036101- A039	General		255,000	45,000	245,000
036101- A13	Repairs and Maintenance		110,000	45,000	110,000
036101- A131	Machinery and Equipment		30,000	12,000	30,000
036101- A132	Furniture and Fixture		30,000	12,000	30,000
036101- A137	Computer Equipment		50,000	21,000	50,000
Total- L	ASSISTANT ATTORNEY GENERAL- AHORE	XII	3,682,000	3,564,000	4,139,000
LO1589 ASSIST	ANT ATTORNEY GENERAL-XI LAHORE
036101- A01	Employees Related Expenses		3,121,000	3,410,000	3,799,000
036101- A011	Pay 4	4	1,868,000	1,868,000	2,041,000
036101- A011-1	Pay of Officers (2)	(2)	(1,445,000)	(1,445,000)	(1,598,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(423,000)	(423,000)	(443,000)
036101- A012	Allowances		1,253,000	1,542,000	1,758,000
036101- A012-1	Regular Allowances		(1,109,000)	(1,398,000)	(1,537,000)
036101- A012-2	Other Allowances (Excluding TA)		(144,000)	(144,000)	(221,000)
036101- A03	Operating Expenses		917,000	533,000	971,000

Page 140

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
036101- A032	Communications	125,000	8,000	150,000
036101- A034	Occupancy Costs	503,000	405,000	441,000
036101- A038	Travel & Transportation	100,000		100,000
036101- A039	General	189,000	120,000	280,000
036101- A13	Repairs and Maintenance	75,000	45,000	80,000
036101- A131	Machinery and Equipment	25,000	15,000	30,000
036101- A132	Furniture and Fixture	25,000	15,000	20,000
036101- A137	Computer Equipment	25,000	15,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-XI LAHORE	4,113,000	3,988,000	4,850,000
LO1590 ASSIST	ANT ATTORNEY GENERAL-X LAHORE
036101- A01	Employees Related Expenses	2,320,000	2,609,000	3,818,000
036101- A011	Pay 4 4	909,000	909,000	2,036,000
036101- A011-1	Pay of Officers (2) (2)	(463,000)	(463,000)	(1,545,000)
036101- A011-2	Pay of Other Staff (2) (2)	(446,000)	(446,000)	(491,000)
036101- A012	Allowances	1,411,000	1,700,000	1,782,000
036101- A012-1	Regular Allowances	(1,231,000)	(1,520,000)	(1,562,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(220,000)
036101- A03	Operating Expenses	625,000	564,000	1,144,000
036101- A032	Communications	185,000	59,000	155,000
036101- A034	Occupancy Costs	80,000	406,000	699,000
036101- A038	Travel & Transportation	150,000	1,000	100,000
036101- A039	General	210,000	98,000	190,000
036101- A13	Repairs and Maintenance	70,000	20,000	70,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000		20,000
036101- A137	Computer Equipment	30,000		30,000
Total-	ASSISTANT ATTORNEY GENERAL-X LAHORE	3,015,000	3,193,000	5,032,000
LO1591 ASSIST	ANT ATTORNEY GENERAL-IX LAHORE
036101- A01	Employees Related Expenses	3,122,000	3,327,000	3,298,000
036101- A011	Pay 4 4	1,629,000	1,629,000	1,785,000
036101- A011-1	Pay of Officers (2) (2)	(1,063,000)	(1,063,000)	(1,160,000)

Page 141

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
036101- A011-2	Pay of Other Staff (2) (2)	(566,000)	(566,000)	(625,000)
036101- A012	Allowances	1,493,000	1,698,000	1,513,000
036101- A012-1	Regular Allowances	(1,299,000)	(1,504,000)	(1,333,000)
036101- A012-2	Other Allowances (Excluding TA)	(194,000)	(194,000)	(180,000)
036101- A03	Operating Expenses	550,000	320,000	470,000
036101- A032	Communications	145,000	65,000	125,000
036101- A038	Travel & Transportation	150,000	100,000	100,000
036101- A039	General	255,000	155,000	245,000
036101- A13	Repairs and Maintenance	105,000	105,000	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	45,000	45,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-IX LAHORE	3,777,000	3,752,000	3,848,000
LO1592 ASSIST	ANT ATTORNEY GENERAL-VIII LAHORE
036101- A01	Employees Related Expenses	3,233,000	3,456,000	4,275,000
036101- A011	Pay 4 4	1,684,000	1,684,000	2,153,000
036101- A011-1	Pay of Officers (2) (2)	(1,053,000)	(1,053,000)	(1,471,000)
036101- A011-2	Pay of Other Staff (2) (2)	(631,000)	(631,000)	(682,000)
036101- A012	Allowances	1,549,000	1,772,000	2,122,000
036101- A012-1	Regular Allowances	(1,369,000)	(1,592,000)	(1,937,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(185,000)
036101- A03	Operating Expenses	816,000	291,000	864,000
036101- A032	Communications	170,000		130,000
036101- A034	Occupancy Costs	256,000	256,000	374,000
036101- A038	Travel & Transportation	180,000		100,000
036101- A039	General	210,000	35,000	260,000
036101- A13	Repairs and Maintenance	45,000	25,000	80,000
036101- A131	Machinery and Equipment	10,000	5,000	30,000
036101- A132	Furniture and Fixture	10,000	5,000	20,000
036101- A137	Computer Equipment	25,000	15,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII LAHORE	4,094,000	3,772,000	5,219,000

Page 142

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
LO1594 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL XI LAHORE		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		5,026,000	5,415,000	6,809,000
036101- A011	Pay 4	4	3,270,000	3,270,000	4,219,000
036101- A011-1	Pay of Officers (2)	(2)	(2,836,000)	(2,836,000)	(3,783,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(434,000)	(434,000)	(436,000)
036101- A012	Allowances		1,756,000	2,145,000	2,590,000
036101- A012-1	Regular Allowances		(1,506,000)	(1,895,000)	(2,315,000)
036101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(275,000)
036101- A03	Operating Expenses		1,212,000	956,000	1,318,000
036101- A032	Communications		195,000	102,000	170,000
036101- A034	Occupancy Costs		597,000	689,000	768,000
036101- A038	Travel & Transportation		150,000		100,000
036101- A039	General		270,000	165,000	280,000
036101- A13	Repairs and Maintenance		180,000	180,000	170,000
036101- A131	Machinery and Equipment		60,000	60,000	50,000
036101- A132	Furniture and Fixture		60,000	60,000	50,000
036101- A137	Computer Equipment		60,000	60,000	70,000
Total- DEPUTY ATTORNEY GENERAL XI LAHORE			6,418,000	6,551,000	8,297,000
LO1600 ASSIST	ANT ATTORNEY GENERAL-I LAHORE
036101- A01	Employees Related Expenses		3,986,000	4,524,000	5,313,000
036101- A011	Pay 4	4	2,417,000	2,417,000	3,072,000
036101- A011-1	Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(2,210,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(807,000)	(807,000)	(862,000)
036101- A012	Allowances		1,569,000	2,107,000	2,241,000
036101- A012-1	Regular Allowances		(1,339,000)	(1,877,000)	(2,021,000)
036101- A012-2	Other Allowances (Excluding TA)		(230,000)	(230,000)	(220,000)
036101- A03	Operating Expenses		525,000	196,000	576,000
036101- A032	Communications		135,000	28,000	140,000
036101- A034	Occupancy Costs		80,000	80,000	116,000
036101- A038	Travel & Transportation		150,000		100,000
036101- A039	General		160,000	88,000	220,000
036101- A13	Repairs and Maintenance		90,000		70,000

Page 143

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A131	Machinery and Equipment		20,000		20,000
036101- A132	Furniture and Fixture		20,000		20,000
036101- A137	Computer Equipment		50,000		30,000
Total- L	ASSISTANT ATTORNEY GENERAL-I AHORE		4,601,000	4,720,000	5,959,000
LO1601 DEPUT	Y ATTORNEY GENERAL-II LAHORE
036101- A01	Employees Related Expenses		4,669,000	5,056,000	6,720,000
036101- A011	Pay 4	4	2,949,000	2,949,000	4,153,000
036101- A011-1	Pay of Officers (2)	(2)	(2,160,000)	(2,160,000)	(3,326,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(789,000)	(789,000)	(827,000)
036101- A012	Allowances		1,720,000	2,107,000	2,567,000
036101- A012-1	Regular Allowances		(1,595,000)	(1,982,000)	(2,280,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(287,000)
036101- A03	Operating Expenses		866,000	573,000	1,119,000
036101- A032	Communications		115,000	76,000	115,000
036101- A034	Occupancy Costs		326,000	326,000	489,000
036101- A038	Travel & Transportation		190,000	13,000	255,000
036101- A039	General		235,000	158,000	260,000
036101- A04	Employees Retirement Benefits				700,000
036101- A041	Pension				700,000
036101- A13	Repairs and Maintenance		55,000	24,000	55,000
036101- A131	Machinery and Equipment		15,000		15,000
036101- A132	Furniture and Fixture		15,000	15,000	15,000
036101- A137	Computer Equipment		25,000	9,000	25,000
Total- L	DEPUTY ATTORNEY GENERAL-II AHORE		5,590,000	5,653,000	8,594,000
LO1602 DEPUT	Y ATTORNEY GENERAL-I LAHORE
036101- A01	Employees Related Expenses		5,173,000	5,608,000	6,949,000
036101- A011	Pay 4	4	3,261,000	3,261,000	4,254,000
036101- A011-1	Pay of Officers (2)	(2)	(2,365,000)	(2,365,000)	(3,299,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(896,000)	(896,000)	(955,000)
036101- A012	Allowances		1,912,000	2,347,000	2,695,000
036101- A012-1	Regular Allowances		(1,722,000)	(2,157,000)	(2,385,000)

Page 144

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-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(310,000)
036101- A03	Operating Expenses	1,042,000	846,000	1,149,000
036101- A032	Communications	180,000	133,000	230,000
036101- A034	Occupancy Costs	337,000	337,000	374,000
036101- A038	Travel & Transportation	150,000	100,000	100,000
036101- A039	General	375,000	276,000	445,000
036101- A13	Repairs and Maintenance	180,000	180,000	240,000
036101- A131	Machinery and Equipment	50,000	50,000	80,000
036101- A132	Furniture and Fixture	50,000	50,000	80,000
036101- A137	Computer Equipment	80,000	80,000	80,000
Total-	DEPUTY ATTORNEY GENERAL-I LAHORE	6,395,000	6,634,000	8,338,000
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01	Employees Related Expenses	12,223,000	12,827,000	16,293,000
036101- A011	Pay 8 8	6,739,000	6,739,000	9,398,000
036101- A011-1	Pay of Officers (3) (3)	(5,391,000)	(5,391,000)	(7,948,000)
036101- A011-2	Pay of Other Staff (5) (5)	(1,348,000)	(1,348,000)	(1,450,000)
036101- A012	Allowances	5,484,000	6,088,000	6,895,000
036101- A012-1	Regular Allowances	(5,034,000)	(5,638,000)	(6,408,000)
036101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(487,000)
036101- A03	Operating Expenses	2,757,000	2,073,000	3,222,000
036101- A032	Communications	420,000	200,000	330,000
036101- A034	Occupancy Costs	1,102,000	1,073,000	1,687,000
036101- A038	Travel & Transportation	560,000	230,000	520,000
036101- A039	General	675,000	570,000	685,000
036101- A09	Physical Assets			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	400,000	225,000	350,000
036101- A131	Machinery and Equipment	100,000	50,000	100,000
036101- A132	Furniture and Fixture	50,000	50,000	100,000
036101- A133	Buildings and Structure	100,000	50,000
036101- A137	Computer Equipment	150,000	75,000	150,000
Total-	ADDITIONAL ATTORNEY GENERAL -II LAHORE	15,380,000	15,125,000	19,965,000

Page 145

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
MN0324 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-IV MULTAN		VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		3,065,000	2,895,000	3,230,000
036101- A011	Pay 4	4	1,670,000	1,612,000	2,012,000
036101- A011-1	Pay of Officers (2)	(2)	(1,065,000)	(1,007,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(605,000)	(605,000)	(510,000)
036101- A012	Allowances		1,395,000	1,283,000	1,218,000
036101- A012-1	Regular Allowances		(1,265,000)	(1,203,000)	(1,088,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(80,000)	(130,000)
036101- A03	Operating Expenses		410,000	216,000	480,000
036101- A032	Communications		125,000	120,000	105,000
036101- A038	Travel & Transportation		160,000		160,000
036101- A039	General		125,000	96,000	215,000
036101- A13	Repairs and Maintenance		30,000	10,000	80,000
036101- A131	Machinery and Equipment		5,000	2,000	30,000
036101- A132	Furniture and Fixture		5,000	2,000	20,000
036101- A137	Computer Equipment		20,000	6,000	30,000
Total- A M	SSISTANT ATTORNEY GENERAL-I ULTAN	V	3,505,000	3,121,000	3,790,000
MN0325 ASSIST	ANT ATTORNEY GENERAL-III MULTAN
036101- A01	Employees Related Expenses		3,113,000	3,345,000	3,743,000
036101- A011	Pay 4	4	1,707,000	1,707,000	2,210,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,500,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(644,000)	(644,000)	(710,000)
036101- A012	Allowances		1,406,000	1,638,000	1,533,000
036101- A012-1	Regular Allowances		(1,276,000)	(1,508,000)	(1,403,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		405,000	168,000	375,000
036101- A032	Communications		115,000	98,000	85,000
036101- A033	Utilities		10,000		10,000
036101- A038	Travel & Transportation		160,000		160,000
036101- A039	General		120,000	70,000	120,000
036101- A13	Repairs and Maintenance		30,000	15,000	30,000

Page 146

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 SUB-OFFICE, LAHORE
036101- A131	Machinery and Equipment		5,000	2,000	5,000
036101- A132	Furniture and Fixture		5,000	4,000	5,000
036101- A137	Computer Equipment		20,000	9,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-I MULTAN	II	3,548,000	3,528,000	4,148,000
MN0327 ASSIST	ANT ATTORNEY GENERAL-VIII MULTAN
036101- A01	Employees Related Expenses		2,799,000	2,967,000	3,528,000
036101- A011	Pay 4	4	1,529,000	1,529,000	2,026,000
036101- A011-1	Pay of Officers (2)	(2)	(1,065,000)	(1,065,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(464,000)	(464,000)	(524,000)
036101- A012	Allowances		1,270,000	1,438,000	1,502,000
036101- A012-1	Regular Allowances		(1,140,000)	(1,308,000)	(1,372,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		405,000	120,000	420,000
036101- A032	Communications		125,000	100,000	105,000
036101- A038	Travel & Transportation		160,000		160,000
036101- A039	General		120,000	20,000	155,000
036101- A13	Repairs and Maintenance		30,000		30,000
036101- A131	Machinery and Equipment		5,000		5,000
036101- A132	Furniture and Fixture		5,000		5,000
036101- A137	Computer Equipment		20,000		20,000
Total-	ASSISTANT ATTORNEY GENERAL- MULTAN	VIII	3,234,000	3,087,000	3,978,000
MN0328 ASSIST	ANT ATTORNEY GENERAL-VII MULTAN
036101- A01	Employees Related Expenses		2,866,000	3,025,000	3,481,000
036101- A011	Pay 4	4	1,533,000	1,533,000	2,048,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(470,000)	(470,000)	(546,000)
036101- A012	Allowances		1,333,000	1,492,000	1,433,000
036101- A012-1	Regular Allowances		(1,203,000)	(1,362,000)	(1,303,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		410,000	215,000	415,000
036101- A032	Communications		125,000	120,000	100,000

