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

FY 2025-26Details of demandsPages 1 to 100 of 960

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Page 1

For Departmental use only

FEDERAL BUDGET 2025-2026 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2025-26” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2024-25 are based on the information available in AGPR system as of 16th May, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item statements. The budget estimates for FY2025-26 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

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

The accounting offices, which process payments against budgeted amounts, are also identified with each Demands for Grants and Appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2025

Page 5

PART I. CURRENT EXPENDITURE :

XX - LAW AND JUSTICE, MINISTRY OF - Pages
68 Law and Justice Division 1847
69 Federal Judicial Academy 2128
70 Federal Shariat Court 2130
71 Council of Islamic Ideology 2133
72 National Accountability Bureau 2136
73 District Judiciary, Islamabad Capital Territory 2148
XXI - MARITIME AFFAIRS, MINISTRY OF-
74 Maritime Affairs Division 2155
---. NARCOTICS CONTROL, MINISTRY OF -
---. Narcotics Control Division 2169
XXII - NATIONAL ASSEMBLY AND THE SENATE -
75 National Assembly 2189
76 The Senate 2199
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
77 National Food Security and Research Division 2211
78 Pakistan Agricultural Research Council 2239
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF-
79 National Health Services, Regulations and Coordination Division 2243
Page 6
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF- Pages
80 Overseas Pakistanis and Human Resource Development Division 2297
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF-
81 Parliamentary Affairs Division 2339
XXVII - M PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, INISTRY OF-
82 Planning, Development and Special Initiatives Division 2345
XXVIII - POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF-
83 Poverty Alleviation and Social Safety Division 2381
84 Benazir Income Support Programme (BISP) 2385
85 Pakistan Bait-ul-Mal 2388
XXIX - PRIVATIZATION, MINISTRY OF-
86 Privatization Division 2393
XXX - RAILWAYS, MINISTRY OF-
87 Railways Division 2399
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF-
88 Religious Affairs and Inter-Faith Harmony Division 2405
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF-
89 Science and Technology Division 2425
Page 7
---. STATES AND FRONTIER REGIONS, MINISTRY OF- Pages
---. States and Frontier Regions Division 2439
XXXIII - WATER RESOURCES, MINISTRY OF-
90 Water Resources Division 2465
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and Other Loans and Advances 2477
PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2505
--- Staff, Household and Allowances of the President (Personal) 2508
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2515
--- Foreign Loans Repayment 2523
--- Repayment of Short Term Foreign Credits 2530
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 2535
--- Servicing of Domestic Debt 2587
--- Repayment of Domestic Debt 2599
Page 8
IV - LAW AND JUSTICE, MINISTRY OF - Pages
--- Supreme Court 2603
--- Islamabad High Court 2608
--- Election 2611
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at Work Place 2748
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2757
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2781
Page 9

SECTION XX

MINISTRY OF LAW AND JUSTICE

2025-2026
Budget
Estimate

(Rupees in Thousand)

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

Current expenditure on Revenue Account

68 Law and Justice Division 12,591,380
69 Federal Judicial Academy 339,536
70 Federal Shariat Court 1,058,803
71 Council of Islamic Ideology 257,223
72 National Accountability Bureau 7,411,969
73 District Judiciary, Islamabad Capital Territory 1,769,081
Total : 23,427,992
Page 11
NO. 068.- LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 068 ( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION.

Total Rs. 12,591,380,000
(Charged) Rs. 474,353,000
(Voted) Rs. 12,117,027,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,157,530,000 1,238,007,000 2,192,996,000
031 Law Courts 3,353,329,000 3,625,850,000 5,833,027,000
036 Administration Of Public Order 3,853,739,000 3,254,920,000 4,184,999,000
041 General Economic,Commercial & Labour Affairs 297,070,000 283,339,000 380,358,000
Total 8,661,668,000 8,402,116,000 12,591,380,000
(Charged) 388,287,000 359,042,000 474,353,000
(Voted) 8,273,381,000 8,043,074,000 12,117,027,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 6,034,038,000 5,759,133,000 7,335,654,000
(Charged) 265,362,000 195,667,000 325,768,000
(Voted) 5,768,676,000 5,563,466,000 7,009,886,000
A011 Pay 2,775,761,000 2,684,451,000 3,404,853,000
(Charged) 193,956,000 151,994,000 241,911,000
(Voted) 2,581,805,000 2,532,457,000 3,162,942,000
A011- 1 Pay of Officers (1,798,689,000) (1,740,351,000) (2,405,554,000)
(Charged) 158,467,000 122,103,000 198,852,000
(Voted) 1,640,222,000 1,618,248,000 2,206,702,000
A011- 2 Pay of Other Staff (977,072,000) (944,100,000) (999,299,000)
(Charged) 35,489,000 29,891,000 43,059,000
(Voted) 941,583,000 914,209,000 956,240,000
A012 Allowances 3,258,277,000 3,074,682,000 3,930,801,000
Page 12
1848
(Charged) 71,406,000 43,673,000 83,857,000
(Voted) 3,186,871,000 3,031,009,000 3,846,944,000
A012- 1 Regular Allowances (2,972,979,000) (2,782,472,000) (3,576,381,000)
(Charged) 66,508,000 36,879,000 73,797,000
(Voted) 2,906,471,000 2,745,593,000 3,502,584,000
A012- 2 Other Allowances (Excluding TA) (285,298,000) (292,210,000) (354,420,000)
(Charged) 4,898,000 6,794,000 10,060,000
(Voted) 280,400,000 285,416,000 344,360,000
A03 Operating Expenses 1,649,408,000 1,632,274,000 2,045,822,000
(Charged) 107,205,000 135,908,000 131,655,000
(Voted) 1,542,203,000 1,496,366,000 1,914,167,000
A04 Employees Retirement Benefits 81,490,000 92,916,000 108,169,000
A05 Grants, Subsidies and Write off Loans 673,581,000 686,238,000 2,776,396,000
A09 Physical Assets 54,595,000 52,843,000 127,665,000
(Charged) 2,000,000 9,100,000 5,500,000
(Voted) 52,595,000 43,743,000 122,165,000
A13 Repairs and Maintenance 168,556,000 178,712,000 197,674,000
(Charged) 13,720,000 18,367,000 11,430,000
(Voted) 154,836,000 160,345,000 186,244,000
Total 8,661,668,000 8,402,116,000 12,591,380,000
(Charged) 388,287,000 359,042,000 474,353,000
(Voted) 8,273,381,000 __________________ 8,043,074,000 _________________ 12,117,027,000 _______________
Page 13
NO. 068.- FC21M12LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No o f Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: nd Fiscal Affairs, External Affairs:
011205 IB0550 Tax Management (Customs, Income Tax, E APPELLATE TRIBUNAL INLAND REVENUE xcise etc) : (BENCH-I) I SLAMABAD
011205 - A01 Employees Related Expenses 26,675,000 29,845,000 48,017,000
011205 - A011 Pay 26 26 12,929,000 12,929,000 30,133,000
011205 - A011-1 Pay of Officers (7) (7) (7,204,000) (7,204,000) (22,703,000)
011205 - A011-2 Pay of Other Staff (19) (19) (5,725,000) (5,725,000) (7,430,000)
011205 - A012 Allowances 13,746,000 16,916,000 17,884,000
011205 - A012-1 Regular Allowances (12,246,000) (15,416,000) (16,384,000)
011205 - A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
011205 - A03 Operating Expenses 5,291,000 5,291,000 5,683,000
011205 - A032 Communications 780,000 780,000 600,000
011205 - A033 Utilities 200,000 200,000 750,000
011205 - A034 Occupancy Costs 1,591,000 1,591,000 1,723,000
011205 - A038 Travel & Transportation 1,090,000 1,090,000 1,110,000
011205 - A039 General 1,630,000 1,630,000 1,500,000
011205 - A04 Employees Retirement Benefits 911,000 911,000
011205 - A041 Pension 911,000 911,000
011205 - A09 Physical Assets 500,000 500,000 400,000
011205 - A092 Computer Equipment 200,000
011205 - A096 Purchase of Plant and Machinery 100,000
011205 - A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
011205 - A13 Repairs and Maintenance 1,400,000 1,400,000 900,000
011205 - A131 Machinery and Equipment 500,000 500,000 300,000
011205 - A132 Furniture and Fixture 400,000 400,000 200,000
011205 - A137 Computer Equipment 500,000 500,000 400,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD 34,777,000 37,947,000 55,000,000

IB3794 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III) ISLAMABAD 011205- A01 Employees Related Expenses 34,000,000

