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Qanoon Digest

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

FY 2025-26Details of demandsPages 101 to 200 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
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 SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 250,000 200,000 50,000
031101- A13 Repairs and Maintenance 900,000 830,000 620,000
031101- A130 Transport 350,000 350,000 250,000
031101- A131 Machinery and Equipment 200,000 170,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 60,000 100,000
031101- A137 Computer Equipment 150,000 150,000 70,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA 25,393,000 26,686,000 18,971,000
GA0172 BANKI NG COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 22,357,000 24,180,000 24,428,000
031101- A011 Pay 17 17 8,967,000 8,967,000 9,104,000
031101- A011-1 Pay of Officers (2) (2) (2,865,000) (2,865,000) (2,465,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,102,000) (6,102,000) (6,639,000)
031101- A012 Allowances 13,390,000 15,213,000 15,324,000
031101- A012-1 Regular Allowances (12,590,000) (14,413,000) (14,522,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (802,000)
031101- A03 Operating Expenses 3,485,000 3,253,000 5,645,000
031101- A032 Communications 235,000 201,000 235,000
031101- A033 Utilities 450,000 78,000 450,000
031101- A034 Occupancy Costs 10,000 6,000 10,000
031101- A038 Travel & Transportation 2,150,000 2,408,000 3,650,000
031101- A039 General 640,000 560,000 1,300,000
031101- A04 Employees Retirement Benefits 426,000 426,000 1,223,000
031101- A041 Pension 426,000 426,000 1,223,000
031101- A09 Physical Assets 250,000 150,000 1,250,000
031101- A092 Computer Equipment 1,000,000
031101- A097 Purchase of Furniture and Fixture 250,000 150,000 250,000
031101- A13 Repairs and Maintenance 600,000 580,000 1,350,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 250,000
031101- A132 Furniture and Fixture 150,000 150,000 250,000
Page 102
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
031101- A137 Computer Equipment 100,000 80,000 600,000
Total- BANKING COURT - II GUJRANWALA 27,118,000 28,589,000 33,896,000
GA0173 BANKI NG COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 22,359,000 24,518,000 24,167,000
031101- A011 Pay 17 17 9,941,000 9,941,000 9,943,000
031101- A011-1 Pay of Officers (2) (2) (3,691,000) (3,691,000) (3,494,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,250,000) (6,250,000) (6,449,000)
031101- A012 Allowances 12,418,000 14,577,000 14,224,000
031101- A012-1 Regular Allowances (11,648,000) (13,807,000) (13,437,000)
031101- A012-2 Other Allowances (Excluding TA) (770,000) (770,000) (787,000)
031101- A03 Operating Expenses 4,072,000 4,278,000 5,817,000
031101- A032 Communications 237,000 237,000 237,000
031101- A033 Utilities 530,000 524,000 630,000
031101- A038 Travel & Transportation 2,605,000 3,061,000 3,650,000
031101- A039 General 700,000 456,000 1,300,000
031101- A09 Physical Assets 250,000 250,000 1,500,000
031101- A092 Computer Equipment 1,000,000
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 600,000 396,000 1,050,000
031101- A130 Transport 250,000 150,000 250,000
031101- A131 Machinery and Equipment 150,000 125,000 250,000
031101- A132 Furniture and Fixture 100,000 75,000 250,000
031101- A137 Computer Equipment 100,000 46,000 300,000
Total- BANKING COURT-I GUJRANWALA 27,281,000 29,442,000 32,534,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01 Employees Related Expenses 14,131,000 15,402,000 11,775,000
031101- A011 Pay 11 11 5,361,000 5,361,000 4,898,000
031101- A011-1 Pay of Officers (2) (2) (2,808,000) (2,808,000) (2,312,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,553,000) (2,553,000) (2,586,000)
031101- A012 Allowances 8,770,000 10,041,000 6,877,000
031101- A012-1 Regular Allowances (8,350,000) (9,621,000) (6,421,000)
031101- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (456,000)
Page 103
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- A03 Operating Expenses 2,830,000 3,005,000 2,790,000
031101- A032 Communications 215,000 215,000 200,000
031101- A033 Utilities 120,000 120,000 150,000
031101- A034 Occupancy Costs 245,000 425,000 250,000
031101- A038 Travel & Transportation 1,650,000 1,645,000 1,620,000
031101- A039 General 600,000 600,000 570,000
031101- A09 Physical Assets 200,000 25,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 25,000 100,000
031101- A13 Repairs and Maintenance 650,000 650,000 700,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) GUJRANWALA 17,811,000 19,082,000 15,665,000
GT0031 SPECIAL COURT (CENTRAL) GUJRAT
031101- A01 Employees Related Expenses 9,668,000
031101- A011 Pay 10 4,486,000
031101- A011-1 Pay of Officers (3) (2,408,000)
031101- A011-2 Pay of Other Staff (7) (2,078,000)
031101- A012 Allowances 5,182,000
031101- A012-1 Regular Allowances (4,832,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 5,460,000
031101- A032 Communications 350,000
031101- A033 Utilities 750,000
031101- A034 Occupancy Costs 1,810,000
031101- A038 Travel & Transportation 1,650,000
031101- A039 General 900,000
031101- A09 Physical Assets 650,000
Page 104
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- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 250,000
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- SPECIAL COURT (CENTRAL) GUJRAT 16,258,000
HF0008 BANKI NG COURT HAFIZABAD
031101- A01 Employees Related Expenses 8,137,000 9,105,000 13,458,000
031101- A011 Pay 12 12 2,712,000 2,712,000 5,628,000
031101- A011-1 Pay of Officers (3) (3) (1,812,000) (1,812,000) (2,491,000)
031101- A011-2 Pay of Other Staff (9) (9) (900,000) (900,000) (3,137,000)
031101- A012 Allowances 5,425,000 6,393,000 7,830,000
031101- A012-1 Regular Allowances (5,175,000) (6,143,000) (7,028,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (802,000)
031101- A03 Operating Expenses 1,625,000 1,625,000 3,980,000
031101- A032 Communications 150,000 150,000 180,000
031101- A033 Utilities 270,000 270,000 390,000
031101- A034 Occupancy Costs 5,000 5,000 1,210,000
031101- A038 Travel & Transportation 850,000 850,000 1,600,000
031101- A039 General 350,000 350,000 600,000
031101- A09 Physical Assets 800,000
031101- A092 Computer Equipment 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 260,000 260,000 550,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 100,000
031101- A137 Computer Equipment 30,000 30,000 150,000
Total- BANKING COURT HAFIZABAD 10,022,000 10,990,000 18,788,000
Page 105
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
LO1522 INTELL ECTUAL PROPERTY TRIBUNAL-II LAHORE
031101- A01 Employees Related Expenses 11,459,000
031101- A011 Pay 10 3,946,000
031101- A011-1 Pay of Officers (3) (1,879,000)
031101- A011-2 Pay of Other Staff (7) (2,067,000)
031101- A012 Allowances 7,513,000
031101- A012-1 Regular Allowances (7,253,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000)
031101- A03 Operating Expenses 1,625,000
031101- A032 Communications 180,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 305,000
031101- A038 Travel & Transportation 780,000
031101- A039 General 350,000
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 230,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 50,000
Total- I T NTELLECTUAL PROPERTY RIBUNAL-II LAHORE 13,714,000
LO1523 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE
031101- A01 Employees Related Expenses 13,104,000
031101- A011 Pay 12 5,931,000
031101- A011-1 Pay of Officers (3) (2,612,000)
031101- A011-2 Pay of Other Staff (9) (3,319,000)
031101- A012 Allowances 7,173,000
031101- A012-1 Regular Allowances (6,523,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000)
Page 106
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- A03 Operating Expenses 5,075,000
031101- A032 Communications 290,000
031101- A033 Utilities 1,110,000
031101- A034 Occupancy Costs 2,005,000
031101- A038 Travel & Transportation 1,150,000
031101- A039 General 520,000
031101- A04 Employees Retirement Benefits 653,000
031101- A041 Pension 653,000
031101- A13 Repairs and Maintenance 420,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 70,000
Total- SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE 19,252,000
LO1535 INTELL ECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 19,353,000 20,997,000 22,915,000
031101- A011 Pay 18 18 8,017,000 7,987,000 9,490,000
031101- A011-1 Pay of Officers (5) (5) (5,307,000) (5,307,000) (5,682,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,710,000) (2,680,000) (3,808,000)
031101- A012 Allowances 11,336,000 13,010,000 13,425,000
031101- A012-1 Regular Allowances (10,676,000) (12,350,000) (12,665,000)
031101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (760,000)
031101- A03 Operating Expenses 3,306,000 4,259,000 4,620,000
031101- A032 Communications 270,000 193,000 250,000
031101- A034 Occupancy Costs 988,000 1,965,000 2,210,000
031101- A036 Motor Vehicles 5,000 2,000 10,000
031101- A038 Travel & Transportation 1,255,000 1,112,000 1,260,000
031101- A039 General 788,000 987,000 890,000
031101- A04 Employees Retirement Benefits 429,000 100,000
031101- A041 Pension 429,000 100,000
031101- A09 Physical Assets 300,000 150,000 100,000
031101- A092 Computer Equipment 50,000
Page 107
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
031101- A096 Purchase of Plant and Machinery 25,000
031101- A097 Purchase of Furniture and Fixture 300,000 150,000 25,000
031101- A13 Repairs and Maintenance 800,000 748,000 730,000
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- A133 Buildings and Structure 50,000 18,000 100,000
031101- A137 Computer Equipment 50,000 30,000 130,000
Total- I L NTELLECTUAL PROPERTY TRIBUNAL AHORE 24,188,000 26,154,000 28,465,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 16,568,000 17,778,000 19,072,000
031101- A011 Pay 13 13 6,860,000 6,860,000 7,322,000
031101- A011-1 Pay of Officers (3) (3) (4,322,000) (4,322,000) (4,544,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,538,000) (2,538,000) (2,778,000)
031101- A012 Allowances 9,708,000 10,918,000 11,750,000
031101- A012-1 Regular Allowances (8,558,000) (9,768,000) (10,400,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,350,000)
031101- A03 Operating Expenses 3,865,000 4,389,000 4,660,000
031101- A032 Communications 380,000 380,000 300,000
031101- A034 Occupancy Costs 1,160,000 1,728,000 2,030,000
031101- A038 Travel & Transportation 1,550,000 1,652,000 1,350,000
031101- A039 General 775,000 629,000 980,000
031101- A04 Employees Retirement Benefits 200,000 85,000 200,000
031101- A041 Pension 200,000 85,000 200,000
031101- A09 Physical Assets 100,000 35,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 35,000 100,000
031101- A13 Repairs and Maintenance 950,000 608,000 950,000
031101- A130 Transport 400,000 264,000 300,000
031101- A131 Machinery and Equipment 300,000 226,000 200,000
031101- A132 Furniture and Fixture 100,000 35,000 100,000
Page 108
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 150,000 83,000 250,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 21,683,000 22,895,000 25,282,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 14,807,000 16,183,000 14,967,000
031101- A011 Pay 13 13 5,885,000 5,885,000 6,536,000
031101- A011-1 Pay of Officers (3) (3) (2,990,000) (2,990,000) (3,470,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,895,000) (2,895,000) (3,066,000)
031101- A012 Allowances 8,922,000 10,298,000 8,431,000
031101- A012-1 Regular Allowances (8,322,000) (9,573,000) (7,731,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (725,000) (700,000)
031101- A03 Operating Expenses 4,865,000 4,740,000 4,785,000
031101- A032 Communications 300,000 300,000 250,000
031101- A033 Utilities 40,000 40,000 50,000
031101- A034 Occupancy Costs 2,285,000 2,285,000 2,485,000
031101- A038 Travel & Transportation 1,420,000 1,295,000 1,320,000
031101- A039 General 820,000 820,000 680,000
031101- A09 Physical Assets 200,000 200,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
031101- A13 Repairs and Maintenance 900,000 900,000 700,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 20,772,000 22,023,000 20,652,000
LO1538 BANKI NG COURT- VI LAHORE
031101- A01 Employees Related Expenses 20,365,000 21,974,000 20,557,000
031101- A011 Pay 14 14 9,050,000 9,050,000 8,515,000
031101- A011-1 Pay of Officers (4) (4) (5,276,000) (5,276,000) (5,013,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,774,000) (3,774,000) (3,502,000)
Page 109
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- A012 Allowances 11,315,000 12,924,000 12,042,000
031101- A012-1 Regular Allowances (10,252,000) (11,861,000) (10,683,000)
031101- A012-2 Other Allowances (Excluding TA) (1,063,000) (1,063,000) (1,359,000)
031101- A03 Operating Expenses 6,269,000 5,842,000 6,409,000
031101- A032 Communications 360,000 215,000 250,000
031101- A033 Utilities 60,000 21,000 80,000
031101- A034 Occupancy Costs 3,239,000 3,233,000 3,239,000
031101- A038 Travel & Transportation 1,650,000 1,568,000 1,900,000
031101- A039 General 960,000 805,000 940,000
031101- A04 Employees Retirement Benefits 800,000 1,181,000 900,000
031101- A041 Pension 800,000 1,181,000 900,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 200,000 200,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
031101- A13 Repairs and Maintenance 700,000 700,000 750,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- B ANKING COURT- VI LAHORE 28,334,000 29,897,000 31,916,000
LO1539 BANKIN G COURT- V LAHORE
031101- A01 Employees Related Expenses 17,165,000 18,560,000 13,654,000
031101- A011 Pay 14 14 6,706,000 6,706,000 5,652,000
031101- A011-1 Pay of Officers (4) (4) (3,627,000) (3,627,000) (3,201,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,079,000) (3,079,000) (2,451,000)
031101- A012 Allowances 10,459,000 11,854,000 8,002,000
031101- A012-1 Regular Allowances (9,809,000) (11,127,000) (7,152,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (727,000) (850,000)
031101- A03 Operating Expenses 5,370,000 5,263,000 5,261,000