Page 147

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
036101- A038	Travel & Transportation		160,000		160,000
036101- A039	General		125,000	95,000	155,000
036101- A13	Repairs and Maintenance		30,000	10,000	30,000
036101- A131	Machinery and Equipment		5,000	2,000	5,000
036101- A132	Furniture and Fixture		5,000	2,000	5,000
036101- A137	Computer Equipment		20,000	6,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL- MULTAN	VII	3,306,000	3,250,000	3,926,000
MN0329 ASSIST	ANT ATTORNEY GENERAL-VI MULTAN
036101- A01	Employees Related Expenses		2,716,000	2,758,000	3,203,000
036101- A011	Pay 4	4	1,396,000	1,396,000	1,840,000
036101- A011-1	Pay of Officers (2)	(2)	(1,065,000)	(1,065,000)	(1,462,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(331,000)	(331,000)	(378,000)
036101- A012	Allowances		1,320,000	1,362,000	1,363,000
036101- A012-1	Regular Allowances		(1,190,000)	(1,232,000)	(1,233,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		420,000	57,000	430,000
036101- A032	Communications		120,000	18,000	100,000
036101- A038	Travel & Transportation		160,000		160,000
036101- A039	General		140,000	39,000	170,000
036101- A13	Repairs and Maintenance		30,000	10,000	30,000
036101- A131	Machinery and Equipment		5,000	2,000	5,000
036101- A132	Furniture and Fixture		5,000	2,000	5,000
036101- A137	Computer Equipment		20,000	6,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL- MULTAN	VI	3,166,000	2,825,000	3,663,000
MN0330 ASSIST	ANT ATTORNEY GENERAL-V MULTAN
036101- A01	Employees Related Expenses		2,772,000	2,834,000	3,311,000
036101- A011	Pay 4	4	1,465,000	1,465,000	1,908,000
036101- A011-1	Pay of Officers (2)	(2)	(1,065,000)	(1,065,000)	(1,462,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(400,000)	(446,000)
036101- A012	Allowances		1,307,000	1,369,000	1,403,000
036101- A012-1	Regular Allowances		(1,177,000)	(1,239,000)	(1,273,000)

Page 148

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
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	405,000	176,000	435,000
036101- A032	Communications	125,000	86,000	95,000
036101- A038	Travel & Transportation	160,000		160,000
036101- A039	General	120,000	90,000	180,000
036101- A13	Repairs and Maintenance	35,000	11,000	30,000
036101- A131	Machinery and Equipment	10,000	3,000	5,000
036101- A132	Furniture and Fixture	5,000	2,000	5,000
036101- A137	Computer Equipment	20,000	6,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-V MULTAN	3,212,000	3,021,000	3,776,000
MN0332 ASSIST	ANT ATTORNEY GENERAL-I MULTAN
036101- A01	Employees Related Expenses	2,800,000	3,006,000	3,730,000
036101- A011	Pay 4 4	1,434,000	1,434,000	2,148,000
036101- A011-1	Pay of Officers (2) (2)	(1,112,000)	(1,112,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2) (2)	(322,000)	(322,000)	(646,000)
036101- A012	Allowances	1,366,000	1,572,000	1,582,000
036101- A012-1	Regular Allowances	(1,236,000)	(1,442,000)	(1,452,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	920,000	649,000	1,055,000
036101- A032	Communications	110,000	110,000	100,000
036101- A033	Utilities	525,000	500,000	610,000
036101- A038	Travel & Transportation	160,000		160,000
036101- A039	General	125,000	39,000	185,000
036101- A13	Repairs and Maintenance	30,000	21,000	80,000
036101- A131	Machinery and Equipment	5,000		30,000
036101- A132	Furniture and Fixture	5,000	2,000	20,000
036101- A137	Computer Equipment	20,000	19,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I MULTAN	3,750,000	3,676,000	4,865,000
MN0336 DEPUT	Y ATTORNEY GENERAL - 1 MULTAN
036101- A01	Employees Related Expenses	4,332,000	4,555,000	5,961,000
036101- A011	Pay 4 4	2,676,000	2,676,000	3,664,000

Page 149

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-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
036101- A011-1	Pay of Officers (2) (2)	(2,110,000)	(2,110,000)	(2,992,000)
036101- A011-2	Pay of Other Staff (2) (2)	(566,000)	(566,000)	(672,000)
036101- A012	Allowances	1,656,000	1,879,000	2,297,000
036101- A012-1	Regular Allowances	(1,526,000)	(1,749,000)	(2,167,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	860,000	227,000	830,000
036101- A032	Communications	190,000	140,000	160,000
036101- A038	Travel & Transportation	270,000		270,000
036101- A039	General	400,000	87,000	400,000
036101- A13	Repairs and Maintenance	230,000	47,000	230,000
036101- A131	Machinery and Equipment	100,000	24,000	100,000
036101- A132	Furniture and Fixture	50,000	11,000	50,000
036101- A137	Computer Equipment	80,000	12,000	80,000
Total-	DEPUTY ATTORNEY GENERAL - 1 MULTAN	5,422,000	4,829,000	7,021,000
MN0337 ASSIST	ANT ATTORNEY GENERAL-II MULTAN
036101- A01	Employees Related Expenses	3,165,000	3,401,000	3,792,000
036101- A011	Pay 4 4	1,779,000	1,779,000	2,211,000
036101- A011-1	Pay of Officers (2) (2)	(1,110,000)	(1,110,000)	(1,502,000)
036101- A011-2	Pay of Other Staff (2) (2)	(669,000)	(669,000)	(709,000)
036101- A012	Allowances	1,386,000	1,622,000	1,581,000
036101- A012-1	Regular Allowances	(1,286,000)	(1,522,000)	(1,451,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(130,000)
036101- A03	Operating Expenses	465,000	217,000	445,000
036101- A032	Communications	115,000	78,000	95,000
036101- A038	Travel & Transportation	160,000		160,000
036101- A039	General	190,000	139,000	190,000
036101- A13	Repairs and Maintenance	40,000	12,000	40,000
036101- A131	Machinery and Equipment	10,000	3,000	10,000
036101- A132	Furniture and Fixture	10,000	3,000	10,000
036101- A137	Computer Equipment	20,000	6,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-II MULTAN	3,670,000	3,630,000	4,277,000

Page 150

NO. 066.- FC21	M12LAW AND JUSTICE	DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R			Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
036101	Total- Secretariat/Administration			261,516,000	266,565,000	314,989,000
0361	Total- Administration			261,516,000	266,565,000	314,989,000
036	Total- Administration Of Public Order			261,516,000	266,565,000	314,989,000
03	Total- Public Order And Safety Affairs			1,227,412,000	1,333,984,000	1,395,279,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial &	Labour Affairs:
0412 Comme	rcial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01	Employees Related Expenses			3,800,000	3,224,000	5,272,000
	(Charged)			3,800,000	3,224,000	5,272,000
041208- A011	Pay	6	8	2,800,000	2,800,000	4,899,000
	(Charged)			2,800,000	2,800,000	4,899,000
041208- A011-1	Pay of Officers	(4)	(4)	(2,000,000)	(2,000,000)	(2,740,000)
	(Charged)			2,000,000	2,000,000	2,740,000
041208- A011-2	Pay of Other Staff	(2)	(4)	(800,000)	(800,000)	(2,159,000)
	(Charged)			800,000	800,000	2,159,000
041208- A012	Allowances			1,000,000	424,000	373,000
	(Charged)			1,000,000	424,000	373,000
041208- A012-1	Regular Allowances					(373,000)
	(Charged)					373,000
041208- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(424,000)
	(Charged)			1,000,000	424,000
041208- A03	Operating Expenses			2,700,000	3,695,000	3,812,000
	(Charged)			2,700,000	3,695,000	3,812,000
041208- A032	Communications			200,000	575,000	200,000
	(Charged)			200,000	575,000	200,000
041208- A033	Utilities			300,000	470,000	300,000
	(Charged)			300,000	470,000	300,000
041208- A034	Occupancy Costs			1,380,000	1,980,000	2,500,000
	(Charged)			1,380,000	1,980,000	2,500,000
041208- A038	Travel & Transportation			600,000	300,000	600,000
	(Charged)			600,000	300,000	600,000

Page 151

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
041208- A039	General	220,000	370,000	212,000
	(Charged)	220,000	370,000	212,000
041208- A09	Physical Assets	100,000	50,000
	(Charged)	100,000	50,000
041208- A096	Purchase of Plant and Machinery	100,000	50,000
	(Charged)	100,000	50,000
041208- A13	Repairs and Maintenance	400,000	540,000	400,000
	(Charged)	400,000	540,000	400,000
041208- A130	Transport	100,000	100,000	100,000
	(Charged)	100,000	100,000	100,000
041208- A131	Machinery and Equipment	100,000	190,000	100,000
	(Charged)	100,000	190,000	100,000
041208- A132	Furniture and Fixture	100,000	100,000	100,000
	(Charged)	100,000	100,000	100,000
041208- A137	Computer Equipment	100,000	150,000	100,000
	(Charged)	100,000	150,000	100,000
Total- F (	EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE	7,000,000	7,509,000	9,484,000
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01	Employees Related Expenses	45,292,000	49,139,000	50,091,000
041208- A011	Pay 27 27	25,625,000	25,625,000	28,026,000
041208- A011-1	Pay of Officers (7) (7)	(20,259,000)	(20,259,000)	(22,830,000)
041208- A011-2	Pay of Other Staff (20) (20)	(5,366,000)	(5,366,000)	(5,196,000)
041208- A012	Allowances	19,667,000	23,514,000	22,065,000
041208- A012-1	Regular Allowances	(17,617,000)	(21,464,000)	(20,015,000)
041208- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)	(2,050,000)
041208- A03	Operating Expenses	16,452,000	16,452,000	15,392,000
041208- A032	Communications	1,200,000	1,200,000	1,200,000
041208- A033	Utilities	2,600,000	2,600,000	2,100,000
041208- A034	Occupancy Costs	3,852,000	3,852,000	4,242,000
041208- A036	Motor Vehicles	450,000	450,000
041208- A038	Travel & Transportation	4,750,000	4,750,000	4,750,000
041208- A039	General	3,600,000	3,600,000	3,100,000

Page 152

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
041208- A04	Employees Retirement Benefits	594,000	594,000	200,000
041208- A041	Pension	594,000	594,000	200,000
041208- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000	100,000
041208- A052	Grants Domestic	2,700,000	2,700,000	100,000
041208- A09	Physical Assets			1,000,000
041208- A097	Purchase of Furniture and Fixture			1,000,000
041208- A13	Repairs and Maintenance	4,800,000	4,800,000	4,900,000
041208- A130	Transport	2,000,000	2,000,000	2,000,000
041208- A131	Machinery and Equipment	600,000	600,000	600,000
041208- A132	Furniture and Fixture	600,000	600,000	600,000
041208- A133	Buildings and Structure	600,000	600,000	700,000
041208- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
Total- INSURANCE APPELLATE TRIBUNAL LAHORE		69,838,000	73,685,000	71,683,000
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01	Employees Related Expenses	40,357,000	43,324,000	45,497,000
041208- A011	Pay 27 27	26,272,000	26,272,000	26,190,000
041208- A011-1	Pay of Officers (7) (7)	(19,500,000)	(19,500,000)	(19,976,000)
041208- A011-2	Pay of Other Staff (20) (20)	(6,772,000)	(6,772,000)	(6,214,000)
041208- A012	Allowances	14,085,000	17,052,000	19,307,000
041208- A012-1	Regular Allowances	(12,785,000)	(15,752,000)	(18,007,000)
041208- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(1,300,000)
041208- A03	Operating Expenses	11,011,000	11,011,000	10,470,000
041208- A032	Communications	718,000	718,000	675,000
041208- A033	Utilities	4,093,000	4,093,000	3,900,000
041208- A034	Occupancy Costs	50,000	50,000	10,000
041208- A036	Motor Vehicles			50,000
041208- A038	Travel & Transportation	4,235,000	4,235,000	3,935,000
041208- A039	General	1,915,000	1,915,000	1,900,000
041208- A09	Physical Assets			800,000
041208- A095	Purchase of Transport			500,000
041208- A097	Purchase of Furniture and Fixture			300,000
041208- A13	Repairs and Maintenance	920,000	920,000	1,200,000

Page 153

NO. 066.- FC2	1M12L	AW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2024-2025 Budget Estimate Rs
041208- A130	Transport		300,000	300,000	500,000
041208- A131	Machinery and Equipment		250,000	250,000	250,000
041208- A132	Furniture and Fixture		100,000	100,000	100,000
041208- A137	Computer Equipment		270,000	270,000	350,000
Total-	INSURANCE APPELLATE TRIBUNAL MULTAN		52,288,000	55,255,000	57,967,000
041208	Total-	REGULATION OF INSURANCE	129,126,000	136,449,000	139,134,000
0412	Total-	Commercial Affairs	129,126,000	136,449,000	139,134,000
041	Total-	General Economic,Commercial & Labour Affairs	129,126,000	136,449,000	139,134,000
04	Total-	Economic Affairs	129,126,000	136,449,000	139,134,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,680,561,000	1,842,046,000	1,964,334,000
	(Charged)		7,000,000	7,509,000	9,484,000
	(Voted)		1,673,561,000	1,834,537,000	1,954,850,000

Page 154

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, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 PR1349	Tax Management (Customs, Income CUSTOMS APPELLATE TRIBUNAL		Tax, Excise etc) : PESHAWAR
011205	- A01	Employees Related Expenses			17,324,000	21,452,000	27,821,000
011205	- A011	Pay	23	23	9,814,000	9,814,000	14,632,000
011205	- A011-1	Pay of Officers	(7)	(7)	(4,950,000)	(4,950,000)	(8,539,000)
011205	- A011-2	Pay of Other Staff	(16)	(16)	(4,864,000)	(4,864,000)	(6,093,000)
011205	- A012	Allowances			7,510,000	11,638,000	13,189,000
011205	- A012-1	Regular Allowances			(6,440,000)	(10,568,000)	(11,632,000)
011205	- A012-2	Other Allowances (Excluding	TA)		(1,070,000)	(1,070,000)	(1,557,000)
011205	- A03	Operating Expenses			6,374,000	6,374,000	9,270,000
011205	- A032	Communications			360,000	360,000	520,000
011205	- A034	Occupancy Costs			3,524,000	3,524,000	4,270,000
011205	- A038	Travel & Transportation			1,590,000	1,590,000	3,280,000
011205	- A039	General			900,000	900,000	1,200,000
011205	- A04	Employees Retirement Benefits			100,000	100,000	250,000
011205	- A041	Pension			100,000	100,000	250,000
011205	- A13	Repairs and Maintenance			700,000	700,000	760,000
011205	- A130	Transport			300,000	300,000	300,000
011205	- A131	Machinery and Equipment			150,000	150,000	200,000
011205	- A132	Furniture and Fixture			100,000	100,000	100,000
011205	- A137	Computer Equipment			150,000	150,000	160,000
	Total- CUSTOMS APPELLATE TRIB PESHAWAR		UNAL		24,498,000	28,626,000	38,101,000
PR1350	APPELLATE TRIBUNAL INLAND REVENUE			PESHAWAR
011205	- A01	Employees Related Expenses			19,139,000	23,007,000	23,428,000
011205	- A011	Pay	28	28	13,188,000	13,188,000	13,183,000
011205	- A011-1	Pay of Officers	(6)	(6)	(5,368,000)	(5,368,000)	(5,324,000)
011205	- A011-2	Pay of Other Staff	(22)	(22)	(7,820,000)	(7,820,000)	(7,859,000)
011205	- A012	Allowances			5,951,000	9,819,000	10,245,000
011205	- A012-1	Regular Allowances			(5,151,000)	(9,019,000)	(9,045,000)