Page 14
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III) ISLAMABAD 40,000,000
IB3795 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
Page 15
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE(BENCH-IV) ISLAMABAD 40,000,000
IB3796 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-V) I SLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
Page 16
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE(BENCH-V) ISLAMABAD 40,000,000
IB3797 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-VI) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE(BENCH-VI) ISLAMABAD
Page 17
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4228 CUSTOM ACCOUNTANT GENERAL P S APPELLATE TRIBUNAL (BENCH-I) ISLAMA AKISTAN REVENUES BAD
011205- A01 Employees Related Expenses 29,471,000 32,308,000 42,184,000
011205- A011 Pay 23 23 14,571,000 14,571,000 15,678,000
011205- A011-1 Pay of Officers (7) (7) (8,627,000) (8,627,000) (8,897,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,944,000) (5,944,000) (6,781,000)
011205- A012 Allowances 14,900,000 17,737,000 26,506,000
011205- A012-1 Regular Allowances (13,380,000) (16,217,000) (24,986,000)
011205- A012-2 Other Allowances (Excluding TA) (1,520,000) (1,520,000) (1,520,000)
011205- A03 Operating Expenses 7,373,000 6,770,000 4,370,000
011205- A032 Communications 650,000 618,000 470,000
011205- A034 Occupancy Costs 2,633,000 2,633,000 2,000,000
011205- A038 Travel & Transportation 2,610,000 2,104,000 810,000
011205- A039 General 1,480,000 1,415,000 1,090,000
011205- A04 Employees Retirement Benefits 346,000
011205- A041 Pension 346,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A09 Physical Assets 500,000 500,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000
011205- A13 Repairs and Maintenance 900,000 710,000 500,000
011205- A130 Transport 400,000 210,000 100,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 38,244,000 40,288,000 50,000,000
( IB4229 CUSTOM BENCH-I) ISLAMABAD S APPELLATE TRIBUNAL (BENC H-II) ISLAMABAD
011205- A01 Employees Related Expenses 30,038,000 34,328,000 43,494,000
011205- A011 Pay 23 23 14,656,000 13,043,000 15,954,000
011205- A011-1 Pay of Officers (7) (7) (8,779,000) (7,179,000) (9,851,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,877,000) (5,864,000) (6,103,000)
011205- A012 Allowances 15,382,000 21,285,000 27,540,000
011205- A012-1 Regular Allowances (13,832,000) (18,705,000) (25,990,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (2,580,000) (1,550,000)
Page 18
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 9,540,000 7,555,000 5,840,000
011205- A032 Communications 760,000 980,000 560,000
011205- A034 Occupancy Costs 3,515,000 3,215,000 3,000,000
011205- A036 Motor Vehicles 5,000 5,000 5,000
011205- A038 Travel & Transportation 4,060,000 2,255,000 1,275,000
011205- A039 General 1,200,000 1,100,000 1,000,000
011205- A04 Employees Retirement Benefits 366,000
011205- A041 Pension 366,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 650,000 650,000 300,000
011205- A130 Transport 250,000 250,000 50,000
011205- A131 Machinery and Equipment 150,000 150,000 50,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 100,000
Total- ( CUSTOMS APPELLATE TRIBUNAL BENCH-II) ISLAMABAD 40,728,000 42,533,000 50,000,000
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 33,623,000 37,659,000 47,581,000
011205- A011 Pay 36 36 17,769,000 17,769,000 33,033,000
011205- A011-1 Pay of Officers (9) (9) (9,286,000) (9,286,000) (24,550,000)
011205- A011-2 Pay of Other Staff (27) (27) (8,483,000) (8,483,000) (8,483,000)
011205- A012 Allowances 15,854,000 19,890,000 14,548,000
011205- A012-1 Regular Allowances (14,004,000) (18,040,000) (12,898,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,650,000)
011205- A03 Operating Expenses 10,589,000 10,589,000 11,389,000
011205- A032 Communications 790,000 790,000 790,000
011205- A033 Utilities 1,200,000 1,200,000 2,300,000
011205- A034 Occupancy Costs 3,449,000 3,449,000 3,449,000
011205- A038 Travel & Transportation 3,150,000 3,150,000 3,150,000
011205- A039 General 2,000,000 2,000,000 1,700,000
011205- A04 Employees Retirement Benefits 3,054,000 3,054,000 4,800,000
Page 19
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 3,054,000 3,054,000 4,800,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000 100,000
011205- A09 Physical Assets 300,000 300,000 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
011205- A13 Repairs and Maintenance 1,030,000 1,030,000 730,000
011205- A131 Machinery and Equipment 350,000 350,000 250,000
011205- A132 Furniture and Fixture 350,000 350,000 150,000
011205- A137 Computer Equipment 330,000 330,000 330,000
Total- APPELLATE TRIBUNAL INLAND 48,696,000 52,732,000 65,000,000
I IB4235 APPELL REVENUE (HEADQUARTER) SLAMABAD ATE TRIBUNAL INLAND REVENUE (B-II) ISLA MABAD
011205- A01 Employees Related Expenses 28,192,000 31,533,000 43,164,000
011205- A011 Pay 29 29 14,303,000 14,303,000 29,954,000
011205- A011-1 Pay of Officers (7) (7) (7,333,000) (7,333,000) (21,691,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,970,000) (6,970,000) (8,263,000)
011205- A012 Allowances 13,889,000 17,230,000 13,210,000
011205- A012-1 Regular Allowances (12,189,000) (15,530,000) (11,510,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,700,000)
011205- A03 Operating Expenses 8,551,000 8,551,000 7,633,000
011205- A032 Communications 800,000 800,000 720,000
011205- A033 Utilities 1,200,000 1,200,000 660,000
011205- A034 Occupancy Costs 3,671,000 3,671,000 3,623,000
011205- A038 Travel & Transportation 1,130,000 1,130,000 1,130,000
011205- A039 General 1,750,000 1,750,000 1,500,000
011205- A04 Employees Retirement Benefits 609,000 609,000 323,000
011205- A041 Pension 609,000 609,000 323,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 2,730,000
011205- A052 Grants Domestic 50,000 50,000 2,730,000
011205- A09 Physical Assets 700,000 700,000 400,000
Page 20
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 700,000 700,000 100,000
011205- A13 Repairs and Maintenance 1,250,000 1,250,000 750,000
011205- A131 Machinery and Equipment 400,000 400,000 250,000
011205- A132 Furniture and Fixture 500,000 500,000 200,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 350,000 350,000 200,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD 39,352,000 42,693,000 55,000,000
IB4243 ANTI DU MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 55,444,000 57,715,000 45,968,000
011205- A011 Pay 38 38 35,795,000 35,795,000 25,337,000
011205- A011-1 Pay of Officers (11) (11) (29,028,000) (29,028,000) (18,812,000)
011205- A011-2 Pay of Other Staff (27) (27) (6,767,000) (6,767,000) (6,525,000)
011205- A012 Allowances 19,649,000 21,920,000 20,631,000
011205- A012-1 Regular Allowances (17,529,000) (19,800,000) (17,632,000)
011205- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (2,999,000)
011205- A03 Operating Expenses 6,182,000 6,182,000 5,652,000
011205- A032 Communications 490,000 490,000 450,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 4,192,000 4,192,000 3,552,000
011205- A038 Travel & Transportation 560,000 560,000 660,000
011205- A039 General 930,000 930,000 980,000
011205- A04 Employees Retirement Benefits 100,000 100,000 150,000
011205- A041 Pension 100,000 100,000 150,000
011205- A09 Physical Assets 800,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 450,000 450,000 750,000
011205- A130 Transport 200,000 200,000 200,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
Page 21
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 100,000 100,000 150,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 50,000 50,000 100,000
Total- ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD 62,176,000 64,447,000 53,320,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 263,973,000 280,640,000 488,320,000
0112 Total- Financial and Fiscal Affairs 263,973,000 280,640,000 488,320,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 263,973,000 280,640,000 488,320,000
01 Total- General Public Service 263,973,000 280,640,000 488,320,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts/ IB0555 MEDICA Justice : L TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 70,976,000 72,039,000 84,988,000
031101- A011 Pay 33 33 44,954,000 44,954,000 37,329,000
031101- A011-1 Pay of Officers (12) (12) (39,722,000) (39,722,000) (31,501,000)
031101- A011-2 Pay of Other Staff (21) (21) (5,232,000) (5,232,000) (5,828,000)
031101- A012 Allowances 26,022,000 27,085,000 47,659,000
031101- A012-1 Regular Allowances (24,272,000) (25,335,000) (45,259,000)
031101- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,400,000)
031101- A03 Operating Expenses 12,230,000 12,730,000 12,500,000
031101- A032 Communications 1,050,000 1,050,000 700,000
031101- A033 Utilities 1,300,000 1,300,000 1,100,000
031101- A034 Occupancy Costs 3,500,000 3,500,000 4,500,000
031101- A038 Travel & Transportation 3,850,000 3,850,000 3,950,000
031101- A039 General 2,530,000 3,030,000 2,250,000
031101- A09 Physical Assets 700,000
031101- A092 Computer Equipment 400,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 1,500,000 1,500,000 1,450,000
Page 22
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 700,000 700,000 700,000
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 300,000 300,000 250,000
Total- MEDICAL TRIBUNAL ISLAMABAD 84,706,000 86,269,000 99,638,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 28,122,000 29,199,000 23,112,000
031101- A011 Pay 24 24 15,545,000 15,545,000 10,513,000
031101- A011-1 Pay of Officers (8) (8) (11,667,000) (11,667,000) (6,650,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,878,000) (3,878,000) (3,863,000)
031101- A012 Allowances 12,577,000 13,654,000 12,599,000
031101- A012-1 Regular Allowances (11,377,000) (12,454,000) (9,899,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,700,000)
031101- A03 Operating Expenses 37,631,000 48,347,000 39,980,000
031101- A032 Communications 825,000 825,000 500,000
031101- A033 Utilities 3,060,000 3,460,000 2,310,000
031101- A034 Occupancy Costs 30,866,000 41,853,000 34,545,000
031101- A036 Motor Vehicles 50,000 18,000 50,000
031101- A038 Travel & Transportation 1,720,000 1,292,000 1,550,000
031101- A039 General 1,110,000 899,000 1,025,000
031101- A09 Physical Assets 600,000 210,000 850,000
031101- A092 Computer Equipment 450,000
031101- A095 Purchase of Transport 600,000 210,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 1,250,000 925,000 1,200,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 250,000 250,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 500,000 175,000 500,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- I APPELLATE TRIBUNAL (NEPRA) SLAMABAD 67,603,000 78,681,000 65,142,000
Page 23
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3798 SEPCIA L COURT (CONTROL OF NARCOTICS SUBSTANCES-II) ISLAMABAD
031101- A01 Employees Related Expenses 12,720,000
031101- A011 Pay 12 4,881,000
031101- A011-1 Pay of Officers (3) (2,512,000)
031101- A011-2 Pay of Other Staff (9) (2,369,000)
031101- A012 Allowances 7,839,000
031101- A012-1 Regular Allowances (7,062,000)
031101- A012-2 Other Allowances (Excluding TA) (777,000)
031101- A03 Operating Expenses 2,957,000
031101- A032 Communications 200,000
031101- A033 Utilities 70,000
031101- A034 Occupancy Costs 932,000
031101- A038 Travel & Transportation 1,105,000
031101- A039 General 650,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 480,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 80,000
Total- S N I EPCIAL COURT (CONTROL OF ARCOTICS SUBSTANCES-II) SLAMABAD 16,507,000
IB3799 TELECOMMUNICATION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 28,660,000
031101- A011 Pay 13 15,385,000
031101- A011-1 Pay of Officers (4) (14,785,000)
031101- A011-2 Pay of Other Staff (9) (600,000)
031101- A012 Allowances 13,275,000
031101- A012-1 Regular Allowances (12,325,000)
Page 24
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (950,000)
031101- A03 Operating Expenses 1,060,000
031101- A032 Communications 160,000
031101- A033 Utilities 150,000
031101- A034 Occupancy Costs 220,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 240,000
031101- A039 General 280,000
031101- A13 Repairs and Maintenance 280,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 60,000
Total- TELECOMMUNICATION APPELLAT TRIBUNAL ISLAMABAD E 30,000,000
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 21,050,000 22,496,000 11,650,000
031101- A011 Pay 18 18 9,157,000 9,157,000 5,357,000
031101- A011-1 Pay of Officers (5) (5) (6,295,000) (6,295,000) (2,910,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,862,000) (2,862,000) (2,447,000)
031101- A012 Allowances 11,893,000 13,339,000 6,293,000
031101- A012-1 Regular Allowances (10,918,000) (12,364,000) (5,318,000)
031101- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (975,000)
031101- A03 Operating Expenses 4,811,000 4,891,000 3,900,000
031101- A032 Communications 230,000 208,000 240,000
031101- A034 Occupancy Costs 1,756,000 1,873,000 1,500,000
031101- A038 Travel & Transportation 1,700,000 1,700,000 1,200,000
031101- A039 General 1,125,000 1,110,000 960,000
031101- A04 Employees Retirement Benefits 2,350,000 2,350,000
031101- A041 Pension 2,350,000 2,350,000
031101- A13 Repairs and Maintenance 700,000 620,000 800,000
031101- A130 Transport 300,000 300,000 300,000
Page 25
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 80,000 80,000 100,000
031101- A133 Buildings and Structure 80,000 100,000
031101- A137 Computer Equipment 160,000 160,000 200,000
Total- I I NTELLECTUAL PROPERTY TRIBUN SLAMABAD AL 28,911,000 30,357,000 16,350,000
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 32,677,000 34,229,000 25,805,000
031101- A011 Pay 25 25 20,534,000 20,534,000 15,925,000
031101- A011-1 Pay of Officers (8) (8) (16,265,000) (16,265,000) (11,458,000)
031101- A011-2 Pay of Other Staff (17) (17) (4,269,000) (4,269,000) (4,467,000)
031101- A012 Allowances 12,143,000 13,695,000 9,880,000
031101- A012-1 Regular Allowances (10,023,000) (11,575,000) (8,480,000)
031101- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (1,400,000)
031101- A03 Operating Expenses 9,878,000 7,882,000 9,478,000
031101- A032 Communications 415,000 415,000 415,000
031101- A033 Utilities 100,000 100,000 100,000
031101- A034 Occupancy Costs 5,063,000 3,063,000 5,063,000
031101- A038 Travel & Transportation 2,200,000 1,854,000 1,800,000
031101- A039 General 2,100,000 2,450,000 2,100,000
031101- A09 Physical Assets 500,000 996,000 900,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 500,000 996,000 300,000
031101- A13 Repairs and Maintenance 1,250,000 3,248,000 1,050,000
031101- A130 Transport 600,000 1,598,000 400,000
031101- A131 Machinery and Equipment 200,000 700,000 200,000
031101- A132 Furniture and Fixture 100,000 600,000 100,000
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD 44,305,000 46,355,000 37,233,000
Page 26
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4224 SPECIA ACCOUNTANT GENERAL P L COURT (ANTI TERRORISM) ISLAMABAD AKISTAN REVENUES
031101- A01 Employees Related Expenses 16,503,000 17,929,000 16,037,000
031101- A011 Pay 13 13 6,938,000 6,328,000 6,500,000
031101- A011-1 Pay of Officers (3) (3) (3,791,000) (3,374,000) (3,287,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,147,000) (2,954,000) (3,213,000)
031101- A012 Allowances 9,565,000 11,601,000 9,537,000
031101- A012-1 Regular Allowances (8,865,000) (10,301,000) (8,437,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (1,300,000) (1,100,000)
031101- A03 Operating Expenses 12,712,000 12,544,000 15,212,000
031101- A032 Communications 295,000 142,000 255,000
031101- A033 Utilities 8,580,000 8,330,000 10,650,000
031101- A034 Occupancy Costs 2,067,000 2,067,000 2,067,000
031101- A038 Travel & Transportation 1,120,000 1,040,000 1,490,000
031101- A039 General 650,000 965,000 750,000
031101- A09 Physical Assets 350,000 235,000 170,000
031101- A095 Purchase of Transport 300,000 235,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 70,000
031101- A13 Repairs and Maintenance 590,000 873,000 1,150,000
031101- A130 Transport 300,000 583,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 60,000 60,000 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 130,000 130,000 100,000
Total- S I PECIAL COURT (ANTI TERRORISM SLAMABAD ) 30,155,000 31,581,000 32,569,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 47,108,000 48,245,000 44,156,000
031101- A011 Pay 36 36 27,878,000 23,400,000 22,659,000
031101- A011-1 Pay of Officers (11) (11) (21,240,000) (16,762,000) (15,257,000)
031101- A011-2 Pay of Other Staff (25) (25) (6,638,000) (6,638,000) (7,402,000)
031101- A012 Allowances 19,230,000 24,845,000 21,497,000
031101- A012-1 Regular Allowances (17,630,000) (22,995,000) (20,047,000)
031101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,850,000) (1,450,000)
Page 27
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 15,538,000 14,013,000 12,455,000
031101- A032 Communications 1,055,000 935,000 800,000
031101- A033 Utilities 1,600,000 850,000 1,300,000
031101- A034 Occupancy Costs 7,483,000 7,483,000 5,205,000
031101- A038 Travel & Transportation 3,950,000 2,905,000 2,700,000
031101- A039 General 1,450,000 1,840,000 2,450,000
031101- A04 Employees Retirement Benefits 150,000 50,000
031101- A041 Pension 150,000 50,000
031101- A09 Physical Assets 350,000 1,500,000
031101- A092 Computer Equipment 1,300,000
031101- A095 Purchase of Transport 350,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 1,360,000 1,184,000 1,550,000
031101- A130 Transport 700,000 700,000 500,000
031101- A131 Machinery and Equipment 300,000 184,000 250,000
031101- A132 Furniture and Fixture 150,000 150,000 200,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 210,000 150,000 400,000
Total- C I OMPETITION APPELLATE TRIBUNAL SLAMABAD 64,156,000 63,792,000 59,711,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 14,606,000 15,845,000 12,884,000
031101- A011 Pay 9 9 5,751,000 5,751,000 5,144,000
031101- A011-1 Pay of Officers (2) (2) (2,876,000) (2,876,000) (2,173,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,875,000) (2,875,000) (2,971,000)
031101- A012 Allowances 8,855,000 10,094,000 7,740,000
031101- A012-1 Regular Allowances (8,275,000) (9,514,000) (6,940,000)
031101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (800,000)
031101- A03 Operating Expenses 4,195,000 4,445,000 4,168,000
031101- A032 Communications 275,000 225,000 255,000
031101- A033 Utilities 290,000 290,000 160,000
031101- A034 Occupancy Costs 1,270,000 1,270,000 1,503,000
Page 28
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 1,475,000 1,775,000 1,430,000
031101- A039 General 885,000 885,000 820,000
031101- A04 Employees Retirement Benefits 250,000 500,000
031101- A041 Pension 250,000 500,000
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 500,000 500,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 870,000 870,000 650,000
031101- A130 Transport 350,000 350,000 250,000
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 170,000 170,000 150,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI 20,521,000 21,760,000 18,602,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 201,571,000 222,929,000 191,302,000
031101- A011 Pay 93 93 107,002,000 86,915,000 92,877,000
031101- A011-1 Pay of Officers (30) (30) (85,642,000) (67,795,000) (68,816,000)
031101- A011-2 Pay of Other Staff (63) (63) (21,360,000) (19,120,000) (24,061,000)
031101- A012 Allowances 94,569,000 136,014,000 98,425,000
031101- A012-1 Regular Allowances (85,069,000) (127,830,000) (92,825,000)
031101- A012-2 Other Allowances (Excluding TA) (9,500,000) (8,184,000) (5,600,000)
031101- A03 Operating Expenses 37,466,000 37,225,000 37,360,000
031101- A032 Communications 3,600,000 2,888,000 3,350,000
031101- A033 Utilities 11,500,000 11,795,000 12,200,000
031101- A034 Occupancy Costs 8,216,000 7,520,000 8,050,000
031101- A036 Motor Vehicles 33,000 10,000
031101- A038 Travel & Transportation 8,350,000 7,523,000 7,250,000
031101- A039 General 5,800,000 7,466,000 6,500,000
031101- A04 Employees Retirement Benefits 4,441,000 3,835,000 3,045,000
Page 29
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A041 Pension 4,441,000 3,835,000 3,045,000
031101- A05 Grants, Subsidies and Write off Loans 12,000,000
031101- A052 Grants Domestic 12,000,000
031101- A09 Physical Assets 1,500,000 1,600,000
031101- A092 Computer Equipment 600,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 1,500,000 500,000
031101- A13 Repairs and Maintenance 3,400,000 6,401,000 3,050,000
031101- A130 Transport 600,000 1,754,000 700,000