031101- A032 Communications 300,000 160,000 250,000
Page 110
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- A033 Utilities 70,000 73,000 80,000
031101- A034 Occupancy Costs 2,470,000 2,450,000 2,251,000
031101- A038 Travel & Transportation 1,630,000 1,730,000 1,680,000
031101- A039 General 900,000 850,000 1,000,000
031101- A09 Physical Assets 150,000 150,000 150,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
031101- A13 Repairs and Maintenance 750,000 780,000 750,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 100,000 130,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- B ANKING COURT- V LAHORE 23,435,000 24,753,000 19,815,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 2,479,000 2,660,000 3,238,000
031101- A011 Pay 4 4 1,202,000 1,202,000 1,328,000
031101- A011-1 Pay of Officers (240,000) (240,000) (240,000)
031101- A011-2 Pay of Other Staff (4) (4) (962,000) (962,000) (1,088,000)
031101- A012 Allowances 1,277,000 1,458,000 1,910,000
031101- A012-1 Regular Allowances (952,000) (1,133,000) (1,585,000)
031101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (325,000)
031101- A03 Operating Expenses 653,000 495,000 663,000
031101- A032 Communications 65,000 39,000 75,000
031101- A033 Utilities 20,000 12,000 20,000
031101- A034 Occupancy Costs 258,000 258,000 258,000
031101- A038 Travel & Transportation 10,000 6,000 10,000
031101- A039 General 300,000 180,000 300,000
031101- A09 Physical Assets 25,000 15,000 125,000
031101- A092 Computer Equipment 75,000
031101- A096 Purchase of Plant and Machinery 25,000
031101- A097 Purchase of Furniture and Fixture 25,000 15,000 25,000
031101- A13 Repairs and Maintenance 70,000 42,000 100,000
Page 111
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
031101- A131 Machinery and Equipment 25,000 15,000 25,000
031101- A132 Furniture and Fixture 25,000 15,000 25,000
031101- A137 Computer Equipment 20,000 12,000 50,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE 3,227,000 3,212,000 4,126,000
LO1553 BANKI NG COURT- VII LAHORE
031101- A01 Employees Related Expenses 18,388,000 20,475,000 23,128,000
031101- A011 Pay 14 14 7,886,000 7,886,000 9,408,000
031101- A011-1 Pay of Officers (4) (4) (4,560,000) (4,560,000) (6,056,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,326,000) (3,326,000) (3,352,000)
031101- A012 Allowances 10,502,000 12,589,000 13,720,000
031101- A012-1 Regular Allowances (9,319,000) (11,011,000) (12,320,000)
031101- A012-2 Other Allowances (Excluding TA) (1,183,000) (1,578,000) (1,400,000)
031101- A03 Operating Expenses 5,723,000 5,487,000 6,829,000
031101- A032 Communications 350,000 204,000 310,000
031101- A033 Utilities 20,000 7,000 50,000
031101- A034 Occupancy Costs 2,823,000 2,817,000 3,579,000
031101- A038 Travel & Transportation 1,660,000 1,654,000 1,930,000
031101- A039 General 870,000 805,000 960,000
031101- A04 Employees Retirement Benefits 810,000
031101- A041 Pension 810,000
031101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
031101- A052 Grants Domestic 6,200,000 6,200,000
031101- A09 Physical Assets 250,000 188,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 250,000 188,000 100,000
031101- A13 Repairs and Maintenance 700,000 606,000 750,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 150,000 113,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 93,000 150,000
Total- BANKING COURT- VII LAHORE 31,261,000 33,766,000 31,107,000
Page 112
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
LO1569 FEDER ACCOUNTANT GENERAL PA AL SERVICE TRIBUNAL LAHORE KISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
031101- A01 Employees Related Expenses 46,451,000 49,705,000 43,434,000
031101- A011 Pay 21 21 27,679,000 17,896,000 19,544,000
031101- A011-1 Pay of Officers (9) (9) (22,848,000) (13,195,000) (14,519,000)
031101- A011-2 Pay of Other Staff (12) (12) (4,831,000) (4,701,000) (5,025,000)
031101- A012 Allowances 18,772,000 31,809,000 23,890,000
031101- A012-1 Regular Allowances (15,960,000) (30,078,000) (21,627,000)
031101- A012-2 Other Allowances (Excluding TA) (2,812,000) (1,731,000) (2,263,000)
031101- A03 Operating Expenses 14,745,000 12,838,000 14,947,000
031101- A032 Communications 1,350,000 874,000 1,150,000
031101- A033 Utilities 2,285,000 2,208,000 2,330,000
031101- A034 Occupancy Costs 7,545,000 7,521,000 8,207,000
031101- A038 Travel & Transportation 2,240,000 1,397,000 2,050,000
031101- A039 General 1,325,000 838,000 1,210,000
031101- A04 Employees Retirement Benefits 200,000 2,356,000
031101- A041 Pension 200,000 2,356,000
031101- A09 Physical Assets 200,000 30,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 30,000 100,000
031101- A13 Repairs and Maintenance 750,000 286,000 550,000
031101- A130 Transport 250,000 60,000 200,000
031101- A131 Machinery and Equipment 200,000 110,000 150,000
031101- A132 Furniture and Fixture 200,000 34,000 100,000
031101- A137 Computer Equipment 100,000 82,000 100,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 62,346,000 62,859,000 61,687,000
LO1570 ACCOU NTABILITY COURT-V LAHORE
031101- A01 Employees Related Expenses 16,043,000 17,847,000 21,550,000
031101- A011 Pay 12 12 8,006,000 8,006,000 8,551,000
031101- A011-1 Pay of Officers (3) (3) (4,374,000) (4,374,000) (4,912,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,632,000) (3,632,000) (3,639,000)
031101- A012 Allowances 8,037,000 9,841,000 12,999,000
Page 113
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- A012-1 Regular Allowances (7,337,000) (9,100,000) (12,108,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (741,000) (891,000)
031101- A03 Operating Expenses 3,920,000 4,507,000 4,080,000
031101- A032 Communications 150,000 150,000 180,000
031101- A033 Utilities 10,000 10,000 60,000
031101- A034 Occupancy Costs 2,010,000 2,394,000 1,520,000
031101- A038 Travel & Transportation 1,250,000 1,453,000 1,470,000
031101- A039 General 500,000 500,000 850,000
031101- A09 Physical Assets 650,000
031101- A092 Computer Equipment 450,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 280,000 280,000 600,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 50,000 50,000 150,000
031101- A132 Furniture and Fixture 30,000 30,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- ACCOUNTABILITY COURT-V LAHORE 20,243,000 22,634,000 26,880,000
LO1571 ACCOU NTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 15,145,000 15,495,000
031101- A011 Pay 12 6,953,000 6,953,000
031101- A011-1 Pay of Officers (3) (4,042,000) (4,042,000)
031101- A011-2 Pay of Other Staff (9) (2,911,000) (2,911,000)
031101- A012 Allowances 8,192,000 8,542,000
031101- A012-1 Regular Allowances (7,742,000) (8,029,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (513,000)
031101- A03 Operating Expenses 3,825,000 2,915,000
031101- A032 Communications 240,000 112,000
031101- A033 Utilities 10,000 4,000
031101- A034 Occupancy Costs 1,875,000 1,872,000
031101- A038 Travel & Transportation 1,230,000 579,000
031101- A039 General 470,000 348,000
031101- A13 Repairs and Maintenance 370,000 252,000
Page 114
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
031101- A130 Transport 150,000 90,000
031101- A131 Machinery and Equipment 100,000 80,000
031101- A132 Furniture and Fixture 50,000 40,000
031101- A137 Computer Equipment 70,000 42,000
Total- ACCOUNTABILITY COURT-III LAHORE 19,340,000 18,662,000
LO1572 ACCOU NTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 14,208,000 14,889,000
031101- A011 Pay 12 6,000,000 6,000,000
031101- A011-1 Pay of Officers (3) (3,832,000) (3,832,000)
031101- A011-2 Pay of Other Staff (9) (2,168,000) (2,168,000)
031101- A012 Allowances 8,208,000 8,889,000
031101- A012-1 Regular Allowances (7,558,000) (8,239,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000)
031101- A03 Operating Expenses 5,566,000 5,086,000
031101- A032 Communications 290,000 282,000
031101- A033 Utilities 2,510,000 2,510,000
031101- A034 Occupancy Costs 1,096,000 1,096,000
031101- A038 Travel & Transportation 1,150,000 770,000
031101- A039 General 520,000 428,000
031101- A04 Employees Retirement Benefits 70,000 70,000
031101- A041 Pension 70,000 70,000
031101- A13 Repairs and Maintenance 420,000 272,000
031101- A130 Transport 150,000 90,000
031101- A131 Machinery and Equipment 100,000 60,000
031101- A132 Furniture and Fixture 100,000 60,000
031101- A137 Computer Equipment 70,000 62,000
Total- ACCOUNTABILITY COURT-IV LAHORE 20,264,000 20,317,000
LO1574 ACCOU NTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 8,744,000 9,136,000
031101- A011 Pay 12 3,844,000 3,844,000
031101- A011-1 Pay of Officers (3) (2,222,000) (2,222,000)
031101- A011-2 Pay of Other Staff (9) (1,622,000) (1,622,000)
031101- A012 Allowances 4,900,000 5,292,000
Page 115
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- A012-1 Regular Allowances (3,700,000) (3,982,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,310,000)
031101- A03 Operating Expenses 3,382,000 2,287,000
031101- A032 Communications 220,000 39,000
031101- A033 Utilities 1,350,000 724,000
031101- A034 Occupancy Costs 702,000 692,000
031101- A038 Travel & Transportation 700,000 683,000
031101- A039 General 410,000 149,000
031101- A13 Repairs and Maintenance 370,000 171,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 100,000 35,000
031101- A132 Furniture and Fixture 50,000 38,000
031101- A137 Computer Equipment 70,000 45,000
Total- ACCOUNTABILITY COURT-I LAHORE 12,496,000 11,594,000
LO1575 ACCOU NTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 14,382,000 15,038,000 17,920,000
031101- A011 Pay 12 12 6,471,000 6,321,000 6,685,000
031101- A011-1 Pay of Officers (3) (3) (3,585,000) (3,435,000) (3,316,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,886,000) (2,886,000) (3,369,000)
031101- A012 Allowances 7,911,000 8,717,000 11,235,000
031101- A012-1 Regular Allowances (7,341,000) (7,997,000) (10,435,000)
031101- A012-2 Other Allowances (Excluding TA) (570,000) (720,000) (800,000)
031101- A03 Operating Expenses 3,873,000 2,828,000 4,220,000
031101- A032 Communications 160,000 130,000 320,000
031101- A034 Occupancy Costs 1,873,000 1,757,000 1,150,000
031101- A038 Travel & Transportation 1,250,000 568,000 1,600,000
031101- A039 General 590,000 373,000 1,150,000
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 300,000 152,000 500,000
031101- A130 Transport 150,000 65,000 200,000
Page 116
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-OFFI Rs CE, LAHORE Rs
031101- A131 Machinery and Equipment 50,000 30,000 100,000
031101- A132 Furniture and Fixture 30,000 20,000 100,000
031101- A137 Computer Equipment 70,000 37,000 100,000
Total- ACCOUNTABILITY COURT-II LAHORE 18,555,000 18,018,000 23,040,000
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 17,316,000 18,825,000 17,840,000
031101- A011 Pay 13 13 7,698,000 7,698,000 6,764,000
031101- A011-1 Pay of Officers (3) (3) (4,999,000) (4,999,000) (4,286,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,699,000) (2,699,000) (2,478,000)
031101- A012 Allowances 9,618,000 11,127,000 11,076,000
031101- A012-1 Regular Allowances (9,018,000) (10,527,000) (10,476,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
031101- A03 Operating Expenses 4,754,000 4,654,000 5,059,000
031101- A032 Communications 250,000 200,000 350,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 2,319,000 2,529,000 2,319,000
031101- A038 Travel & Transportation 1,350,000 1,155,000 1,250,000
031101- A039 General 785,000 720,000 1,090,000
031101- A04 Employees Retirement Benefits 100,000 200,000 100,000
031101- A041 Pension 100,000 200,000 100,000
031101- A09 Physical Assets 100,000 100,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 650,000 650,000 750,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 150,000 150,000 250,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE 22,920,000 24,429,000 24,149,000
Page 117
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
LO1578 BANKIN ACCOUNTANT GENERAL PA G COURT-III LAHORE KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 23,457,000 25,713,000 22,913,000
031101- A011 Pay 17 17 10,212,000 10,212,000 9,940,000
031101- A011-1 Pay of Officers (2) (2) (3,923,000) (3,923,000) (3,415,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,289,000) (6,289,000) (6,525,000)
031101- A012 Allowances 13,245,000 15,501,000 12,973,000
031101- A012-1 Regular Allowances (12,225,000) (14,431,000) (11,773,000)
031101- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,070,000) (1,200,000)
031101- A03 Operating Expenses 5,064,000 4,724,000 5,345,000
031101- A032 Communications 390,000 220,000 440,000
031101- A033 Utilities 60,000 60,000 150,000
031101- A034 Occupancy Costs 2,064,000 2,460,000 2,145,000
031101- A038 Travel & Transportation 1,770,000 1,357,000 1,880,000
031101- A039 General 780,000 627,000 730,000
031101- A09 Physical Assets 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 620,000 620,000 660,000
031101- A130 Transport 260,000 260,000 270,000
031101- A131 Machinery and Equipment 100,000 100,000 110,000
031101- A132 Furniture and Fixture 100,000 100,000 110,000
031101- A137 Computer Equipment 160,000 160,000 170,000
Total- B ANKING COURT-III LAHORE 29,241,000 31,157,000 29,018,000
LO1579 BANKIN G COURT-II LAHORE
031101- A01 Employees Related Expenses 22,362,000 24,484,000 29,189,000
031101- A011 Pay 18 18 10,173,000 10,173,000 11,926,000
031101- A011-1 Pay of Officers (3) (3) (3,764,000) (3,764,000) (5,444,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,409,000) (6,409,000) (6,482,000)
031101- A012 Allowances 12,189,000 14,311,000 17,263,000
031101- A012-1 Regular Allowances (11,170,000) (13,292,000) (15,904,000)
031101- A012-2 Other Allowances (Excluding TA) (1,019,000) (1,019,000) (1,359,000)
031101- A03 Operating Expenses 5,254,000 4,642,000 6,686,000
031101- A032 Communications 350,000 130,000 350,000
031101- A033 Utilities 30,000 30,000 50,000
031101- A034 Occupancy Costs 2,364,000 2,364,000 3,476,000

LO1578 BANKING COURT-III LAHORE

Page 118
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- A038 Travel & Transportation 1,550,000 1,258,000 1,800,000