Page 155

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, PESHAWAR
011205- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,200,000)
011205- A03	Operating Expenses	3,338,000	3,338,000	4,215,000
011205- A032	Communications	540,000	540,000	490,000
011205- A034	Occupancy Costs	1,378,000	1,378,000	1,435,000
011205- A038	Travel & Transportation	600,000	600,000	1,000,000
011205- A039	General	820,000	820,000	1,290,000
011205- A04	Employees Retirement Benefits	1,210,000	1,210,000	70,000
011205- A041	Pension	1,210,000	1,210,000	70,000
011205- A09	Physical Assets			1,100,000
011205- A097	Purchase of Furniture and Fixture			1,100,000
011205- A13	Repairs and Maintenance	380,000	380,000	550,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	250,000
011205- A137	Computer Equipment	130,000	130,000	150,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR	24,067,000	27,935,000	29,363,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	48,565,000	56,561,000	67,464,000
0112	Total- Financial and Fiscal Affairs	48,565,000	56,561,000	67,464,000
011	Total- Executive & Legislative	48,565,000	56,561,000	67,464,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	48,565,000	56,561,000	67,464,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ AD0095 SPECI	Justice : AL COURT(CENTRAL) ABBOTTABAD
031101- A01	Employees Related Expenses			11,843,000
031101- A011	Pay 12			5,062,000
031101- A011-1	Pay of Officers (3)			(2,712,000)
031101- A011-2	Pay of Other Staff (9)			(2,350,000)
031101- A012	Allowances			6,781,000
031101- A012-1	Regular Allowances			(6,349,000)

Page 156

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, PESHAWAR
031101- A012-2	Other Allowances (Excluding TA)				(432,000)
031101- A03	Operating Expenses				2,332,000
031101- A032	Communications				120,000
031101- A033	Utilities				6,000
031101- A034	Occupancy Costs				756,000
031101- A038	Travel & Transportation				1,000,000
031101- A039	General				450,000
031101- A13	Repairs and Maintenance				350,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				50,000
031101- A137	Computer Equipment				100,000
Total- SPECIAL COURT(CENTRAL) ABBOTTABAD					14,525,000
AD0111 BANKIN	G COURT ABBOTABAD
031101- A01	Employees Related Expenses		16,892,000	19,838,000	21,829,000
031101- A011	Pay 18	18	9,466,000	9,466,000	10,525,000
031101- A011-1	Pay of Officers (2)	(2)	(3,878,000)	(3,878,000)	(3,988,000)
031101- A011-2	Pay of Other Staff (16)	(16)	(5,588,000)	(5,588,000)	(6,537,000)
031101- A012	Allowances		7,426,000	10,372,000	11,304,000
031101- A012-1	Regular Allowances		(6,720,000)	(9,666,000)	(10,254,000)
031101- A012-2	Other Allowances (Excluding TA)		(706,000)	(706,000)	(1,050,000)
031101- A03	Operating Expenses		3,970,000	3,970,000	5,020,000
031101- A032	Communications		170,000	170,000	165,000
031101- A033	Utilities		1,010,000	1,010,000	1,020,000
031101- A034	Occupancy Costs		1,270,000	1,270,000	1,270,000
031101- A038	Travel & Transportation		1,220,000	1,220,000	1,725,000
031101- A039	General		300,000	300,000	840,000
031101- A04	Employees Retirement Benefits		50,000	50,000	50,000
031101- A041	Pension		50,000	50,000	50,000
031101- A05	Grants, Subsidies and Write off Loans		100,000	100,000	100,000
031101- A052	Grants Domestic		100,000	100,000	100,000
031101- A09	Physical Assets				300,000

Page 157

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, PESHAWAR
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	550,000	550,000	760,000
031101- A130	Transport	200,000	200,000	250,000
031101- A131	Machinery and Equipment	50,000	50,000	70,000
031101- A132	Furniture and Fixture	50,000	50,000	70,000
031101- A133	Buildings and Structure	200,000	200,000	250,000
031101- A137	Computer Equipment	50,000	50,000	120,000
Total-	BANKING COURT ABBOTABAD	21,562,000	24,508,000	28,059,000
DI1120 BANKIN	G COURT DERA ISMAIL KHAN
031101- A01	Employees Related Expenses			6,429,000
031101- A011	Pay 10			2,681,000
031101- A011-1	Pay of Officers (3)			(1,212,000)
031101- A011-2	Pay of Other Staff (7)			(1,469,000)
031101- A012	Allowances			3,748,000
031101- A012-1	Regular Allowances			(3,448,000)
031101- A012-2	Other Allowances (Excluding TA)			(300,000)
031101- A03	Operating Expenses			1,145,000
031101- A032	Communications			160,000
031101- A033	Utilities			10,000
031101- A034	Occupancy Costs			5,000
031101- A038	Travel & Transportation			620,000
031101- A039	General			350,000
031101- A13	Repairs and Maintenance			230,000
031101- A130	Transport			100,000
031101- A131	Machinery and Equipment			40,000
031101- A132	Furniture and Fixture			30,000
031101- A137	Computer Equipment			60,000
Total-	BANKING COURT DERA ISMAIL KHAN			7,804,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01	Employees Related Expenses	11,933,000	14,042,000	15,002,000
031101- A011	Pay 8 8	6,374,000	6,374,000	6,660,000
031101- A011-1	Pay of Officers (2) (2)	(3,796,000)	(3,796,000)	(3,851,000)
031101- A011-2	Pay of Other Staff (6) (6)	(2,578,000)	(2,578,000)	(2,809,000)

Page 158

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, PESHAWAR
031101- A012	Allowances		5,559,000	7,668,000	8,342,000
031101- A012-1	Regular Allowances		(4,959,000)	(7,068,000)	(7,292,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(1,050,000)
031101- A03	Operating Expenses		3,992,000	3,992,000	4,735,000
031101- A032	Communications		200,000	200,000	250,000
031101- A033	Utilities		50,000	50,000	50,000
031101- A034	Occupancy Costs		942,000	942,000	1,410,000
031101- A038	Travel & Transportation		2,000,000	2,000,000	2,025,000
031101- A039	General		800,000	800,000	1,000,000
031101- A04	Employees Retirement Benefits				600,000
031101- A041	Pension				600,000
031101- A09	Physical Assets				400,000
031101- A097	Purchase of Furniture and Fixture				400,000
031101- A13	Repairs and Maintenance		500,000	500,000	500,000
031101- A130	Transport		300,000	300,000	300,000
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		100,000	100,000	100,000
Total- SPECIAL JUDGE (CENTRAL) PESHAWAR			16,425,000	18,534,000	21,237,000
PR1352 BANKIN	G COURT-I PESHAWAR
031101- A01	Employees Related Expenses		21,226,000	24,391,000	23,822,000
031101- A011	Pay 18	18	11,297,000	11,297,000	10,858,000
031101- A011-1	Pay of Officers (3)	(3)	(4,836,000)	(4,836,000)	(4,464,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,461,000)	(6,461,000)	(6,394,000)
031101- A012	Allowances		9,929,000	13,094,000	12,964,000
031101- A012-1	Regular Allowances		(8,999,000)	(12,164,000)	(11,984,000)
031101- A012-2	Other Allowances (Excluding TA)		(930,000)	(930,000)	(980,000)
031101- A03	Operating Expenses		5,015,000	5,115,000	5,880,000
031101- A032	Communications		260,000	260,000	265,000
031101- A033	Utilities		50,000	50,000
031101- A034	Occupancy Costs		2,215,000	2,215,000	1,905,000
031101- A038	Travel & Transportation		1,850,000	1,850,000	2,550,000

Page 159

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, PESHAWAR
031101- A039	General		640,000	740,000	1,160,000
031101- A04	Employees Retirement Benefits				3,319,000
031101- A041	Pension				3,319,000
031101- A09	Physical Assets		650,000	293,000	400,000
031101- A092	Computer Equipment		150,000	93,000
031101- A096	Purchase of Plant and Machinery		200,000	70,000
031101- A097	Purchase of Furniture and Fixture		300,000	130,000	400,000
031101- A13	Repairs and Maintenance		600,000	600,000	850,000
031101- A130	Transport		250,000	250,000	300,000
031101- A131	Machinery and Equipment		100,000	100,000	300,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	150,000
Total- B	ANKING COURT-I PESHAWAR		27,491,000	30,399,000	34,271,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01	Employees Related Expenses		10,529,000	12,287,000	11,394,000
031101- A011	Pay 11	11	4,827,000	4,827,000	4,825,000
031101- A011-1	Pay of Officers (2)	(2)	(1,387,000)	(1,387,000)	(1,385,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,440,000)	(3,440,000)	(3,440,000)
031101- A012	Allowances		5,702,000	7,460,000	6,569,000
031101- A012-1	Regular Allowances		(5,302,000)	(7,060,000)	(6,319,000)
031101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(250,000)
031101- A03	Operating Expenses		3,960,000	3,960,000	2,832,000
031101- A032	Communications		210,000	210,000	180,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		1,622,000	1,622,000	1,002,000
031101- A038	Travel & Transportation		1,778,000	1,778,000	1,300,000
031101- A039	General		340,000	340,000	340,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		210,000	210,000	210,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		20,000	20,000	20,000
031101- A132	Furniture and Fixture		20,000	20,000	20,000

Page 160

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			, PESHAWAR
031101- A137	Computer Equipment		20,000	20,000	20,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR		14,699,000	16,457,000	14,536,000
PR1354 DRUG	COURT PESHAWAR
031101- A01	Employees Related Expenses		13,479,000	15,621,000	15,679,000
031101- A011	Pay 11	11	7,218,000	7,218,000	6,985,000
031101- A011-1	Pay of Officers (3)	(3)	(4,789,000)	(4,789,000)	(4,823,000)
031101- A011-2	Pay of Other Staff (8)	(8)	(2,429,000)	(2,429,000)	(2,162,000)
031101- A012	Allowances		6,261,000	8,403,000	8,694,000
031101- A012-1	Regular Allowances		(5,231,000)	(7,343,000)	(7,594,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,030,000)	(1,060,000)	(1,100,000)
031101- A03	Operating Expenses		6,396,000	6,576,000	7,854,000
031101- A032	Communications		370,000	370,000	470,000
031101- A033	Utilities		280,000	200,000	280,000
031101- A034	Occupancy Costs		1,306,000	1,306,000	2,414,000
031101- A038	Travel & Transportation		2,700,000	3,260,000	2,950,000
031101- A039	General		1,740,000	1,440,000	1,740,000
031101- A04	Employees Retirement Benefits				1,000,000
031101- A041	Pension				1,000,000
031101- A09	Physical Assets		1,530,000	1,003,000	600,000
031101- A092	Computer Equipment		330,000	188,000
031101- A096	Purchase of Plant and Machinery		600,000	270,000
031101- A097	Purchase of Furniture and Fixture		600,000	545,000	600,000
031101- A13	Repairs and Maintenance		1,080,000	1,080,000	1,080,000
031101- A130	Transport		350,000	350,000	350,000
031101- A131	Machinery and Equipment		300,000	300,000	300,000
031101- A132	Furniture and Fixture		200,000	200,000	200,000
031101- A137	Computer Equipment		230,000	230,000	230,000
Total-	DRUG COURT PESHAWAR		22,485,000	24,280,000	26,213,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA			LING) PESHAWAR
031101- A01	Employees Related Expenses		13,858,000	15,554,000	13,945,000
031101- A011	Pay 10	10	7,143,000	7,143,000	5,335,000
031101- A011-1	Pay of Officers (2)	(2)	(3,772,000)	(3,772,000)	(3,457,000)

Page 161

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, PESHAWAR
031101- A011-2	Pay of Other Staff (8)	(8)	(3,371,000)	(3,371,000)	(1,878,000)
031101- A012	Allowances		6,715,000	8,411,000	8,610,000
031101- A012-1	Regular Allowances		(5,993,000)	(7,689,000)	(7,960,000)
031101- A012-2	Other Allowances (Excluding TA)		(722,000)	(722,000)	(650,000)
031101- A03	Operating Expenses		3,463,000	3,862,000	4,019,000
031101- A032	Communications		210,000	210,000	210,000
031101- A033	Utilities		50,000	50,000	50,000
031101- A034	Occupancy Costs		1,353,000	1,353,000	1,609,000
031101- A038	Travel & Transportation		1,150,000	1,749,000	1,450,000
031101- A039	General		700,000	500,000	700,000
031101- A04	Employees Retirement Benefits				800,000
031101- A041	Pension				800,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		700,000	301,000	700,000
031101- A130	Transport		300,000	300,000	300,000
031101- A131	Machinery and Equipment		150,000		150,000
031101- A132	Furniture and Fixture		100,000		100,000
031101- A137	Computer Equipment		150,000	1,000	150,000
Total- SPECIAL JUDGE CUSTOMS TAXAT ANTI- SMUGALING) PESHAWAR		ION	18,021,000	19,717,000	19,564,000
PR1361 BANKIN	G COURT-II PESHAWAR
031101- A01	Employees Related Expenses		18,635,000	21,844,000	22,398,000
031101- A011	Pay 17	17	9,655,000	9,655,000	10,318,000
031101- A011-1	Pay of Officers (2)	(2)	(3,354,000)	(3,354,000)	(3,817,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,301,000)	(6,301,000)	(6,501,000)
031101- A012	Allowances		8,980,000	12,189,000	12,080,000
031101- A012-1	Regular Allowances		(8,120,000)	(11,329,000)	(11,220,000)
031101- A012-2	Other Allowances (Excluding TA)		(860,000)	(860,000)	(860,000)
031101- A03	Operating Expenses		4,596,000	5,234,000	5,070,000
031101- A032	Communications		426,000	220,000	260,000
031101- A033	Utilities		20,000	20,000	20,000
031101- A034	Occupancy Costs		1,350,000	1,455,000	1,590,000

Page 162

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,		PESHAWAR
031101- A038	Travel & Transportation	1,820,000	2,771,000	2,220,000
031101- A039	General	980,000	768,000	980,000
031101- A04	Employees Retirement Benefits	1,163,000	759,000
031101- A041	Pension	1,163,000	759,000
031101- A09	Physical Assets			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	590,000	356,000	590,000
031101- A130	Transport	250,000	150,000	250,000
031101- A131	Machinery and Equipment	150,000	50,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A137	Computer Equipment	90,000	56,000	90,000
Total- B	ANKING COURT-II PESHAWAR	24,984,000	28,193,000	28,158,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01	Employees Related Expenses	14,544,000	16,535,000	14,435,000
031101- A011	Pay 13 13	7,807,000	7,807,000	7,193,000
031101- A011-1	Pay of Officers (3) (3)	(5,078,000)	(5,078,000)	(4,713,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,729,000)	(2,729,000)	(2,480,000)
031101- A012	Allowances	6,737,000	8,728,000	7,242,000
031101- A012-1	Regular Allowances	(6,237,000)	(8,228,000)	(7,002,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(240,000)
031101- A03	Operating Expenses	3,425,000	3,725,000	2,320,000
031101- A032	Communications	355,000	355,000	305,000
031101- A034	Occupancy Costs	870,000	870,000	505,000
031101- A038	Travel & Transportation	1,150,000	1,450,000	910,000
031101- A039	General	1,050,000	1,050,000	600,000
031101- A04	Employees Retirement Benefits	350,000	50,000
031101- A041	Pension	350,000	50,000
031101- A05	Grants, Subsidies and Write off Loans	2,750,000	2,750,000
031101- A052	Grants Domestic	2,750,000	2,750,000
031101- A09	Physical Assets			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	620,000	620,000	620,000
031101- A130	Transport	250,000	250,000	250,000