031101- A131 Machinery and Equipment 1,000,000 3,696,000 800,000
031101- A132 Furniture and Fixture 400,000 25,000 300,000
031101- A133 Buildings and Structure 1,100,000 800,000 950,000
031101- A137 Computer Equipment 200,000 98,000 200,000
031101- A138 General 100,000 28,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 248,378,000 270,390,000 248,357,000
I IB4246 SPECIA SLAMABAD L JUDGE (CUSTOMS TAXATION AND ANTI-SM UGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 17,273,000 18,853,000 17,088,000
031101- A011 Pay 12 12 7,691,000 6,794,000 6,273,000
031101- A011-1 Pay of Officers (2) (2) (3,739,000) (3,644,000) (2,907,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,952,000) (3,150,000) (3,366,000)
031101- A012 Allowances 9,582,000 12,059,000 10,815,000
031101- A012-1 Regular Allowances (8,782,000) (11,179,000) (9,865,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (880,000) (950,000)
031101- A03 Operating Expenses 5,743,000 6,004,000 5,412,000
031101- A032 Communications 240,000 230,000 240,000
031101- A033 Utilities 365,000 85,000 250,000
031101- A034 Occupancy Costs 2,993,000 3,241,000 2,902,000
031101- A038 Travel & Transportation 1,510,000 1,450,000 1,370,000
031101- A039 General 635,000 998,000 650,000
031101- A04 Employees Retirement Benefits 881,000 881,000 500,000
031101- A041 Pension 881,000 881,000 500,000
031101- A09 Physical Assets 300,000 300,000 350,000
Page 30
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 775,000 775,000 650,000
031101- A130 Transport 300,000 300,000 250,000
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 175,000 175,000 100,000
Total- S A I IB4247 SPECIA PECIAL JUDGE (CUSTOMS TAXATION ND ANTI-SMUGGLING) RAWALPINDI/ SLAMABAD L COURT ( CONTROL OF NARCOTICS SUBSTA 24,972,000 NCES ) RAWALPINDI 26,813,000 24,000,000
031101- A01 Employees Related Expenses 16,720,000 17,732,000 16,500,000
031101- A011 Pay 13 13 6,582,000 6,582,000 7,212,000
031101- A011-1 Pay of Officers (3) (3) (3,808,000) (3,808,000) (4,265,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,774,000) (2,774,000) (2,947,000)
031101- A012 Allowances 10,138,000 11,150,000 9,288,000
031101- A012-1 Regular Allowances (9,338,000) (10,350,000) (8,338,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (950,000)
031101- A03 Operating Expenses 6,577,000 6,577,000 5,600,000
031101- A032 Communications 310,000 310,000 590,000
031101- A033 Utilities 465,000 465,000 440,000
031101- A034 Occupancy Costs 3,227,000 3,227,000 2,230,000
031101- A038 Travel & Transportation 1,620,000 1,620,000 1,530,000
031101- A039 General 955,000 955,000 810,000
031101- A04 Employees Retirement Benefits 300,000 300,000 500,000
031101- A041 Pension 300,000 300,000 500,000
031101- A09 Physical Assets 500,000 500,000 750,000
031101- A092 Computer Equipment 550,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 810,000 810,000 650,000
031101- A130 Transport 300,000 300,000 250,000
Page 31
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 210,000 210,000 150,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI 24,907,000 25,919,000 24,000,000
IB4248 BANKIN G COURT RAWALPINDI
031101- A01 Employees Related Expenses 21,340,000 23,204,000 18,505,000
031101- A011 Pay 17 17 8,900,000 8,900,000 7,456,000
031101- A011-1 Pay of Officers (2) (2) (4,084,000) (4,084,000) (2,412,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,816,000) (4,816,000) (5,044,000)
031101- A012 Allowances 12,440,000 14,304,000 11,049,000
031101- A012-1 Regular Allowances (11,420,000) (13,284,000) (9,999,000)
031101- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,020,000) (1,050,000)
031101- A03 Operating Expenses 5,896,000 6,049,000 7,610,000
031101- A032 Communications 210,000 203,000 220,000
031101- A033 Utilities 400,000 400,000 500,000
031101- A034 Occupancy Costs 3,226,000 3,226,000 4,830,000
031101- A038 Travel & Transportation 1,300,000 1,474,000 1,350,000
031101- A039 General 760,000 746,000 710,000
031101- A04 Employees Retirement Benefits 588,000 585,000
031101- A041 Pension 588,000 585,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 2,710,000 200,000
031101- A052 Grants Domestic 200,000 2,710,000 200,000
031101- A09 Physical Assets 350,000 350,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 350,000 350,000 100,000
031101- A13 Repairs and Maintenance 760,000 699,000 700,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 150,000 128,000 150,000
031101- A132 Furniture and Fixture 100,000 85,000 100,000
031101- A137 Computer Equipment 160,000 136,000 150,000
Total- BANKING COURT RAWALPINDI 28,546,000 33,600,000 28,000,000
Page 32
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4261 ACCOU ACCOUNTANT G NTABILITY COURT-I ISLAMABAD ENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 14,733,000 16,151,000 13,591,000
031101- A011 Pay 12 12 6,630,000 6,630,000 5,846,000
031101- A011-1 Pay of Officers (3) (3) (3,605,000) (3,605,000) (3,002,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,025,000) (3,025,000) (2,844,000)
031101- A012 Allowances 8,103,000 9,521,000 7,745,000
031101- A012-1 Regular Allowances (7,803,000) (9,221,000) (6,785,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (960,000)
031101- A03 Operating Expenses 3,654,000 3,726,000 4,184,000
031101- A032 Communications 80,000 53,000 200,000
031101- A033 Utilities 20,000 12,000 50,000
031101- A034 Occupancy Costs 2,014,000 2,014,000 2,014,000
031101- A038 Travel & Transportation 1,150,000 1,397,000 1,120,000
031101- A039 General 390,000 250,000 800,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 280,000 208,000 550,000
031101- A130 Transport 150,000 130,000 250,000
031101- A131 Machinery and Equipment 50,000 30,000 100,000
031101- A132 Furniture and Fixture 50,000 30,000 100,000
031101- A137 Computer Equipment 30,000 18,000 100,000
Total- A I CCOUNTABILITY COURT-I SLAMABAD 18,667,000 20,085,000 18,725,000
IB4262 ACCOU NTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 9,001,000 10,261,000 10,812,000
031101- A011 Pay 12 12 5,559,000 5,559,000 5,258,000
031101- A011-1 Pay of Officers (3) (3) (2,853,000) (2,853,000) (2,600,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,706,000) (2,706,000) (2,658,000)
031101- A012 Allowances 3,442,000 4,702,000 5,554,000
031101- A012-1 Regular Allowances (3,212,000) (4,472,000) (4,704,000)
Page 33
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (850,000)
031101- A03 Operating Expenses 2,298,000 2,298,000 4,455,000
031101- A032 Communications 170,000 139,000 200,000
031101- A033 Utilities 50,000 50,000 60,000
031101- A034 Occupancy Costs 1,428,000 1,428,000 2,600,000
031101- A036 Motor Vehicles 5,000
031101- A038 Travel & Transportation 350,000 381,000 900,000
031101- A039 General 300,000 300,000 690,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 260,000 260,000 300,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 70,000 70,000 100,000
031101- A132 Furniture and Fixture 60,000 60,000
031101- A137 Computer Equipment 30,000 30,000 100,000
Total- A I CCOUNTABILITY COURT-II SLAMABAD 11,559,000 12,819,000 15,917,000
IB4273 ACCOU NTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 6,082,000 6,913,000
031101- A011 Pay 12 2,752,000 2,752,000
031101- A011-1 Pay of Officers (3) (812,000) (812,000)
031101- A011-2 Pay of Other Staff (9) (1,940,000) (1,940,000)
031101- A012 Allowances 3,330,000 4,161,000
031101- A012-1 Regular Allowances (3,090,000) (3,921,000)
031101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
031101- A03 Operating Expenses 1,961,000 2,177,000
031101- A032 Communications 120,000 120,000
031101- A033 Utilities 40,000 40,000
031101- A034 Occupancy Costs 971,000 971,000
031101- A038 Travel & Transportation 560,000 560,000
031101- A039 General 270,000 486,000
Page 34
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 180,000 180,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000
031101- A132 Furniture and Fixture 20,000 20,000
031101- A137 Computer Equipment 30,000 30,000
Total- I ACCOUNTABILITY COURT-III SLAMABAD 8,223,000 9,270,000
IB4274 BANKIN G COURT ISLAMABAD
031101- A01 Employees Related Expenses 15,572,000 16,567,000 14,990,000
031101- A011 Pay 14 14 5,948,000 5,948,000 5,482,000
031101- A011-1 Pay of Officers (4) (4) (3,227,000) (3,227,000) (2,630,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,721,000) (2,721,000) (2,852,000)
031101- A012 Allowances 9,624,000 10,619,000 9,508,000
031101- A012-1 Regular Allowances (8,974,000) (9,969,000) (8,758,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (750,000)
031101- A03 Operating Expenses 3,006,000 3,086,000 4,010,000
031101- A032 Communications 200,000 200,000 220,000
031101- A034 Occupancy Costs 826,000 986,000 1,810,000
031101- A038 Travel & Transportation 1,270,000 1,190,000 1,350,000
031101- A039 General 710,000 710,000 630,000
031101- A09 Physical Assets 200,000 120,000
031101- A097 Purchase of Furniture and Fixture 200,000 120,000
031101- A13 Repairs and Maintenance 800,000 725,000 500,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 300,000 225,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- BANKING COURT ISLAMABAD 19,578,000 20,498,000 19,500,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 12,003,000 13,431,000 14,466,000
031101- A011 Pay 14 14 6,389,000 6,389,000 7,011,000
031101- A011-1 Pay of Officers (4) (4) (3,441,000) (3,441,000) (3,876,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,948,000) (2,948,000) (3,135,000)
Page 35
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 5,614,000 7,042,000 7,455,000
031101- A012-1 Regular Allowances (4,964,000) (6,392,000) (6,805,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 6,064,000 6,064,000 4,734,000
031101- A032 Communications 285,000 285,000 235,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 3,145,000 3,145,000 2,805,000
031101- A038 Travel & Transportation 1,270,000 1,270,000 520,000
031101- A039 General 1,314,000 1,314,000 1,124,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 920,000 920,000 400,000
031101- A130 Transport 350,000 350,000 100,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 220,000 220,000 100,000
Total- DRUG COURT ISLAMABAD 18,987,000 20,415,000 20,000,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA NCE) ISLAMABAD
031101- A01 Employees Related Expenses 18,808,000 21,282,000 16,487,000
031101- A011 Pay 14 14 7,627,000 7,334,000 7,228,000
031101- A011-1 Pay of Officers (4) (4) (4,685,000) (4,326,000) (4,958,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,942,000) (3,008,000) (2,270,000)
031101- A012 Allowances 11,181,000 13,948,000 9,259,000
031101- A012-1 Regular Allowances (10,331,000) (12,403,000) (8,359,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (1,545,000) (900,000)
031101- A03 Operating Expenses 6,248,000 3,895,000 4,806,000
031101- A032 Communications 285,000 130,000 335,000
031101- A033 Utilities 1,640,000 22,000 240,000
031101- A034 Occupancy Costs 1,968,000 1,940,000 2,026,000
031101- A036 Motor Vehicles 25,000 25,000
031101- A038 Travel & Transportation 1,430,000 1,020,000 1,320,000
Page 36
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 900,000 783,000 860,000
031101- A09 Physical Assets 150,000 264,000 450,000
031101- A092 Computer Equipment 150,000
031101- A095 Purchase of Transport 166,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 98,000 100,000
031101- A13 Repairs and Maintenance 750,000 685,000 690,000
031101- A130 Transport 400,000 400,000 350,000
031101- A131 Machinery and Equipment 150,000 120,000 150,000
031101- A132 Furniture and Fixture 100,000 65,000 100,000
031101- A137 Computer Equipment 100,000 100,000 90,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD 25,956,000 26,126,000 22,433,000
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 16,676,000 18,126,000 13,952,000
031101- A011 Pay 13 13 6,927,000 6,927,000 5,734,000
031101- A011-1 Pay of Officers (3) (3) (4,346,000) (4,346,000) (3,330,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,581,000) (2,581,000) (2,404,000)
031101- A012 Allowances 9,749,000 11,199,000 8,218,000
031101- A012-1 Regular Allowances (8,899,000) (10,249,000) (6,918,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (950,000) (1,300,000)
031101- A03 Operating Expenses 4,775,000 4,675,000 4,018,000
031101- A032 Communications 270,000 270,000 255,000
031101- A033 Utilities 30,000 30,000 50,000
031101- A034 Occupancy Costs 2,005,000 2,005,000 1,383,000
031101- A038 Travel & Transportation 1,450,000 1,350,000 1,450,000
031101- A039 General 1,020,000 1,020,000 880,000
031101- A09 Physical Assets 370,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 70,000
031101- A13 Repairs and Maintenance 710,000 710,000 850,000
031101- A130 Transport 300,000 300,000 300,000
Page 37
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 180,000 180,000 220,000
Total- I SPECIAL JUDGE (CENTRAL) SLAMABAD 22,161,000 23,511,000 19,190,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 15,864,000 16,803,000 12,280,000
031101- A011 Pay 14 14 5,651,000 5,651,000 4,686,000
031101- A011-1 Pay of Officers (4) (4) (3,038,000) (3,038,000) (2,230,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,613,000) (2,613,000) (2,456,000)
031101- A012 Allowances 10,213,000 11,152,000 7,594,000
031101- A012-1 Regular Allowances (9,163,000) (10,102,000) (6,744,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (850,000)
031101- A03 Operating Expenses 4,723,000 4,723,000 4,223,000
031101- A032 Communications 405,000 405,000 305,000
031101- A034 Occupancy Costs 2,058,000 2,058,000 2,108,000
031101- A038 Travel & Transportation 1,360,000 1,360,000 1,260,000
031101- A039 General 900,000 900,000 550,000
031101- A09 Physical Assets 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 600,000 600,000 475,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 75,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD 21,287,000 22,226,000 16,978,000
IB4279 ACC0UN TABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 14,115,000 15,653,000 14,541,000
031101- A011 Pay 12 12 6,353,000 6,353,000 6,530,000
031101- A011-1 Pay of Officers (3) (3) (3,732,000) (3,732,000) (3,322,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,621,000) (2,621,000) (3,208,000)
Page 38
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 7,762,000 9,300,000 8,011,000
031101- A012-1 Regular Allowances (7,312,000) (8,850,000) (7,011,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (1,000,000)
031101- A03 Operating Expenses 5,230,000 5,230,000 5,829,000
031101- A032 Communications 190,000 190,000 230,000
031101- A033 Utilities 80,000 80,000 380,000
031101- A034 Occupancy Costs 3,340,000 3,340,000 3,389,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,230,000
031101- A039 General 320,000 320,000 600,000
031101- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
031101- A041 Pension 1,100,000 1,100,000 1,100,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 330,000 330,000 550,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- ACC0UNTABILITY COURT-I RAWALPINDI 20,775,000 22,313,000 22,420,000
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01 Employees Related Expenses 13,107,000 14,252,000 12,758,000
031101- A011 Pay 13 13 6,183,000 6,183,000 5,123,000
031101- A011-1 Pay of Officers (3) (3) (3,261,000) (3,261,000) (2,550,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,922,000) (2,922,000) (2,573,000)
031101- A012 Allowances 6,924,000 8,069,000 7,635,000
031101- A012-1 Regular Allowances (6,474,000) (7,619,000) (6,535,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (1,100,000)
031101- A03 Operating Expenses 3,583,000 4,667,000 4,775,000
031101- A032 Communications 195,000 134,000 255,000
031101- A033 Utilities 30,000 30,000 50,000
Page 39
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 2,168,000 2,861,000 2,200,000
031101- A038 Travel & Transportation 780,000 996,000 1,490,000
031101- A039 General 410,000 646,000 780,000
031101- A09 Physical Assets 320,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 70,000
031101- A13 Repairs and Maintenance 350,000 766,000 700,000
031101- A130 Transport 150,000 566,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- S I PECIAL COURT (ANTI TERRORISM-II) SLAMABAD 17,040,000 19,685,000 18,553,000
IB9609 BANKIN G COURT II ISLAMABAD
031101- A01 Employees Related Expenses 9,466,000 10,494,000 11,962,000
031101- A011 Pay 10 10 3,097,000 3,097,000 4,521,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,443,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,385,000) (1,385,000) (2,078,000)
031101- A012 Allowances 6,369,000 7,397,000 7,441,000
031101- A012-1 Regular Allowances (6,069,000) (7,097,000) (6,591,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (850,000)
031101- A03 Operating Expenses 2,635,000 2,671,000 3,305,000
031101- A032 Communications 160,000 137,000 260,000
031101- A034 Occupancy Costs 1,055,000 1,055,000 1,165,000
031101- A036 Motor Vehicles 20,000 17,000
031101- A038 Travel & Transportation 1,010,000 1,089,000 1,210,000
031101- A039 General 390,000 373,000 670,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
Page 40
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 370,000 338,000 470,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 85,000 100,000
031101- A132 Furniture and Fixture 50,000 43,000 100,000
031101- A137 Computer Equipment 70,000 60,000 70,000
Total- BANKING COURT II ISLAMABAD 12,471,000 13,503,000 16,087,000
IB9610 SPECIAL COURT (CENTRAL II) ISLAMABAD
031101- A01 Employees Related Expenses 9,281,000 10,690,000 11,167,000
031101- A011 Pay 10 10 3,262,000 3,262,000 4,295,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,554,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,550,000) (1,550,000) (1,741,000)
031101- A012 Allowances 6,019,000 7,428,000 6,872,000
031101- A012-1 Regular Allowances (5,719,000) (6,428,000) (5,894,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (1,000,000) (978,000)
031101- A03 Operating Expenses 2,317,000 3,630,000 3,640,000
031101- A032 Communications 220,000 220,000 320,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 642,000 1,455,000 1,355,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,200,000
031101- A039 General 390,000 890,000 750,000
031101- A09 Physical Assets 500,000 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 100,000
031101- A13 Repairs and Maintenance 380,000 1,560,000 600,000
031101- A130 Transport 150,000 550,000 200,000
031101- A131 Machinery and Equipment 100,000 400,000 100,000
031101- A132 Furniture and Fixture 50,000 550,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 60,000 100,000
Total- I SPECIAL COURT (CENTRAL II) SLAMABAD 11,978,000 16,380,000 15,757,000
Page 41
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
R R R
IB9611 INTELL ACCOUNTANT GENERAL PA ECTUAL PROPERTY TRIBUNAL RAWALPINDI s KISTAN REVENUES s s
031101- A01 Employees Related Expenses 8,883,000 9,759,000 10,816,000
031101- A011 Pay 10 10 2,942,000 2,942,000 3,167,000
031101- A011-1 Pay of Officers (3) (3) (1,592,000) (1,592,000) (1,892,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,350,000) (1,350,000) (1,275,000)
031101- A012 Allowances 5,941,000 6,817,000 7,649,000
031101- A012-1 Regular Allowances (5,641,000) (6,517,000) (7,249,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
031101- A03 Operating Expenses 2,875,000 3,065,000 3,005,000
031101- A032 Communications 220,000 100,000 270,000
031101- A033 Utilities 150,000
031101- A034 Occupancy Costs 1,205,000 1,273,000 1,105,000
031101- A036 Motor Vehicles 30,000
031101- A038 Travel & Transportation 1,050,000 1,432,000 1,050,000
031101- A039 General 400,000 260,000 400,000
031101- A09 Physical Assets 450,000
031101- A092 Computer Equipment 250,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 370,000 180,000 370,000
031101- A130 Transport 200,000 100,000 200,000
031101- A131 Machinery and Equipment 100,000 60,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 60,000 10,000 60,000
Total- INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI 12,128,000 13,004,000 14,641,000
031101 Total- Courts/Justice 887,970,000 955,352,000 920,310,000
031120 OTHER IB3815 GRANT S : FOR ACCESS TO JUSTICE DEVELOPMENT FU ND
031120- A05 Grants, Subsidies and Write off Loans 2,000,000,000
031120- A052 Grants Domestic 2,000,000,000
Total- GRANT FOR ACCESS TO JUSTICE DEVELOPMENT FUND 2,000,000,000
031120 Total- OTHERS 2,000,000,000
0311 Total- Law Courts 887,970,000 955,352,000 2,920,310,000
031 Total- Law Courts 887,970,000 955,352,000 2,920,310,000
Page 42
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