031101- A039 General 960,000 860,000 1,010,000
031101- A04 Employees Retirement Benefits 500,000 500,000 500,000
031101- A041 Pension 500,000 500,000 500,000
031101- A09 Physical Assets 250,000 250,000 1,100,000
031101- A092 Computer Equipment 350,000
031101- A096 Purchase of Plant and Machinery 400,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 350,000
031101- A13 Repairs and Maintenance 750,000 750,000 750,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- BANKING COURT-II LAHORE 29,116,000 30,626,000 38,225,000
LO1580 BANKIN G COURT-I LAHORE
031101- A01 Employees Related Expenses 25,250,000 27,218,000 26,552,000
031101- A011 Pay 18 18 10,838,000 10,838,000 10,722,000
031101- A011-1 Pay of Officers (3) (3) (4,456,000) (4,456,000) (4,628,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,382,000) (6,382,000) (6,094,000)
031101- A012 Allowances 14,412,000 16,380,000 15,830,000
031101- A012-1 Regular Allowances (13,073,000) (14,841,000) (14,344,000)
031101- A012-2 Other Allowances (Excluding TA) (1,339,000) (1,539,000) (1,486,000)
031101- A03 Operating Expenses 6,500,000 6,032,000 5,983,000
031101- A032 Communications 400,000 381,000 450,000
031101- A033 Utilities 70,000 42,000 70,000
031101- A034 Occupancy Costs 2,700,000 2,400,000 2,213,000
031101- A038 Travel & Transportation 1,900,000 1,844,000 1,900,000
031101- A039 General 1,430,000 1,365,000 1,350,000
031101- A04 Employees Retirement Benefits 397,000
031101- A041 Pension 397,000
031101- A09 Physical Assets 200,000 200,000 800,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 300,000
Page 119
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- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 1,200,000 1,469,000 1,000,000
031101- A130 Transport 500,000 800,000 400,000
031101- A131 Machinery and Equipment 250,000 250,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 150,000
031101- A137 Computer Equipment 250,000 219,000 250,000
Total- BANKING COURT-I LAHORE 33,150,000 35,316,000 34,335,000
LO1581 BANKI NG COURT-IV LAHORE
031101- A01 Employees Related Expenses 24,006,000 26,534,000 26,864,000
031101- A011 Pay 17 17 10,456,000 10,456,000 11,600,000
031101- A011-1 Pay of Officers (2) (2) (3,796,000) (3,796,000) (4,584,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,660,000) (6,660,000) (7,016,000)
031101- A012 Allowances 13,550,000 16,078,000 15,264,000
031101- A012-1 Regular Allowances (12,344,000) (14,832,000) (13,838,000)
031101- A012-2 Other Allowances (Excluding TA) (1,206,000) (1,246,000) (1,426,000)
031101- A03 Operating Expenses 6,197,000 6,157,000 7,350,000
031101- A032 Communications 350,000 250,000 450,000
031101- A033 Utilities 50,000 50,000 100,000
031101- A034 Occupancy Costs 3,107,000 3,107,000 3,700,000
031101- A038 Travel & Transportation 1,700,000 1,810,000 1,950,000
031101- A039 General 990,000 940,000 1,150,000
031101- A04 Employees Retirement Benefits 700,000 700,000
031101- A041 Pension 700,000 700,000
031101- A09 Physical Assets 200,000 200,000 1,200,000
031101- A092 Computer Equipment 400,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 300,000
031101- A13 Repairs and Maintenance 950,000 950,000 900,000
031101- A130 Transport 300,000 300,000 350,000
031101- A131 Machinery and Equipment 250,000 250,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 200,000
031101- A137 Computer Equipment 200,000 200,000 150,000
Total- BANKING COURT-IV LAHORE 32,053,000 34,541,000 36,314,000
Page 120
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
LO1593 SPECIA ACCOUNTANT GENERAL PA L COURT (OFFENCES IN BANKS)-I KISTAN RE I LAHORE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
031101- A01 Employees Related Expenses 15,986,000 18,288,000 14,460,000
031101- A011 Pay 14 14 7,053,000 7,053,000 6,336,000
031101- A011-1 Pay of Officers (4) (4) (4,135,000) (4,135,000) (3,487,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,918,000) (2,918,000) (2,849,000)
031101- A012 Allowances 8,933,000 11,235,000 8,124,000
031101- A012-1 Regular Allowances (8,263,000) (9,815,000) (7,134,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000) (1,420,000) (990,000)
031101- A03 Operating Expenses 4,663,000 4,426,000 5,180,000
031101- A032 Communications 310,000 271,000 300,000
031101- A033 Utilities 90,000 65,000 90,000
031101- A034 Occupancy Costs 1,963,000 2,301,000 2,540,000
031101- A038 Travel & Transportation 1,450,000 1,194,000 1,450,000
031101- A039 General 850,000 595,000 800,000
031101- A09 Physical Assets 500,000 75,000
031101- A097 Purchase of Furniture and Fixture 500,000 75,000
031101- A13 Repairs and Maintenance 800,000 712,000 750,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 200,000 150,000 200,000
031101- A132 Furniture and Fixture 150,000 112,000 100,000
031101- A137 Computer Equipment 100,000 100,000 150,000
Total- SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE 21,949,000 23,501,000 20,390,000
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 21,549,000 23,577,000 24,711,000
031101- A011 Pay 17 17 9,658,000 9,658,000 9,970,000
031101- A011-1 Pay of Officers (5) (5) (5,124,000) (5,124,000) (5,533,000)
031101- A011-2 Pay of Other Staff (12) (12) (4,534,000) (4,534,000) (4,437,000)
031101- A012 Allowances 11,891,000 13,919,000 14,741,000
031101- A012-1 Regular Allowances (10,853,000) (12,881,000) (13,603,000)
031101- A012-2 Other Allowances (Excluding TA) (1,038,000) (1,038,000) (1,138,000)
031101- A03 Operating Expenses 6,572,000 6,322,000 6,993,000
031101- A032 Communications 405,000 405,000 355,000
Page 121
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 25,000 25,000 30,000
031101- A034 Occupancy Costs 3,392,000 3,392,000 3,728,000
031101- A038 Travel & Transportation 1,780,000 1,580,000 1,980,000
031101- A039 General 970,000 920,000 900,000
031101- A04 Employees Retirement Benefits 842,000 842,000 2,044,000
031101- A041 Pension 842,000 842,000 2,044,000
031101- A09 Physical Assets 600,000 300,000
031101- A097 Purchase of Furniture and Fixture 600,000 300,000
031101- A13 Repairs and Maintenance 790,000 790,000 824,000
031101- A130 Transport 300,000 300,000 374,000
031101- A131 Machinery and Equipment 250,000 250,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 140,000 140,000 100,000
Total- SPECIAL COURT (OFFENCES IN BANKS) LAHORE 30,353,000 31,831,000 34,572,000
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 8,021,000 8,872,000 13,735,000
031101- A011 Pay 10 10 4,196,000 4,196,000 6,551,000
031101- A011-1 Pay of Officers (5) (5) (2,924,000) (2,924,000) (5,030,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,272,000) (1,272,000) (1,521,000)
031101- A012 Allowances 3,825,000 4,676,000 7,184,000
031101- A012-1 Regular Allowances (3,425,000) (4,038,000) (6,732,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (638,000) (452,000)
031101- A03 Operating Expenses 1,578,000 1,301,000 2,014,000
031101- A032 Communications 140,000 1,000 140,000
031101- A034 Occupancy Costs 758,000 1,119,000 1,094,000
031101- A038 Travel & Transportation 250,000 20,000 250,000
031101- A039 General 430,000 161,000 530,000
031101- A09 Physical Assets 100,000 15,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 15,000 100,000
031101- A13 Repairs and Maintenance 180,000 25,000 300,000
031101- A130 Transport 50,000 50,000
031101- A131 Machinery and Equipment 50,000 20,000 100,000
Page 122
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
031101- A132 Furniture and Fixture 40,000 50,000
031101- A137 Computer Equipment 40,000 5,000 100,000
Total- SPECIAL COURT 9,879,000 10,213,000 16,149,000
( LO1597 SPECIA COMMERCIAL)LAHORE L JUDGE (CUSTOMS TAXATION AN D ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 17,650,000 19,152,000 18,420,000
031101- A011 Pay 11 11 7,300,000 7,300,000 7,453,000
031101- A011-1 Pay of Officers (2) (2) (3,698,000) (3,698,000) (3,738,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,602,000) (3,602,000) (3,715,000)
031101- A012 Allowances 10,350,000 11,852,000 10,967,000
031101- A012-1 Regular Allowances (9,470,000) (10,972,000) (9,952,000)
031101- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (1,015,000)
031101- A03 Operating Expenses 3,521,000 3,521,000 3,485,000
031101- A032 Communications 335,000 335,000 300,000
031101- A033 Utilities 20,000 20,000 40,000
031101- A034 Occupancy Costs 1,116,000 1,116,000 1,205,000
031101- A038 Travel & Transportation 1,490,000 1,490,000 1,360,000
031101- A039 General 560,000 560,000 580,000
031101- A09 Physical Assets 100,000 100,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 200,000
031101- A13 Repairs and Maintenance 430,000 430,000 600,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 70,000 70,000 100,000
031101- A132 Furniture and Fixture 60,000 60,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXAT AND ANTI SMUGGLING) LAHORE ION 21,701,000 23,203,000 22,705,000
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 15,486,000 16,872,000 13,789,000
031101- A011 Pay 11 11 6,486,000 6,486,000 5,474,000
031101- A011-1 Pay of Officers (2) (2) (3,532,000) (3,532,000) (2,406,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,954,000) (2,954,000) (3,068,000)
031101- A012 Allowances 9,000,000 10,386,000 8,315,000
Page 123
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- A012-1 Regular Allowances (8,330,000) (9,716,000) (7,365,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (950,000)
031101- A03 Operating Expenses 17,670,000 17,506,000 17,390,000
031101- A032 Communications 330,000 330,000 300,000
031101- A033 Utilities 3,200,000 3,200,000 3,210,000
031101- A034 Occupancy Costs 10,970,000 10,970,000 11,470,000
031101- A038 Travel & Transportation 1,700,000 1,536,000 1,300,000
031101- A039 General 1,470,000 1,470,000 1,110,000
031101- A09 Physical Assets 500,000 500,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 1,300,000 1,900,000 950,000
031101- A130 Transport 500,000 1,100,000 300,000
031101- A131 Machinery and Equipment 300,000 300,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 300,000 300,000 150,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 34,956,000 36,778,000 32,529,000
LO2310 ACCOU NTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 6,393,000 6,081,000 16,012,000
031101- A011 Pay 10 10 2,625,000 1,806,000 4,867,000
031101- A011-1 Pay of Officers (3) (3) (1,328,000) (509,000) (2,529,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,297,000) (1,297,000) (2,338,000)
031101- A012 Allowances 3,768,000 4,275,000 11,145,000
031101- A012-1 Regular Allowances (3,368,000) (3,875,000) (10,445,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (700,000)
031101- A03 Operating Expenses 2,015,000 1,388,000 4,330,000
031101- A032 Communications 160,000 57,000 330,000
031101- A033 Utilities 10,000 4,000 50,000
031101- A034 Occupancy Costs 805,000 802,000 1,520,000
031101- A038 Travel & Transportation 630,000 338,000 1,490,000
031101- A039 General 410,000 187,000 940,000
Page 124
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
031101- A09 ACCOUNTANT GENERAL PAKISTAN RE Physical Assets VENUES SUB-OFFICE, LAHORE 370,000
031101- A092 Computer Equipment 170,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 210,000 75,000 550,000
031101- A130 Transport 100,000 35,000 250,000
031101- A131 Machinery and Equipment 50,000 18,000 100,000
031101- A132 Furniture and Fixture 30,000 11,000 100,000
031101- A137 Computer Equipment 30,000 11,000 100,000
Total- ACCOUNTABILITY COURTS-VI LAHORE 8,618,000 7,544,000 21,262,000
LO2311 ACCOU NTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 6,675,000 6,716,000
031101- A011 Pay 10 3,416,000 3,066,000
031101- A011-1 Pay of Officers (3) (1,008,000) (658,000)
031101- A011-2 Pay of Other Staff (7) (2,408,000) (2,408,000)
031101- A012 Allowances 3,259,000 3,650,000
031101- A012-1 Regular Allowances (2,909,000) (3,300,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 1,203,000 879,000
031101- A032 Communications 140,000 15,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 263,000 326,000
031101- A038 Travel & Transportation 480,000 538,000
031101- A039 General 310,000
031101- A13 Repairs and Maintenance 270,000 96,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 50,000 18,000
031101- A132 Furniture and Fixture 20,000 7,000
031101- A137 Computer Equipment 50,000 18,000
Total- ACCOUNTABILITY COURTS-VII LAHORE 8,148,000 7,691,000
Page 125
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
LO2312 ACCOU ACCOUNTANT GENERAL PA NTABILITY COURTS-VIII LAHORE KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 6,428,000 6,959,000
031101- A011 Pay 10 2,948,000 2,598,000
031101- A011-1 Pay of Officers (3) (1,697,000) (1,347,000)
031101- A011-2 Pay of Other Staff (7) (1,251,000) (1,251,000)
031101- A012 Allowances 3,480,000 4,361,000
031101- A012-1 Regular Allowances (3,220,000) (3,687,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (674,000)
031101- A03 Operating Expenses 1,382,000 1,253,000
031101- A032 Communications 90,000 10,000
031101- A034 Occupancy Costs 242,000 652,000
031101- A038 Travel & Transportation 700,000 587,000
031101- A039 General 350,000 4,000
031101- A13 Repairs and Maintenance 230,000 82,000
031101- A130 Transport 100,000 35,000
031101- A131 Machinery and Equipment 50,000 18,000
031101- A132 Furniture and Fixture 30,000 11,000
031101- A137 Computer Equipment 50,000 18,000
Total- ACCOUNTABILITY COURTS-VIII LAHORE 8,040,000 8,294,000
LO2313 ACCOU NTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 10,193,000 11,367,000 17,719,000
031101- A011 Pay 10 10 3,857,000 3,857,000 6,264,000
031101- A011-1 Pay of Officers (3) (3) (2,222,000) (2,222,000) (4,138,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,635,000) (1,635,000) (2,126,000)
031101- A012 Allowances 6,336,000 7,510,000 11,455,000
031101- A012-1 Regular Allowances (5,936,000) (7,110,000) (10,555,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (900,000)
031101- A03 Operating Expenses 3,033,000 5,027,000 3,690,000
031101- A032 Communications 270,000 270,000 300,000