Page 163

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKI	STAN REVENUES SUB-OFFICE, PESHAWAR
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		120,000	120,000	120,000
Total-	SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR		21,689,000	23,680,000	17,475,000
PR1364 ACCOU	NTABILITY COURT-IV PESHAWAR
031101- A01	Employees Related Expenses		12,517,000	14,466,000	11,823,000
031101- A011	Pay 12	12	7,324,000	7,324,000	6,616,000
031101- A011-1	Pay of Officers (3)	(3)	(3,611,000)	(3,611,000)	(3,667,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,713,000)	(3,713,000)	(2,949,000)
031101- A012	Allowances		5,193,000	7,142,000	5,207,000
031101- A012-1	Regular Allowances		(4,443,000)	(6,392,000)	(4,807,000)
031101- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(400,000)
031101- A03	Operating Expenses		3,833,000	3,833,000	2,840,000
031101- A032	Communications		180,000	180,000	170,000
031101- A034	Occupancy Costs		1,103,000	1,103,000	1,210,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,700,000	1,700,000	1,130,000
031101- A039	General		700,000	700,000	330,000
031101- A13	Repairs and Maintenance		690,000	690,000	270,000
031101- A130	Transport		200,000	200,000	150,000
031101- A131	Machinery and Equipment		200,000	200,000	50,000
031101- A132	Furniture and Fixture		150,000	150,000	20,000
031101- A137	Computer Equipment		140,000	140,000	50,000
Total-	ACCOUNTABILITY COURT-IV PESHAWAR		17,040,000	18,989,000	14,933,000
PR1365 ACCOU	NTABILITY COURT-III PESHAWAR
031101- A01	Employees Related Expenses		14,990,000	17,624,000
031101- A011	Pay 12		7,924,000	7,924,000
031101- A011-1	Pay of Officers (3)		(4,374,000)	(4,374,000)
031101- A011-2	Pay of Other Staff (9)		(3,550,000)	(3,550,000)
031101- A012	Allowances		7,066,000	9,700,000

Page 164

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, PESHAWAR
031101- A012-1	Regular Allowances	(6,486,000)	(9,120,000)
031101- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)
031101- A03	Operating Expenses	4,053,000	4,053,000
031101- A032	Communications	120,000	120,000
031101- A033	Utilities	6,000	6,000
031101- A034	Occupancy Costs	2,627,000	2,627,000
031101- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	700,000	700,000
031101- A039	General	450,000	450,000
031101- A13	Repairs and Maintenance	340,000	340,000
031101- A130	Transport	200,000	200,000
031101- A131	Machinery and Equipment	20,000	20,000
031101- A132	Furniture and Fixture	20,000	20,000
031101- A137	Computer Equipment	100,000	100,000
Total- ACCOUNTABILITY COURT-III PESHAWAR		19,383,000	22,017,000
PR1366 ACCOU	NTABILITY COURT-II PESHAWAR
031101- A01	Employees Related Expenses	13,592,000	15,737,000
031101- A011	Pay 12	7,438,000	7,438,000
031101- A011-1	Pay of Officers (3)	(3,918,000)	(3,918,000)
031101- A011-2	Pay of Other Staff (9)	(3,520,000)	(3,520,000)
031101- A012	Allowances	6,154,000	8,299,000
031101- A012-1	Regular Allowances	(5,504,000)	(7,649,000)
031101- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)
031101- A03	Operating Expenses	3,939,000	3,939,000
031101- A032	Communications	240,000	240,000
031101- A033	Utilities	40,000	40,000
031101- A034	Occupancy Costs	1,459,000	1,459,000
031101- A036	Motor Vehicles	150,000	53,000
031101- A038	Travel & Transportation	1,300,000	1,497,000
031101- A039	General	750,000	650,000
031101- A13	Repairs and Maintenance	500,000	500,000
031101- A130	Transport	150,000	150,000

Page 165

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
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	200,000	200,000
Total-	ACCOUNTABILITY COURT-II PESHAWAR	18,031,000	20,176,000
PR1367 ACCOU	NTABILITY COURT-I PEHSAWAR
031101- A01	Employees Related Expenses	14,004,000	15,836,000	12,327,000
031101- A011	Pay 12 12	7,032,000	7,032,000	7,446,000
031101- A011-1	Pay of Officers (3) (3)	(3,485,000)	(3,485,000)	(3,747,000)
031101- A011-2	Pay of Other Staff (9) (9)	(3,547,000)	(3,547,000)	(3,699,000)
031101- A012	Allowances	6,972,000	8,804,000	4,881,000
031101- A012-1	Regular Allowances	(6,172,000)	(8,004,000)	(4,220,000)
031101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(661,000)
031101- A03	Operating Expenses	4,591,000	4,591,000	3,153,000
031101- A032	Communications	225,000	225,000	180,000
031101- A033	Utilities	20,000	20,000	20,000
031101- A034	Occupancy Costs	2,391,000	2,391,000	1,283,000
031101- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	1,070,000	1,070,000	1,220,000
031101- A039	General	735,000	735,000	450,000
031101- A04	Employees Retirement Benefits	900,000	900,000	900,000
031101- A041	Pension	900,000	900,000	900,000
031101- A05	Grants, Subsidies and Write off Loans	7,400,000	7,400,000
031101- A052	Grants Domestic	7,400,000	7,400,000
031101- A13	Repairs and Maintenance	750,000	750,000	500,000
031101- A130	Transport	200,000	200,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000	50,000
031101- A132	Furniture and Fixture	100,000	100,000	50,000
031101- A133	Buildings and Structure	200,000	200,000	100,000
031101- A137	Computer Equipment	150,000	150,000	150,000
Total-	ACCOUNTABILITY COURT-I PEHSAWAR	27,645,000	29,477,000	16,880,000

Page 166

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
PR7072 ACCOU	ACCOUNTANT GENERAL PAKISTAN REV NTABILITY COURTS-V PESHAWAR		ENUES SUB-OFFICE, PESHAWAR
031101- A01	Employees Related Expenses		11,035,000	12,959,000	11,293,000
031101- A011	Pay 10	10	5,199,000	5,199,000	4,518,000
031101- A011-1	Pay of Officers (3)	(3)	(3,582,000)	(3,582,000)	(2,712,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,617,000)	(1,617,000)	(1,806,000)
031101- A012	Allowances		5,836,000	7,760,000	6,775,000
031101- A012-1	Regular Allowances		(5,136,000)	(7,060,000)	(6,255,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(520,000)
031101- A03	Operating Expenses		24,306,000	25,368,000	23,916,000
031101- A032	Communications		340,000	249,000	320,000
031101- A033	Utilities		20,020,000	20,020,000	20,010,000
031101- A034	Occupancy Costs		1,946,000	1,940,000	1,946,000
031101- A038	Travel & Transportation		1,150,000	1,373,000	1,150,000
031101- A039	General		850,000	1,786,000	490,000
031101- A13	Repairs and Maintenance		3,380,000	6,540,000	2,550,000
031101- A130	Transport		150,000	710,000	150,000
031101- A131	Machinery and Equipment		100,000	600,000	100,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A133	Buildings and Structure		3,000,000	5,100,000	2,000,000
031101- A137	Computer Equipment		80,000	80,000	200,000
Total- ACCOUNTABILITY COURTS-V PESHAWAR			38,721,000	44,867,000	37,759,000
PR7073 ACCOU	NTABILITY COURTS-VI PESHAWAR
031101- A01	Employees Related Expenses		10,456,000	12,211,000	11,096,000
031101- A011	Pay 10	10	5,061,000	5,061,000	4,855,000
031101- A011-1	Pay of Officers (3)	(3)	(3,523,000)	(3,523,000)	(3,235,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,538,000)	(1,538,000)	(1,620,000)
031101- A012	Allowances		5,395,000	7,150,000	6,241,000
031101- A012-1	Regular Allowances		(4,845,000)	(6,600,000)	(5,784,000)
031101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(457,000)
031101- A03	Operating Expenses		4,370,000	4,371,000	3,850,000
031101- A032	Communications		340,000	188,000	230,000
031101- A033	Utilities		20,000	20,000	20,000
031101- A034	Occupancy Costs		2,110,000	2,110,000	1,890,000

Page 167

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, PESHAWAR
031101- A038	Travel & Transportation	1,050,000	1,285,000	1,150,000
031101- A039	General	850,000	768,000	560,000
031101- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
031101- A052	Grants Domestic	2,600,000	2,600,000
031101- A13	Repairs and Maintenance	530,000	530,000	350,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000	80,000
031101- A132	Furniture and Fixture	50,000	50,000	40,000
031101- A133	Buildings and Structure	150,000	150,000
031101- A137	Computer Equipment	80,000	80,000	80,000
Total-	ACCOUNTABILITY COURTS-VI PESHAWAR	17,956,000	19,712,000	15,296,000
PR7074 ACCOU	NTABILITY COURTS-VII PESHAWAR
031101- A01	Employees Related Expenses	10,365,000	11,987,000
031101- A011	Pay 10	4,736,000	4,736,000
031101- A011-1	Pay of Officers (3)	(3,129,000)	(3,129,000)
031101- A011-2	Pay of Other Staff (7)	(1,607,000)	(1,607,000)
031101- A012	Allowances	5,629,000	7,251,000
031101- A012-1	Regular Allowances	(5,229,000)	(6,851,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
031101- A03	Operating Expenses	4,506,000	4,506,000
031101- A032	Communications	350,000	350,000
031101- A033	Utilities	50,000	50,000
031101- A034	Occupancy Costs	1,956,000	1,956,000
031101- A038	Travel & Transportation	1,000,000	1,000,000
031101- A039	General	1,150,000	1,150,000
031101- A13	Repairs and Maintenance	500,000	500,000
031101- A130	Transport	150,000	150,000
031101- A131	Machinery and Equipment	150,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	150,000	150,000
Total-	ACCOUNTABILITY COURTS-VII PESHAWAR	15,371,000	16,993,000

Page 168

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
PR7075 ACCOU	ACCOUNTANT GENERAL PAKISTAN REV NTABILITY COURTS-VIII PESHAWAR	ENUES SUB-OFFICE,	PESHAWAR
031101- A01	Employees Related Expenses	7,055,000	7,752,000
031101- A011	Pay 10	3,282,000	3,282,000
031101- A011-1	Pay of Officers (3)	(1,436,000)	(1,436,000)
031101- A011-2	Pay of Other Staff (7)	(1,846,000)	(1,846,000)
031101- A012	Allowances	3,773,000	4,470,000
031101- A012-1	Regular Allowances	(3,173,000)	(3,870,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
031101- A03	Operating Expenses	3,477,000	2,020,000
031101- A032	Communications	280,000	46,000
031101- A033	Utilities	20,000	20,000
031101- A034	Occupancy Costs	1,177,000	1,177,000
031101- A038	Travel & Transportation	1,150,000	138,000
031101- A039	General	850,000	639,000
031101- A13	Repairs and Maintenance	620,000	408,000
031101- A130	Transport	150,000	53,000
031101- A131	Machinery and Equipment	100,000	70,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A133	Buildings and Structure	250,000	185,000
031101- A137	Computer Equipment	70,000	50,000
Total- ACCOUNTABILITY COURTS-VIII PESHAWAR		11,152,000	10,180,000
PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01	Employees Related Expenses			9,024,000
031101- A011	Pay 12			4,386,000
031101- A011-1	Pay of Officers (3)			(2,286,000)
031101- A011-2	Pay of Other Staff (9)			(2,100,000)
031101- A012	Allowances			4,638,000
031101- A012-1	Regular Allowances			(4,288,000)
031101- A012-2	Other Allowances (Excluding TA)			(350,000)
031101- A03	Operating Expenses			1,890,000
031101- A032	Communications			140,000
031101- A033	Utilities			10,000

Page 169

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,			PESHAWAR
031101- A034	Occupancy Costs				610,000
031101- A038	Travel & Transportation				820,000
031101- A039	General				310,000
031101- A13	Repairs and Maintenance				210,000
031101- A130	Transport				100,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				20,000
031101- A137	Computer Equipment				40,000
Total-	SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR				11,124,000
PR7102 SPECIAL COURT (CONTROL OF NARCOTI		C SUBSTANCES III) PESHAWAR
031101- A01	Employees Related Expenses				10,579,000
031101- A011	Pay	10			4,155,000
031101- A011-1	Pay of Officers	(3)			(2,912,000)
031101- A011-2	Pay of Other Staff	(7)			(1,243,000)
031101- A012	Allowances				6,424,000
031101- A012-1	Regular Allowances				(6,074,000)
031101- A012-2	Other Allowances (Excluding TA)				(350,000)
031101- A03	Operating Expenses				3,974,000
031101- A032	Communications				240,000
031101- A033	Utilities				30,000
031101- A034	Occupancy Costs				2,214,000
031101- A038	Travel & Transportation				1,020,000
031101- A039	General				470,000
031101- A13	Repairs and Maintenance				300,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				30,000
031101- A137	Computer Equipment				70,000
Total-	SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR				14,853,000

Page 170

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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
031101	Total- Courts/Justice		332,655,000	368,179,000	322,687,000
0311	Total- Law Courts		332,655,000	368,179,000	322,687,000
031	Total- Law Courts		332,655,000	368,179,000	322,687,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta AD0108 ASSIST	riat/Administration : ANT ATTORNEY GENERAL-II ABB	OTABAD
036101- A01	Employees Related Expenses		2,798,000	3,079,000	3,364,000
036101- A011	Pay 4	4	1,509,000	1,821,000	1,784,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,475,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(446,000)	(346,000)	(624,000)
036101- A012	Allowances		1,289,000	1,258,000	1,580,000
036101- A012-1	Regular Allowances		(1,189,000)	(1,241,000)	(1,470,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(17,000)	(110,000)
036101- A03	Operating Expenses		460,000	393,000	460,000
036101- A032	Communications		160,000	265,000	120,000
036101- A038	Travel & Transportation		100,000		100,000
036101- A039	General		200,000	128,000	240,000
036101- A13	Repairs and Maintenance		65,000	19,000	65,000
036101- A131	Machinery and Equipment		30,000		30,000
036101- A132	Furniture and Fixture		20,000	10,000	20,000
036101- A137	Computer Equipment		15,000	9,000	15,000
Total-	ASSISTANT ATTORNEY GENERAL-I ABBOTABAD	I	3,323,000	3,491,000	3,889,000
AD0109 ASSIST	ANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01	Employees Related Expenses		2,829,000	2,308,000	3,451,000
036101- A011	Pay 4	4	1,540,000	1,197,000	2,018,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(690,000)	(1,500,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(477,000)	(507,000)	(518,000)
036101- A012	Allowances		1,289,000	1,111,000	1,433,000
036101- A012-1	Regular Allowances		(1,189,000)	(921,000)	(1,323,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(190,000)	(110,000)
036101- A03	Operating Expenses		460,000	170,000	460,000