036 Administration Of Public Order:
0361 Administration:
036101 IB0557 Secretariat/Administration : GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AN D ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101 - A05 Grants, Subsidies and Write off Loans 600,000,000 607,851,000 700,000,000
036101 - A052 Grants Domestic 600,000,000 607,851,000 700,000,000
Total- I GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION SLAMABAD (AUTONOMOUS) 600,000,000 607,851,000 700,000,000
IB2417 LEGAL AID AND JUSTICE AUTHORITY ISLAMABAD
036101 - A01 Employees Related Expenses 20,425,000 5,220,000 24,071,000
036101 - A011 Pay 1 1 12,448,000 2,764,000 13,794,000
036101 - A011-1 Pay of Officers (1) (1) (12,448,000) (2,764,000) (13,794,000)
036101 - A012 Allowances 7,977,000 2,456,000 10,277,000
036101 - A012-1 Regular Allowances (7,077,000) (1,301,000) (8,577,000)
036101 - A012-2 Other Allowances (Excluding TA) (900,000) (1,155,000) (1,700,000)
036101 - A03 Operating Expenses 21,820,000 13,614,000 22,784,000
036101 - A031 Fees 90,000 100,000
036101 - A032 Communications 500,000 420,000 700,000
036101 - A033 Utilities 715,000 1,900,000 700,000
036101 - A034 Occupancy Costs 7,425,000 6,394,000 6,650,000
036101 - A036 Motor Vehicles 40,000 50,000
036101 - A038 Travel & Transportation 3,340,000 1,890,000 3,340,000
036101 - A039 General 9,710,000 3,010,000 11,244,000
036101 - A09 Physical Assets 1,000,000 1,000,000 3,000,000
036101 - A092 Computer Equipment 1,500,000
036101 - A096 Purchase of Plant and Machinery 1,000,000
036101 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
036101 - A13 Repairs and Maintenance 900,000 900,000 1,200,000
036101 - A130 Transport 300,000 300,000 300,000
036101 - A131 Machinery and Equipment 100,000 100,000 200,000
036101 - A132 Furniture and Fixture 50,000 50,000 100,000
Page 43
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 300,000 300,000 300,000
036101- A137 Computer Equipment 150,000 150,000 300,000
Total- I LEGAL AID AND JUSTICE AUTHORITY SLAMABAD 44,145,000 20,734,000 51,055,000
IB2462 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 20,000,000 20,000,000
036101- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 20,000,000 20,000,000
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 19,058,000 22,242,000 17,512,000
036101- A011 Pay 8 8 10,745,000 12,241,000 9,225,000
036101- A011-1 Pay of Officers (3) (3) (9,005,000) (10,521,000) (7,575,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,740,000) (1,720,000) (1,650,000)
036101- A012 Allowances 8,313,000 10,001,000 8,287,000
036101- A012-1 Regular Allowances (7,613,000) (9,542,000) (7,687,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (459,000) (600,000)
036101- A03 Operating Expenses 2,752,000 2,132,000 2,502,000
036101- A032 Communications 400,000 160,000 420,000
036101- A034 Occupancy Costs 802,000 802,000 802,000
036101- A038 Travel & Transportation 600,000 400,000 500,000
036101- A039 General 950,000 770,000 780,000
036101- A04 Employees Retirement Benefits 1,985,000 1,785,000 100,000
036101- A041 Pension 1,985,000 1,785,000 100,000
036101- A09 Physical Assets 550,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 350,000 205,000 200,000
036101- A131 Machinery and Equipment 100,000 60,000 50,000
036101- A132 Furniture and Fixture 100,000 60,000 50,000
036101- A137 Computer Equipment 150,000 85,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD 24,145,000 26,364,000 20,864,000
Page 44
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4226 ASSISTA ACCOUNTANT GENERAL P NT ATTORNEY GENERAL-II ISLAMABAD AKISTAN REVENUES
036101- A01 Employees Related Expenses 4,534,000 4,820,000 2,848,000
036101- A011 Pay 4 4 2,620,000 2,615,000 1,182,000
036101- A011-1 Pay of Officers (2) (2) (1,941,000) (1,941,000) (932,000)
036101- A011-2 Pay of Other Staff (2) (2) (679,000) (674,000) (250,000)
036101- A012 Allowances 1,914,000 2,205,000 1,666,000
036101- A012-1 Regular Allowances (1,764,000) (2,055,000) (1,496,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (170,000)
036101- A03 Operating Expenses 1,150,000 789,000 1,340,000
036101- A032 Communications 140,000 18,000 160,000
036101- A034 Occupancy Costs 670,000 670,000 750,000
036101- A038 Travel & Transportation 100,000 150,000
036101- A039 General 240,000 101,000 280,000
036101- A13 Repairs and Maintenance 80,000 120,000
036101- A131 Machinery and Equipment 20,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 40,000 60,000
Total- A I SSISTANT ATTORNEY GENERAL-I SLAMABAD I 5,764,000 5,609,000 4,308,000
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 4,310,000 4,570,000 3,168,000
036101- A011 Pay 4 4 2,452,000 2,452,000 1,585,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,993,000) (1,245,000)
036101- A011-2 Pay of Other Staff (2) (2) (459,000) (459,000) (340,000)
036101- A012 Allowances 1,858,000 2,118,000 1,583,000
036101- A012-1 Regular Allowances (1,648,000) (1,908,000) (1,413,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (170,000)
036101- A03 Operating Expenses 1,020,000 877,000 932,000
036101- A032 Communications 150,000 70,000 190,000
036101- A034 Occupancy Costs 670,000 460,000 382,000
036101- A038 Travel & Transportation 20,000 117,000 50,000
036101- A039 General 180,000 230,000 310,000
Page 45
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 90,000 62,000 200,000
036101- A131 Machinery and Equipment 40,000 36,000 50,000
036101- A132 Furniture and Fixture 20,000 13,000 50,000
036101- A137 Computer Equipment 30,000 13,000 100,000
Total- I ASSISTANT ATTORNEY GENERAL-I SLAMABAD /RAWALPINDI 5,420,000 5,509,000 4,300,000
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 6,712,000 6,984,000 4,788,000
036101- A011 Pay 4 4 4,150,000 4,150,000 2,375,000
036101- A011-1 Pay of Officers (2) (2) (3,660,000) (3,660,000) (1,925,000)
036101- A011-2 Pay of Other Staff (2) (2) (490,000) (490,000) (450,000)
036101- A012 Allowances 2,562,000 2,834,000 2,413,000
036101- A012-1 Regular Allowances (2,357,000) (2,629,000) (2,200,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (213,000)
036101- A03 Operating Expenses 1,135,000 568,000 1,350,000
036101- A032 Communications 195,000 57,000 140,000
036101- A034 Occupancy Costs 520,000 431,000 860,000
036101- A038 Travel & Transportation 100,000 50,000
036101- A039 General 320,000 80,000 300,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 80,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 60,000
Total- DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD 7,927,000 7,552,000 6,458,000
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 6,330,000 6,596,000 4,258,000
036101- A011 Pay 4 4 3,951,000 4,013,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (3,378,000) (3,441,000) (1,810,000)
Page 46
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (573,000) (572,000) (400,000)
036101- A012 Allowances 2,379,000 2,583,000 2,048,000
036101- A012-1 Regular Allowances (2,229,000) (2,484,000) (1,898,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (99,000) (150,000)
036101- A03 Operating Expenses 1,163,000 908,000 1,177,000
036101- A032 Communications 160,000 52,000 190,000
036101- A034 Occupancy Costs 623,000 772,000 707,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 280,000 84,000 180,000
036101- A13 Repairs and Maintenance 60,000 80,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 40,000
Total- D I EPUTY ATTORNEY GENERAL-IV SLAMABAD 7,553,000 7,504,000 5,515,000
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 6,386,000 6,693,000 5,071,000
036101- A011 Pay 4 4 3,917,000 3,917,000 2,362,000
036101- A011-1 Pay of Officers (2) (2) (3,243,000) (3,243,000) (1,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (674,000) (674,000) (550,000)
036101- A012 Allowances 2,469,000 2,776,000 2,709,000
036101- A012-1 Regular Allowances (2,269,000) (2,576,000) (2,309,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (400,000)
036101- A03 Operating Expenses 1,128,000 531,000 1,014,000
036101- A032 Communications 180,000 131,000 140,000
036101- A034 Occupancy Costs 458,000 494,000
036101- A038 Travel & Transportation 200,000 150,000 100,000
036101- A039 General 290,000 250,000 280,000
036101- A09 Physical Assets 250,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 110,000 79,000 260,000
036101- A131 Machinery and Equipment 50,000 29,000 50,000
Page 47
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 30,000 30,000 60,000
036101- A137 Computer Equipment 30,000 20,000 150,000
Total- I DEPUTY ATTORNEY GENERAL-II SLAMABAD 7,624,000 7,303,000 6,595,000
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 6,666,000 6,928,000 4,738,000
036101- A011 Pay 4 4 4,164,000 4,166,000 2,572,000
036101- A011-1 Pay of Officers (2) (2) (3,571,000) (3,385,000) (2,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (593,000) (781,000) (460,000)
036101- A012 Allowances 2,502,000 2,762,000 2,166,000
036101- A012-1 Regular Allowances (2,342,000) (2,661,000) (1,946,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (101,000) (220,000)
036101- A03 Operating Expenses 977,000 591,000 967,000
036101- A032 Communications 190,000 20,000 120,000
036101- A034 Occupancy Costs 297,000 421,000 297,000
036101- A038 Travel & Transportation 200,000 150,000 150,000
036101- A039 General 290,000 400,000
036101- A13 Repairs and Maintenance 70,000 80,000
036101- A131 Machinery and Equipment 30,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 40,000
Total- I DEPUTY ATTORNEY GENERAL-I SLAMABAD 7,713,000 7,519,000 5,785,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 124,488,000 132,937,000 464,366,000
036101- A011 Pay 73 75 70,775,000 68,914,000 106,106,000
036101- A011-1 Pay of Officers (30) (32) (57,672,000) (57,535,000) (91,152,000)
036101- A011-2 Pay of Other Staff (43) (43) (13,103,000) (11,379,000) (14,954,000)
036101- A012 Allowances 53,713,000 64,023,000 358,260,000
036101- A012-1 Regular Allowances (49,163,000) (60,419,000) (350,760,000)
036101- A012-2 Other Allowances (Excluding TA) (4,550,000) (3,604,000) (7,500,000)
036101- A03 Operating Expenses 69,000,000 85,232,000 92,934,000
036101- A032 Communications 5,400,000 5,683,000 9,200,000
Page 48
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A033 Utilities 1,500,000 1,600,000 6,884,000
036101- A034 Occupancy Costs 6,100,000 6,007,000 7,600,000
036101- A036 Motor Vehicles 100,000 50,000
036101- A038 Travel & Transportation 15,700,000 13,900,000 15,800,000
036101- A039 General 40,200,000 58,042,000 53,400,000
036101- A04 Employees Retirement Benefits 2,300,000 1,700,000 2,400,000
036101- A041 Pension 2,300,000 1,700,000 2,400,000
036101- A05 Grants, Subsidies and Write off Loans 2,765,000
036101- A052 Grants Domestic 2,765,000
036101- A09 Physical Assets 4,500,000 3,277,000 7,500,000
036101- A092 Computer Equipment 1,500,000 2,200,000 2,000,000
036101- A096 Purchase of Plant and Machinery 1,500,000 177,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 1,500,000 900,000 4,000,000
036101- A13 Repairs and Maintenance 5,400,000 7,000,000 7,800,000
036101- A130 Transport 2,000,000 2,750,000 2,500,000
036101- A131 Machinery and Equipment 1,000,000 1,500,000 1,500,000
036101- A132 Furniture and Fixture 1,000,000 1,500,000 1,500,000
036101- A133 Buildings and Structure 1,000,000
036101- A137 Computer Equipment 1,400,000 1,250,000 1,300,000
Total- ATTORNEY GENERAL OF PAKISTAN 205,688,000 232,911,000 575,000,000
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 5,391,000 5,728,000 3,478,000
036101- A011 Pay 4 4 3,068,000 3,068,000 1,568,000
036101- A011-1 Pay of Officers (2) (2) (2,129,000) (2,129,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (939,000) (939,000) (485,000)
036101- A012 Allowances 2,323,000 2,660,000 1,910,000
036101- A012-1 Regular Allowances (2,123,000) (2,523,000) (1,660,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (137,000) (250,000)
036101- A03 Operating Expenses 1,143,000 832,000 1,295,000
036101- A032 Communications 100,000 180,000
036101- A034 Occupancy Costs 663,000 536,000 715,000
036101- A038 Travel & Transportation 100,000 16,000 100,000
036101- A039 General 280,000 280,000 300,000
Page 49
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 280,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 90,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 60,000 160,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 20,000 20,000 60,000
Total- A R SSISTANT ATTORNEY GENERAL AWALPINDI 6,594,000 6,620,000 5,213,000
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMA BAD
036101- A01 Employees Related Expenses 128,930,000 124,896,000 111,186,000
036101- A011 Pay 69 69 42,096,000 39,132,000 39,419,000
036101- A011-1 Pay of Officers (30) (30) (28,280,000) (25,316,000) (27,222,000)
036101- A011-2 Pay of Other Staff (39) (39) (13,816,000) (13,816,000) (12,197,000)
036101- A012 Allowances 86,834,000 85,764,000 71,767,000
036101- A012-1 Regular Allowances (81,214,000) (82,034,000) (66,623,000)
036101- A012-2 Other Allowances (Excluding TA) (5,620,000) (3,730,000) (5,144,000)
036101- A03 Operating Expenses 36,830,000 24,958,000 34,796,000
036101- A032 Communications 3,900,000 3,900,000 3,370,000
036101- A034 Occupancy Costs 13,040,000 12,040,000 10,050,000
036101- A038 Travel & Transportation 5,150,000 3,159,000 6,080,000
036101- A039 General 14,740,000 5,859,000 15,296,000
036101- A04 Employees Retirement Benefits 300,000 4,914,000 3,500,000
036101- A041 Pension 300,000 4,914,000 3,500,000
036101- A05 Grants, Subsidies and Write off Loans 6,500,000
036101- A052 Grants Domestic 6,500,000
036101- A09 Physical Assets 500,000 200,000 1,200,000
036101- A092 Computer Equipment 700,000
036101- A097 Purchase of Furniture and Fixture 500,000 200,000 500,000
036101- A13 Repairs and Maintenance 2,700,000 2,270,000 2,700,000
036101- A130 Transport 700,000 700,000 700,000
036101- A131 Machinery and Equipment 600,000 600,000 600,000
Page 50
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 300,000 300,000 400,000
036101- A137 Computer Equipment 1,100,000 670,000 1,000,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD 169,260,000 157,238,000 159,882,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II I ISLAMABAD
036101- A01 Employees Related Expenses 19,003,000 24,958,000 17,044,000
036101- A011 Pay 8 8 10,709,000 14,004,000 8,621,000
036101- A011-1 Pay of Officers (3) (3) (8,508,000) (12,094,000) (6,789,000)
036101- A011-2 Pay of Other Staff (5) (5) (2,201,000) (1,910,000) (1,832,000)
036101- A012 Allowances 8,294,000 10,954,000 8,423,000
036101- A012-1 Regular Allowances (7,634,000) (10,549,000) (7,888,000)
036101- A012-2 Other Allowances (Excluding TA) (660,000) (405,000) (535,000)
036101- A03 Operating Expenses 2,875,000 1,782,000 2,630,000
036101- A032 Communications 320,000 215,000 315,000
036101- A034 Occupancy Costs 955,000 791,000 955,000
036101- A038 Travel & Transportation 670,000 180,000 600,000
036101- A039 General 930,000 596,000 760,000
036101- A04 Employees Retirement Benefits 452,000
036101- A041 Pension 452,000
036101- A09 Physical Assets 600,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 290,000 59,000 280,000
036101- A131 Machinery and Equipment 100,000 15,000 100,000
036101- A132 Furniture and Fixture 100,000 50,000
036101- A137 Computer Equipment 90,000 44,000 130,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-III ISLAMABAD FOR 22,620,000 26,799,000 20,554,000
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 6,954,000 7,508,000 4,887,000
036101- A011 Pay 4 4 4,355,000 4,620,000 2,317,000
036101- A011-1 Pay of Officers (2) (2) (3,908,000) (4,147,000) (1,887,000)
Page 51
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (447,000) (473,000) (430,000)
036101- A012 Allowances 2,599,000 2,888,000 2,570,000
036101- A012-1 Regular Allowances (2,399,000) (2,761,000) (2,370,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (127,000) (200,000)
036101- A03 Operating Expenses 800,000 711,000 950,000
036101- A032 Communications 160,000 50,000 160,000
036101- A034 Occupancy Costs 350,000 499,000 500,000
036101- A038 Travel & Transportation 80,000 30,000 50,000
036101- A039 General 210,000 132,000 240,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 170,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000
Total- D I EPUTY ATTORNEY GENERAL - VII SLAMABAD 7,884,000 8,219,000 6,147,000
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,790,000 4,256,000 2,960,000
036101- A011 Pay 4 4 2,071,000 2,343,000 1,250,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,492,000) (972,000)
036101- A011-2 Pay of Other Staff (2) (2) (570,000) (851,000) (278,000)
036101- A012 Allowances 1,719,000 1,913,000 1,710,000
036101- A012-1 Regular Allowances (1,549,000) (1,803,000) (1,570,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (110,000) (140,000)
036101- A03 Operating Expenses 750,000 684,000 695,000
036101- A032 Communications 80,000 70,000
036101- A034 Occupancy Costs 390,000 616,000 399,000
036101- A038 Travel & Transportation 80,000 10,000 50,000
Page 52
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 200,000 58,000 176,000
036101- A13 Repairs and Maintenance 70,000 90,000
036101- A131 Machinery and Equipment 30,000 35,000
036101- A132 Furniture and Fixture 20,000 25,000
036101- A137 Computer Equipment 20,000 30,000
Total- I ASSISTANT ATTORNEY GENERAL-XXV SLAMABAD/RAWALPINDI 4,610,000 4,940,000 3,745,000
IB4252 ASSIST ANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,809,000 3,022,000 2,708,000
036101- A011 Pay 4 4 2,095,000 1,662,000 1,232,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,117,000) (950,000)
036101- A011-2 Pay of Other Staff (2) (2) (545,000) (545,000) (282,000)
036101- A012 Allowances 1,714,000 1,360,000 1,476,000
036101- A012-1 Regular Allowances (1,554,000) (1,260,000) (1,316,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (100,000) (160,000)
036101- A03 Operating Expenses 800,000 854,000 1,217,000
036101- A032 Communications 110,000 39,000 130,000
036101- A034 Occupancy Costs 400,000 665,000 747,000
036101- A038 Travel & Transportation 100,000 35,000 110,000
036101- A039 General 190,000 115,000 230,000
036101- A09 Physical Assets 140,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 90,000 36,000 140,000
036101- A131 Machinery and Equipment 20,000 7,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 30,000
036101- A137 Computer Equipment 50,000 22,000 80,000
Total- I ASSISTANT ATTORNEY GENERAL-XVI SLAMABAD/RAWALPINDI 4,699,000 3,912,000 4,205,000
IB4253 ASSIST ANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,905,000 4,400,000 2,720,000
036101- A011 Pay 4 4 2,095,000 2,471,000 1,239,000
Page 53
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (1,552,000) (1,923,000) (949,000)
036101- A011-2 Pay of Other Staff (2) (2) (543,000) (548,000) (290,000)
036101- A012 Allowances 1,810,000 1,929,000 1,481,000
036101- A012-1 Regular Allowances (1,660,000) (1,847,000) (1,331,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (82,000) (150,000)
036101- A03 Operating Expenses 777,000 469,000 777,000
036101- A032 Communications 100,000 100,000
036101- A034 Occupancy Costs 377,000 377,000 377,000
036101- A038 Travel & Transportation 80,000 30,000 80,000
036101- A039 General 220,000 62,000 220,000
036101- A13 Repairs and Maintenance 90,000 10,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 10,000 50,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XV 4,772,000 4,879,000 3,587,000
IB4254 ASSIST ANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,448,000 3,669,000 2,801,000
036101- A011 Pay 4 4 1,930,000 1,930,000 1,288,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (380,000) (258,000)
036101- A012 Allowances 1,518,000 1,739,000 1,513,000
036101- A012-1 Regular Allowances (1,368,000) (1,589,000) (1,382,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (131,000)
036101- A03 Operating Expenses 690,000 981,000 1,184,000
036101- A032 Communications 80,000 80,000 90,000
036101- A034 Occupancy Costs 300,000 591,000 754,000
036101- A038 Travel & Transportation 100,000 100,000 80,000
036101- A039 General 210,000 210,000 260,000
036101- A13 Repairs and Maintenance 150,000 150,000 130,000
036101- A131 Machinery and Equipment 40,000 40,000 50,000
036101- A132 Furniture and Fixture 40,000 40,000 30,000
036101- A137 Computer Equipment 70,000 70,000 50,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XIV 4,288,000 4,800,000 4,115,000
Page 54
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4255 ASSISTA ACCOUNTANT GENERAL PAKISTAN REVENUES NT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,964,000 5,035,000 3,173,000
036101- A011 Pay 4 4 2,836,000 2,763,000 1,465,000
036101- A011-1 Pay of Officers (2) (2) (2,198,000) (2,198,000) (1,115,000)
036101- A011-2 Pay of Other Staff (2) (2) (638,000) (565,000) (350,000)
036101- A012 Allowances 2,128,000 2,272,000 1,708,000
036101- A012-1 Regular Allowances (1,984,000) (2,170,000) (1,548,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000) (102,000) (160,000)
036101- A03 Operating Expenses 1,174,000 950,000 849,000
036101- A032 Communications 107,000 85,000
036101- A034 Occupancy Costs 790,000 790,000 494,000
036101- A038 Travel & Transportation 78,000 46,000 50,000
036101- A039 General 199,000 114,000 220,000
036101- A13 Repairs and Maintenance 55,000 140,000
036101- A131 Machinery and Equipment 20,000 40,000
036101- A132 Furniture and Fixture 5,000 40,000
036101- A137 Computer Equipment 30,000 60,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XIII 6,193,000 5,985,000 4,162,000
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,352,000 4,680,000 3,417,000
036101- A011 Pay 4 4 2,529,000 2,529,000 1,365,000
036101- A011-1 Pay of Officers (2) (2) (1,995,000) (1,995,000) (1,015,000)
036101- A011-2 Pay of Other Staff (2) (2) (534,000) (534,000) (350,000)
036101- A012 Allowances 1,823,000 2,151,000 2,052,000
036101- A012-1 Regular Allowances (1,668,000) (1,932,000) (1,847,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (219,000) (205,000)
036101- A03 Operating Expenses 1,033,000 985,000 1,215,000
036101- A032 Communications 110,000 78,000 130,000
036101- A034 Occupancy Costs 623,000 623,000 755,000
036101- A038 Travel & Transportation 100,000 100,000 60,000
Page 55
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 200,000 184,000 270,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 70,000 54,000 120,000
036101- A131 Machinery and Equipment 30,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 20,000 16,000 60,000
Total- I ASSISTANT ATTORNEY GENERAL-XII SLAMABAD/RAWALPINDI 5,455,000 5,719,000 4,912,000
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 17,794,000 24,191,000 16,263,000
036101- A011 Pay 8 8 10,063,000 13,431,000 7,711,000
036101- A011-1 Pay of Officers (3) (3) (8,574,000) (12,146,000) (6,511,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,489,000) (1,285,000) (1,200,000)
036101- A012 Allowances 7,731,000 10,760,000 8,552,000
036101- A012-1 Regular Allowances (7,181,000) (10,417,000) (7,902,000)
036101- A012-2 Other Allowances (Excluding TA) (550,000) (343,000) (650,000)
036101- A03 Operating Expenses 3,275,000 2,684,000 2,880,000
036101- A032 Communications 460,000 319,000 400,000
036101- A034 Occupancy Costs 1,435,000 1,435,000 1,500,000
036101- A038 Travel & Transportation 550,000 280,000 400,000
036101- A039 General 830,000 650,000 580,000
036101- A09 Physical Assets 300,000 650,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000 200,000
036101- A13 Repairs and Maintenance 400,000 65,000 200,000
036101- A131 Machinery and Equipment 150,000 20,000 50,000
036101- A132 Furniture and Fixture 100,000 20,000 50,000
036101- A137 Computer Equipment 150,000 25,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 21,769,000 26,940,000 19,993,000