031101- A034 Occupancy Costs 1,233,000 2,593,000 1,530,000
031101- A038 Travel & Transportation 1,050,000 1,590,000 1,250,000
031101- A039 General 480,000 574,000 610,000
031101- A09 Physical Assets 100,000 400,000
Page 126
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 370,000 430,000 550,000
031101- A130 Transport 200,000 260,000 200,000
031101- A131 Machinery and Equipment 60,000 60,000 150,000
031101- A132 Furniture and Fixture 60,000 60,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 13,596,000 16,924,000 22,359,000
LO2314 ACCOU NTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 11,684,000 13,758,000 15,043,000
031101- A011 Pay 10 10 4,473,000 4,473,000 5,556,000
031101- A011-1 Pay of Officers (3) (3) (2,712,000) (2,712,000) (3,519,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,761,000) (1,761,000) (2,037,000)
031101- A012 Allowances 7,211,000 9,285,000 9,487,000
031101- A012-1 Regular Allowances (6,701,000) (8,025,000) (8,677,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (1,260,000) (810,000)
031101- A03 Operating Expenses 3,457,000 3,457,000 4,159,000
031101- A032 Communications 220,000 190,000 275,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 1,605,000 1,725,000 1,852,000
031101- A038 Travel & Transportation 1,122,000 1,092,000 1,322,000
031101- A039 General 500,000 440,000 700,000
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 390,000 390,000 530,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 40,000 40,000 80,000
Total- ACCOUNTABILITY COURTS-X LAHORE 15,531,000 17,605,000 20,132,000
Page 127
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
MN0144 INTELL ECTUAL PROPERTY TRIBUNAL MULTAN
031101- A01 Employees Related Expenses 14,882,000
031101- A011 Pay 12 5,763,000
031101- A011-1 Pay of Officers (3) (3,114,000)
031101- A011-2 Pay of Other Staff (9) (2,649,000)
031101- A012 Allowances 9,119,000
031101- A012-1 Regular Allowances (8,153,000)
031101- A012-2 Other Allowances (Excluding TA) (966,000)
031101- A03 Operating Expenses 3,140,000
031101- A032 Communications 280,000
031101- A033 Utilities 750,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 1,350,000
031101- A039 General 750,000
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 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000
Total- I NTELLECTUAL PROPERTY TRIBUNAL MULTAN 18,922,000
MN0145 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING) MULTAN
031101- A01 Employees Related Expenses 13,094,000
031101- A011 Pay 12 5,771,000
031101- A011-1 Pay of Officers (3) (2,410,000)
031101- A011-2 Pay of Other Staff (9) (3,361,000)
031101- A012 Allowances 7,323,000
031101- A012-1 Regular Allowances (6,623,000)
Page 128
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- A012-2 Other Allowances (Excluding TA) (700,000)
031101- A03 Operating Expenses 2,890,000
031101- A032 Communications 350,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 1,670,000
031101- A039 General 850,000
031101- A04 Employees Retirement Benefits 150,000
031101- A041 Pension 150,000
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 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT (CUSTOMS TAXAT AND ANTI-SMUGGLING) MULTAN ION 17,034,000
MN0326 ACCOU NTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 10,140,000 11,010,000 23,544,000
031101- A011 Pay 12 12 4,952,000 4,952,000 7,108,000
031101- A011-1 Pay of Officers (3) (3) (1,832,000) (1,832,000) (3,943,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,120,000) (3,120,000) (3,165,000)
031101- A012 Allowances 5,188,000 6,058,000 16,436,000
031101- A012-1 Regular Allowances (4,588,000) (5,458,000) (15,286,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,150,000)
031101- A03 Operating Expenses 2,030,000 1,780,000 3,580,000
031101- A032 Communications 260,000 260,000 300,000
031101- A033 Utilities 330,000 330,000 1,100,000
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A038 Travel & Transportation 750,000 590,000 1,250,000
Page 129
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- A039 General 680,000 590,000 920,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A13 Repairs and Maintenance 400,000 300,000 600,000
031101- A130 Transport 150,000 110,000 150,000
031101- A131 Machinery and Equipment 100,000 80,000 150,000
031101- A132 Furniture and Fixture 50,000 40,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000 70,000 100,000
Total- ACCOUNTABILITY COURT MULTAN 12,570,000 15,690,000 27,724,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 18,123,000 19,147,000 24,230,000
031101- A011 Pay 14 14 7,899,000 7,899,000 9,501,000
031101- A011-1 Pay of Officers (4) (4) (5,076,000) (5,076,000) (5,601,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,823,000) (2,823,000) (3,900,000)
031101- A012 Allowances 10,224,000 11,248,000 14,729,000
031101- A012-1 Regular Allowances (9,064,000) (10,088,000) (13,669,000)
031101- A012-2 Other Allowances (Excluding TA) (1,160,000) (1,160,000) (1,060,000)
031101- A03 Operating Expenses 4,120,000 3,740,000 4,570,000
031101- A032 Communications 260,000 190,000 240,000
031101- A033 Utilities 950,000 820,000 950,000
031101- A034 Occupancy Costs 10,000 4,000 10,000
031101- A036 Motor Vehicles 20,000
031101- A038 Travel & Transportation 1,750,000 1,756,000 2,050,000
031101- A039 General 1,150,000 970,000 1,300,000
031101- A04 Employees Retirement Benefits 491,000 491,000
031101- A041 Pension 491,000 491,000
031101- A09 Physical Assets 500,000 500,000 3,300,000
031101- A092 Computer Equipment 800,000
031101- A096 Purchase of Plant and Machinery 1,500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 1,000,000
031101- A13 Repairs and Maintenance 950,000 1,330,000 1,350,000
031101- A130 Transport 300,000 710,000 500,000
Page 130
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- A131 Machinery and Equipment 300,000 300,000 400,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 120,000 200,000
Total- SPECIAL COURT (OFFENCES IN BANKS) Multan 24,184,000 25,208,000 33,450,000
MN0333 BANKI NG COURT-II MULTAN
031101- A01 Employees Related Expenses 21,992,000 24,346,000 20,150,000
031101- A011 Pay 17 17 10,346,000 10,346,000 7,629,000
031101- A011-1 Pay of Officers (2) (2) (3,349,000) (3,349,000) (2,185,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,997,000) (6,997,000) (5,444,000)
031101- A012 Allowances 11,646,000 14,000,000 12,521,000
031101- A012-1 Regular Allowances (10,346,000) (12,700,000) (11,021,000)
031101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,500,000)
031101- A03 Operating Expenses 3,940,000 3,940,000 3,390,000
031101- A032 Communications 270,000 270,000 160,000
031101- A033 Utilities 650,000 650,000 650,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,860,000 1,860,000 1,860,000
031101- A039 General 1,010,000 1,010,000 720,000
031101- A04 Employees Retirement Benefits 750,000
031101- A041 Pension 750,000
031101- A05 Grants, Subsidies and Write off Loans 6,200,000
031101- A052 Grants Domestic 6,200,000
031101- A09 Physical Assets 300,000 300,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000
031101- A13 Repairs and Maintenance 620,000 620,000 670,000
031101- A130 Transport 300,000 300,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total- BANKING COURT-II MULTAN 26,852,000 29,206,000 31,160,000
Page 131
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
MN0335 BANKI ACCOUNTANT GENERAL PA NG COURT-I MULTAN KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 24,577,000 26,893,000 23,942,000
031101- A011 Pay 18 18 11,202,000 11,202,000 9,666,000
031101- A011-1 Pay of Officers (3) (3) (5,124,000) (5,124,000) (3,775,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,078,000) (6,078,000) (5,891,000)
031101- A012 Allowances 13,375,000 15,691,000 14,276,000
031101- A012-1 Regular Allowances (11,175,000) (13,891,000) (12,916,000)
031101- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,800,000) (1,360,000)
031101- A03 Operating Expenses 3,785,000 3,635,000 3,235,000
031101- A032 Communications 270,000 270,000 220,000
031101- A033 Utilities 850,000 850,000 550,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 1,870,000 1,870,000 1,570,000
031101- A039 General 790,000 640,000 890,000
031101- A09 Physical Assets 500,000 250,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 250,000 100,000
031101- A13 Repairs and Maintenance 690,000 690,000 640,000
031101- A130 Transport 250,000 250,000 250,000
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 140,000 140,000 140,000
Total- B ANKING COURT-I MULTAN 29,552,000 31,468,000 28,217,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 14,137,000 15,184,000 10,802,000
031101- A011 Pay 9 9 5,515,000 5,515,000 3,346,000
031101- A011-1 Pay of Officers (2) (2) (2,765,000) (2,765,000) (1,852,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,750,000) (2,750,000) (1,494,000)
031101- A012 Allowances 8,622,000 9,669,000 7,456,000
031101- A012-1 Regular Allowances (8,212,000) (9,435,000) (7,046,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (234,000) (410,000)
031101- A03 Operating Expenses 4,860,000 5,160,000 4,160,000
031101- A032 Communications 195,000 134,000 195,000
Page 132
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- A033 Utilities 500,000 420,000 500,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 3,680,000 4,126,000 2,980,000
031101- A039 General 480,000 480,000 480,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 100,000 100,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 590,000 790,000 590,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 160,000 260,000 160,000
031101- A133 Buildings and Structure 100,000 200,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 20,187,000 21,234,000 15,752,000
SG0172 BANKI NG COURT-I SARGODHA
031101- A01 Employees Related Expenses 26,967,000 26,365,000 23,990,000
031101- A011 Pay 17 17 9,588,000 9,588,000 9,718,000
031101- A011-1 Pay of Officers (2) (2) (3,322,000) (3,322,000) (3,278,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,266,000) (6,266,000) (6,440,000)
031101- A012 Allowances 17,379,000 16,777,000 14,272,000
031101- A012-1 Regular Allowances (16,669,000) (16,067,000) (13,462,000)
031101- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (810,000)
031101- A03 Operating Expenses 3,809,000 4,081,000 4,229,000
031101- A032 Communications 126,000 101,000 126,000
031101- A033 Utilities 750,000 725,000 850,000
031101- A034 Occupancy Costs 1,325,000 1,323,000 1,325,000
031101- A038 Travel & Transportation 1,378,000 1,735,000 1,583,000
031101- A039 General 230,000 197,000 345,000
031101- A09 Physical Assets 100,000 100,000 300,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 200,000
Page 133
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A13 Repairs and Maintenance 514,000 442,000 514,000
031101- A130 Transport 187,000 187,000 187,000
031101- A131 Machinery and Equipment 93,000 70,000 93,000
031101- A132 Furniture and Fixture 187,000 138,000 187,000
031101- A137 Computer Equipment 47,000 47,000 47,000
Total- BANKING COURT-I SARGODHA 31,390,000 30,988,000 29,033,000
SL0057 BANKIN G COURT SAHIWAL
031101- A01 Employees Related Expenses 15,145,000 17,162,000 19,029,000
031101- A011 Pay 14 14 7,363,000 7,363,000 7,232,000
031101- A011-1 Pay of Officers (4) (4) (3,638,000) (3,638,000) (3,764,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,725,000) (3,725,000) (3,468,000)
031101- A012 Allowances 7,782,000 9,799,000 11,797,000
031101- A012-1 Regular Allowances (7,112,000) (8,463,000) (10,227,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000) (1,336,000) (1,570,000)
031101- A03 Operating Expenses 6,270,000 6,115,000 6,697,000
031101- A032 Communications 220,000 220,000 220,000
031101- A033 Utilities 1,070,000 1,070,000 1,330,000
031101- A034 Occupancy Costs 1,320,000 1,320,000 1,437,000
031101- A038 Travel & Transportation 2,660,000 2,621,000 2,700,000
031101- A039 General 1,000,000 884,000 1,010,000
031101- A04 Employees Retirement Benefits 1,000,000
031101- A041 Pension 1,000,000
031101- A09 Physical Assets 200,000 200,000 560,000
031101- A092 Computer Equipment 60,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 1,050,000 790,000 690,000
031101- A130 Transport 400,000 140,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A133 Buildings and Structure 200,000 200,000 100,000
031101- A137 Computer Equipment 100,000 100,000 90,000
Total- BANKING COURT SAHIWAL 23,665,000 24,267,000 26,976,000
Page 134
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
ST0109 BANKIN ACCOUNTANT GENERAL PA G COURT SIALKOT KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 5,490,000 6,262,000 12,578,000
031101- A011 Pay 12 12 2,312,000 2,312,000 3,612,000
031101- A011-1 Pay of Officers (3) (3) (1,412,000) (1,412,000) (1,812,000)
031101- A011-2 Pay of Other Staff (9) (9) (900,000) (900,000) (1,800,000)
031101- A012 Allowances 3,178,000 3,950,000 8,966,000
031101- A012-1 Regular Allowances (2,928,000) (3,700,000) (8,179,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (787,000)
031101- A03 Operating Expenses 1,445,000 1,513,000 2,700,000
031101- A032 Communications 160,000 84,000 165,000
031101- A033 Utilities 220,000 108,000 230,000
031101- A034 Occupancy Costs 5,000 2,000 5,000
031101- A038 Travel & Transportation 800,000 1,175,000 1,350,000
031101- A039 General 260,000 144,000 950,000
031101- A13 Repairs and Maintenance 250,000 186,000 650,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 50,000 18,000 150,000
031101- A132 Furniture and Fixture 20,000 7,000 100,000
031101- A137 Computer Equipment 30,000 11,000 150,000
Total- B ANKING COURT SIALKOT 7,185,000 7,961,000 15,928,000
TS0008 BANKIN G COURT TOBA TEK SINGH
031101- A01 Employees Related Expenses 10,859,000 11,782,000 10,822,000
031101- A011 Pay 10 10 4,089,000 4,089,000 3,785,000
031101- A011-1 Pay of Officers (3) (3) (2,825,000) (2,825,000) (2,412,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,264,000) (1,264,000) (1,373,000)
031101- A012 Allowances 6,770,000 7,693,000 7,037,000