Page 171

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, PESHAWAR
036101- A032	Communications		160,000	25,000	120,000
036101- A038	Travel & Transportation		100,000		100,000
036101- A039	General		200,000	145,000	240,000
036101- A13	Repairs and Maintenance		65,000	65,000	75,000
036101- A131	Machinery and Equipment		30,000	30,000	30,000
036101- A132	Furniture and Fixture		20,000	20,000	30,000
036101- A137	Computer Equipment		15,000	15,000	15,000
Total-	ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD		3,354,000	2,543,000	3,986,000
AD0110 DEPUT	Y ATTORNEY GENERAL-ABBOTTABAD
036101- A01	Employees Related Expenses		4,446,000	5,337,000	5,913,000
036101- A011	Pay 4	4	2,691,000	3,517,000	3,640,000
036101- A011-1	Pay of Officers (2)	(2)	(2,110,000)	(2,846,000)	(2,990,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(581,000)	(671,000)	(650,000)
036101- A012	Allowances		1,755,000	1,820,000	2,273,000
036101- A012-1	Regular Allowances		(1,645,000)	(1,785,000)	(2,123,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(35,000)	(150,000)
036101- A03	Operating Expenses		490,000	308,000	1,100,000
036101- A032	Communications		210,000	180,000	160,000
036101- A033	Utilities				600,000
036101- A038	Travel & Transportation		80,000		100,000
036101- A039	General		200,000	128,000	240,000
036101- A13	Repairs and Maintenance		135,000	30,000	135,000
036101- A131	Machinery and Equipment		100,000	10,000	50,000
036101- A132	Furniture and Fixture		20,000	20,000	70,000
036101- A137	Computer Equipment		15,000		15,000
Total-	DEPUTY ATTORNEY GENERAL-ABBOTTABAD		5,071,000	5,675,000	7,148,000
BU0234 DEPUT	Y ATTORNEY GENERAL BANNU
036101- A01	Employees Related Expenses		4,933,000	5,305,000	6,786,000
036101- A011	Pay 4	4	3,033,000	3,033,000	4,217,000
036101- A011-1	Pay of Officers (2)	(2)	(2,634,000)	(2,634,000)	(3,569,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(399,000)	(399,000)	(648,000)

Page 172

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 REV	ENUES SUB-OFFICE, PESHAWAR
036101- A012	Allowances	1,900,000	2,272,000	2,569,000
036101- A012-1	Regular Allowances	(1,730,000)	(2,102,000)	(2,386,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(183,000)
036101- A03	Operating Expenses	590,000		440,000
036101- A032	Communications	160,000		90,000
036101- A033	Utilities	50,000		20,000
036101- A038	Travel & Transportation	150,000		110,000
036101- A039	General	230,000		220,000
036101- A13	Repairs and Maintenance	140,000		140,000
036101- A131	Machinery and Equipment	40,000		40,000
036101- A132	Furniture and Fixture	40,000		40,000
036101- A137	Computer Equipment	60,000		60,000
Total-	DEPUTY ATTORNEY GENERAL BANNU	5,663,000	5,305,000	7,366,000
BU0235 ASSIST	ANT ATTORNEY GENERAL BANNU
036101- A01	Employees Related Expenses	3,211,000	3,191,000	3,893,000
036101- A011	Pay 4 4	1,833,000	1,833,000	2,320,000
036101- A011-1	Pay of Officers (2) (2)	(1,526,000)	(1,526,000)	(2,020,000)
036101- A011-2	Pay of Other Staff (2) (2)	(307,000)	(307,000)	(300,000)
036101- A012	Allowances	1,378,000	1,358,000	1,573,000
036101- A012-1	Regular Allowances	(1,228,000)	(1,278,000)	(1,413,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(80,000)	(160,000)
036101- A03	Operating Expenses	640,000		550,000
036101- A032	Communications	160,000		130,000
036101- A033	Utilities	100,000		100,000
036101- A038	Travel & Transportation	150,000		110,000
036101- A039	General	230,000		210,000
036101- A13	Repairs and Maintenance	140,000		70,000
036101- A131	Machinery and Equipment	40,000		20,000
036101- A132	Furniture and Fixture	40,000		20,000
036101- A137	Computer Equipment	60,000		30,000
Total-	ASSISTANT ATTORNEY GENERAL BANNU	3,991,000	3,191,000	4,513,000

Page 173

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
DI0210 ASSISTA	ACCOUNTANT GENERAL PAKISTAN REV NT ATTORNEY GENERAL-I D I KHAN		ENUES SUB-OFFICE, PESHAWAR
036101- A01	Employees Related Expenses		2,970,000	3,160,000	3,254,000
036101- A011	Pay 4	4	1,518,000	1,518,000	1,741,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(455,000)	(455,000)	(581,000)
036101- A012	Allowances		1,452,000	1,642,000	1,513,000
036101- A012-1	Regular Allowances		(1,292,000)	(1,482,000)	(1,323,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(190,000)
036101- A03	Operating Expenses		755,000	240,000	470,000
036101- A032	Communications		140,000	130,000	110,000
036101- A033	Utilities		120,000		20,000
036101- A038	Travel & Transportation		200,000		100,000
036101- A039	General		295,000	110,000	240,000
036101- A13	Repairs and Maintenance		80,000	45,000	70,000
036101- A131	Machinery and Equipment		30,000	15,000	20,000
036101- A132	Furniture and Fixture		20,000	10,000	20,000
036101- A137	Computer Equipment		30,000	20,000	30,000
Total- A K	SSISTANT ATTORNEY GENERAL-I HAN	D I	3,805,000	3,445,000	3,794,000
PR1346 DEPUT	Y ATTORNEY GENERAL-II PESHAWAR
036101- A01	Employees Related Expenses		5,066,000	5,649,000	6,599,000
036101- A011	Pay 4	4	3,167,000	3,187,000	4,095,000
036101- A011-1	Pay of Officers (2)	(2)	(2,739,000)	(2,746,000)	(3,660,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(428,000)	(441,000)	(435,000)
036101- A012	Allowances		1,899,000	2,462,000	2,504,000
036101- A012-1	Regular Allowances		(1,654,000)	(2,072,000)	(2,259,000)
036101- A012-2	Other Allowances (Excluding TA)		(245,000)	(390,000)	(245,000)
036101- A03	Operating Expenses		1,000,000	915,000	1,002,000
036101- A032	Communications		205,000	68,000	155,000
036101- A034	Occupancy Costs		510,000	618,000	547,000
036101- A038	Travel & Transportation		30,000	1,000	50,000
036101- A039	General		255,000	228,000	250,000
036101- A13	Repairs and Maintenance		90,000		70,000
036101- A131	Machinery and Equipment		20,000		20,000

Page 174

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132	Furniture and Fixture		20,000		20,000
036101- A137	Computer Equipment		50,000		30,000
Total-	DEPUTY ATTORNEY GENERAL-II PESHAWAR		6,156,000	6,564,000	7,671,000
PR1347 DEPUT	Y ATTORNEY GENERAL-I PESHAWAR
036101- A01	Employees Related Expenses		5,381,000	5,885,000	7,197,000
036101- A011	Pay 4	4	3,500,000	3,500,000	4,550,000
036101- A011-1	Pay of Officers (2)	(2)	(2,698,000)	(2,698,000)	(3,660,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(802,000)	(802,000)	(890,000)
036101- A012	Allowances		1,881,000	2,385,000	2,647,000
036101- A012-1	Regular Allowances		(1,630,000)	(2,134,000)	(2,372,000)
036101- A012-2	Other Allowances (Excluding TA)		(251,000)	(251,000)	(275,000)
036101- A03	Operating Expenses		1,052,000	1,052,000	1,175,000
036101- A032	Communications		170,000	170,000	120,000
036101- A034	Occupancy Costs		602,000	602,000	805,000
036101- A038	Travel & Transportation		80,000	80,000	50,000
036101- A039	General		200,000	200,000	200,000
036101- A13	Repairs and Maintenance		70,000	70,000	70,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		30,000	30,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-I PESHAWAR		6,503,000	7,007,000	8,442,000
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01	Employees Related Expenses		9,783,000	5,912,000	12,925,000
036101- A011	Pay 8	8	5,780,000	3,192,000	6,331,000
036101- A011-1	Pay of Officers (3)	(3)	(4,813,000)	(2,677,000)	(5,430,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(967,000)	(515,000)	(901,000)
036101- A012	Allowances		4,003,000	2,720,000	6,594,000
036101- A012-1	Regular Allowances		(3,303,000)	(2,420,000)	(5,994,000)
036101- A012-2	Other Allowances (Excluding TA)		(700,000)	(300,000)	(600,000)
036101- A03	Operating Expenses		2,975,000	2,853,000	2,639,000
036101- A032	Communications		445,000	445,000	365,000

Page 175

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, PESHAWAR
036101- A033	Utilities		360,000	197,000	220,000
036101- A034	Occupancy Costs		1,100,000	1,309,000	1,094,000
036101- A038	Travel & Transportation		420,000	332,000	350,000
036101- A039	General		650,000	570,000	610,000
036101- A13	Repairs and Maintenance		400,000	360,000	350,000
036101- A131	Machinery and Equipment		150,000	110,000	100,000
036101- A132	Furniture and Fixture		100,000	100,000	100,000
036101- A137	Computer Equipment		150,000	150,000	150,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN PESHAWAR	FOR	13,158,000	9,125,000	15,914,000
PR1355 ASSIST	ANT ATTORNEY GENERAL-II PESHAWAR
036101- A01	Employees Related Expenses		3,507,000	3,852,000	3,989,000
036101- A011	Pay 4	4	2,111,000	2,111,000	2,153,000
036101- A011-1	Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(501,000)	(501,000)	(543,000)
036101- A012	Allowances		1,396,000	1,741,000	1,836,000
036101- A012-1	Regular Allowances		(1,226,000)	(1,571,000)	(1,636,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(200,000)
036101- A03	Operating Expenses		1,310,000	682,000	836,000
036101- A032	Communications		190,000	130,000	180,000
036101- A034	Occupancy Costs		770,000	489,000	326,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		300,000	63,000	280,000
036101- A13	Repairs and Maintenance		100,000		80,000
036101- A131	Machinery and Equipment		40,000		30,000
036101- A132	Furniture and Fixture		30,000		20,000
036101- A137	Computer Equipment		30,000		30,000
Total-	ASSISTANT ATTORNEY GENERAL-I PESHAWAR	I	4,917,000	4,534,000	4,905,000
PR1356 ASSIST	ANT ATTORNEY GENERAL-I PESHAWAR
036101- A01	Employees Related Expenses		2,985,000	2,893,000	2,936,000
036101- A011	Pay 4	4	1,785,000	1,609,000	1,583,000
036101- A011-1	Pay of Officers (2)	(2)	(1,314,000)	(1,138,000)	(1,058,000)

Page 176

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
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A011-2	Pay of Other Staff (2)	(2)	(471,000)	(471,000)	(525,000)
036101- A012	Allowances		1,200,000	1,284,000	1,353,000
036101- A012-1	Regular Allowances		(1,070,000)	(1,154,000)	(1,203,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(150,000)
036101- A03	Operating Expenses		815,000	978,000	775,000
036101- A032	Communications		120,000	120,000	125,000
036101- A034	Occupancy Costs		405,000	568,000	405,000
036101- A038	Travel & Transportation		40,000	40,000	40,000
036101- A039	General		250,000	250,000	205,000
036101- A13	Repairs and Maintenance		85,000	85,000	85,000
036101- A131	Machinery and Equipment		30,000	30,000	30,000
036101- A132	Furniture and Fixture		30,000	30,000	30,000
036101- A137	Computer Equipment		25,000	25,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-I PESHAWAR		3,885,000	3,956,000	3,796,000
PR1357 DEPUT	Y ATTORNEY GENERAL-III PESHAWAR
036101- A01	Employees Related Expenses		5,182,000	4,771,000	6,328,000
036101- A011	Pay 4	4	3,161,000	2,840,000	3,943,000
036101- A011-1	Pay of Officers (2)	(2)	(2,818,000)	(2,818,000)	(3,743,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(343,000)	(22,000)	(200,000)
036101- A012	Allowances		2,021,000	1,931,000	2,385,000
036101- A012-1	Regular Allowances		(1,726,000)	(1,810,000)	(2,160,000)
036101- A012-2	Other Allowances (Excluding TA)		(295,000)	(121,000)	(225,000)
036101- A03	Operating Expenses		1,257,000	1,242,000	861,000
036101- A032	Communications		225,000	225,000	215,000
036101- A033	Utilities		70,000	70,000
036101- A034	Occupancy Costs		687,000	687,000	431,000
036101- A038	Travel & Transportation		70,000	55,000	20,000
036101- A039	General		205,000	205,000	195,000
036101- A13	Repairs and Maintenance		90,000	57,000	70,000
036101- A131	Machinery and Equipment		20,000	7,000	20,000
036101- A132	Furniture and Fixture		20,000	7,000	20,000
036101- A137	Computer Equipment		50,000	43,000	30,000
Total- DEPUTY ATTORNEY GENERAL-III PESHAWAR			6,529,000	6,070,000	7,259,000

Page 177

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
PR1358 DEPUT	ACCOUNTANT GENER Y ATTORNEY GENERAL-IV	AL PAK PESHA	ISTAN REV WAR	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A01	Employees Related Expenses			5,313,000	5,730,000	6,838,000
036101- A011	Pay	4	4	3,332,000	3,350,000	4,296,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,821,000)	(2,821,000)	(3,743,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(511,000)	(529,000)	(553,000)
036101- A012	Allowances			1,981,000	2,380,000	2,542,000
036101- A012-1	Regular Allowances			(1,681,000)	(2,148,000)	(2,277,000)
036101- A012-2	Other Allowances (Excluding TA)			(300,000)	(232,000)	(265,000)
036101- A03	Operating Expenses			1,427,000	1,427,000	1,275,000
036101- A032	Communications			260,000	260,000	180,000
036101- A034	Occupancy Costs			687,000	687,000	805,000
036101- A038	Travel & Transportation			80,000	80,000	50,000
036101- A039	General			400,000	400,000	240,000
036101- A13	Repairs and Maintenance			240,000	240,000	80,000
036101- A131	Machinery and Equipment			70,000	70,000	20,000
036101- A132	Furniture and Fixture			70,000	70,000	20,000
036101- A137	Computer Equipment			100,000	100,000	40,000
Total- DEPUTY ATTORNEY GENE PESHAWAR		RAL-IV		6,980,000	7,397,000	8,193,000
PR1359 ASSIST	ANT ATTORNEY GENERAL	-III PESHAWAR
036101- A01	Employees Related Expenses			3,353,000	3,722,000	4,090,000
036101- A011	Pay	4	4	2,038,000	2,089,000	2,244,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,553,000)	(1,579,000)	(1,707,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(485,000)	(510,000)	(537,000)
036101- A012	Allowances			1,315,000	1,633,000	1,846,000
036101- A012-1	Regular Allowances			(1,165,000)	(1,542,000)	(1,676,000)
036101- A012-2	Other Allowances (Excluding TA)			(150,000)	(91,000)	(170,000)
036101- A03	Operating Expenses			1,101,000	1,101,000	1,101,000
036101- A032	Communications			170,000	170,000	170,000
036101- A034	Occupancy Costs			581,000	581,000	581,000
036101- A038	Travel & Transportation			60,000	60,000	80,000