PAKISTAN-II ISLAMABAD

Page 56
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB4258 ADDITIO ACCOUNTANT GENERAL P NAL ATTORNEY GENERAL FOR PAKISTAN-I I AKISTAN REVENUES SLAMABAD
036101- A01 Employees Related Expenses 18,300,000 25,771,000 16,905,000
036101- A011 Pay 8 8 10,671,000 13,967,000 8,795,000
036101- A011-1 Pay of Officers (3) (3) (8,805,000) (12,045,000) (7,136,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,866,000) (1,922,000) (1,659,000)
036101- A012 Allowances 7,629,000 11,804,000 8,110,000
036101- A012-1 Regular Allowances (7,287,000) (10,682,000) (7,560,000)
036101- A012-2 Other Allowances (Excluding TA) (342,000) (1,122,000) (550,000)
036101- A03 Operating Expenses 2,906,000 2,476,000 3,127,000
036101- A032 Communications 450,000 178,000 520,000
036101- A034 Occupancy Costs 1,246,000 1,577,000 1,377,000
036101- A038 Travel & Transportation 600,000 199,000 450,000
036101- A039 General 610,000 522,000 780,000
036101- A04 Employees Retirement Benefits 150,000 50,000 200,000
036101- A041 Pension 150,000 50,000 200,000
036101- A09 Physical Assets 200,000 550,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000
036101- A13 Repairs and Maintenance 230,000 180,000 250,000
036101- A131 Machinery and Equipment 100,000 80,000 100,000
036101- A132 Furniture and Fixture 50,000 20,000 50,000
036101- A137 Computer Equipment 80,000 80,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-I ISLAMABAD FOR 21,786,000 28,477,000 21,032,000
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 5,029,000 5,366,000 3,277,000
036101- A011 Pay 4 4 2,806,000 2,806,000 1,435,000
036101- A011-1 Pay of Officers (2) (2) (2,128,000) (2,128,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (678,000) (678,000) (352,000)
036101- A012 Allowances 2,223,000 2,560,000 1,842,000
036101- A012-1 Regular Allowances (2,008,000) (2,345,000) (1,627,000)
Page 57
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (215,000)
036101- A03 Operating Expenses 490,000 50,000 1,085,000
036101- A032 Communications 180,000 180,000
036101- A034 Occupancy Costs 505,000
036101- A038 Travel & Transportation 80,000 80,000
036101- A039 General 230,000 50,000 320,000
036101- A13 Repairs and Maintenance 80,000 160,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 30,000 60,000
Total- I ASSISTANT ATTORNEY GENERAL-IV SLAMABAD 5,599,000 5,416,000 4,522,000
IB4260 ASSIST ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 4,414,000 4,547,000 2,465,000
036101- A011 Pay 4 4 2,509,000 2,423,000 1,198,000
036101- A011-1 Pay of Officers (2) (2) (2,022,000) (1,930,000) (948,000)
036101- A011-2 Pay of Other Staff (2) (2) (487,000) (493,000) (250,000)
036101- A012 Allowances 1,905,000 2,124,000 1,267,000
036101- A012-1 Regular Allowances (1,735,000) (1,848,000) (1,137,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (276,000) (130,000)
036101- A03 Operating Expenses 1,120,000 848,000 1,175,000
036101- A032 Communications 110,000 36,000 125,000
036101- A034 Occupancy Costs 670,000 770,000 700,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 42,000 250,000
036101- A09 Physical Assets 189,000
036101- A092 Computer Equipment 89,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 110,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 50,000 60,000
Total- I ASSISTANT ATTORNEY GENERAL-III SLAMABAD 5,644,000 5,395,000 3,949,000
Page 58
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4263 DEPUTY ACCOUNTANT G ATTORNEY GENERAL - V ISLAMA ENERAL P BAD AKISTAN REVENUES
036101- A01 Employees Related Expenses 7,431,000 7,766,000 5,663,000
036101- A011 Pay 4 4 4,719,000 4,704,000 2,688,000
036101- A011-1 Pay of Officers (2) (2) (3,704,000) (3,689,000) (2,212,000)
036101- A011-2 Pay of Other Staff (2) (2) (1,015,000) (1,015,000) (476,000)
036101- A012 Allowances 2,712,000 3,062,000 2,975,000
036101- A012-1 Regular Allowances (2,432,000) (2,753,000) (2,325,000)
036101- A012-2 Other Allowances (Excluding TA) (280,000) (309,000) (650,000)
036101- A03 Operating Expenses 1,074,000 1,232,000 1,044,000
036101- A032 Communications 160,000 60,000 130,000
036101- A034 Occupancy Costs 494,000 741,000 494,000
036101- A038 Travel & Transportation 100,000 151,000 100,000
036101- A039 General 320,000 280,000 320,000
036101- A09 Physical Assets 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 20,000 164,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 10,000 44,000
036101- A137 Computer Equipment 20,000 10,000 70,000
Total- DEPUTY ATTORNEY GENERAL - V 8,565,000 9,018,000 6,971,000
I IB4264 ADDITIO SLAMABAD NAL ATTORNEY GENERAL FOR PA KISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 13,542,000 18,956,000 12,653,000
036101- A011 Pay 4 4 7,827,000 11,114,000 6,927,000
036101- A011-1 Pay of Officers (2) (2) (7,303,000) (10,568,000) (6,527,000)
036101- A011-2 Pay of Other Staff (2) (2) (524,000) (546,000) (400,000)
036101- A012 Allowances 5,715,000 7,842,000 5,726,000
036101- A012-1 Regular Allowances (5,395,000) (7,722,000) (5,451,000)
036101- A012-2 Other Allowances (Excluding TA) (320,000) (120,000) (275,000)
036101- A03 Operating Expenses 2,095,000 1,584,000 2,067,000
Page 59
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 295,000 204,000 210,000
036101- A034 Occupancy Costs 850,000 850,000 1,107,000
036101- A038 Travel & Transportation 440,000 100,000 270,000
036101- A039 General 510,000 430,000 480,000
036101- A09 Physical Assets 100,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
036101- A13 Repairs and Maintenance 405,000 27,000 220,000
036101- A131 Machinery and Equipment 150,000 13,000 100,000
036101- A132 Furniture and Fixture 150,000 50,000
036101- A137 Computer Equipment 105,000 14,000 70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI 16,142,000 20,567,000 15,040,000
IB4265 ASSIST ANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,673,000 4,963,000 3,285,000
036101- A011 Pay 4 4 2,696,000 2,682,000 1,358,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,979,000) (1,058,000)
036101- A011-2 Pay of Other Staff (2) (2) (703,000) (703,000) (300,000)
036101- A012 Allowances 1,977,000 2,281,000 1,927,000
036101- A012-1 Regular Allowances (1,845,000) (2,149,000) (1,757,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (170,000)
036101- A03 Operating Expenses 375,000 375,000 522,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 132,000
036101- A038 Travel & Transportation 80,000 80,000 50,000
036101- A039 General 200,000 200,000 250,000
036101- A13 Repairs and Maintenance 60,000 60,000 65,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total- I ASSISTANT ATTORNEY GENERAL-XVII SLAMABAD/RAWALPINDI 5,108,000 5,398,000 3,872,000
IB4266 ASSIST ANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,502,000 4,792,000 3,017,000
Page 60
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,553,000 2,553,000 1,447,000
036101- A011-1 Pay of Officers (2) (2) (1,966,000) (1,966,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (587,000) (587,000) (417,000)
036101- A012 Allowances 1,949,000 2,239,000 1,570,000
036101- A012-1 Regular Allowances (1,789,000) (2,079,000) (1,400,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (170,000)
036101- A03 Operating Expenses 1,262,000 1,262,000 1,148,000
036101- A032 Communications 150,000 150,000 110,000
036101- A034 Occupancy Costs 662,000 662,000 668,000
036101- A038 Travel & Transportation 100,000 100,000 50,000
036101- A039 General 350,000 350,000 320,000
036101- A13 Repairs and Maintenance 150,000 150,000 140,000
036101- A131 Machinery and Equipment 40,000 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000 40,000
036101- A137 Computer Equipment 70,000 70,000 60,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XVIII 5,914,000 6,204,000 4,305,000
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,719,000 4,972,000 2,963,000
036101- A011 Pay 4 4 2,709,000 2,709,000 1,290,000
036101- A011-1 Pay of Officers (2) (2) (2,220,000) (2,220,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (489,000) (489,000) (260,000)
036101- A012 Allowances 2,010,000 2,263,000 1,673,000
036101- A012-1 Regular Allowances (1,850,000) (2,126,000) (1,503,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (137,000) (170,000)
036101- A03 Operating Expenses 1,013,000 646,000 1,320,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 573,000 573,000 870,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 250,000 73,000 250,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
Page 61
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 50,000 50,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XIX 5,842,000 5,618,000 4,393,000
IB4268 ASSIST ANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,830,000 5,168,000 3,418,000
036101- A011 Pay 4 4 2,782,000 2,782,000 1,399,000
036101- A011-1 Pay of Officers (2) (2) (2,129,000) (2,129,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (653,000) (653,000) (316,000)
036101- A012 Allowances 2,048,000 2,386,000 2,019,000
036101- A012-1 Regular Allowances (1,881,000) (2,219,000) (1,844,000)
036101- A012-2 Other Allowances (Excluding TA) (167,000) (167,000) (175,000)
036101- A03 Operating Expenses 995,000 995,000 1,023,000
036101- A032 Communications 100,000 100,000 90,000
036101- A034 Occupancy Costs 625,000 625,000 623,000
036101- A038 Travel & Transportation 80,000 80,000 60,000
036101- A039 General 190,000 190,000 250,000
036101- A13 Repairs and Maintenance 50,000 50,000 130,000
036101- A131 Machinery and Equipment 20,000 20,000 40,000
036101- A132 Furniture and Fixture 10,000 10,000 30,000
036101- A137 Computer Equipment 20,000 20,000 60,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XX 5,875,000 6,213,000 4,571,000
IB4269 ASSIST ANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,401,000 4,601,000 3,029,000
036101- A011 Pay 4 4 2,572,000 2,536,000 1,319,000
036101- A011-1 Pay of Officers (2) (2) (1,940,000) (1,904,000) (990,000)
036101- A011-2 Pay of Other Staff (2) (2) (632,000) (632,000) (329,000)
036101- A012 Allowances 1,829,000 2,065,000 1,710,000
036101- A012-1 Regular Allowances (1,669,000) (1,967,000) (1,505,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (98,000) (205,000)
036101- A03 Operating Expenses 875,000 850,000 985,000
036101- A032 Communications 100,000 98,000 120,000
036101- A034 Occupancy Costs 490,000 467,000 505,000
Page 62
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 60,000 60,000 80,000
036101- A039 General 225,000 225,000 280,000
036101- A13 Repairs and Maintenance 90,000 90,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000 40,000
036101- A132 Furniture and Fixture 30,000 30,000 40,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total- I ASSISTANT ATTORNEY GENERAL-XXI SLAMABAD/RAWALPINDI 5,366,000 5,541,000 4,134,000
IB4270 ASSIST ANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,418,000 5,180,000 3,359,000
036101- A011 Pay 4 4 2,471,000 2,810,000 1,545,000
036101- A011-1 Pay of Officers (2) (2) (1,829,000) (2,128,000) (1,210,000)
036101- A011-2 Pay of Other Staff (2) (2) (642,000) (682,000) (335,000)
036101- A012 Allowances 1,947,000 2,370,000 1,814,000
036101- A012-1 Regular Allowances (1,777,000) (2,254,000) (1,594,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (116,000) (220,000)
036101- A03 Operating Expenses 915,000 579,000 945,000
036101- A032 Communications 140,000 10,000 140,000
036101- A034 Occupancy Costs 505,000 374,000 505,000
036101- A038 Travel & Transportation 60,000 60,000 60,000
036101- A039 General 210,000 135,000 240,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 100,000
036101- A131 Machinery and Equipment 20,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 20,000 40,000
Total- I ASSISTANT ATTORNEY GENERAL-XXII SLAMABAD/RAWALPINDI 5,393,000 5,759,000 4,604,000
IB4271 ASSIST ANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,452,000 4,736,000 3,015,000
Page 63
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,640,000 2,640,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (1,925,000) (1,925,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (715,000) (715,000) (350,000)
036101- A012 Allowances 1,812,000 2,096,000 1,635,000
036101- A012-1 Regular Allowances (1,685,000) (1,969,000) (1,503,000)
036101- A012-2 Other Allowances (Excluding TA) (127,000) (127,000) (132,000)
036101- A03 Operating Expenses 786,000 595,000 1,013,000
036101- A032 Communications 81,000 60,000 85,000
036101- A034 Occupancy Costs 375,000 375,000 631,000
036101- A038 Travel & Transportation 90,000 80,000
036101- A039 General 240,000 160,000 217,000
036101- A13 Repairs and Maintenance 120,000 100,000
036101- A131 Machinery and Equipment 40,000 25,000
036101- A132 Furniture and Fixture 30,000 25,000
036101- A137 Computer Equipment 50,000 50,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XXIII 5,358,000 5,331,000 4,128,000
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,338,000 4,618,000 2,833,000
036101- A011 Pay 4 4 2,497,000 2,529,000 1,278,000
036101- A011-1 Pay of Officers (2) (2) (2,046,000) (2,078,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (451,000) (451,000) (248,000)
036101- A012 Allowances 1,841,000 2,089,000 1,555,000
036101- A012-1 Regular Allowances (1,681,000) (1,999,000) (1,375,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (90,000) (180,000)
036101- A03 Operating Expenses 865,000 507,000 905,000
036101- A032 Communications 150,000 46,000 160,000
036101- A034 Occupancy Costs 405,000 380,000 405,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 240,000 81,000 260,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
Page 64
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 50,000 50,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI XXIV 5,313,000 5,125,000 3,848,000
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMA BAD
036101- A01 Employees Related Expenses 7,147,000 6,911,000 4,693,000
036101- A011 Pay 4 4 4,386,000 4,152,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (3,701,000) (3,701,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (685,000) (451,000) (400,000)
036101- A012 Allowances 2,761,000 2,759,000 2,483,000
036101- A012-1 Regular Allowances (2,511,000) (2,602,000) (2,303,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (157,000) (180,000)
036101- A03 Operating Expenses 1,054,000 1,101,000 1,080,000
036101- A032 Communications 115,000 106,000 120,000
036101- A034 Occupancy Costs 579,000 741,000 650,000
036101- A038 Travel & Transportation 100,000 60,000 80,000
036101- A039 General 260,000 194,000 230,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 70,000 26,000 60,000
036101- A131 Machinery and Equipment 30,000 11,000 20,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 20,000 8,000 20,000
Total- I DEPUTY ATTORNEY GENERAL-VIII SLAMABAD 8,271,000 8,038,000 5,993,000
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMA BAD
036101- A01 Employees Related Expenses 4,868,000 6,741,000 4,631,000
036101- A011 Pay 4 4 2,771,000 4,206,000 2,169,000
036101- A011-1 Pay of Officers (2) (2) (2,130,000) (3,567,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (641,000) (639,000) (359,000)
036101- A012 Allowances 2,097,000 2,535,000 2,462,000
036101- A012-1 Regular Allowances (1,953,000) (2,423,000) (2,292,000)
Page 65
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (144,000) (112,000) (170,000)
036101- A03 Operating Expenses 892,000 467,000 754,000
036101- A032 Communications 95,000 25,000 70,000
036101- A034 Occupancy Costs 505,000 374,000 399,000
036101- A038 Travel & Transportation 100,000 80,000
036101- A039 General 192,000 68,000 205,000
036101- A13 Repairs and Maintenance 80,000 70,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A137 Computer Equipment 30,000 20,000
Total- I DEPUTY ATTORNEY GENERAL - X SLAMABAD 5,840,000 7,208,000 5,455,000
IB4282 ASSIST ANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 4,888,000 5,198,000 3,282,000
036101- A011 Pay 4 4 2,781,000 2,714,000 1,330,000
036101- A011-1 Pay of Officers (2) (2) (2,155,000) (2,155,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (626,000) (559,000) (300,000)
036101- A012 Allowances 2,107,000 2,484,000 1,952,000
036101- A012-1 Regular Allowances (1,952,000) (2,329,000) (1,797,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (155,000)
036101- A03 Operating Expenses 1,052,000 1,031,000 1,071,000
036101- A032 Communications 107,000 107,000 101,000
036101- A034 Occupancy Costs 631,000 631,000 751,000
036101- A038 Travel & Transportation 90,000 90,000 50,000
036101- A039 General 224,000 203,000 169,000
036101- A13 Repairs and Maintenance 90,000 90,000 96,000
036101- A131 Machinery and Equipment 30,000 30,000 32,000
036101- A132 Furniture and Fixture 30,000 30,000 32,000
036101- A137 Computer Equipment 30,000 30,000 32,000
Total- I ASSISTANT ATTORNEY GENERAL-V SLAMABAD 6,030,000 6,319,000 4,449,000
IB4283 ASSIST ANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,669,000 4,126,000 2,732,000
Page 66
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,025,000 2,322,000 1,190,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,847,000) (950,000)