031101- A012-1 Regular Allowances (6,470,000) (7,393,000) (6,187,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (850,000)
031101- A03 Operating Expenses 2,380,000 2,280,000 5,100,000
031101- A032 Communications 300,000 300,000 300,000
031101- A033 Utilities 220,000 220,000 550,000
031101- A034 Occupancy Costs 10,000 10,000 1,990,000
031101- A038 Travel & Transportation 1,400,000 1,300,000 1,500,000
Page 135
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A039 General 450,000 450,000 760,000
031101- A09 Physical Assets 950,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 350,000
031101- A13 Repairs and Maintenance 300,000 300,000 650,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 150,000
Total- B ANKING COURT TOBA TEK SINGH 13,539,000 14,362,000 17,522,000
VR0022 BANKIN G COURT VEHARI
031101- A01 Employees Related Expenses 11,818,000 13,064,000 13,074,000
031101- A011 Pay 10 10 5,036,000 5,036,000 3,818,000
031101- A011-1 Pay of Officers (3) (3) (3,694,000) (3,694,000) (2,412,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,342,000) (1,342,000) (1,406,000)
031101- A012 Allowances 6,782,000 8,028,000 9,256,000
031101- A012-1 Regular Allowances (6,432,000) (7,678,000) (8,146,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,110,000)
031101- A03 Operating Expenses 3,050,000 3,050,000 3,850,000
031101- A032 Communications 210,000 30,000 250,000
031101- A033 Utilities 300,000 400,000 340,000
031101- A034 Occupancy Costs 760,000 720,000 1,270,000
031101- A038 Travel & Transportation 1,350,000 1,363,000 1,400,000
031101- A039 General 430,000 537,000 590,000
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 330,000 330,000 650,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
Page 136
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 80,000 150,000
Total- BANKING COURT VEHARI 15,198,000 16,444,000 17,974,000
031101 Total- Courts/Justice 1,080,290,000 1,151,037,000 1,229,629,000
0311 Total- Law Courts 1,080,290,000 1,151,037,000 1,229,629,000
031 Total- Law Courts 1,080,290,000 1,151,037,000 1,229,629,000
036 Admini stration Of Public Order:
0361 Admini 036101 Secreta BR0115 ASSIS stration: riat/Administration : TANT ATTORNEY GENERAL-IV BAH AWALPUR
036101- A01 Employees Related Expenses 3,924,000 4,071,000 3,004,000
036101- A011 Pay 4 4 2,146,000 2,146,000 1,280,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (596,000) (596,000) (350,000)
036101- A012 Allowances 1,778,000 1,925,000 1,724,000
036101- A012-1 Regular Allowances (1,673,000) (1,820,000) (1,609,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (115,000)
036101- A03 Operating Expenses 545,000 545,000 415,000
036101- A032 Communications 140,000 140,000 100,000
036101- A038 Travel & Transportation 180,000 180,000 90,000
036101- A039 General 225,000 225,000 225,000
036101- A13 Repairs and Maintenance 65,000 65,000 65,000
036101- A130 Transport 10,000 10,000 10,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR V 4,534,000 4,681,000 3,484,000
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01 Employees Related Expenses 4,283,000 4,451,000 3,062,000
036101- A011 Pay 4 4 2,229,000 2,229,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (1,030,000)
Page 137
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
036101- A011-2 Pay of Other Staff (2) (2) (679,000) (679,000) (350,000)
036101- A012 Allowances 2,054,000 2,222,000 1,682,000
036101- A012-1 Regular Allowances (1,924,000) (2,092,000) (1,522,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (160,000)
036101- A03 Operating Expenses 550,000 475,000 460,000
036101- A032 Communications 110,000 98,000 100,000
036101- A038 Travel & Transportation 180,000 180,000 100,000
036101- A039 General 260,000 197,000 260,000
036101- A09 Physical Assets 130,000
036101- A092 Computer Equipment 30,000
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 66,000 110,000
036101- A130 Transport 30,000 18,000 30,000
036101- A131 Machinery and Equipment 20,000 12,000 20,000
036101- A132 Furniture and Fixture 30,000 18,000 30,000
036101- A137 Computer Equipment 30,000 18,000 30,000
Total- A B SSISTANT ATTORNEY GENERAL-I AHAWALPUR II 4,943,000 4,992,000 3,762,000
BR0117 ASSIST ANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01 Employees Related Expenses 4,744,000 4,972,000 3,589,000
036101- A011 Pay 5 5 2,397,000 2,397,000 1,737,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (880,000)
036101- A011-2 Pay of Other Staff (3) (3) (895,000) (895,000) (857,000)
036101- A012 Allowances 2,347,000 2,575,000 1,852,000
036101- A012-1 Regular Allowances (2,047,000) (2,275,000) (1,702,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (150,000)
036101- A03 Operating Expenses 520,000 450,000 450,000
036101- A032 Communications 160,000 136,000 170,000
036101- A038 Travel & Transportation 150,000 150,000 60,000
036101- A039 General 210,000 164,000 220,000
036101- A09 Physical Assets 135,000
036101- A092 Computer Equipment 35,000
Page 138
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
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 150,000 90,000 70,000
036101- A131 Machinery and Equipment 100,000 60,000 20,000
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 30,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR 5,414,000 5,512,000 4,244,000
BR0118 DEPUT Y ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 5,958,000 6,114,000 4,131,000
036101- A011 Pay 4 4 3,624,000 3,624,000 2,162,000
036101- A011-1 Pay of Officers (2) (2) (2,992,000) (2,992,000) (1,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (632,000) (632,000) (350,000)
036101- A012 Allowances 2,334,000 2,490,000 1,969,000
036101- A012-1 Regular Allowances (2,114,000) (2,270,000) (1,769,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (200,000)
036101- A03 Operating Expenses 3,878,000 3,646,000 3,740,000
036101- A032 Communications 260,000 216,000 340,000
036101- A033 Utilities 440,000 379,000 370,000
036101- A034 Occupancy Costs 2,358,000 2,358,000 2,400,000
036101- A038 Travel & Transportation 400,000 380,000 320,000
036101- A039 General 420,000 313,000 310,000
036101- A09 Physical Assets 120,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 30,000
036101- A097 Purchase of Furniture and Fixture 30,000
036101- A13 Repairs and Maintenance 140,000 84,000 110,000
036101- A131 Machinery and Equipment 50,000 30,000 30,000
036101- A132 Furniture and Fixture 40,000 24,000 30,000
036101- A137 Computer Equipment 50,000 30,000 50,000
Total- DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR 9,976,000 9,844,000 8,101,000
Page 139
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
BR0120 ASSIST ACCOUNTANT GEN ANT ATTORNEY GENERAL ERAL PAKISTAN RE -I BAHAWALPUR VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 4,820,000 5,127,000 3,343,000
036101- A011 Pay 4 4 2,694,000 2,694,000 1,459,000
036101- A011-1 Pay of Officers (2) (2) (1,941,000) (1,941,000) (819,000)
036101- A011-2 Pay of Other Staff (2) (2) (753,000) (753,000) (640,000)
036101- A012 Allowances 2,126,000 2,433,000 1,884,000
036101- A012-1 Regular Allowances (1,870,000) (2,177,000) (1,724,000)
036101- A012-2 Other Allowances (Excluding TA) (256,000) (256,000) (160,000)
036101- A03 Operating Expenses 640,000 578,000 690,000
036101- A032 Communications 150,000 122,000 160,000
036101- A038 Travel & Transportation 270,000 262,000 210,000
036101- A039 General 220,000 194,000 320,000
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 70,000 42,000 120,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 12,000 50,000
036101- A137 Computer Equipment 20,000 12,000 20,000
Total- ASSISTANT ATTORNEY GE BAHAWALPUR NERAL-I 5,530,000 5,747,000 4,353,000
LO1533 ASSIST ANT ATTORNEY GENERAL -III LAHORE
036101- A01 Employees Related Expenses 4,679,000 4,951,000 3,011,000
036101- A011 Pay 4 4 2,713,000 2,713,000 1,302,000
036101- A011-1 Pay of Officers (2) (2) (2,222,000) (2,222,000) (982,000)
036101- A011-2 Pay of Other Staff (2) (2) (491,000) (491,000) (320,000)
036101- A012 Allowances 1,966,000 2,238,000 1,709,000
036101- A012-1 Regular Allowances (1,745,000) (2,017,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (250,000)
036101- A03 Operating Expenses 894,000 860,000 1,255,000
036101- A032 Communications 160,000 152,000 200,000
036101- A034 Occupancy Costs 374,000 374,000 500,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
Page 140
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
036101- A039 General 260,000 249,000 455,000
036101- A04 Employees Retirement Benefits 80,000 80,000 100,000
036101- A041 Pension 80,000 80,000 100,000
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 80,000 69,000 180,000
036101- A131 Machinery and Equipment 30,000 26,000 50,000
036101- A132 Furniture and Fixture 20,000 17,000 50,000
036101- A137 Computer Equipment 30,000 26,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL-III AHORE 5,733,000 5,960,000 4,746,000
LO1534 ASSIST ANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 3,730,000 3,920,000 2,784,000
036101- A011 Pay 4 4 2,069,000 2,069,000 1,280,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (980,000)
036101- A011-2 Pay of Other Staff (2) (2) (569,000) (569,000) (300,000)
036101- A012 Allowances 1,661,000 1,851,000 1,504,000
036101- A012-1 Regular Allowances (1,461,000) (1,651,000) (1,254,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
036101- A03 Operating Expenses 839,000 790,000 887,000
036101- A032 Communications 135,000 135,000 170,000
036101- A034 Occupancy Costs 374,000 374,000 337,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 230,000 196,000 280,000
036101- A09 Physical Assets 180,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 70,000 60,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
Page 141
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF 2024-2025 Revised Estimate Rs ICE, LAHORE 2025-2026 Budget Estimate Rs
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- L ASSISTANT ATTORNEY GENERAL-II AHORE 4,639,000 4,770,000 3,921,000
LO1540 ASSIST ANT ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 4,411,000 4,658,000 3,083,000
036101- A011 Pay 4 4 2,439,000 2,455,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (1,950,000) (1,966,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (489,000) (489,000) (350,000)
036101- A012 Allowances 1,972,000 2,203,000 1,703,000
036101- A012-1 Regular Allowances (1,768,000) (1,999,000) (1,403,000)
036101- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (300,000)
036101- A03 Operating Expenses 1,099,000 1,081,000 1,285,000
036101- A032 Communications 150,000 121,000 165,000
036101- A034 Occupancy Costs 584,000 740,000 700,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 265,000 220,000 320,000
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 80,000 48,000 80,000
036101- A131 Machinery and Equipment 30,000 5,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- L ASSISTANT ATTORNEY GENERAL-IV AHORE 5,590,000 5,787,000 4,648,000
LO1541 DEPUT Y ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 6,365,000 6,622,000 4,369,000
036101- A011 Pay 4 4 3,966,000 3,966,000 2,219,000
036101- A011-1 Pay of Officers (2) (2) (3,429,000) (3,429,000) (1,899,000)
036101- A011-2 Pay of Other Staff (2) (2) (537,000) (537,000) (320,000)
036101- A012 Allowances 2,399,000 2,656,000 2,150,000
036101- A012-1 Regular Allowances (2,102,000) (2,359,000) (1,900,000)
Page 142
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 SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (297,000) (297,000) (250,000)
036101- A03 Operating Expenses 1,260,000 1,078,000 1,559,000
036101- A032 Communications 190,000 142,000 170,000
036101- A034 Occupancy Costs 700,000 669,000 1,049,000
036101- A038 Travel & Transportation 80,000 80,000
036101- A039 General 290,000 267,000 260,000
036101- A13 Repairs and Maintenance 150,000 150,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 50,000 50,000
Total- DEPUTY ATTORNEY GENERAL-IX LAHORE 7,775,000 7,700,000 6,078,000
LO1542 DEPUT Y ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 7,075,000 7,437,000 5,131,000
036101- A011 Pay 4 4 4,309,000 4,309,000 2,476,000
036101- A011-1 Pay of Officers (2) (2) (3,516,000) (3,516,000) (2,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (793,000) (793,000) (364,000)
036101- A012 Allowances 2,766,000 3,128,000 2,655,000
036101- A012-1 Regular Allowances (2,442,000) (2,804,000) (2,305,000)
036101- A012-2 Other Allowances (Excluding TA) (324,000) (324,000) (350,000)
036101- A03 Operating Expenses 1,062,000 732,000 1,070,000
036101- A032 Communications 165,000 95,000 150,000
036101- A034 Occupancy Costs 442,000 326,000 500,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 355,000 311,000 320,000
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 190,000 190,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 90,000 90,000
Total- DEPUTY ATTORNEY GENERAL-III LAHORE 8,327,000 8,169,000 6,591,000
Page 143
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
LO1546 ASSIST No of 2024-25 ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL-VII LAH Posts 2025-26 KISTAN RE ORE 2024-2025 Budget Estimate Rs VENUES SUB-OFF 2024-2025 Revised Estimate Rs ICE, LAHORE 2025-2026 Budget Estimate Rs
036101- A01 Employees Related Expenses 3,169,000 3,299,000 2,755,000
036101- A011 Pay 4 4 1,686,000 1,686,000 1,180,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (900,000)
036101- A011-2 Pay of Other Staff (2) (2) (526,000) (526,000) (280,000)
036101- A012 Allowances 1,483,000 1,613,000 1,575,000
036101- A012-1 Regular Allowances (1,313,000) (1,443,000) (1,405,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 586,000 535,000 626,000
036101- A032 Communications 130,000 124,000 130,000
036101- A034 Occupancy Costs 116,000 116,000 116,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 240,000 210,000 280,000
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 80,000 69,000 180,000
036101- A131 Machinery and Equipment 30,000 26,000 50,000
036101- A132 Furniture and Fixture 20,000 17,000 50,000