Page 178

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A039	General		290,000	290,000	270,000
036101- A13	Repairs and Maintenance		130,000	130,000	80,000
036101- A131	Machinery and Equipment		50,000	50,000	30,000
036101- A132	Furniture and Fixture		25,000	25,000	20,000
036101- A137	Computer Equipment		55,000	55,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I PESHAWAR	II	4,584,000	4,953,000	5,271,000
PR1363 ASSIST	ANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01	Employees Related Expenses		3,537,000	3,886,000	4,300,000
036101- A011	Pay 4	4	2,231,000	2,231,000	2,424,000
036101- A011-1	Pay of Officers (2)	(2)	(1,660,000)	(1,660,000)	(1,710,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(571,000)	(571,000)	(714,000)
036101- A012	Allowances		1,306,000	1,655,000	1,876,000
036101- A012-1	Regular Allowances		(1,136,000)	(1,485,000)	(1,706,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(170,000)
036101- A03	Operating Expenses		1,156,000	1,156,000	1,096,000
036101- A032	Communications		180,000	180,000	140,000
036101- A034	Occupancy Costs		581,000	581,000	581,000
036101- A038	Travel & Transportation		140,000	140,000	140,000
036101- A039	General		255,000	255,000	235,000
036101- A13	Repairs and Maintenance		100,000	100,000	80,000
036101- A131	Machinery and Equipment		40,000	40,000	30,000
036101- A132	Furniture and Fixture		30,000	30,000	20,000
036101- A137	Computer Equipment		30,000	30,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I PESHAWAR	V	4,793,000	5,142,000	5,476,000
PR1368 ASSIST	ANT ATTORNEY GENERAL-V PESHAWAR
036101- A01	Employees Related Expenses		3,331,000	3,585,000	4,035,000
036101- A011	Pay 4	4	1,988,000	1,988,000	2,197,000
036101- A011-1	Pay of Officers (2)	(2)	(1,553,000)	(1,553,000)	(1,707,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(435,000)	(435,000)	(490,000)
036101- A012	Allowances		1,343,000	1,597,000	1,838,000
036101- A012-1	Regular Allowances		(1,168,000)	(1,422,000)	(1,663,000)

Page 179

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, PESHAWAR
036101- A012-2	Other Allowances (Excluding TA)	(175,000)	(175,000)	(175,000)
036101- A03	Operating Expenses	1,006,000	1,006,000	949,000
036101- A032	Communications	135,000	135,000	115,000
036101- A034	Occupancy Costs	581,000	581,000	584,000
036101- A038	Travel & Transportation	40,000	40,000	40,000
036101- A039	General	250,000	250,000	210,000
036101- A13	Repairs and Maintenance	85,000	85,000	85,000
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	30,000
036101- A137	Computer Equipment	25,000	25,000	25,000
Total- P	ASSISTANT ATTORNEY GENERAL-V ESHAWAR	4,422,000	4,676,000	5,069,000
PR1369 ASSIST	ANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01	Employees Related Expenses	3,188,000	3,693,000	3,705,000
036101- A011	Pay 4 4	1,869,000	1,646,000	2,020,000
036101- A011-1	Pay of Officers (2) (2)	(1,363,000)	(1,140,000)	(1,463,000)
036101- A011-2	Pay of Other Staff (2) (2)	(506,000)	(506,000)	(557,000)
036101- A012	Allowances	1,319,000	2,047,000	1,685,000
036101- A012-1	Regular Allowances	(1,164,000)	(1,450,000)	(1,530,000)
036101- A012-2	Other Allowances (Excluding TA)	(155,000)	(597,000)	(155,000)
036101- A03	Operating Expenses	781,000	560,000	1,019,000
036101- A032	Communications	160,000	80,000	140,000
036101- A034	Occupancy Costs	326,000	326,000	584,000
036101- A038	Travel & Transportation	40,000	14,000	50,000
036101- A039	General	255,000	140,000	245,000
036101- A13	Repairs and Maintenance	100,000	36,000	80,000
036101- A131	Machinery and Equipment	40,000	14,000	30,000
036101- A132	Furniture and Fixture	30,000	11,000	20,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total- P	ASSISTANT ATTORNEY GENERAL-VI ESHAWAR	4,069,000	4,289,000	4,804,000
SW0095 DEPUT	Y ATTORNEY GENERAL MINGORA
036101- A01	Employees Related Expenses	4,764,000	4,912,000	6,213,000

Page 180

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 REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A011	Pay 4	4	2,932,000	2,932,000	3,881,000
036101- A011-1	Pay of Officers (2)	(2)	(2,499,000)	(2,499,000)	(3,406,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(433,000)	(433,000)	(475,000)
036101- A012	Allowances		1,832,000	1,980,000	2,332,000
036101- A012-1	Regular Allowances		(1,587,000)	(1,735,000)	(2,082,000)
036101- A012-2	Other Allowances (Excluding TA)		(245,000)	(245,000)	(250,000)
036101- A03	Operating Expenses		695,000	541,000	540,000
036101- A032	Communications		220,000	119,000	120,000
036101- A033	Utilities		100,000	100,000	50,000
036101- A038	Travel & Transportation		120,000	73,000	110,000
036101- A039	General		255,000	249,000	260,000
036101- A13	Repairs and Maintenance		120,000	115,000	70,000
036101- A131	Machinery and Equipment		40,000	38,000	20,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total- DEPUTY ATTORNEY GENERAL MINGORA			5,579,000	5,568,000	6,823,000
SW0096 ASSIST	ANT ATTORNEY GENERAL MINGORA
036101- A01	Employees Related Expenses		2,867,000	2,929,000	3,252,000
036101- A011	Pay 4	4	1,461,000	1,461,000	1,686,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,063,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(398,000)	(398,000)	(526,000)
036101- A012	Allowances		1,406,000	1,468,000	1,566,000
036101- A012-1	Regular Allowances		(1,166,000)	(1,228,000)	(1,426,000)
036101- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(140,000)
036101- A03	Operating Expenses		530,000	328,000	510,000
036101- A032	Communications		155,000	44,000	115,000
036101- A033	Utilities		70,000	68,000	70,000
036101- A038	Travel & Transportation		90,000	23,000	110,000
036101- A039	General		215,000	193,000	215,000
036101- A13	Repairs and Maintenance		100,000	3,000	80,000
036101- A131	Machinery and Equipment		30,000		30,000
036101- A132	Furniture and Fixture		30,000		20,000

Page 181

NO. 066.- FC2	1M12L	AW AND JUSTICE DIVISION No of 2023-24 Pos 2024	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A137	Computer Equipment		40,000	3,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL MINGORA		3,497,000	3,260,000	3,842,000
036101	Total-	Secretariat/Administration	100,279,000	96,191,000	118,161,000
0361	Total-	Administration	100,279,000	96,191,000	118,161,000
036	Total-	Administration Of Public Order	100,279,000	96,191,000	118,161,000
03	Total-	Public Order And Safety Affairs	432,934,000	464,370,000	440,848,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	481,499,000	520,931,000	508,312,000
	(Voted)		481,499,000	520,931,000	508,312,000

Page 182

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, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 KA330	Tax Ma 8 APPEL	nagement (Customs, Income Tax, Excise etc) LATE TRIBUNAL INLAND REVENUE (BENCH		: -VII) KARACHI
011205	- A01	Employees Related Expenses		19,237,000	23,712,000	21,874,000
011205	- A011	Pay 24	24	12,592,000	12,592,000	11,592,000
011205	- A011-1	Pay of Officers (5)	(5)	(5,766,000)	(5,766,000)	(4,700,000)
011205	- A011-2	Pay of Other Staff (19)	(19)	(6,826,000)	(6,826,000)	(6,892,000)
011205	- A012	Allowances		6,645,000	11,120,000	10,282,000
011205	- A012-1	Regular Allowances		(6,202,000)	(10,677,000)	(9,702,000)
011205	- A012-2	Other Allowances (Excluding TA)		(443,000)	(443,000)	(580,000)
011205	- A03	Operating Expenses		3,684,000	3,684,000	3,987,000
011205	- A032	Communications		250,000	250,000	290,000
011205	- A033	Utilities		45,000	45,000	10,000
011205	- A034	Occupancy Costs		2,669,000	2,669,000	2,797,000
011205	- A038	Travel & Transportation		270,000	270,000	380,000
011205	- A039	General		450,000	450,000	510,000
011205	- A04	Employees Retirement Benefits		2,802,000	2,802,000	1,012,000
011205	- A041	Pension		2,802,000	2,802,000	1,012,000
011205	- A05	Grants, Subsidies and Write off Loans		9,400,000	9,400,000	6,200,000
011205	- A052	Grants Domestic		9,400,000	9,400,000	6,200,000
011205	- A09	Physical Assets				100,000
011205	- A097	Purchase of Furniture and Fixture				100,000
011205	- A13	Repairs and Maintenance		360,000	360,000	450,000
011205	- A131	Machinery and Equipment		100,000	100,000	150,000
011205	- A132	Furniture and Fixture		80,000	80,000	100,000
011205	- A133	Buildings and Structure		30,000	30,000	50,000
011205	- A137	Computer Equipment		150,000	150,000	150,000
	Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI			35,483,000	39,958,000	33,623,000
KA331	7 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH		-I) KARACHI
011205	- A01	Employees Related Expenses		12,662,000	15,490,000	19,704,000

Page 183

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, KARACHI
011205- A011	Pay 18	18	7,830,000	7,830,000	8,789,000
011205- A011-1	Pay of Officers (3)	(3)	(2,353,000)	(2,353,000)	(3,278,000)
011205- A011-2	Pay of Other Staff (15)	(15)	(5,477,000)	(5,477,000)	(5,511,000)
011205- A012	Allowances		4,832,000	7,660,000	10,915,000
011205- A012-1	Regular Allowances		(4,449,000)	(7,277,000)	(9,700,000)
011205- A012-2	Other Allowances (Excluding TA)		(383,000)	(383,000)	(1,215,000)
011205- A03	Operating Expenses		14,144,000	14,144,000	17,106,000
011205- A032	Communications		275,000	275,000	300,000
011205- A033	Utilities		4,385,000	4,385,000	5,480,000
011205- A034	Occupancy Costs		8,624,000	8,624,000	10,361,000
011205- A038	Travel & Transportation		375,000	375,000	375,000
011205- A039	General		485,000	485,000	590,000
011205- A04	Employees Retirement Benefits		200,000	200,000	100,000
011205- A041	Pension		200,000	200,000	100,000
011205- A05	Grants, Subsidies and Write off Loans				9,050,000
011205- A052	Grants Domestic				9,050,000
011205- A09	Physical Assets				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		370,000	370,000	440,000
011205- A131	Machinery and Equipment		90,000	90,000	100,000
011205- A132	Furniture and Fixture		70,000	70,000	100,000
011205- A133	Buildings and Structure		70,000	70,000	100,000
011205- A137	Computer Equipment		140,000	140,000	140,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI			27,376,000	30,204,000	46,500,000
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01	Employees Related Expenses		17,658,000	21,440,000	23,139,000
011205- A011	Pay 23	23	10,883,000	10,883,000	11,730,000
011205- A011-1	Pay of Officers (7)	(7)	(5,226,000)	(5,226,000)	(6,670,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(5,657,000)	(5,657,000)	(5,060,000)
011205- A012	Allowances		6,775,000	10,557,000	11,409,000
011205- A012-1	Regular Allowances		(5,475,000)	(9,257,000)	(9,109,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,300,000)	(1,300,000)	(2,300,000)

Page 184

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A03	Operating Expenses	20,209,000	16,609,000	16,279,000
011205- A032	Communications	410,000	410,000	560,000
011205- A033	Utilities	1,367,000	1,367,000	2,317,000
011205- A034	Occupancy Costs	15,602,000	11,052,000	9,702,000
011205- A038	Travel & Transportation	1,500,000	2,450,000	2,350,000
011205- A039	General	1,330,000	1,330,000	1,350,000
011205- A04	Employees Retirement Benefits	150,000	150,000	500,000
011205- A041	Pension	150,000	150,000	500,000
011205- A09	Physical Assets			500,000
011205- A097	Purchase of Furniture and Fixture			500,000
011205- A13	Repairs and Maintenance	550,000	550,000	850,000
011205- A130	Transport	50,000	50,000	50,000
011205- A131	Machinery and Equipment	200,000	200,000	300,000
011205- A132	Furniture and Fixture	200,000	200,000	300,000
011205- A137	Computer Equipment	100,000	100,000	200,000
Total- CUSTOMS APPELLATE TRIBUNAL		38,567,000	38,749,000	41,268,000
(	BENCH-II) KARACHI
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARACHI
011205- A01	Employees Related Expenses	14,334,000	17,236,000	20,108,000
011205- A011	Pay 23 23	8,242,000	8,242,000	9,974,000
011205- A011-1	Pay of Officers (7) (7)	(4,356,000)	(4,356,000)	(4,852,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,886,000)	(3,886,000)	(5,122,000)
011205- A012	Allowances	6,092,000	8,994,000	10,134,000
011205- A012-1	Regular Allowances	(5,192,000)	(8,094,000)	(8,634,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,500,000)
011205- A03	Operating Expenses	23,333,000	23,333,000	13,536,000
011205- A032	Communications	378,000	378,000	530,000
011205- A033	Utilities	2,059,000	2,059,000	1,600,000
011205- A034	Occupancy Costs	18,646,000	18,646,000	8,706,000
011205- A038	Travel & Transportation	800,000	800,000	1,700,000
011205- A039	General	1,450,000	1,450,000	1,000,000
011205- A04	Employees Retirement Benefits	500,000	500,000	4,000,000
011205- A041	Pension	500,000	500,000	4,000,000

Page 185

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 ACCOUNTANT GENERAL PA	Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
011205- A05	Grants, Subsidies and Write off Loans				10,389,000
011205- A052	Grants Domestic				10,389,000
011205- A13	Repairs and Maintenance		500,000	500,000	250,000
011205- A131	Machinery and Equipment		200,000	200,000	100,000
011205- A132	Furniture and Fixture		200,000	200,000	100,000
011205- A137	Computer Equipment		100,000	100,000	50,000
Total- (	CUSTOMS APPELLATE TRIBUNAL BENCH-III) KARACHI		38,667,000	41,569,000	48,283,000
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01	Employees Related Expenses		16,434,000	19,657,000	21,844,000
011205- A011	Pay 23	23	9,910,000	9,910,000	10,822,000
011205- A011-1	Pay of Officers (7)	(7)	(4,784,000)	(4,784,000)	(5,433,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(5,126,000)	(5,126,000)	(5,389,000)
011205- A012	Allowances		6,524,000	9,747,000	11,022,000
011205- A012-1	Regular Allowances		(5,674,000)	(8,897,000)	(9,472,000)
011205- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(1,550,000)
011205- A03	Operating Expenses		14,579,000	13,423,000	15,742,000
011205- A032	Communications		419,000	419,000	719,000
011205- A033	Utilities		1,684,000	1,684,000	2,184,000
011205- A034	Occupancy Costs		10,117,000	8,961,000	9,330,000
011205- A038	Travel & Transportation		1,409,000	1,409,000	2,109,000
011205- A039	General		950,000	950,000	1,400,000
011205- A04	Employees Retirement Benefits		1,000,000	344,000	3,859,000
011205- A041	Pension		1,000,000	344,000	3,859,000
011205- A09	Physical Assets				300,000
011205- A097	Purchase of Furniture and Fixture				300,000
011205- A13	Repairs and Maintenance		590,000	590,000	800,000
011205- A130	Transport		140,000	140,000
011205- A131	Machinery and Equipment		200,000	200,000	300,000
011205- A132	Furniture and Fixture		100,000	100,000	300,000
011205- A137	Computer Equipment		150,000	150,000	200,000
Total- (	CUSTOMS APPELLATE TRIBUNAL BENCH-I) KARACHI		32,603,000	34,014,000	42,545,000