036101- A011-2 Pay of Other Staff (2) (2) (475,000) (475,000) (240,000)
036101- A012 Allowances 1,644,000 1,804,000 1,542,000
036101- A012-1 Regular Allowances (1,477,000) (1,737,000) (1,365,000)
036101- A012-2 Other Allowances (Excluding TA) (167,000) (67,000) (177,000)
036101- A03 Operating Expenses 490,000 604,000 990,000
036101- A032 Communications 190,000 24,000 150,000
036101- A034 Occupancy Costs 453,000 500,000
036101- A038 Travel & Transportation 50,000 32,000 100,000
036101- A039 General 250,000 95,000 240,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 100,000 31,000 100,000
036101- A131 Machinery and Equipment 30,000 14,000 20,000
036101- A132 Furniture and Fixture 30,000 14,000 20,000
036101- A137 Computer Equipment 40,000 3,000 60,000
Total- A I SSISTANT ATTORNEY GENERAL SLAMABAD -VI 4,259,000 4,761,000 4,022,000
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 4,557,000 4,825,000 2,940,000
036101- A011 Pay 4 4 2,567,000 2,559,000 1,331,000
036101- A011-1 Pay of Officers (2) (2) (1,995,000) (1,993,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (572,000) (566,000) (301,000)
036101- A012 Allowances 1,990,000 2,266,000 1,609,000
036101- A012-1 Regular Allowances (1,830,000) (2,106,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (150,000)
036101- A03 Operating Expenses 939,000 964,000 1,122,000
036101- A032 Communications 80,000 83,000 100,000
036101- A034 Occupancy Costs 550,000 709,000 703,000
036101- A038 Travel & Transportation 80,000 24,000 80,000
Page 67
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 229,000 148,000 239,000
036101- A13 Repairs and Maintenance 70,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VII 5,566,000 5,789,000 4,132,000
IB4285 ASSIST ANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 4,430,000 4,696,000 3,137,000
036101- A011 Pay 4 4 2,608,000 2,608,000 1,366,000
036101- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (1,066,000)
036101- A011-2 Pay of Other Staff (2) (2) (588,000) (588,000) (300,000)
036101- A012 Allowances 1,822,000 2,088,000 1,771,000
036101- A012-1 Regular Allowances (1,697,000) (1,963,000) (1,641,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (130,000)
036101- A03 Operating Expenses 720,000 585,000 629,000
036101- A032 Communications 123,000 93,000 65,000
036101- A034 Occupancy Costs 300,000 297,000 357,000
036101- A038 Travel & Transportation 90,000 50,000
036101- A039 General 207,000 195,000 157,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A137 Computer Equipment 25,000 25,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VIII 5,225,000 5,281,000 3,841,000
IB4286 ASSIST ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 4,552,000 4,431,000 3,069,000
036101- A011 Pay 4 4 2,611,000 2,423,000 1,278,000
036101- A011-1 Pay of Officers (2) (2) (2,128,000) (2,129,000) (1,028,000)
036101- A011-2 Pay of Other Staff (2) (2) (483,000) (294,000) (250,000)
036101- A012 Allowances 1,941,000 2,008,000 1,791,000
036101- A012-1 Regular Allowances (1,807,000) (1,874,000) (1,661,000)
Page 68
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (134,000) (134,000) (130,000)
036101- A03 Operating Expenses 800,000 711,000 733,000
036101- A032 Communications 100,000 76,000 95,000
036101- A034 Occupancy Costs 375,000 375,000 375,000
036101- A038 Travel & Transportation 90,000 67,000 50,000
036101- A039 General 235,000 193,000 213,000
036101- A13 Repairs and Maintenance 110,000 30,000 110,000
036101- A131 Machinery and Equipment 35,000 10,000 35,000
036101- A132 Furniture and Fixture 40,000 10,000 40,000
036101- A137 Computer Equipment 35,000 10,000 35,000
Total- I ASSISTANT ATTORNEY GENERAL-IX SLAMABAD 5,462,000 5,172,000 3,912,000
IB4287 ASSIST ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 4,245,000 4,212,000 2,997,000
036101- A011 Pay 4 4 2,346,000 2,350,000 1,398,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,993,000) (1,032,000)
036101- A011-2 Pay of Other Staff (2) (2) (353,000) (357,000) (366,000)
036101- A012 Allowances 1,899,000 1,862,000 1,599,000
036101- A012-1 Regular Allowances (1,712,000) (1,785,000) (1,404,000)
036101- A012-2 Other Allowances (Excluding TA) (187,000) (77,000) (195,000)
036101- A03 Operating Expenses 380,000 148,000 830,000
036101- A032 Communications 140,000 36,000 140,000
036101- A034 Occupancy Costs 380,000
036101- A038 Travel & Transportation 50,000 60,000
036101- A039 General 190,000 112,000 250,000
036101- A09 Physical Assets 130,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 30,000
036101- A097 Purchase of Furniture and Fixture 30,000
036101- A13 Repairs and Maintenance 100,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 40,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-X ISLAMABAD 4,725,000 4,360,000 4,077,000
Page 69
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB4288 ASSIST ACCOUNTANT GENERAL PAKISTAN REVENUES ANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,711,000 4,979,000 2,903,000
036101- A011 Pay 4 4 2,695,000 2,716,000 1,387,000
036101- A011-1 Pay of Officers (2) (2) (2,130,000) (2,128,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (565,000) (588,000) (304,000)
036101- A012 Allowances 2,016,000 2,263,000 1,516,000
036101- A012-1 Regular Allowances (1,826,000) (2,146,000) (1,301,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (117,000) (215,000)
036101- A03 Operating Expenses 1,005,000 817,000 1,145,000
036101- A032 Communications 130,000 90,000
036101- A034 Occupancy Costs 525,000 687,000 715,000
036101- A038 Travel & Transportation 100,000 80,000
036101- A039 General 250,000 130,000 260,000
036101- A13 Repairs and Maintenance 110,000 12,000 430,000
036101- A131 Machinery and Equipment 30,000 12,000 50,000
036101- A132 Furniture and Fixture 30,000 330,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XI 5,826,000 5,808,000 4,478,000
ISLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OFFICES/COURTS/TRIBUNAL OF ADVANCE CHARGES IN R/O
036101- A03 Operating Expenses 1,500,000 1,760,000
036101- A039 General 1,500,000 1,760,000
Total- PROVISION TO COVER THE 1,500,000 1,760,000
EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O OFFICES/COURTS/TRIBUNAL IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEY S ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 20,000,000 17,000,000 35,000,000
036101- A039 General 20,000,000 17,000,000 35,000,000
Total- PAYMENT OF FEES TO ADVOCATES 20,000,000 17,000,000 35,000,000
AND ATTORNEYS ENGAGED BY THE GOVERNMENT
Page 70
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB9167 ADDITIO ACCOUNTANT GENERAL PA NAL ATTORNEY GENERAL -VI ISLAMABAD KISTAN REVENUES
036101- A01 Employees Related Expenses 15,217,000 22,213,000 15,616,000
036101- A011 Pay 9 9 8,689,000 12,553,000 8,203,000
036101- A011-1 Pay of Officers (3) (3) (7,846,000) (11,853,000) (7,003,000)
036101- A011-2 Pay of Other Staff (6) (6) (843,000) (700,000) (1,200,000)
036101- A012 Allowances 6,528,000 9,660,000 7,413,000
036101- A012-1 Regular Allowances (6,128,000) (9,479,000) (6,993,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (181,000) (420,000)
036101- A03 Operating Expenses 2,507,000 2,804,000 1,600,000
036101- A032 Communications 400,000 342,000 250,000
036101- A034 Occupancy Costs 747,000 1,488,000 500,000
036101- A038 Travel & Transportation 450,000 198,000 250,000
036101- A039 General 910,000 776,000 600,000
036101- A05 Grants, Subsidies and Write off Loans 980,000
036101- A052 Grants Domestic 980,000
036101- A09 Physical Assets 400,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 350,000 250,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 50,000
036101- A137 Computer Equipment 150,000 100,000
Total- A I DDITIONAL ATTORNEY GENERAL SLAMABAD -VI 18,074,000 25,997,000 17,866,000
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01 Employees Related Expenses 17,677,000 20,104,000 16,289,000
036101- A011 Pay 9 9 9,811,000 11,399,000 8,414,000
036101- A011-1 Pay of Officers (3) (3) (8,772,000) (10,672,000) (7,264,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,039,000) (727,000) (1,150,000)
036101- A012 Allowances 7,866,000 8,705,000 7,875,000
036101- A012-1 Regular Allowances (7,366,000) (8,473,000) (7,375,000)
Page 71
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (500,000) (232,000) (500,000)
036101- A03 Operating Expenses 3,098,000 2,431,000 3,170,000
036101- A032 Communications 550,000 293,000 490,000
036101- A034 Occupancy Costs 1,088,000 1,088,000 1,250,000
036101- A038 Travel & Transportation 550,000 300,000 700,000
036101- A039 General 910,000 750,000 730,000
036101- A04 Employees Retirement Benefits 1,500,000
036101- A041 Pension 1,500,000
036101- A09 Physical Assets 300,000 29,000 550,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 300,000 29,000 200,000
036101- A13 Repairs and Maintenance 350,000 62,000 350,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 31,000 100,000
036101- A137 Computer Equipment 150,000 31,000 150,000
Total- A I DDITIONAL ATTORNEY GENERAL -VII SLAMABAD 21,425,000 22,626,000 21,859,000
IB9169 DEPUTY ATTORNEY GENERAL -XI ISLAMABAD
036101- A01 Employees Related Expenses 5,802,000 6,128,000 4,052,000
036101- A011 Pay 4 4 3,551,000 3,745,000 2,009,000
036101- A011-1 Pay of Officers (2) (2) (3,090,000) (3,297,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (461,000) (448,000) (199,000)
036101- A012 Allowances 2,251,000 2,383,000 2,043,000
036101- A012-1 Regular Allowances (2,111,000) (2,293,000) (1,793,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (90,000) (250,000)
036101- A03 Operating Expenses 680,000 750,000 702,000
036101- A032 Communications 120,000 52,000 70,000
036101- A034 Occupancy Costs 300,000 561,000 372,000
036101- A038 Travel & Transportation 50,000 40,000 60,000
036101- A039 General 210,000 97,000 200,000
036101- A13 Repairs and Maintenance 70,000 100,000
036101- A131 Machinery and Equipment 20,000 30,000
Page 72
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 40,000
Total- I DEPUTY ATTORNEY GENERAL -XI SLAMABAD 6,552,000 6,878,000 4,854,000
IB9170 DEPUTY ATTORNEY GENERAL -XII ISLAMABAD
036101- A01 Employees Related Expenses 5,280,000 3,896,000 4,291,000
036101- A011 Pay 4 4 3,355,000 2,495,000 2,176,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (2,230,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (265,000) (366,000)
036101- A012 Allowances 1,925,000 1,401,000 2,115,000
036101- A012-1 Regular Allowances (1,775,000) (1,293,000) (1,865,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (108,000) (250,000)
036101- A03 Operating Expenses 790,000 130,000 830,000
036101- A032 Communications 140,000 110,000
036101- A034 Occupancy Costs 300,000 25,000 300,000
036101- A038 Travel & Transportation 60,000 45,000 50,000
036101- A039 General 290,000 60,000 370,000
036101- A09 Physical Assets 100,000
036101- A092 Computer Equipment 100,000
036101- A13 Repairs and Maintenance 80,000 445,000
036101- A131 Machinery and Equipment 30,000 145,000
036101- A132 Furniture and Fixture 20,000 150,000
036101- A137 Computer Equipment 30,000 150,000
Total- I DEPUTY ATTORNEY GENERAL -XII SLAMABAD 6,150,000 4,026,000 5,666,000
IB9171 DEPUTY ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01 Employees Related Expenses 5,376,000 5,683,000 4,255,000
036101- A011 Pay 4 4 3,370,000 3,475,000 2,160,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (3,180,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (295,000) (350,000)
036101- A012 Allowances 2,006,000 2,208,000 2,095,000
036101- A012-1 Regular Allowances (1,866,000) (2,020,000) (1,895,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (188,000) (200,000)
Page 73
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 620,000 186,000 860,000
036101- A032 Communications 90,000 5,000 90,000
036101- A034 Occupancy Costs 300,000 12,000 500,000
036101- A038 Travel & Transportation 50,000 50,000 100,000
036101- A039 General 180,000 119,000 170,000
036101- A09 Physical Assets 118,000
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 58,000
036101- A13 Repairs and Maintenance 70,000 25,000 160,000
036101- A131 Machinery and Equipment 20,000 7,000 40,000
036101- A132 Furniture and Fixture 20,000 7,000 40,000
036101- A137 Computer Equipment 30,000 11,000 80,000
Total- I DEPUTY ATTORNEY GENERAL -XIII SLAMABAD 6,066,000 5,894,000 5,393,000
IB9172 DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01 Employees Related Expenses 5,617,000 5,833,000 4,187,000
036101- A011 Pay 4 4 3,551,000 3,551,000 2,178,000
036101- A011-1 Pay of Officers (2) (2) (3,090,000) (3,090,000) (1,828,000)
036101- A011-2 Pay of Other Staff (2) (2) (461,000) (461,000) (350,000)
036101- A012 Allowances 2,066,000 2,282,000 2,009,000
036101- A012-1 Regular Allowances (1,926,000) (2,142,000) (1,859,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (150,000)
036101- A03 Operating Expenses 688,000 673,000 995,000
036101- A032 Communications 140,000 95,000
036101- A034 Occupancy Costs 258,000 640,000 670,000
036101- A038 Travel & Transportation 80,000 33,000 70,000
036101- A039 General 210,000 160,000
036101- A13 Repairs and Maintenance 60,000 50,000
036101- A131 Machinery and Equipment 20,000 15,000
036101- A132 Furniture and Fixture 20,000 15,000
036101- A137 Computer Equipment 20,000 20,000
Total- DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD 6,365,000 6,506,000 5,232,000
Page 74
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB9173 ASSISTA ACCOUNTANT GENERAL PA NT ATTORNEY GENERAL -XXVI ISLAMABAD KISTAN REVENUES
036101- A01 Employees Related Expenses 3,596,000 3,697,000 2,752,000
036101- A011 Pay 4 4 1,900,000 2,002,000 1,280,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,653,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (349,000) (350,000)
036101- A012 Allowances 1,696,000 1,695,000 1,472,000
036101- A012-1 Regular Allowances (1,586,000) (1,585,000) (1,322,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)
036101- A03 Operating Expenses 617,000 617,000 430,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 197,000 197,000
036101- A038 Travel & Transportation 80,000 80,000 90,000
036101- A039 General 245,000 245,000 250,000
036101- A13 Repairs and Maintenance 100,000 100,000 140,000
036101- A131 Machinery and Equipment 25,000 25,000 30,000
036101- A132 Furniture and Fixture 25,000 25,000 30,000
036101- A137 Computer Equipment 50,000 50,000 80,000
Total- A I SSISTANT ATTORNEY GENERAL - SLAMABAD XXVI 4,313,000 4,414,000 3,322,000
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01 Employees Related Expenses 3,393,000 3,576,000 2,478,000
036101- A011 Pay 4 4 1,937,000 1,937,000 1,229,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (929,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (435,000) (300,000)
036101- A012 Allowances 1,456,000 1,639,000 1,249,000
036101- A012-1 Regular Allowances (1,336,000) (1,519,000) (1,129,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 650,000 683,000 1,135,000
036101- A032 Communications 100,000 60,000 110,000
036101- A034 Occupancy Costs 300,000 487,000 670,000
036101- A038 Travel & Transportation 70,000 40,000 80,000
036101- A039 General 180,000 96,000 275,000
Page 75
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 70,000 37,000 150,000
036101- A131 Machinery and Equipment 20,000 10,000 40,000
036101- A132 Furniture and Fixture 20,000 10,000 40,000
036101- A137 Computer Equipment 30,000 17,000 70,000
Total- - ASSISTANT ATTORNEY GENERAL XXVII ISLAMABAD 4,113,000 4,296,000 3,763,000
IB9175 ASSIST ANT ATTORNEY GENERAL -XXVIII I SLAMABAD
036101- A01 Employees Related Expenses 3,677,000 4,234,000 3,202,000
036101- A011 Pay 4 4 2,020,000 2,365,000 1,730,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,856,000) (1,211,000)
036101- A011-2 Pay of Other Staff (2) (2) (520,000) (509,000) (519,000)
036101- A012 Allowances 1,657,000 1,869,000 1,472,000
036101- A012-1 Regular Allowances (1,487,000) (1,791,000) (1,272,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (78,000) (200,000)
036101- A03 Operating Expenses 542,000 350,000 874,000
036101- A032 Communications 170,000 1,000 150,000
036101- A034 Occupancy Costs 132,000 308,000 374,000
036101- A038 Travel & Transportation 60,000 41,000 60,000
036101- A039 General 180,000 290,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 60,000 2,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 2,000 30,000
Total- - ASSISTANT ATTORNEY GENERAL XXVIII ISLAMABAD 4,279,000 4,586,000 4,306,000
IB9176 ASSIST ANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01 Employees Related Expenses 4,004,000 4,073,000 3,038,000
036101- A011 Pay 4 4 2,208,000 2,204,000 1,282,000
036101- A011-1 Pay of Officers (2) (2) (1,700,000) (1,862,000) (982,000)
Page 76
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (508,000) (342,000) (300,000)
036101- A012 Allowances 1,796,000 1,869,000 1,756,000
036101- A012-1 Regular Allowances (1,656,000) (1,682,000) (1,556,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (187,000) (200,000)
036101- A03 Operating Expenses 770,000 744,000 909,000