036101- A137 Computer Equipment 30,000 26,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE VII 3,835,000 3,903,000 3,761,000
LO1547 ASSIST ANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 4,623,000 4,830,000 2,918,000
036101- A011 Pay 4 4 2,665,000 2,665,000 1,251,000
036101- A011-1 Pay of Officers (2) (2) (1,974,000) (1,974,000) (1,001,000)
036101- A011-2 Pay of Other Staff (2) (2) (691,000) (691,000) (250,000)
036101- A012 Allowances 1,958,000 2,165,000 1,667,000
036101- A012-1 Regular Allowances (1,737,000) (1,944,000) (1,417,000)
036101- A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (250,000)
Page 144
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
036101- A03 Operating Expenses 1,064,000 1,017,000 1,079,000
036101- A032 Communications 140,000 136,000 150,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 80,000 68,000 100,000
036101- A039 General 260,000 229,000 245,000
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 80,000 69,000 80,000
036101- A131 Machinery and Equipment 30,000 26,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- A L SSISTANT ATTORNEY GENERAL-VI AHORE 5,767,000 5,916,000 4,277,000
LO1549 DEPUT Y ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 6,868,000 7,207,000 4,897,000
036101- A011 Pay 4 4 4,288,000 4,288,000 2,583,000
036101- A011-1 Pay of Officers (2) (2) (3,438,000) (3,438,000) (2,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (850,000) (850,000) (471,000)
036101- A012 Allowances 2,580,000 2,919,000 2,314,000
036101- A012-1 Regular Allowances (2,380,000) (2,719,000) (2,114,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
036101- A03 Operating Expenses 1,077,000 758,000 919,000
036101- A032 Communications 137,000 70,000 129,000
036101- A034 Occupancy Costs 405,000 326,000 405,000
036101- A038 Travel & Transportation 250,000 150,000 100,000
036101- A039 General 285,000 212,000 285,000
036101- A04 Employees Retirement Benefits 680,000 680,000
036101- A041 Pension 680,000 680,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
Page 145
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
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 120,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL-IV LAHORE 8,745,000 8,645,000 6,136,000
LO1550 ASSIST ANT ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 4,310,000 4,521,000 3,092,000
036101- A011 Pay 4 4 2,466,000 2,466,000 1,350,000
036101- A011-1 Pay of Officers (2) (2) (1,939,000) (1,939,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (527,000) (527,000) (320,000)
036101- A012 Allowances 1,844,000 2,055,000 1,742,000
036101- A012-1 Regular Allowances (1,622,000) (1,833,000) (1,492,000)
036101- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (250,000)
036101- A03 Operating Expenses 979,000 710,000 636,000
036101- A032 Communications 150,000 144,000 170,000
036101- A034 Occupancy Costs 489,000 269,000 116,000
036101- A038 Travel & Transportation 100,000 67,000 100,000
036101- A039 General 240,000 230,000 250,000
036101- A13 Repairs and Maintenance 80,000 69,000
036101- A131 Machinery and Equipment 30,000 26,000
036101- A132 Furniture and Fixture 20,000 17,000
036101- A137 Computer Equipment 30,000 26,000
Total- ASSISTANT ATTORNEY GENERAL-V LAHORE 5,369,000 5,300,000 3,728,000
LO1551 DEPUT Y ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 7,723,000 8,123,000 5,268,000
036101- A011 Pay 4 4 4,729,000 4,729,000 2,417,000
036101- A011-1 Pay of Officers (2) (2) (4,112,000) (4,112,000) (2,017,000)
036101- A011-2 Pay of Other Staff (2) (2) (617,000) (617,000) (400,000)
036101- A012 Allowances 2,994,000 3,394,000 2,851,000
036101- A012-1 Regular Allowances (2,694,000) (3,094,000) (2,588,000)
Page 146
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
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (263,000)
036101- A03 Operating Expenses 1,359,000 1,292,000 1,290,000
036101- A032 Communications 150,000 150,000 150,000
036101- A034 Occupancy Costs 689,000 689,000 690,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 420,000 368,000 350,000
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 100,000 86,000 110,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 50,000 43,000 50,000
036101- A137 Computer Equipment 30,000 26,000 40,000
Total- DEPUTY ATTORNEY GENERAL-X LAHORE 9,182,000 9,501,000 6,838,000
LO1552 DEPUT Y ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 6,501,000 6,793,000 4,578,000
036101- A011 Pay 4 4 4,075,000 4,075,000 2,294,000
036101- A011-1 Pay of Officers (2) (2) (3,435,000) (3,435,000) (1,894,000)
036101- A011-2 Pay of Other Staff (2) (2) (640,000) (640,000) (400,000)
036101- A012 Allowances 2,426,000 2,718,000 2,284,000
036101- A012-1 Regular Allowances (2,152,000) (2,444,000) (2,034,000)
036101- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (250,000)
036101- A03 Operating Expenses 962,000 537,000 932,000
036101- A032 Communications 135,000 45,000 125,000
036101- A034 Occupancy Costs 442,000 405,000 442,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 285,000 87,000 265,000
036101- A09 Physical Assets 80,000 80,000
036101- A092 Computer Equipment 40,000 40,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000
Page 147
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF DEMAND 2024-2025 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A13 Repairs and Maintenance 120,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VIII LAHORE 7,663,000 7,330,000 5,710,000
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 16,019,000 16,408,000 18,369,000
036101- A011 Pay 8 8 8,581,000 8,581,000 9,553,000
036101- A011-1 Pay of Officers (3) (3) (7,072,000) (7,072,000) (8,038,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,509,000) (1,509,000) (1,515,000)
036101- A012 Allowances 7,438,000 7,827,000 8,816,000
036101- A012-1 Regular Allowances (6,995,000) (7,384,000) (8,356,000)
036101- A012-2 Other Allowances (Excluding TA) (443,000) (443,000) (460,000)
036101- A03 Operating Expenses 7,222,000 6,230,000 8,545,000
036101- A032 Communications 420,000 330,000 450,000
036101- A033 Utilities 4,000,000 4,000,000 5,000,000
036101- A034 Occupancy Costs 1,572,000 1,572,000 2,000,000
036101- A038 Travel & Transportation 710,000 75,000 410,000
036101- A039 General 520,000 253,000 685,000
036101- A04 Employees Retirement Benefits 100,000
036101- A041 Pension 100,000
036101- A09 Physical Assets 100,000 260,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 390,000 1,733,000 2,300,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000
036101- A133 Buildings and Structure 100,000 1,733,000 2,000,000
036101- A137 Computer Equipment 90,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE 23,831,000 24,371,000 29,474,000
Page 148
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
LO1556 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XVI LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,295,000 3,430,000 3,010,000
036101- A011 Pay 4 4 1,706,000 1,706,000 1,190,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (546,000) (546,000) (285,000)
036101- A012 Allowances 1,589,000 1,724,000 1,820,000
036101- A012-1 Regular Allowances (1,343,000) (1,478,000) (1,610,000)
036101- A012-2 Other Allowances (Excluding TA) (246,000) (246,000) (210,000)
036101- A03 Operating Expenses 475,000 749,000 872,000
036101- A032 Communications 110,000 106,000 130,000
036101- A034 Occupancy Costs 20,000 390,000 337,000
036101- A038 Travel & Transportation 100,000 42,000 100,000
036101- A039 General 245,000 211,000 305,000
036101- A09 Physical Assets 350,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 90,000 54,000 180,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 30,000 18,000 50,000
036101- A137 Computer Equipment 30,000 18,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XVI 3,860,000 4,233,000 4,412,000
LO1557 ASSIST ANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 4,292,000 4,573,000 3,177,000
036101- A011 Pay 4 4 2,327,000 2,327,000 1,362,000
036101- A011-1 Pay of Officers (2) (2) (1,880,000) (1,880,000) (1,032,000)
036101- A011-2 Pay of Other Staff (2) (2) (447,000) (447,000) (330,000)
036101- A012 Allowances 1,965,000 2,246,000 1,815,000
036101- A012-1 Regular Allowances (1,715,000) (1,996,000) (1,565,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
036101- A03 Operating Expenses 1,179,000 1,133,000 1,313,000
036101- A032 Communications 130,000 123,000 140,000
Page 149
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
036101- A034 Occupancy Costs 689,000 689,000 768,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 260,000 236,000 305,000
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 80,000 69,000 110,000
036101- A131 Machinery and Equipment 30,000 26,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 26,000 50,000
Total- A L SSISTANT ATTORNEY GENERAL-XV AHORE 5,551,000 5,775,000 4,800,000
LO1558 ASSIST ANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 3,549,000 3,708,000 2,966,000
036101- A011 Pay 4 4 1,811,000 1,811,000 1,295,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (651,000) (651,000) (365,000)
036101- A012 Allowances 1,738,000 1,897,000 1,671,000
036101- A012-1 Regular Allowances (1,538,000) (1,697,000) (1,461,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (210,000)
036101- A03 Operating Expenses 455,000 495,000 765,000
036101- A032 Communications 120,000 75,000 120,000
036101- A034 Occupancy Costs 258,000 260,000
036101- A038 Travel & Transportation 100,000 35,000 100,000
036101- A039 General 235,000 127,000 285,000
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 80,000 42,000 80,000
036101- A131 Machinery and Equipment 30,000 11,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
Page 150
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2024-25 ACCOUNTANT GENERAL PA f Posts 2025-26 KISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF 2024-2025 Revised Estimate Rs ICE, LAHORE 2025-2026 Budget Estimate Rs
036101- A137 Computer Equipment 30,000 24,000 30,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XVIII 4,084,000 4,245,000 4,011,000
LO1559 ASSIST ANT ATTORNEY GENERAL-XX LAHORE
036101- A01 Employees Related Expenses 2,564,000 2,730,000 3,306,000
036101- A011 Pay 4 4 1,431,000 1,431,000 1,257,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (271,000) (271,000) (350,000)
036101- A012 Allowances 1,133,000 1,299,000 2,049,000
036101- A012-1 Regular Allowances (1,023,000) (1,189,000) (1,849,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (200,000)
036101- A03 Operating Expenses 550,000 550,000 922,000
036101- A032 Communications 115,000 115,000 180,000
036101- A034 Occupancy Costs 80,000 80,000 337,000
036101- A038 Travel & Transportation 100,000 100,000 100,000
036101- A039 General 255,000 255,000 305,000
036101- A09 Physical Assets 350,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 150,000 150,000 150,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 50,000 50,000 50,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XX 3,264,000 3,430,000 4,728,000
LO1560 ASSIST ANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 5,412,000 5,776,000 3,514,000
036101- A011 Pay 4 4 3,096,000 3,096,000 1,562,000
036101- A011-1 Pay of Officers (2) (2) (2,302,000) (2,302,000) (1,212,000)
036101- A011-2 Pay of Other Staff (2) (2) (794,000) (794,000) (350,000)
036101- A012 Allowances 2,316,000 2,680,000 1,952,000
036101- A012-1 Regular Allowances (2,036,000) (2,400,000) (1,702,000)
Page 151
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
036101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (250,000)
036101- A03 Operating Expenses 510,000 510,000 1,050,000
036101- A032 Communications 145,000 145,000 115,000
036101- A038 Travel & Transportation 100,000 100,000 650,000
036101- A039 General 265,000 265,000 285,000
036101- A04 Employees Retirement Benefits 608,000
036101- A041 Pension 608,000
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 80,000 80,000 200,000
036101- A131 Machinery and Equipment 30,000 30,000 60,000
036101- A132 Furniture and Fixture 20,000 20,000 60,000
036101- A137 Computer Equipment 30,000 30,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XXII 6,002,000 6,366,000 5,572,000
LO1561 ASSIST ANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 3,338,000 3,445,000 2,766,000
036101- A011 Pay 4 4 1,596,000 1,596,000 1,205,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (436,000) (436,000) (300,000)
036101- A012 Allowances 1,742,000 1,849,000 1,561,000
036101- A012-1 Regular Allowances (1,568,000) (1,675,000) (1,381,000)
036101- A012-2 Other Allowances (Excluding TA) (174,000) (174,000) (180,000)
036101- A03 Operating Expenses 822,000 822,000 837,000
036101- A032 Communications 120,000 120,000 120,000
036101- A034 Occupancy Costs 337,000 337,000 337,000
036101- A038 Travel & Transportation 130,000 130,000 100,000
036101- A039 General 235,000 235,000 280,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
Page 152
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
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 80,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV LAHORE 4,240,000 4,347,000 3,883,000
LO1562 ASSIST ANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 3,302,000 3,456,000 2,873,000
036101- A011 Pay 4 4 1,785,000 1,785,000 1,250,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (625,000) (625,000) (320,000)
036101- A012 Allowances 1,517,000 1,671,000 1,623,000
036101- A012-1 Regular Allowances (1,323,000) (1,477,000) (1,473,000)
036101- A012-2 Other Allowances (Excluding TA) (194,000) (194,000) (150,000)
036101- A03 Operating Expenses 475,000 441,000 818,000
036101- A032 Communications 110,000 105,000 150,000
036101- A034 Occupancy Costs 258,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 265,000 251,000 310,000
036101- A09 Physical Assets 180,000
036101- A092 Computer Equipment 80,000
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 69,000 160,000
036101- A131 Machinery and Equipment 30,000 26,000 50,000
036101- A132 Furniture and Fixture 20,000 17,000 50,000