Page 186

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
KA3342 APPEL	ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH-V		Rs VENUES SUB-OF I) KARACHI	Rs FICE, KARACHI	Rs
011205- A01	Employees Related Expenses		21,008,000	26,676,000	28,449,000
011205- A011	Pay 29	29	14,754,000	14,754,000	15,857,000
011205- A011-1	Pay of Officers (7)	(7)	(6,448,000)	(6,448,000)	(8,202,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(8,306,000)	(8,306,000)	(7,655,000)
011205- A012	Allowances		6,254,000	11,922,000	12,592,000
011205- A012-1	Regular Allowances		(5,714,000)	(11,382,000)	(11,812,000)
011205- A012-2	Other Allowances (Excluding TA)		(540,000)	(540,000)	(780,000)
011205- A03	Operating Expenses		5,100,000	5,100,000	6,588,000
011205- A032	Communications		230,000	230,000	265,000
011205- A033	Utilities		35,000	35,000	10,000
011205- A034	Occupancy Costs		3,905,000	3,905,000	5,083,000
011205- A038	Travel & Transportation		390,000	390,000	610,000
011205- A039	General		540,000	540,000	620,000
011205- A04	Employees Retirement Benefits		1,398,000	1,398,000	1,109,000
011205- A041	Pension		1,398,000	1,398,000	1,109,000
011205- A09	Physical Assets				200,000
011205- A097	Purchase of Furniture and Fixture				200,000
011205- A13	Repairs and Maintenance		440,000	440,000	490,000
011205- A131	Machinery and Equipment		150,000	150,000	150,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		50,000	50,000	100,000
011205- A137	Computer Equipment		140,000	140,000	140,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI			27,946,000	33,614,000	36,836,000
KA3343 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V		) KARACHI
011205- A01	Employees Related Expenses		18,076,000	22,843,000	23,094,000
011205- A011	Pay 29	29	13,203,000	13,203,000	12,066,000
011205- A011-1	Pay of Officers (7)	(7)	(6,076,000)	(6,076,000)	(6,263,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(7,127,000)	(7,127,000)	(5,803,000)
011205- A012	Allowances		4,873,000	9,640,000	11,028,000
011205- A012-1	Regular Allowances		(4,254,000)	(9,021,000)	(9,348,000)
011205- A012-2	Other Allowances (Excluding TA)		(619,000)	(619,000)	(1,680,000)

Page 187

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, KARACHI
011205- A03	Operating Expenses	3,981,000	3,981,000	5,061,000
011205- A032	Communications	240,000	240,000	240,000
011205- A033	Utilities	23,000	23,000	23,000
011205- A034	Occupancy Costs	2,793,000	2,793,000	3,873,000
011205- A038	Travel & Transportation	400,000	400,000	400,000
011205- A039	General	525,000	525,000	525,000
011205- A04	Employees Retirement Benefits	100,000	100,000	100,000
011205- A041	Pension	100,000	100,000	100,000
011205- A05	Grants, Subsidies and Write off Loans	9,400,000	9,400,000
011205- A052	Grants Domestic	9,400,000	9,400,000
011205- A09	Physical Assets			80,000
011205- A097	Purchase of Furniture and Fixture			80,000
011205- A13	Repairs and Maintenance	380,000	380,000	380,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	80,000	80,000	80,000
011205- A133	Buildings and Structure	100,000	100,000	100,000
011205- A137	Computer Equipment	100,000	100,000	100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI		31,937,000	36,704,000	28,715,000
KA3344 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-IV	) KARACHI
011205- A01	Employees Related Expenses	18,875,000	23,748,000	27,301,000
011205- A011	Pay 29 29	12,518,000	12,518,000	15,340,000
011205- A011-1	Pay of Officers (7) (7)	(5,548,000)	(5,548,000)	(7,920,000)
011205- A011-2	Pay of Other Staff (22) (22)	(6,970,000)	(6,970,000)	(7,420,000)
011205- A012	Allowances	6,357,000	11,230,000	11,961,000
011205- A012-1	Regular Allowances	(5,977,000)	(10,850,000)	(11,381,000)
011205- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(580,000)
011205- A03	Operating Expenses	3,420,000	3,420,000	4,194,000
011205- A032	Communications	200,000	200,000	270,000
011205- A033	Utilities	35,000	35,000	20,000
011205- A034	Occupancy Costs	2,405,000	2,405,000	2,974,000
011205- A038	Travel & Transportation	290,000	290,000	390,000
011205- A039	General	490,000	490,000	540,000

Page 188

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, KARACHI
011205- A04	Employees Retirement Benefits	100,000	100,000	100,000
011205- A041	Pension	100,000	100,000	100,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	340,000	340,000	400,000
011205- A131	Machinery and Equipment	100,000	100,000	120,000
011205- A132	Furniture and Fixture	60,000	60,000	80,000
011205- A133	Buildings and Structure	40,000	40,000	60,000
011205- A137	Computer Equipment	140,000	140,000	140,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI	22,735,000	27,608,000	32,095,000
KA3349 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-II	I) KARACHI
011205- A01	Employees Related Expenses	20,456,000	25,348,000	23,102,000
011205- A011	Pay 25 25	13,711,000	13,711,000	10,388,000
011205- A011-1	Pay of Officers (5) (5)	(6,663,000)	(6,663,000)	(5,482,000)
011205- A011-2	Pay of Other Staff (20) (20)	(7,048,000)	(7,048,000)	(4,906,000)
011205- A012	Allowances	6,745,000	11,637,000	12,714,000
011205- A012-1	Regular Allowances	(6,190,000)	(11,082,000)	(12,014,000)
011205- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)	(700,000)
011205- A03	Operating Expenses	5,380,000	5,380,000	5,492,000
011205- A032	Communications	295,000	295,000	330,000
011205- A033	Utilities	15,000	15,000	10,000
011205- A034	Occupancy Costs	4,000,000	4,000,000	4,002,000
011205- A038	Travel & Transportation	570,000	570,000	590,000
011205- A039	General	500,000	500,000	560,000
011205- A04	Employees Retirement Benefits	4,100,000	4,100,000	100,000
011205- A041	Pension	4,100,000	4,100,000	100,000
011205- A05	Grants, Subsidies and Write off Loans			1,931,000
011205- A052	Grants Domestic			1,931,000
011205- A09	Physical Assets			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	370,000	370,000	420,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000

Page 189

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 RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A132	Furniture and Fixture		80,000	80,000	80,000
011205- A133	Buildings and Structure		30,000	30,000	30,000
011205- A137	Computer Equipment		160,000	160,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI		30,306,000	35,198,000	31,145,000
KA3350 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-I		I) KARACHI
011205- A01	Employees Related Expenses		19,672,000	23,963,000	28,443,000
011205- A011	Pay 29	29	13,816,000	13,816,000	16,862,000
011205- A011-1	Pay of Officers (7)	(7)	(7,278,000)	(7,278,000)	(8,843,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(6,538,000)	(6,538,000)	(8,019,000)
011205- A012	Allowances		5,856,000	10,147,000	11,581,000
011205- A012-1	Regular Allowances		(5,456,000)	(9,747,000)	(11,181,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(400,000)
011205- A03	Operating Expenses		4,651,000	4,651,000	5,487,000
011205- A032	Communications		225,000	225,000	280,000
011205- A033	Utilities		25,000	25,000	10,000
011205- A034	Occupancy Costs		3,386,000	3,386,000	4,132,000
011205- A038	Travel & Transportation		385,000	385,000	385,000
011205- A039	General		630,000	630,000	680,000
011205- A04	Employees Retirement Benefits		150,000	150,000	2,538,000
011205- A041	Pension		150,000	150,000	2,538,000
011205- A09	Physical Assets				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		390,000	390,000	450,000
011205- A131	Machinery and Equipment		120,000	120,000	150,000
011205- A132	Furniture and Fixture		60,000	60,000	80,000
011205- A133	Buildings and Structure		60,000	60,000	60,000
011205- A137	Computer Equipment		150,000	150,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI		24,863,000	29,154,000	37,018,000
011205	Total- Tax Management (Customs,		310,483,000	346,772,000	378,028,000
	Income Tax, Excise etc)
0112	Total- Financial and Fiscal Affairs		310,483,000	346,772,000	378,028,000

Page 190

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	310,483,000	346,772,000	378,028,000
01	Total- General Public Service		310,483,000	346,772,000	378,028,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ HD0218 ACCOU	Justice : NTABILITY COURT HYDERABAD
031101- A01	Employees Related Expenses		9,859,000	11,494,000	8,846,000
031101- A011	Pay 12	12	6,067,000	6,067,000	5,324,000
031101- A011-1	Pay of Officers (3)	(3)	(2,829,000)	(2,829,000)	(2,612,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,238,000)	(3,238,000)	(2,712,000)
031101- A012	Allowances		3,792,000	5,427,000	3,522,000
031101- A012-1	Regular Allowances		(3,402,000)	(5,037,000)	(3,282,000)
031101- A012-2	Other Allowances (Excluding TA)		(390,000)	(390,000)	(240,000)
031101- A03	Operating Expenses		3,586,000	3,586,000	2,605,000
031101- A032	Communications		280,000	280,000	190,000
031101- A033	Utilities		1,530,000	1,530,000	1,380,000
031101- A034	Occupancy Costs		6,000	6,000	5,000
031101- A038	Travel & Transportation		1,060,000	1,060,000	600,000
031101- A039	General		710,000	710,000	430,000
031101- A13	Repairs and Maintenance		650,000	650,000	290,000
031101- A130	Transport		200,000	200,000	150,000
031101- A131	Machinery and Equipment		200,000	200,000	50,000
031101- A132	Furniture and Fixture		150,000	150,000	40,000
031101- A137	Computer Equipment		100,000	100,000	50,000
Total-	ACCOUNTABILITY COURT HYDERABAD		14,095,000	15,730,000	11,741,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01	Employees Related Expenses		14,660,000	16,795,000	15,657,000
031101- A011	Pay 9	9	7,023,000	7,023,000	7,060,000
031101- A011-1	Pay of Officers (2)	(2)	(3,933,000)	(3,933,000)	(3,970,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(3,090,000)	(3,090,000)	(3,090,000)

Page 191

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012	Allowances		7,637,000	9,772,000	8,597,000
031101- A012-1	Regular Allowances		(6,427,000)	(8,562,000)	(7,807,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,210,000)	(1,210,000)	(790,000)
031101- A03	Operating Expenses		2,725,000	2,725,000	2,025,000
031101- A032	Communications		240,000	240,000	190,000
031101- A033	Utilities		400,000	400,000	150,000
031101- A034	Occupancy Costs		15,000	15,000	15,000
031101- A036	Motor Vehicles		150,000	150,000	150,000
031101- A038	Travel & Transportation		1,340,000	1,340,000	940,000
031101- A039	General		580,000	580,000	580,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		600,000	600,000	600,000
031101- A130	Transport		200,000	200,000	200,000
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		100,000	100,000	100,000
Total- SPECIAL JUDGE (CENTRAL) HYDERABAD			17,985,000	20,120,000	18,382,000
HD0227 BANKI	NG COURT-II HYDERABAD
031101- A01	Employees Related Expenses		15,318,000	18,052,000	19,606,000
031101- A011	Pay 17	17	9,197,000	9,197,000	10,343,000
031101- A011-1	Pay of Officers (2)	(2)	(3,638,000)	(3,638,000)	(4,141,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,559,000)	(5,559,000)	(6,202,000)
031101- A012	Allowances		6,121,000	8,855,000	9,263,000
031101- A012-1	Regular Allowances		(5,327,000)	(8,061,000)	(8,419,000)
031101- A012-2	Other Allowances (Excluding TA)		(794,000)	(794,000)	(844,000)
031101- A03	Operating Expenses		2,045,000	2,085,000	2,207,000
031101- A032	Communications		230,000	140,000	242,000
031101- A033	Utilities		265,000	265,000	265,000
031101- A036	Motor Vehicles		150,000
031101- A038	Travel & Transportation		825,000	1,135,000	1,125,000
031101- A039	General		575,000	545,000	575,000

Page 192

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A04	Employees Retirement Benefits				415,000
031101- A041	Pension				415,000
031101- A09	Physical Assets				150,000
031101- A097	Purchase of Furniture and Fixture				150,000
031101- A13	Repairs and Maintenance		300,000	260,000	350,000
031101- A130	Transport		150,000	150,000	200,000
031101- A131	Machinery and Equipment		50,000	20,000	50,000
031101- A132	Furniture and Fixture		50,000	20,000	50,000
031101- A137	Computer Equipment		50,000	70,000	50,000
Total-	BANKING COURT-II HYDERABAD		17,663,000	20,397,000	22,728,000
HD0229 BANKI	NG COURT-I HYDERABAD
031101- A01	Employees Related Expenses		15,028,000	18,480,000	20,720,000
031101- A011	Pay 18	18	9,345,000	9,371,000	11,321,000
031101- A011-1	Pay of Officers (3)	(3)	(3,220,000)	(3,289,000)	(4,579,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,125,000)	(6,082,000)	(6,742,000)
031101- A012	Allowances		5,683,000	9,109,000	9,399,000
031101- A012-1	Regular Allowances		(4,983,000)	(8,209,000)	(8,549,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(900,000)	(850,000)
031101- A03	Operating Expenses		1,724,000	1,634,000	2,232,000
031101- A032	Communications		201,000	86,000	201,000
031101- A033	Utilities		285,000	250,000	288,000
031101- A034	Occupancy Costs		7,000		7,000
031101- A038	Travel & Transportation		876,000	1,005,000	1,176,000
031101- A039	General		355,000	293,000	560,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		300,000	190,000	300,000
031101- A130	Transport		150,000	90,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000		50,000
031101- A137	Computer Equipment		50,000	50,000	50,000
Total-	BANKING COURT-I HYDERABAD		17,052,000	20,304,000	23,352,000

Page 193

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
HD0309 ACCOU	ACCOUNTANT GENERAL PAKISTAN RE NTABILITY COURTS-II HYDERABAD	VENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses	10,706,000	12,323,000	11,135,000
031101- A011	Pay 10 10	5,802,000	5,642,000	5,006,000
031101- A011-1	Pay of Officers (3) (3)	(3,980,000)	(3,820,000)	(3,323,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,822,000)	(1,822,000)	(1,683,000)
031101- A012	Allowances	4,904,000	6,681,000	6,129,000
031101- A012-1	Regular Allowances	(4,644,000)	(6,421,000)	(5,969,000)
031101- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(160,000)
031101- A03	Operating Expenses	1,961,000	2,121,000	2,346,000
031101- A032	Communications	225,000	200,000	210,000
031101- A033	Utilities	20,000	20,000	2,136,000
031101- A034	Occupancy Costs	6,000	6,000
031101- A038	Travel & Transportation	1,100,000	1,285,000
031101- A039	General	610,000	610,000
031101- A13	Repairs and Maintenance	360,000	360,000
031101- A130	Transport	150,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	60,000	60,000
Total- ACCOUNTABILITY COURTS-II HYDERABAD		13,027,000	14,804,000	13,481,000
HD0310 ACCOU	NTABILITY COURTS-III HYDERABAD
031101- A01	Employees Related Expenses	9,139,000	10,851,000
031101- A011	Pay 10	4,472,000	4,472,000
031101- A011-1	Pay of Officers (3)	(2,876,000)	(2,876,000)
031101- A011-2	Pay of Other Staff (7)	(1,596,000)	(1,596,000)
031101- A012	Allowances	4,667,000	6,379,000
031101- A012-1	Regular Allowances	(4,467,000)	(6,179,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
031101- A03	Operating Expenses	2,085,000	2,085,000
031101- A032	Communications	270,000	270,000
031101- A033	Utilities	10,000	10,000
031101- A034	Occupancy Costs	5,000	5,000
031101- A038	Travel & Transportation	1,150,000	1,150,000