036101- A032 Communications 140,000 114,000 175,000
036101- A034 Occupancy Costs 300,000 374,000 374,000
036101- A038 Travel & Transportation 100,000 35,000 80,000
036101- A039 General 230,000 221,000 280,000
036101- A09 Physical Assets 140,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 30,000
036101- A097 Purchase of Furniture and Fixture 30,000
036101- A13 Repairs and Maintenance 150,000 105,000 100,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 37,000 20,000
036101- A137 Computer Equipment 50,000 18,000 60,000
Total- A I SSISTANT ATTORNEY GENERAL SLAMABAD -XXIX 4,924,000 4,922,000 4,187,000
IB9177 ASSISTANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01 Employees Related Expenses 3,070,000 3,221,000 2,939,000
036101- A011 Pay 4 4 1,817,000 1,817,000 1,540,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (1,240,000)
036101- A011-2 Pay of Other Staff (2) (2) (315,000) (315,000) (300,000)
036101- A012 Allowances 1,253,000 1,404,000 1,399,000
036101- A012-1 Regular Allowances (1,133,000) (1,284,000) (1,259,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (140,000)
036101- A03 Operating Expenses 600,000 822,000 1,070,000
036101- A032 Communications 80,000 80,000 80,000
036101- A034 Occupancy Costs 300,000 462,000 670,000
036101- A038 Travel & Transportation 60,000 120,000 80,000
036101- A039 General 160,000 160,000 240,000
036101- A09 Physical Assets 200,000
Page 77
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 300,000 240,000 110,000
036101- A131 Machinery and Equipment 100,000 70,000 40,000
036101- A132 Furniture and Fixture 50,000 50,000 30,000
036101- A137 Computer Equipment 150,000 120,000 40,000
Total- I ASSISTANT ATTORNEY GENERAL -XXX SLAMABAD 3,970,000 4,283,000 4,319,000
IB9178 ASSIST ANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01 Employees Related Expenses 3,624,000 4,031,000 3,070,000
036101- A011 Pay 4 4 2,032,000 2,291,000 1,530,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,956,000) (1,100,000)
036101- A011-2 Pay of Other Staff (2) (2) (482,000) (335,000) (430,000)
036101- A012 Allowances 1,592,000 1,740,000 1,540,000
036101- A012-1 Regular Allowances (1,492,000) (1,673,000) (1,390,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (67,000) (150,000)
036101- A03 Operating Expenses 660,000 722,000 814,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 300,000 423,000 374,000
036101- A038 Travel & Transportation 50,000 18,000 100,000
036101- A039 General 215,000 186,000 250,000
036101- A13 Repairs and Maintenance 95,000 34,000 135,000
036101- A131 Machinery and Equipment 25,000 9,000 50,000
036101- A132 Furniture and Fixture 25,000 9,000 70,000
036101- A137 Computer Equipment 45,000 16,000 15,000
Total- ASSISTANT ATTORNEY GENERAL -XXXI 4,379,000 4,787,000 4,019,000
I IB9269 PROVIS SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANCE S (LAW AND JUSTICE DIVISION-VOTED)
036101- A01 Employees Related Expenses 600,117,000 196,617,000
036101- A012 Allowances 600,117,000 196,617,000
036101- A012-1 Regular Allowances (600,117,000) (196,617,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED) 600,117,000 196,617,000
Page 78
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01 Employees Related Expenses 30,475,000 9,219,000
(Charged) 30,475,000 9,219,000
036101- A012 Allowances 30,475,000 9,219,000
(Charged) 30,475,000 9,219,000
036101- A012-1 Regular Allowances (30,475,000) (9,219,000)
(Charged) 30,475,000 9,219,000
Total- PROVISION FOR INCREASE IN PA ALLOWANCES (LAW AND JUSTIC DIVISION-CHARGED) Y AND E 30,475,000 9,219,000
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMA BAD.
036101- A01 Employees Related Expenses 765,544,000 790,922,000 1,007,369,000
036101- A011 Pay 573 554 348,300,000 330,162,000 397,027,000
036101- A011-1 Pay of Officers (195) (196) (218,779,000) (220,611,000) (274,642,000)
036101- A011-2 Pay of Other Staff (378) (358) (129,521,000) (109,551,000) (122,385,000)
036101- A012 Allowances 417,244,000 460,760,000 610,342,000
036101- A012-1 Regular Allowances (321,684,000) (365,200,000) (504,782,000)
036101- A012-2 Other Allowances (Excluding TA) (95,560,000) (95,560,000) (105,560,000)
036101- A03 Operating Expenses 204,150,000 189,047,000 388,233,000
036101- A032 Communications 14,750,000 14,685,000 199,550,000
036101- A033 Utilities 4,100,000 2,920,000 2,300,000
036101- A034 Occupancy Costs 77,200,000 76,025,000 90,283,000
036101- A036 Motor Vehicles 100,000 160,000 100,000
036101- A038 Travel & Transportation 44,300,000 41,100,000 40,400,000
036101- A039 General 63,700,000 54,157,000 55,600,000
036101- A04 Employees Retirement Benefits 17,500,000 22,246,000 22,000,000
036101- A041 Pension 17,500,000 22,246,000 22,000,000
036101- A05 Grants, Subsidies and Write off Loans 34,900,000 4,051,000 18,400,000
036101- A052 Grants Domestic 34,900,000 4,051,000 18,400,000
036101- A09 Physical Assets 16,500,000 14,405,000 9,000,000
036101- A092 Computer Equipment 8,500,000 6,150,000 5,000,000
Page 79
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095 Purchase of Transport 705,000
036101- A096 Purchase of Plant and Machinery 3,000,000 2,550,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 2,000,000
036101- A13 Repairs and Maintenance 20,047,000 23,947,000 18,100,000
036101- A130 Transport 5,000,000 5,900,000 5,000,000
036101- A131 Machinery and Equipment 6,000,000 6,000,000 6,000,000
036101- A132 Furniture and Fixture 4,000,000 4,000,000 3,000,000
036101- A133 Buildings and Structure 3,000,000 3,000,000 2,000,000
036101- A137 Computer Equipment 2,047,000 5,047,000 2,100,000
Total- ( LAW & JUSTICE DIVISION SECRETARIAT) ISLAMABAD. 1,058,641,000 1,044,618,000 1,463,102,000
036101 Total- Secretariat/Administration 3,148,575,000 2,532,538,000 3,532,607,000
0361 Total- Administration 3,148,575,000 2,532,538,000 3,532,607,000
036 Total- Administration Of Public Order 3,148,575,000 2,532,538,000 3,532,607,000
03 Total- Public Order And Safety Affairs 4,036,545,000 3,487,890,000 6,452,917,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comme rcial Affairs:
041208 REGULATION OF INSURANCE : IB4223 FEDERAL INSURANCE OMBUDSMAN (REGI ONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 5,314,000 5,373,000 6,290,000
(Charged) 5,314,000 5,373,000 6,290,000
041208- A011 Pay 7 9 5,091,000 5,091,000 5,950,000
(Charged) 5,091,000 5,091,000 5,950,000
041208- A011-1 Pay of Officers (4) (5) (4,006,000) (4,006,000) (3,858,000)
(Charged) 4,006,000 4,006,000 3,858,000
041208- A011-2 Pay of Other Staff (3) (4) (1,085,000) (1,085,000) (2,092,000)
(Charged) 1,085,000 1,085,000 2,092,000
041208- A012 Allowances 223,000 282,000 340,000
(Charged) 223,000 282,000 340,000
041208- A012-1 Regular Allowances (223,000) (282,000) (260,000)
(Charged) 223,000 282,000 260,000
041208- A012-2 Other Allowances (Excluding TA) (80,000)
(Charged) 80,000
Page 80
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A03 Operating Expenses 1,852,000 1,651,000 4,028,000
(Charged) 1,852,000 1,651,000 4,028,000
041208- A032 Communications 460,000 662,000 450,000
(Charged) 460,000 662,000 450,000
041208- A033 Utilities 10,000
(Charged) 10,000
041208- A034 Occupancy Costs 197,000 197,000 2,258,000
(Charged) 197,000 197,000 2,258,000
041208- A038 Travel & Transportation 505,000 394,000 650,000
(Charged) 505,000 394,000 650,000
041208- A039 General 690,000 398,000 660,000
(Charged) 690,000 398,000 660,000
041208- A13 Repairs and Maintenance 400,000 210,000 250,000
(Charged) 400,000 210,000 250,000
041208- A130 Transport 100,000 50,000 100,000
(Charged) 100,000 50,000 100,000
041208- A131 Machinery and Equipment 100,000 35,000 50,000
(Charged) 100,000 35,000 50,000
041208- A132 Furniture and Fixture 100,000 35,000 50,000
(Charged) 100,000 35,000 50,000
041208- A137 Computer Equipment 100,000 90,000 50,000
(Charged) 100,000 90,000 50,000
Total- F ( EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) ISLAMABAD 7,566,000 7,234,000 10,568,000
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01 Employees Related Expenses 7,892,000 6,370,000 12,688,000
041208- A011 Pay 10 10 3,005,000 2,242,000 4,042,000
041208- A011-1 Pay of Officers (3) (3) (1,644,000) (881,000) (1,612,000)
041208- A011-2 Pay of Other Staff (7) (7) (1,361,000) (1,361,000) (2,430,000)
041208- A012 Allowances 4,887,000 4,128,000 8,646,000
041208- A012-1 Regular Allowances (4,537,000) (3,778,000) (8,196,000)
041208- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (450,000)
041208- A03 Operating Expenses 2,915,000 2,915,000 2,240,000
Page 81
NO. 068.- FC2 1M12L AW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A032 Communications 200,000 200,000 200,000
041208- A033 Utilities 220,000 220,000 220,000
041208- A034 Occupancy Costs 1,335,000 1,185,000 660,000
041208- A038 Travel & Transportation 770,000 770,000 770,000
041208- A039 General 390,000 540,000 390,000
041208- A13 Repairs and Maintenance 450,000 450,000 450,000
041208- A130 Transport 150,000 310,000 150,000
041208- A131 Machinery and Equipment 100,000 50,000 100,000
041208- A132 Furniture and Fixture 80,000 30,000 80,000
041208- A133 Buildings and Structure 50,000 20,000 50,000
041208- A137 Computer Equipment 70,000 40,000 70,000
Total- INSURANCE TRIBUNAL RAWALPINDI 11,257,000 9,735,000 15,378,000
041208 Total- REGULATION OF INSURANCE 18,823,000 16,969,000 25,946,000
0412 Total- Commercial Affairs 18,823,000 16,969,000 25,946,000
041 Total- General Economic,Commercial & Labour Affairs 18,823,000 16,969,000 25,946,000
04 Total- Economic Affairs 18,823,000 16,969,000 25,946,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 4,319,341,000 3,785,499,000 6,967,183,000
(Charged) 38,041,000 7,234,000 19,787,000
(Voted) 4,281,300,000 3,778,265,000 6,947,396,000
Page 82
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO1510 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-IX) LAHORE
011205 - A01 Employees Related Expenses 34,000,000
011205 - A011 Pay 11 25,366,000
011205 - A011-1 Pay of Officers (6) (23,616,000)
011205 - A011-2 Pay of Other Staff (5) (1,750,000)
011205 - A012 Allowances 8,634,000
011205 - A012-1 Regular Allowances (8,234,000)
011205 - A012-2 Other Allowances (Excluding TA) (400,000)
011205 - A03 Operating Expenses 4,650,000
011205 - A032 Communications 300,000
011205 - A033 Utilities 600,000
011205 - A034 Occupancy Costs 1,700,000
011205 - A038 Travel & Transportation 650,000
011205 - A039 General 1,400,000
011205 - A09 Physical Assets 700,000
011205 - A092 Computer Equipment 300,000
011205 - A096 Purchase of Plant and Machinery 200,000
011205 - A097 Purchase of Furniture and Fixture 200,000
011205 - A13 Repairs and Maintenance 650,000
011205 - A131 Machinery and Equipment 100,000
011205 - A132 Furniture and Fixture 50,000
011205 - A133 Buildings and Structure 400,000
011205 - A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) LAHORE 40,000,000
LO1511 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-X) LAHORE
011205 - A01 Employees Related Expenses 34,000,000
011205 - A011 Pay 11 25,366,000
011205 - A011-1 Pay of Officers (6) (23,616,000)
Page 83
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) LAHORE 40,000,000
LO1513 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI ) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
Page 84
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) LAHORE 40,000,000
LO1516 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-XI I) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
Page 85
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XII) LAHORE 40,000,000
LO1521 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-XI II) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XIII) LAHORE 40,000,000
LO1544 APPEL LATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205- A01 Employees Related Expenses 24,777,000 27,775,000 38,957,000
011205- A011 Pay 24 24 12,822,000 12,822,000 25,184,000
Page 86
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-1 Pay of Officers (5) (5) (6,745,000) (6,745,000) (19,219,000)
011205- A011-2 Pay of Other Staff (19) (19) (6,077,000) (6,077,000) (5,965,000)
011205- A012 Allowances 11,955,000 14,953,000 13,773,000
011205- A012-1 Regular Allowances (11,605,000) (14,603,000) (12,773,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 5,651,000 5,651,000 5,883,000
011205- A032 Communications 450,000 450,000 350,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,356,000 3,356,000 3,778,000
011205- A038 Travel & Transportation 460,000 460,000 670,000
011205- A039 General 1,360,000 1,360,000 1,060,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000 50,000
011205- A052 Grants Domestic 150,000 150,000 50,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- A R LO1545 APPEL PPELLATE TRIBUNAL INLAND EVENUE (B-IV) LAHORE LATE TRIBUNAL INLAND REVENU E (B-III) LAH 31,238,000 ORE 34,236,000 46,000,000
011205- A01 Employees Related Expenses 25,349,000 28,540,000 41,982,000
011205- A011 Pay 26 26 13,514,000 13,514,000 26,807,000
011205- A011-1 Pay of Officers (4) (4) (5,172,000) (5,172,000) (18,666,000)
011205- A011-2 Pay of Other Staff (22) (22) (8,342,000) (8,342,000) (8,141,000)
011205- A012 Allowances 11,835,000 15,026,000 15,175,000
011205- A012-1 Regular Allowances (11,385,000) (14,576,000) (14,225,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (950,000)
011205- A03 Operating Expenses 4,768,000 4,768,000 4,411,000
Page 87
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 475,000 475,000 425,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 2,568,000 2,568,000 2,311,000
011205- A038 Travel & Transportation 490,000 490,000 590,000
011205- A039 General 1,210,000 1,210,000 1,060,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,947,000
011205- A041 Pension 50,000 50,000 1,947,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 6,250,000
011205- A052 Grants Domestic 50,000 50,000 6,250,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 410,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE 30,827,000 34,018,000 55,000,000
LO1548 APPEL LATE TRIBUNAL INLAND REVENUE (B-II) LAHO RE
011205- A01 Employees Related Expenses 24,083,000 26,683,000 36,347,000
011205- A011 Pay 19 19 14,150,000 14,150,000 25,620,000
011205- A011-1 Pay of Officers (6) (6) (8,852,000) (8,852,000) (20,636,000)
011205- A011-2 Pay of Other Staff (13) (13) (5,298,000) (5,298,000) (4,984,000)
011205- A012 Allowances 9,933,000 12,533,000 10,727,000
011205- A012-1 Regular Allowances (9,583,000) (12,183,000) (9,727,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 5,957,000 5,957,000 5,378,000
011205- A032 Communications 475,000 475,000 475,000
011205- A033 Utilities 25,000 25,000 20,000
011205- A034 Occupancy Costs 3,512,000 3,512,000 3,088,000
011205- A038 Travel & Transportation 585,000 585,000 585,000
011205- A039 General 1,360,000 1,360,000 1,210,000
011205- A04 Employees Retirement Benefits 1,250,000 1,250,000 3,065,000
Page 88
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 1,250,000 1,250,000 3,065,000
011205- A05 Grants, Subsidies and Write off Loans 500,000 500,000
011205- A052 Grants Domestic 500,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 1,210,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 500,000
011205- A137 Computer Equipment 160,000 160,000 310,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE 32,350,000 34,950,000 46,000,000
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01 Employees Related Expenses 30,660,000 33,040,000 36,222,000
011205- A011 Pay 23 23 12,322,000 12,322,000 13,470,000
011205- A011-1 Pay of Officers (7) (7) (7,923,000) (7,923,000) (9,588,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,399,000) (4,399,000) (3,882,000)
011205- A012 Allowances 18,338,000 20,718,000 22,752,000
011205- A012-1 Regular Allowances (16,896,000) (19,276,000) (21,252,000)
011205- A012-2 Other Allowances (Excluding TA) (1,442,000) (1,442,000) (1,500,000)
011205- A03 Operating Expenses 4,826,000 6,576,000 5,828,000
011205- A032 Communications 400,000 400,000 500,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 2,263,000 2,263,000 2,268,000
011205- A038 Travel & Transportation 1,360,000 3,110,000 1,710,000
011205- A039 General 793,000 793,000 1,340,000
011205- A04 Employees Retirement Benefits 2,102,000 2,102,000 750,000
011205- A041 Pension 2,102,000 2,102,000 750,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
011205- A052 Grants Domestic 2,900,000 2,900,000
011205- A09 Physical Assets 200,000 200,000 1,600,000
011205- A092 Computer Equipment 600,000
011205- A096 Purchase of Plant and Machinery 500,000
Page 89
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 500,000
011205- A13 Repairs and Maintenance 555,000 555,000 600,000
011205- A130 Transport 300,000 300,000 100,000
011205- A131 Machinery and Equipment 80,000 80,000 150,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A133 Buildings and Structure 50,000 50,000 100,000
011205- A137 Computer Equipment 75,000 75,000 150,000
Total- ( CUSTOMS APPELLATE TRIBUNAL BENCH-II) LAHORE 41,243,000 45,373,000 45,000,000
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 33,414,000 35,619,000 28,751,000