036101- A137 Computer Equipment 30,000 26,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XVII LAHORE 3,857,000 3,966,000 4,031,000
LO1563 ASSIST ANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 3,912,000 4,158,000 2,900,000
036101- A011 Pay 4 4 2,110,000 2,110,000 1,305,000
Page 153
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A011-1 Pay of Officers (2) (2) (1,517,000) (1,517,000) (955,000)
036101- A011-2 Pay of Other Staff (2) (2) (593,000) (593,000) (350,000)
036101- A012 Allowances 1,802,000 2,048,000 1,595,000
036101- A012-1 Regular Allowances (1,602,000) (1,848,000) (1,345,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
036101- A03 Operating Expenses 885,000 885,000 965,000
036101- A032 Communications 135,000 105,000 155,000
036101- A034 Occupancy Costs 405,000 545,000 405,000
036101- A038 Travel & Transportation 100,000 15,000 100,000
036101- A039 General 245,000 220,000 305,000
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 80,000 80,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 60,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XXI 4,877,000 5,123,000 4,185,000
LO1564 ASSIST ANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 4,274,000 4,556,000 3,016,000
036101- A011 Pay 4 4 2,256,000 2,256,000 1,330,000
036101- A011-1 Pay of Officers (2) (2) (1,599,000) (1,599,000) (1,010,000)
036101- A011-2 Pay of Other Staff (2) (2) (657,000) (657,000) (320,000)
036101- A012 Allowances 2,018,000 2,300,000 1,686,000
036101- A012-1 Regular Allowances (1,738,000) (2,020,000) (1,554,000)
036101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (132,000)
036101- A03 Operating Expenses 796,000 796,000 1,013,000
036101- A032 Communications 125,000 98,000 85,000
036101- A034 Occupancy Costs 326,000 353,000 631,000
036101- A038 Travel & Transportation 100,000 100,000 80,000
036101- A039 General 245,000 245,000 217,000
Page 154
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 80,000 80,000 100,000
036101- A131 Machinery and Equipment 30,000 30,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 50,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XXIII 5,150,000 5,432,000 4,129,000
LO1565 ASSIST ANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 3,019,000 3,142,000 2,820,000
036101- A011 Pay 4 4 1,596,000 1,596,000 1,195,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (910,000)
036101- A011-2 Pay of Other Staff (2) (2) (436,000) (436,000) (285,000)
036101- A012 Allowances 1,423,000 1,546,000 1,625,000
036101- A012-1 Regular Allowances (1,243,000) (1,366,000) (1,455,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (170,000)
036101- A03 Operating Expenses 555,000 498,000 535,000
036101- A032 Communications 115,000 108,000 155,000
036101- A034 Occupancy Costs 80,000 80,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 260,000 225,000 280,000
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 80,000 69,000 80,000
036101- A131 Machinery and Equipment 30,000 26,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XIV 3,654,000 3,709,000 3,635,000
LO1566 ASSIST ANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,933,000 3,040,000 2,581,000
036101- A011 Pay 4 4 1,560,000 1,560,000 1,155,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (905,000)
Page 155
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
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (250,000)
036101- A012 Allowances 1,373,000 1,480,000 1,426,000
036101- A012-1 Regular Allowances (1,273,000) (1,380,000) (1,276,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
036101- A03 Operating Expenses 839,000 839,000 965,000
036101- A032 Communications 125,000 125,000 140,000
036101- A034 Occupancy Costs 374,000 374,000 400,000
036101- A038 Travel & Transportation 100,000 100,000 100,000
036101- A039 General 240,000 240,000 325,000
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 80,000 80,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XIII 3,852,000 3,959,000 3,836,000
LO1567 DEPUT Y ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 6,719,000 7,000,000 4,598,000
036101- A011 Pay 4 4 4,179,000 4,179,000 2,324,000
036101- A011-1 Pay of Officers (2) (2) (3,662,000) (3,662,000) (1,974,000)
036101- A011-2 Pay of Other Staff (2) (2) (517,000) (517,000) (350,000)
036101- A012 Allowances 2,540,000 2,821,000 2,274,000
036101- A012-1 Regular Allowances (2,290,000) (2,571,000) (2,024,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
036101- A03 Operating Expenses 1,264,000 1,009,000 1,149,000
036101- A032 Communications 170,000 110,000 140,000
036101- A034 Occupancy Costs 689,000 689,000 689,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 305,000 125,000 220,000
036101- A09 Physical Assets 80,000
Page 156
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 SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 20,000
036101- A13 Repairs and Maintenance 160,000 35,000 120,000
036101- A131 Machinery and Equipment 50,000 20,000 30,000
036101- A132 Furniture and Fixture 50,000 30,000
036101- A137 Computer Equipment 60,000 15,000 60,000
Total- DEPUTY ATTORNEY GENERAL - VII LAHORE 8,143,000 8,044,000 5,947,000
LO1568 DEPUT Y ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 6,417,000 6,698,000 4,520,000
036101- A011 Pay 4 4 3,978,000 3,978,000 2,260,000
036101- A011-1 Pay of Officers (2) (2) (3,268,000) (3,268,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (710,000) (710,000) (450,000)
036101- A012 Allowances 2,439,000 2,720,000 2,260,000
036101- A012-1 Regular Allowances (2,249,000) (2,530,000) (1,986,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (274,000)
036101- A03 Operating Expenses 887,000 906,000 1,090,000
036101- A032 Communications 165,000 159,000 165,000
036101- A034 Occupancy Costs 374,000 499,000 600,000
036101- A038 Travel & Transportation 100,000 43,000 100,000
036101- A039 General 248,000 205,000 225,000
036101- A09 Physical Assets 80,000
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 20,000
036101- A13 Repairs and Maintenance 180,000 78,000 100,000
036101- A131 Machinery and Equipment 60,000 26,000 20,000
036101- A132 Furniture and Fixture 60,000 26,000 30,000
036101- A137 Computer Equipment 60,000 26,000 50,000
Total- DEPUTY ATTORNEY GENERAL-VI LAHORE 7,484,000 7,682,000 5,790,000
Page 157
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
LO1576 DEPUT ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL-V LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 7,962,000 8,298,000 5,351,000
036101- A011 Pay 4 4 4,898,000 4,898,000 2,610,000
036101- A011-1 Pay of Officers (2) (2) (4,114,000) (4,114,000) (2,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (784,000) (784,000) (450,000)
036101- A012 Allowances 3,064,000 3,400,000 2,741,000
036101- A012-1 Regular Allowances (2,794,000) (3,130,000) (2,381,000)
036101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (360,000)
036101- A03 Operating Expenses 1,211,000 598,000 1,041,000
036101- A032 Communications 150,000 103,000 130,000
036101- A034 Occupancy Costs 431,000 193,000 431,000
036101- A038 Travel & Transportation 290,000 119,000 140,000
036101- A039 General 340,000 183,000 340,000
036101- A04 Employees Retirement Benefits 1,200,000 1,198,000
036101- A041 Pension 1,200,000 1,198,000
036101- A13 Repairs and Maintenance 60,000 60,000
036101- A131 Machinery and Equipment 10,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- L DEPUTY ATTORNEY GENERAL-V AHORE 10,433,000 10,094,000 6,452,000
LO1588 ASSIST ANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 3,311,000 3,463,000 2,897,000
036101- A011 Pay 4 4 1,784,000 1,784,000 1,200,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (624,000) (624,000) (295,000)
036101- A012 Allowances 1,527,000 1,679,000 1,697,000
036101- A012-1 Regular Allowances (1,353,000) (1,505,000) (1,537,000)
036101- A012-2 Other Allowances (Excluding TA) (174,000) (174,000) (160,000)
036101- A03 Operating Expenses 718,000 668,000 753,000
036101- A032 Communications 115,000 115,000 110,000
036101- A034 Occupancy Costs 258,000 258,000 258,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 245,000 210,000 285,000
Page 158
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
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 110,000 95,000 110,000
036101- A131 Machinery and Equipment 30,000 26,000 30,000
036101- A132 Furniture and Fixture 30,000 26,000 30,000
036101- A137 Computer Equipment 50,000 43,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XII LAHORE 4,139,000 4,226,000 3,960,000
LO1589 ASSIST ANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 3,799,000 4,029,000 2,740,000
036101- A011 Pay 4 4 2,041,000 2,041,000 1,180,000
036101- A011-1 Pay of Officers (2) (2) (1,598,000) (1,598,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (443,000) (443,000) (250,000)
036101- A012 Allowances 1,758,000 1,988,000 1,560,000
036101- A012-1 Regular Allowances (1,537,000) (1,767,000) (1,310,000)
036101- A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (250,000)
036101- A03 Operating Expenses 971,000 971,000 1,108,000
036101- A032 Communications 150,000 150,000 150,000
036101- A034 Occupancy Costs 441,000 441,000 573,000
036101- A038 Travel & Transportation 100,000 100,000 100,000
036101- A039 General 280,000 280,000 285,000
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 80,000 80,000 200,000
036101- A131 Machinery and Equipment 30,000 30,000 60,000
036101- A132 Furniture and Fixture 20,000 20,000 60,000
036101- A137 Computer Equipment 30,000 30,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XI LAHORE 4,850,000 5,080,000 4,248,000
Page 159
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
LO1590 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-X LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,818,000 4,025,000 2,609,000
036101- A011 Pay 4 4 2,036,000 2,036,000 1,180,000
036101- A011-1 Pay of Officers (2) (2) (1,545,000) (1,545,000) (920,000)
036101- A011-2 Pay of Other Staff (2) (2) (491,000) (491,000) (260,000)
036101- A012 Allowances 1,782,000 1,989,000 1,429,000
036101- A012-1 Regular Allowances (1,562,000) (1,769,000) (1,209,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (220,000)
036101- A03 Operating Expenses 1,144,000 1,102,000 1,229,000
036101- A032 Communications 155,000 145,000 145,000
036101- A034 Occupancy Costs 699,000 699,000 699,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 190,000 173,000 285,000
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 70,000 60,000 90,000
036101- A131 Machinery and Equipment 20,000 17,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE X 5,032,000 5,187,000 4,128,000
LO1591 ASSIST ANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,298,000 3,452,000 3,340,000
036101- A011 Pay 4 4 1,785,000 1,785,000 1,365,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,015,000)
036101- A011-2 Pay of Other Staff (2) (2) (625,000) (625,000) (350,000)
036101- A012 Allowances 1,513,000 1,667,000 1,975,000
036101- A012-1 Regular Allowances (1,333,000) (1,487,000) (1,725,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (250,000)
036101- A03 Operating Expenses 470,000 443,000 530,000
036101- A032 Communications 125,000 124,000 145,000
Page 160
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
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 245,000 234,000 285,000
036101- A09 Physical Assets 180,000
036101- A092 Computer Equipment 80,000
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 69,000 80,000
036101- A131 Machinery and Equipment 30,000 26,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IX LAHORE 3,848,000 3,964,000 4,130,000
LO1592 ASSIST ANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 4,275,000 4,443,000 2,857,000
036101- A011 Pay 4 4 2,153,000 2,132,000 1,267,000
036101- A011-1 Pay of Officers (2) (2) (1,471,000) (1,450,000) (987,000)
036101- A011-2 Pay of Other Staff (2) (2) (682,000) (682,000) (280,000)
036101- A012 Allowances 2,122,000 2,311,000 1,590,000
036101- A012-1 Regular Allowances (1,937,000) (2,126,000) (1,340,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (250,000)
036101- A03 Operating Expenses 864,000 806,000 1,215,000
036101- A032 Communications 130,000 122,000 180,000
036101- A034 Occupancy Costs 374,000 374,000 500,000
036101- A038 Travel & Transportation 100,000 85,000 150,000
036101- A039 General 260,000 225,000 385,000
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 80,000 69,000 200,000
036101- A131 Machinery and Equipment 30,000 26,000 60,000
036101- A132 Furniture and Fixture 20,000 17,000 60,000
036101- A137 Computer Equipment 30,000 26,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-VIII LAHORE 5,219,000 5,318,000 4,472,000
Page 161
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
LO1594 DEPUT ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL XI LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 6,809,000 7,092,000 4,587,000
036101- A011 Pay 4 4 4,219,000 4,219,000 2,178,000
036101- A011-1 Pay of Officers (2) (2) (3,783,000) (3,783,000) (1,828,000)
036101- A011-2 Pay of Other Staff (2) (2) (436,000) (436,000) (350,000)
036101- A012 Allowances 2,590,000 2,873,000 2,409,000
036101- A012-1 Regular Allowances (2,315,000) (2,598,000) (2,159,000)
036101- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (250,000)
036101- A03 Operating Expenses 1,318,000 1,174,000 1,328,000
036101- A032 Communications 170,000 150,000 160,000
036101- A034 Occupancy Costs 768,000 904,000 768,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 280,000 120,000 300,000
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 170,000 170,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 70,000 70,000
Total- DEPUTY ATTORNEY GENERAL XI LAHORE 8,297,000 8,266,000 6,285,000
LO1600 ASSIST ANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 5,313,000 5,713,000 3,681,000
036101- A011 Pay 4 4 3,072,000 3,072,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (2,210,000) (2,210,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (862,000) (862,000) (350,000)