Page 194

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, KARACHI
031101- A039	General		650,000	650,000
031101- A13	Repairs and Maintenance		310,000	310,000
031101- A130	Transport		100,000	100,000
031101- A131	Machinery and Equipment		100,000	100,000
031101- A132	Furniture and Fixture		50,000	50,000
031101- A137	Computer Equipment		60,000	60,000
Total-	ACCOUNTABILITY COURTS-III HYDERABAD		11,534,000	13,246,000
KA0556 SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI
031101- A01	Employees Related Expenses				5,357,000
031101- A011	Pay	10			2,212,000
031101- A011-1	Pay of Officers	(3)			(1,212,000)
031101- A011-2	Pay of Other Staff	(7)			(1,000,000)
031101- A012	Allowances				3,145,000
031101- A012-1	Regular Allowances				(2,895,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,940,000
031101- A032	Communications				170,000
031101- A033	Utilities				160,000
031101- A034	Occupancy Costs				710,000
031101- A038	Travel & Transportation				570,000
031101- A039	General				330,000
031101- A13	Repairs and Maintenance				200,000
031101- A130	Transport				100,000
031101- A131	Machinery and Equipment				40,000
031101- A132	Furniture and Fixture				20,000
031101- A137	Computer Equipment				40,000
Total-	SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI				7,497,000
KA3304 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses		16,479,000	19,303,000	20,273,000
031101- A011	Pay 18	18	9,866,000	9,866,000	10,093,000
031101- A011-1	Pay of Officers (5)	(5)	(5,836,000)	(5,836,000)	(6,108,000)

Page 195

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2	Pay of Other Staff (13)	(13)	(4,030,000)	(4,030,000)	(3,985,000)
031101- A012	Allowances		6,613,000	9,437,000	10,180,000
031101- A012-1	Regular Allowances		(4,753,000)	(7,577,000)	(8,300,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,860,000)	(1,860,000)	(1,880,000)
031101- A03	Operating Expenses		13,044,000	13,044,000	13,520,000
031101- A032	Communications		300,000	300,000	300,000
031101- A033	Utilities		720,000	720,000	930,000
031101- A034	Occupancy Costs		9,704,000	9,704,000	9,640,000
031101- A038	Travel & Transportation		1,220,000	1,220,000	1,620,000
031101- A039	General		1,100,000	1,100,000	1,030,000
031101- A04	Employees Retirement Benefits		1,552,000	1,552,000
031101- A041	Pension		1,552,000	1,552,000
031101- A05	Grants, Subsidies and Write off Loans		30,000	30,000	45,000
031101- A052	Grants Domestic		30,000	30,000	45,000
031101- A13	Repairs and Maintenance		1,160,000	1,160,000	775,000
031101- A130	Transport		400,000	400,000	300,000
031101- A131	Machinery and Equipment		200,000	200,000	150,000
031101- A132	Furniture and Fixture		200,000	200,000	100,000
031101- A133	Buildings and Structure		250,000	250,000	100,000
031101- A137	Computer Equipment		110,000	110,000	125,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL		32,265,000	35,089,000	34,613,000
KARACHI KA3305 ADMINISTRATIVE EXPENDITURE OF BAN		KING MOHTASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses		127,116,000	122,592,000	137,136,000
	(Charged)		127,116,000	122,592,000	137,136,000
031101- A011	Pay 123	123	119,000,000	109,586,000	119,954,000
	(Charged)		119,000,000	109,586,000	119,954,000
031101- A011-1	Pay of Officers (80)	(80)	(105,000,000)	(97,313,000)	(105,709,000)
	(Charged)		105,000,000	97,313,000	105,709,000
031101- A011-2	Pay of Other Staff (43)	(43)	(14,000,000)	(12,273,000)	(14,245,000)
	(Charged)		14,000,000	12,273,000	14,245,000
031101- A012	Allowances		8,116,000	13,006,000	17,182,000
	(Charged)		8,116,000	13,006,000	17,182,000

Page 196

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, KARACHI
031101- A012-1	Regular Allowances	(7,466,000)	(10,191,000)	(15,784,000)
	(Charged)	7,466,000	10,191,000	15,784,000
031101- A012-2	Other Allowances (Excluding TA)	(650,000)	(2,815,000)	(1,398,000)
	(Charged)	650,000	2,815,000	1,398,000
031101- A03	Operating Expenses	57,706,000	66,378,000	63,144,000
	(Charged)	57,706,000	66,378,000	63,144,000
031101- A031	Fees	30,000	30,000	35,000
	(Charged)	30,000	30,000	35,000
031101- A032	Communications	4,997,000	4,997,000	4,415,000
	(Charged)	4,997,000	4,997,000	4,415,000
031101- A033	Utilities	12,720,000	12,720,000	13,560,000
	(Charged)	12,720,000	12,720,000	13,560,000
031101- A034	Occupancy Costs	22,739,000	20,932,000	26,659,000
	(Charged)	22,739,000	20,932,000	26,659,000
031101- A038	Travel & Transportation	8,520,000	9,520,000	9,175,000
	(Charged)	8,520,000	9,520,000	9,175,000
031101- A039	General	8,700,000	18,179,000	9,300,000
	(Charged)	8,700,000	18,179,000	9,300,000
031101- A09	Physical Assets	10,925,000	10,925,000	1,000,000
	(Charged)	10,925,000	10,925,000	1,000,000
031101- A092	Computer Equipment	9,000,000	9,000,000
	(Charged)	9,000,000	9,000,000
031101- A096	Purchase of Plant and Machinery	1,175,000	675,000
	(Charged)	1,175,000	675,000
031101- A097	Purchase of Furniture and Fixture	750,000	1,250,000	1,000,000
	(Charged)	750,000	1,250,000	1,000,000
031101- A13	Repairs and Maintenance	8,050,000	7,750,000	8,900,000
	(Charged)	8,050,000	7,750,000	8,900,000
031101- A130	Transport	350,000	600,000	400,000
	(Charged)	350,000	600,000	400,000
031101- A131	Machinery and Equipment	500,000	500,000	600,000
	(Charged)	500,000	500,000	600,000
031101- A132	Furniture and Fixture	400,000	550,000	500,000

Page 197

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
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
	(Charged)	400,000	550,000	500,000
031101- A133	Buildings and Structure	300,000	650,000	900,000
	(Charged)	300,000	650,000	900,000
031101- A137	Computer Equipment	6,500,000	5,450,000	6,500,000
	(Charged)	6,500,000	5,450,000	6,500,000
Total-	ADMINISTRATIVE EXPENDITURE OF	203,797,000	207,645,000	210,180,000
BANKING MOHTASIB PAKISTAN KARACHI KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBST		ANCES) -II KARACHI
031101- A01	Employees Related Expenses	16,398,000	19,194,000	14,372,000
031101- A011	Pay 13 13	8,425,000	8,461,000	5,913,000
031101- A011-1	Pay of Officers (3) (3)	(4,424,000)	(4,460,000)	(1,912,000)
031101- A011-2	Pay of Other Staff (10) (10)	(4,001,000)	(4,001,000)	(4,001,000)
031101- A012	Allowances	7,973,000	10,733,000	8,459,000
031101- A012-1	Regular Allowances	(7,213,000)	(9,973,000)	(8,099,000)
031101- A012-2	Other Allowances (Excluding TA)	(760,000)	(760,000)	(360,000)
031101- A03	Operating Expenses	4,990,000	4,954,000	3,250,000
031101- A032	Communications	340,000	340,000	240,000
031101- A033	Utilities	800,000	800,000	700,000
031101- A034	Occupancy Costs	1,200,000	1,200,000	810,000
031101- A038	Travel & Transportation	1,550,000	1,514,000	900,000
031101- A039	General	1,100,000	1,100,000	600,000
031101- A05	Grants, Subsidies and Write off Loans	250,000	250,000	250,000
031101- A052	Grants Domestic	250,000	250,000	250,000
031101- A13	Repairs and Maintenance	1,250,000	1,250,000	1,250,000
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	200,000	200,000	200,000
031101- A133	Buildings and Structure	300,000	300,000	300,000
031101- A137	Computer Equipment	250,000	250,000	250,000
Total-	SPECIAL COURT (CONTROL OF	22,888,000	25,648,000	19,122,000
	NARCOTICS SUBSTANCES) -II KARACHI

Page 198

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
			Rs	Rs	Rs
KA3311 FEDER	ACCOUNTANT GENERAL PAKISTAN RE AL SERVICE TRIBUNAL KARACHI		VENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		37,147,000	42,046,000	47,393,000
031101- A011	Pay 23	23	19,664,000	19,664,000	25,493,000
031101- A011-1	Pay of Officers (6)	(6)	(14,330,000)	(14,330,000)	(19,934,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(5,334,000)	(5,334,000)	(5,559,000)
031101- A012	Allowances		17,483,000	22,382,000	21,900,000
031101- A012-1	Regular Allowances		(15,331,000)	(20,230,000)	(19,704,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,152,000)	(2,152,000)	(2,196,000)
031101- A03	Operating Expenses		7,118,000	7,218,000	6,259,000
031101- A032	Communications		1,225,000	1,225,000	933,000
031101- A033	Utilities		1,100,000	1,350,000	900,000
031101- A034	Occupancy Costs		2,153,000	2,153,000	1,907,000
031101- A038	Travel & Transportation		1,050,000	950,000	1,089,000
031101- A039	General		1,590,000	1,540,000	1,430,000
031101- A04	Employees Retirement Benefits		580,000	580,000	2,260,000
031101- A041	Pension		580,000	580,000	2,260,000
031101- A09	Physical Assets				400,000
031101- A097	Purchase of Furniture and Fixture				400,000
031101- A13	Repairs and Maintenance		1,925,000	1,825,000	800,000
031101- A130	Transport		360,000	260,000	300,000
031101- A131	Machinery and Equipment		360,000	360,000	200,000
031101- A132	Furniture and Fixture		120,000	120,000	100,000
031101- A133	Buildings and Structure		1,000,000	1,000,000	100,000
031101- A137	Computer Equipment		85,000	85,000	100,000
Total- FEDERAL SERVICE TRIBUNAL			46,770,000	51,669,000	57,112,000
KARACHI KA3314 SPECIAL JUDGE (CUSTOMS TAXATION A		ND ANTI SMUGGLING KARACHI
031101- A01	Employees Related Expenses		16,299,000	18,532,000	17,175,000
031101- A011	Pay 13	13	7,614,000	7,614,000	7,546,000
031101- A011-1	Pay of Officers (2)	(2)	(3,474,000)	(3,474,000)	(3,621,000)
031101- A011-2	Pay of Other Staff (11)	(11)	(4,140,000)	(4,140,000)	(3,925,000)
031101- A012	Allowances		8,685,000	10,918,000	9,629,000
031101- A012-1	Regular Allowances		(7,385,000)	(9,618,000)	(8,179,000)

Page 199

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, KARACHI
031101- A012-2	Other Allowances (Excluding TA)		(1,300,000)	(1,300,000)	(1,450,000)
031101- A03	Operating Expenses		4,051,000	4,051,000	6,260,000
031101- A032	Communications		170,000	170,000	280,000
031101- A033	Utilities		1,000,000	1,000,000	1,450,000
031101- A034	Occupancy Costs		521,000	521,000	650,000
031101- A038	Travel & Transportation		1,300,000	1,300,000	2,050,000
031101- A039	General		1,060,000	1,060,000	1,830,000
031101- A04	Employees Retirement Benefits		200,000	200,000
031101- A041	Pension		200,000	200,000
031101- A09	Physical Assets		1,300,000	455,000
031101- A092	Computer Equipment		300,000	105,000
031101- A096	Purchase of Plant and Machinery		500,000	175,000
031101- A097	Purchase of Furniture and Fixture		500,000	175,000
031101- A13	Repairs and Maintenance		1,650,000	2,452,000	2,300,000
031101- A130	Transport		300,000	300,000	500,000
031101- A131	Machinery and Equipment		300,000	300,000	300,000
031101- A132	Furniture and Fixture		250,000	250,000	200,000
031101- A133	Buildings and Structure		500,000	1,302,000	1,000,000
031101- A137	Computer Equipment		300,000	300,000	300,000
Total- SPECIAL JUDGE (CUSTOMS TAXAT AND ANTI SMUGGLING KARACHI		ION	23,500,000	25,690,000	25,735,000
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01	Employees Related Expenses		10,528,000	12,590,000	13,583,000
031101- A011	Pay 8	8	6,250,000	6,250,000	6,796,000
031101- A011-1	Pay of Officers (2)	(2)	(3,823,000)	(3,823,000)	(3,839,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(2,427,000)	(2,427,000)	(2,957,000)
031101- A012	Allowances		4,278,000	6,340,000	6,787,000
031101- A012-1	Regular Allowances		(4,018,000)	(6,080,000)	(6,277,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(510,000)
031101- A03	Operating Expenses		6,563,000	6,563,000	5,759,000
031101- A032	Communications		198,000	198,000	198,000
031101- A033	Utilities		510,000	510,000	620,000
031101- A034	Occupancy Costs		4,674,000	4,674,000	3,305,000

Page 200

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, KARACHI
031101- A038	Travel & Transportation	800,000	910,000	1,200,000
031101- A039	General	381,000	271,000	436,000
031101- A09	Physical Assets			300,000
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	450,000	450,000	800,000
031101- A130	Transport	200,000	200,000	250,000
031101- A131	Machinery and Equipment	100,000	100,000	300,000
031101- A132	Furniture and Fixture	100,000	100,000	150,000
031101- A137	Computer Equipment	50,000	50,000	100,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI		17,541,000	19,603,000	20,442,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01	Employees Related Expenses	12,213,000	13,967,000	17,637,000
031101- A011	Pay 13 13	6,299,000	6,299,000	9,138,000
031101- A011-1	Pay of Officers (3) (3)	(3,236,000)	(3,236,000)	(5,172,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,063,000)	(3,063,000)	(3,966,000)
031101- A012	Allowances	5,914,000	7,668,000	8,499,000
031101- A012-1	Regular Allowances	(5,464,000)	(7,218,000)	(7,849,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(650,000)
031101- A03	Operating Expenses	4,428,000	4,428,000	4,641,000
031101- A032	Communications	325,000	325,000	275,000
031101- A033	Utilities	620,000	620,000	620,000
031101- A034	Occupancy Costs	1,623,000	1,623,000	1,636,000
031101- A038	Travel & Transportation	1,000,000	1,000,000	1,250,000
031101- A039	General	860,000	860,000	860,000
031101- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
031101- A052	Grants Domestic	2,600,000	2,600,000
031101- A09	Physical Assets			300,000
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	665,000	665,000	725,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	100,000	100,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000