011205- A011 Pay 23 23 13,767,000 13,767,000 11,983,000
011205- A011-1 Pay of Officers (7) (7) (8,563,000) (8,563,000) (6,803,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,204,000) (5,204,000) (5,180,000)
011205- A012 Allowances 19,647,000 21,852,000 16,768,000
011205- A012-1 Regular Allowances (17,897,000) (20,102,000) (15,418,000)
011205- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,350,000)
011205- A03 Operating Expenses 36,279,000 36,279,000 30,699,000
011205- A032 Communications 900,000 900,000 620,000
011205- A033 Utilities 13,500,000 13,500,000 10,400,000
011205- A034 Occupancy Costs 17,829,000 17,829,000 17,829,000
011205- A038 Travel & Transportation 2,050,000 2,050,000 750,000
011205- A039 General 2,000,000 2,000,000 1,100,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 1,050,000 1,050,000 550,000
011205- A130 Transport 300,000 300,000 100,000
011205- A131 Machinery and Equipment 300,000 300,000 150,000
011205- A132 Furniture and Fixture 150,000 150,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 100,000
Total- ( CUSTOMS APPELLATE TRIBUNAL BENCH-I) LAHORE 70,843,000 73,048,000 60,000,000
Page 90
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
LO1584 APPEL ACCOUNTANT GENERAL PA LATE TRIBUNAL INLAND REVENUE KISTAN RE (B-VI) LAH Rs VENUES SUB-OF ORE Rs FICE, LAHORE Rs
011205- A01 Employees Related Expenses 27,598,000 30,757,000 41,894,000
011205- A011 Pay 29 29 14,902,000 14,902,000 29,137,000
011205- A011-1 Pay of Officers (7) (7) (8,519,000) (8,519,000) (21,353,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,383,000) (6,383,000) (7,784,000)
011205- A012 Allowances 12,696,000 15,855,000 12,757,000
011205- A012-1 Regular Allowances (12,346,000) (15,505,000) (11,757,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 7,930,000 7,930,000 6,596,000
011205- A032 Communications 475,000 475,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 5,500,000 5,500,000 4,216,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,360,000 1,360,000 1,310,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 1,010,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 500,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND 36,188,000 39,347,000 50,000,000
R LO1585 APPEL EVENUE (B-VI) LAHORE LATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 25,055,000 27,224,000 42,860,000
011205- A011 Pay 29 29 13,222,000 13,222,000 27,426,000
011205- A011-1 Pay of Officers (7) (7) (6,594,000) (6,594,000) (19,918,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,628,000) (6,628,000) (7,508,000)
011205- A012 Allowances 11,833,000 14,002,000 15,434,000
011205- A012-1 Regular Allowances (11,483,000) (13,652,000) (14,434,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
Page 91
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A03 Operating Expenses 6,578,000 6,503,000 6,030,000
011205- A032 Communications 475,000 400,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 4,348,000 4,348,000 3,690,000
011205- A038 Travel & Transportation 480,000 480,000 590,000
011205- A039 General 1,250,000 1,250,000 1,250,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000
011205- A052 Grants Domestic 150,000 150,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE 32,443,000 34,537,000 50,000,000
LO1586 APPEL LATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 28,078,000 30,570,000 43,845,000
011205- A011 Pay 29 29 15,938,000 15,938,000 25,829,000
011205- A011-1 Pay of Officers (7) (7) (8,610,000) (8,610,000) (20,218,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,328,000) (7,328,000) (5,611,000)
011205- A012 Allowances 12,140,000 14,632,000 18,016,000
011205- A012-1 Regular Allowances (11,790,000) (14,282,000) (17,016,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 6,579,000 6,579,000 5,045,000
011205- A032 Communications 380,000 380,000 380,000
011205- A033 Utilities 30,000 30,000 30,000
011205- A034 Occupancy Costs 4,139,000 4,139,000 2,855,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,460,000 1,460,000 1,210,000
Page 92
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 160,000 110,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE 35,267,000 37,759,000 50,000,000
LO1587 APPEL LATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 27,715,000 30,731,000 42,834,000
011205- A011 Pay 29 29 15,087,000 15,087,000 29,050,000
011205- A011-1 Pay of Officers (7) (7) (8,908,000) (8,908,000) (22,423,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,179,000) (6,179,000) (6,627,000)
011205- A012 Allowances 12,628,000 15,644,000 13,784,000
011205- A012-1 Regular Allowances (12,278,000) (15,294,000) (12,784,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 6,215,000 6,179,000 5,157,000
011205- A032 Communications 475,000 439,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,885,000 3,885,000 2,927,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,260,000 1,260,000 1,160,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,399,000
011205- A041 Pension 50,000 50,000 1,399,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
Page 93
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2024-25 ACCOUNTANT GENERAL PA f Posts 2025-26 KISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OF DEMAND 2024-2025 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A137 Computer Equipment 160,000 160,000 110,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE 34,540,000 37,520,000 50,000,000
LO1599 APPEL LATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 29,349,000 32,529,000 37,473,000
011205- A011 Pay 26 26 16,378,000 16,378,000 26,443,000
011205- A011-1 Pay of Officers (7) (7) (9,372,000) (9,372,000) (19,817,000)
011205- A011-2 Pay of Other Staff (19) (19) (7,006,000) (7,006,000) (6,626,000)
011205- A012 Allowances 12,971,000 16,151,000 11,030,000
011205- A012-1 Regular Allowances (12,621,000) (15,801,000) (10,030,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 19,220,000 19,331,000 16,567,000
011205- A032 Communications 475,000 475,000 425,000
011205- A033 Utilities 11,600,000 11,600,000 11,400,000
011205- A034 Occupancy Costs 5,175,000 5,175,000 3,022,000
011205- A038 Travel & Transportation 560,000 560,000 660,000
011205- A039 General 1,410,000 1,521,000 1,060,000
011205- A04 Employees Retirement Benefits 4,845,000 4,845,000 300,000
011205- A041 Pension 4,845,000 4,845,000 300,000
011205- A09 Physical Assets 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 460,000 460,000 660,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total- MN0143 APPEL APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE LATE TRIBUNAL INLAND REVENU E (BENCH-I 54,074,000 I)MULTAN 57,365,000 55,000,000
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
Page 94
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II)MULTAN 40,000,000
MN0371 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN
011205- A01 Employees Related Expenses 26,818,000 29,284,000 37,430,000
011205- A011 Pay 29 29 14,316,000 14,316,000 25,756,000
011205- A011-1 Pay of Officers (7) (7) (7,521,000) (7,521,000) (18,809,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,795,000) (6,795,000) (6,947,000)
011205- A012 Allowances 12,502,000 14,968,000 11,674,000
011205- A012-1 Regular Allowances (11,520,000) (13,986,000) (10,418,000)
011205- A012-2 Other Allowances (Excluding TA) (982,000) (982,000) (1,256,000)
011205- A03 Operating Expenses 3,340,000 3,340,000 2,960,000
011205- A032 Communications 520,000 520,000 520,000
011205- A033 Utilities 900,000 900,000 750,000
011205- A038 Travel & Transportation 660,000 660,000 560,000
011205- A039 General 1,260,000 1,260,000 1,130,000
Page 95
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 3,960,000
011205- A041 Pension 3,960,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A13 Repairs and Maintenance 750,000 750,000 600,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 300,000 300,000 200,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN 30,908,000 33,374,000 45,000,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 429,921,000 461,527,000 792,000,000
0112 Total- Financial and Fiscal Affairs 429,921,000 461,527,000 792,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 429,921,000 461,527,000 792,000,000
01 Total- General Public Service 429,921,000 461,527,000 792,000,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts BR0068 BANKI /Justice : NG COURT II BAHAWALPUR
031101- A01 Employees Related Expenses 10,306,000 11,593,000 17,226,000
031101- A011 Pay 10 10 3,514,000 3,514,000 5,421,000
031101- A011-1 Pay of Officers (3) (3) (1,618,000) (1,618,000) (2,518,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,896,000) (1,896,000) (2,903,000)
031101- A012 Allowances 6,792,000 8,079,000 11,805,000
031101- A012-1 Regular Allowances (6,292,000) (7,179,000) (10,405,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (900,000) (1,400,000)
031101- A03 Operating Expenses 3,580,000 4,330,000 5,520,000
031101- A032 Communications 270,000 70,000 225,000
031101- A033 Utilities 650,000 760,000 685,000
031101- A034 Occupancy Costs 760,000 1,500,000 2,400,000
Page 96
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 1,450,000 1,550,000 1,510,000
031101- A039 General 450,000 450,000 700,000
031101- A09 Physical Assets 200,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 100,000
031101- A13 Repairs and Maintenance 370,000 370,000 500,000
031101- A130 Transport 150,000 150,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000 70,000 100,000
Total- B ANKING COURT II BAHAWALPUR 14,256,000 16,493,000 23,646,000
BR0119 BANKIN G COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 23,963,000 26,716,000 17,363,000
031101- A011 Pay 17 17 11,878,000 11,878,000 8,170,000
031101- A011-1 Pay of Officers (2) (2) (4,201,000) (4,201,000) (2,212,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,677,000) (7,677,000) (5,958,000)
031101- A012 Allowances 12,085,000 14,838,000 9,193,000
031101- A012-1 Regular Allowances (11,164,000) (13,917,000) (7,843,000)
031101- A012-2 Other Allowances (Excluding TA) (921,000) (921,000) (1,350,000)
031101- A03 Operating Expenses 5,695,000 5,695,000 5,955,000
031101- A032 Communications 215,000 215,000 225,000
031101- A033 Utilities 1,070,000 1,070,000 1,070,000
031101- A034 Occupancy Costs 1,650,000 1,650,000 1,690,000
031101- A038 Travel & Transportation 2,060,000 2,060,000 2,210,000
031101- A039 General 700,000 700,000 760,000
031101- A04 Employees Retirement Benefits 857,000
031101- A041 Pension 857,000
031101- A05 Grants, Subsidies and Write off Loans 36,000 6,236,000 100,000
031101- A052 Grants Domestic 36,000 6,236,000 100,000
031101- A09 Physical Assets 250,000 250,000 700,000
031101- A092 Computer Equipment 200,000
Page 97
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 250,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
031101- A13 Repairs and Maintenance 440,000 440,000 450,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- BANKING COURT-I BAHAWALPUR 30,384,000 40,194,000 24,568,000
DG0055 BANKI NG COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 20,567,000 22,520,000 22,682,000
031101- A011 Pay 17 17 9,517,000 9,517,000 9,988,000
031101- A011-1 Pay of Officers (2) (2) (3,774,000) (3,774,000) (3,548,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,743,000) (5,743,000) (6,440,000)
031101- A012 Allowances 11,050,000 13,003,000 12,694,000
031101- A012-1 Regular Allowances (10,250,000) (12,203,000) (11,894,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
031101- A03 Operating Expenses 6,230,000 6,230,000 6,500,000
031101- A032 Communications 205,000 188,000 220,000
031101- A033 Utilities 1,090,000 882,000 1,340,000
031101- A034 Occupancy Costs 735,000 720,000 750,000
031101- A038 Travel & Transportation 3,250,000 3,225,000 3,300,000
031101- A039 General 950,000 1,215,000 890,000
031101- A04 Employees Retirement Benefits 445,000
031101- A041 Pension 445,000
031101- A09 Physical Assets 350,000 350,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 350,000 350,000 100,000
031101- A13 Repairs and Maintenance 810,000 810,000 750,000
031101- A130 Transport 350,000 350,000 300,000
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 160,000 160,000 150,000
Total- BANKING COURT DERA GHAZI KHAN 27,957,000 29,910,000 30,777,000
Page 98
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
FD0216 SPECIA ACCOUNTANT GENERAL PAKISTAN RE L JUDGE (CENTRAL) FAISALABAD VENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 16,192,000 17,471,000 12,386,000
031101- A011 Pay 9 9 6,183,000 6,183,000 5,192,000
031101- A011-1 Pay of Officers (2) (2) (3,243,000) (3,243,000) (2,217,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,940,000) (2,940,000) (2,975,000)
031101- A012 Allowances 10,009,000 11,288,000 7,194,000
031101- A012-1 Regular Allowances (9,109,000) (10,388,000) (6,644,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (550,000)
031101- A03 Operating Expenses 7,855,000 7,855,000 6,450,000
031101- A032 Communications 360,000 360,000 330,000
031101- A033 Utilities 1,340,000 1,340,000 1,040,000
031101- A034 Occupancy Costs 1,505,000 1,505,000 1,220,000
031101- A036 Motor Vehicles 30,000
031101- A038 Travel & Transportation 3,620,000 3,620,000 3,100,000
031101- A039 General 1,030,000 1,030,000 730,000
031101- A04 Employees Retirement Benefits 1,200,000
031101- A041 Pension 1,200,000
031101- A09 Physical Assets 1,000,000 1,000,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 100,000
031101- A13 Repairs and Maintenance 600,000 600,000 550,000
031101- A130 Transport 300,000 300,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) FAISALABAD 25,647,000 26,926,000 20,986,000
FD0217 BANKIN G COURT-II FAISALABAD
031101- A01 Employees Related Expenses 13,450,000 15,035,000 17,897,000
031101- A011 Pay 19 19 6,642,000 6,642,000 7,892,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,562,000)
Page 99
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (16) (16) (4,930,000) (4,930,000) (5,330,000)
031101- A012 Allowances 6,808,000 8,393,000 10,005,000
031101- A012-1 Regular Allowances (6,658,000) (8,243,000) (9,205,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (800,000)
031101- A03 Operating Expenses 5,723,000 6,767,000 7,573,000
031101- A032 Communications 150,000 150,000 250,000
031101- A033 Utilities 180,000 274,000 700,000
031101- A034 Occupancy Costs 4,223,000 4,223,000 4,223,000
031101- A038 Travel & Transportation 870,000 1,820,000 1,500,000
031101- A039 General 300,000 300,000 900,000
031101- A04 Employees Retirement Benefits 819,000
031101- A041 Pension 819,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 250,000 250,000 700,000
031101- A130 Transport 100,000 100,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 150,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- B ANKING COURT-II FAISALABAD 19,423,000 22,871,000 26,570,000
FD0218 BANKIN G COURT-I FAISALABAD
031101- A01 Employees Related Expenses 21,761,000 23,563,000 24,908,000
031101- A011 Pay 17 17 9,405,000 9,405,000 9,848,000
031101- A011-1 Pay of Officers (2) (2) (2,998,000) (2,998,000) (2,772,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,407,000) (6,407,000) (7,076,000)
031101- A012 Allowances 12,356,000 14,158,000 15,060,000
031101- A012-1 Regular Allowances (11,746,000) (13,548,000) (14,450,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (610,000)
031101- A03 Operating Expenses 3,030,000 2,736,000 3,015,000
031101- A032 Communications 185,000 135,000 185,000
031101- A033 Utilities 390,000 340,000 490,000
Page 100
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A038 Travel & Transportation 2,080,000 1,930,000 1,920,000
031101- A039 General 365,000 321,000 410,000
031101- A04 Employees Retirement Benefits 600,000
031101- A041 Pension 600,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000 30,000
031101- A09 Physical Assets 200,000 50,000 370,000
031101- A092 Computer Equipment 170,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 50,000 100,000
031101- A13 Repairs and Maintenance 260,000 210,000 280,000
031101- A130 Transport 130,000 80,000 150,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- B ANKING COURT-I FAISALABAD 25,281,000 26,589,000 29,203,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 18,599,000 19,892,000 14,101,000
031101- A011 Pay 13 13 7,432,000 7,432,000 6,288,000
031101- A011-1 Pay of Officers (3) (3) (4,632,000) (4,632,000) (3,238,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,800,000) (2,800,000) (3,050,000)
031101- A012 Allowances 11,167,000 12,460,000 7,813,000
031101- A012-1 Regular Allowances (10,657,000) (11,950,000) (7,303,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (510,000)
031101- A03 Operating Expenses 5,644,000 5,764,000 4,050,000
031101- A032 Communications 214,000 207,000 270,000
031101- A033 Utilities 220,000 144,000 220,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 4,100,000 4,303,000 2,900,000
031101- A039 General 1,105,000 1,105,000 655,000
031101- A09 Physical Assets 250,000 200,000 200,000
031101- A092 Computer Equipment 100,000