036101- A012 Allowances 2,241,000 2,641,000 2,301,000
036101- A012-1 Regular Allowances (2,021,000) (2,421,000) (2,051,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (250,000)
Page 162
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 576,000 257,000 606,000
036101- A032 Communications 140,000 20,000 130,000
036101- A034 Occupancy Costs 116,000 80,000 116,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 220,000 157,000 260,000
036101- A04 Employees Retirement Benefits 650,000
036101- A041 Pension 650,000
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 70,000 38,000 200,000
036101- A131 Machinery and Equipment 20,000 60,000
036101- A132 Furniture and Fixture 20,000 12,000 60,000
036101- A137 Computer Equipment 30,000 26,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL-I AHORE 5,959,000 6,008,000 5,337,000
LO1601 DEPUT Y ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 6,720,000 7,039,000 4,633,000
036101- A011 Pay 4 4 4,153,000 4,153,000 2,391,000
036101- A011-1 Pay of Officers (2) (2) (3,326,000) (3,326,000) (1,914,000)
036101- A011-2 Pay of Other Staff (2) (2) (827,000) (827,000) (477,000)
036101- A012 Allowances 2,567,000 2,886,000 2,242,000
036101- A012-1 Regular Allowances (2,280,000) (2,599,000) (1,992,000)
036101- A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (250,000)
036101- A03 Operating Expenses 1,119,000 625,000 890,000
036101- A032 Communications 115,000 13,000 210,000
036101- A034 Occupancy Costs 489,000 432,000 400,000
036101- A038 Travel & Transportation 255,000 50,000
036101- A039 General 260,000 180,000 230,000
036101- A04 Employees Retirement Benefits 700,000 700,000
036101- A041 Pension 700,000 700,000
036101- A09 Physical Assets 80,000
Page 163
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 SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 20,000
036101- A13 Repairs and Maintenance 55,000 120,000
036101- A131 Machinery and Equipment 15,000 30,000
036101- A132 Furniture and Fixture 15,000 30,000
036101- A137 Computer Equipment 25,000 60,000
Total- DEPUTY ATTORNEY GENERAL-II LAHORE 8,594,000 8,364,000 5,723,000
LO1602 DEPUT Y ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 6,949,000 7,284,000 4,920,000
036101- A011 Pay 4 4 4,254,000 4,254,000 2,260,000
036101- A011-1 Pay of Officers (2) (2) (3,299,000) (3,299,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (955,000) (955,000) (450,000)
036101- A012 Allowances 2,695,000 3,030,000 2,660,000
036101- A012-1 Regular Allowances (2,385,000) (2,720,000) (2,380,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (280,000)
036101- A03 Operating Expenses 1,149,000 1,084,000 1,020,000
036101- A032 Communications 230,000 220,000 140,000
036101- A034 Occupancy Costs 374,000 374,000 400,000
036101- A038 Travel & Transportation 100,000 85,000 100,000
036101- A039 General 445,000 405,000 380,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 240,000 209,000 200,000
036101- A131 Machinery and Equipment 80,000 70,000 100,000
036101- A132 Furniture and Fixture 80,000 70,000 50,000
036101- A137 Computer Equipment 80,000 69,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I LAHORE 8,338,000 8,577,000 6,300,000
Page 164
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
LO7779 ADDITI ACCOUNTANT GENERAL PAKISTAN RE ONAL ATTORNEY GENERAL -II LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 16,293,000 19,149,000 20,565,000
036101- A011 Pay 8 8 9,398,000 11,605,000 12,033,000
036101- A011-1 Pay of Officers (3) (3) (7,948,000) (10,155,000) (10,525,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,450,000) (1,450,000) (1,508,000)
036101- A012 Allowances 6,895,000 7,544,000 8,532,000
036101- A012-1 Regular Allowances (6,408,000) (7,057,000) (8,012,000)
036101- A012-2 Other Allowances (Excluding TA) (487,000) (487,000) (520,000)
036101- A03 Operating Expenses 3,222,000 2,586,000 3,545,000
036101- A032 Communications 330,000 200,000 350,000
036101- A034 Occupancy Costs 1,687,000 1,687,000 2,000,000
036101- A038 Travel & Transportation 520,000 469,000 510,000
036101- A039 General 685,000 230,000 685,000
036101- A04 Employees Retirement Benefits 200,000
036101- A041 Pension 200,000
036101- A09 Physical Assets 100,000 260,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
036101- A13 Repairs and Maintenance 350,000 2,350,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000
036101- A133 Buildings and Structure 2,000,000
036101- A137 Computer Equipment 150,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL LAHORE -II 19,965,000 21,735,000 26,920,000
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 3,230,000 3,353,000 2,827,000
036101- A011 Pay 4 4 2,012,000 2,012,000 1,237,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (510,000) (510,000) (330,000)
036101- A012 Allowances 1,218,000 1,341,000 1,590,000
036101- A012-1 Regular Allowances (1,088,000) (1,211,000) (1,460,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
Page 165
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
036101- A03 Operating Expenses 480,000 480,000 165,000
036101- A032 Communications 105,000 105,000 95,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 215,000 215,000 70,000
036101- A13 Repairs and Maintenance 80,000 80,000 20,000
036101- A131 Machinery and Equipment 30,000 30,000 5,000
036101- A132 Furniture and Fixture 20,000 20,000 5,000
036101- A137 Computer Equipment 30,000 30,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-I MULTAN V 3,790,000 3,913,000 3,012,000
MN0325 ASSIST ANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,743,000 3,879,000 3,080,000
036101- A011 Pay 4 4 2,210,000 2,210,000 1,255,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (710,000) (710,000) (350,000)
036101- A012 Allowances 1,533,000 1,669,000 1,825,000
036101- A012-1 Regular Allowances (1,403,000) (1,539,000) (1,675,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (150,000)
036101- A03 Operating Expenses 375,000 375,000 185,000
036101- A032 Communications 85,000 85,000 95,000
036101- A033 Utilities 10,000 10,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 120,000 120,000 90,000
036101- A13 Repairs and Maintenance 30,000 30,000 20,000
036101- A131 Machinery and Equipment 5,000 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-I MULTAN II 4,148,000 4,284,000 3,285,000
MN0327 ASSIST ANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 3,528,000 3,707,000 3,112,000
036101- A011 Pay 4 4 2,026,000 2,026,000 1,329,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (907,000)
Page 166
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-OFF Rs ICE, LAHORE Rs
036101- A011-2 Pay of Other Staff (2) (2) (524,000) (524,000) (422,000)
036101- A012 Allowances 1,502,000 1,681,000 1,783,000
036101- A012-1 Regular Allowances (1,372,000) (1,551,000) (1,653,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 420,000 420,000 390,000
036101- A032 Communications 105,000 105,000 160,000
036101- A038 Travel & Transportation 160,000 160,000 160,000
036101- A039 General 155,000 155,000 70,000
036101- A13 Repairs and Maintenance 30,000 30,000 25,000
036101- A131 Machinery and Equipment 5,000 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-VIII MULTAN 3,978,000 4,157,000 3,527,000
MN0328 ASSIST ANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 3,481,000 3,604,000 2,840,000
036101- A011 Pay 4 4 2,048,000 2,048,000 1,227,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (546,000) (546,000) (320,000)
036101- A012 Allowances 1,433,000 1,556,000 1,613,000
036101- A012-1 Regular Allowances (1,303,000) (1,426,000) (1,533,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (80,000)
036101- A03 Operating Expenses 415,000 415,000 230,000
036101- A032 Communications 100,000 100,000 130,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 155,000 155,000 100,000
036101- A13 Repairs and Maintenance 30,000 30,000 30,000
036101- A131 Machinery and Equipment 5,000 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VII MULTAN 3,926,000 4,049,000 3,100,000
Page 167
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
MN0329 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-VI MULTAN VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,203,000 3,307,000 2,986,000
036101- A011 Pay 4 4 1,840,000 1,840,000 1,412,000
036101- A011-1 Pay of Officers (2) (2) (1,462,000) (1,462,000) (1,012,000)
036101- A011-2 Pay of Other Staff (2) (2) (378,000) (378,000) (400,000)
036101- A012 Allowances 1,363,000 1,467,000 1,574,000
036101- A012-1 Regular Allowances (1,233,000) (1,337,000) (1,444,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 430,000 430,000 330,000
036101- A032 Communications 100,000 100,000 110,000
036101- A038 Travel & Transportation 160,000 160,000 160,000
036101- A039 General 170,000 170,000 60,000
036101- A13 Repairs and Maintenance 30,000 30,000 25,000
036101- A131 Machinery and Equipment 5,000 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-VI MULTAN 3,663,000 3,767,000 3,341,000
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 3,311,000 3,384,000 2,854,000
036101- A011 Pay 4 4 1,908,000 1,908,000 1,352,000
036101- A011-1 Pay of Officers (2) (2) (1,462,000) (1,462,000) (1,032,000)
036101- A011-2 Pay of Other Staff (2) (2) (446,000) (446,000) (320,000)
036101- A012 Allowances 1,403,000 1,476,000 1,502,000
036101- A012-1 Regular Allowances (1,273,000) (1,346,000) (1,422,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (80,000)
036101- A03 Operating Expenses 435,000 435,000 150,000
036101- A032 Communications 95,000 95,000 90,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 180,000 180,000 60,000
036101- A13 Repairs and Maintenance 30,000 30,000 20,000
036101- A131 Machinery and Equipment 5,000 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-V MULTAN 3,776,000 3,849,000 3,024,000
Page 168
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
MN0332 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-I MULTAN VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,730,000 3,812,000 3,177,000
036101- A011 Pay 4 4 2,148,000 2,148,000 1,462,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (1,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (646,000) (646,000) (350,000)
036101- A012 Allowances 1,582,000 1,664,000 1,715,000
036101- A012-1 Regular Allowances (1,452,000) (1,534,000) (1,635,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (80,000)
036101- A03 Operating Expenses 1,055,000 1,055,000 985,000
036101- A032 Communications 100,000 100,000 90,000
036101- A033 Utilities 610,000 610,000 710,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 185,000 185,000 185,000
036101- A13 Repairs and Maintenance 80,000 80,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- A M SSISTANT ATTORNEY GENERAL-I ULTAN 4,865,000 4,947,000 4,242,000
MN0336 DEPUT Y ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 5,961,000 6,084,000 4,241,000
036101- A011 Pay 4 4 3,664,000 3,664,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (2,992,000) (2,992,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (672,000) (672,000) (400,000)
036101- A012 Allowances 2,297,000 2,420,000 2,031,000
036101- A012-1 Regular Allowances (2,167,000) (2,290,000) (1,881,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (150,000)
036101- A03 Operating Expenses 830,000 830,000 487,000
036101- A032 Communications 160,000 160,000 110,000
036101- A038 Travel & Transportation 270,000 270,000 110,000
036101- A039 General 400,000 400,000 267,000
Page 169
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 230,000 230,000 180,000
036101- A131 Machinery and Equipment 100,000 100,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 80,000 80,000 80,000
Total- DEPUTY ATTORNEY GENERAL - 1 MULTAN 7,021,000 7,144,000 4,908,000
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 3,792,000 3,897,000 2,811,000
036101- A011 Pay 4 4 2,211,000 2,211,000 1,282,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (962,000)
036101- A011-2 Pay of Other Staff (2) (2) (709,000) (709,000) (320,000)
036101- A012 Allowances 1,581,000 1,686,000 1,529,000
036101- A012-1 Regular Allowances (1,451,000) (1,556,000) (1,399,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 445,000 445,000 380,000
036101- A032 Communications 95,000 95,000 110,000
036101- A038 Travel & Transportation 160,000 160,000 160,000
036101- A039 General 190,000 190,000 110,000
036101- A13 Repairs and Maintenance 40,000 40,000 40,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II MULTAN 4,277,000 4,382,000 3,231,000
036101 Total- Secretariat/Administration 314,989,000 321,750,000 278,436,000
0361 Total- Administration 314,989,000 321,750,000 278,436,000
036 Total- Administration Of Public Order 314,989,000 321,750,000 278,436,000
03 Total- Public Order And Safety Affairs 1,395,279,000 1,472,787,000 1,508,065,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 5,272,000 4,762,000 6,599,000
(Charged) 5,272,000 4,762,000 6,599,000
041208- A011 Pay 8 9 4,899,000 4,299,000 6,005,000
(Charged) 4,899,000 4,299,000 6,005,000
Page 170
NO. 068.- FC21 041208- A011-1 M12LAW AND JUSTICE DIV ACCOUNTANT GENE Pay of Officers ISION No of 2024-25 RAL PA (4) Posts 2025-26 KISTAN RE (2) 2024-2025 Budget Estimate Rs VENUES SUB-OFF (2,740,000) DEMAND 2024-2025 Revised Estimate Rs ICE, LAHORE (2,340,000) S FOR GRANTS 2025-2026 Budget Estimate Rs (3,155,000)
(Charged) 2,740,000 2,340,000 3,155,000
041208- A011-2 Pay of Other Staff (4) (7) (2,159,000) (1,959,000) (2,850,000)
(Charged) 2,159,000 1,959,000 2,850,000
041208- A012 Allowances 373,000 463,000 594,000
(Charged) 373,000 463,000 594,000
041208- A012-1 Regular Allowances (373,000) (463,000) (514,000)
(Charged) 373,000 463,000 514,000
041208- A012-2 Other Allowances (Excluding TA) (80,000)
(Charged) 80,000
041208- A03 Operating Expenses 3,812,000 3,952,000 2,681,000
(Charged) 3,812,000 3,952,000 2,681,000
041208- A032 Communications 200,000 333,000 200,000
(Charged) 200,000 333,000 200,000
041208- A033 Utilities 300,000 543,000 270,000
(Charged) 300,000 543,000 270,000
041208- A034 Occupancy Costs 2,500,000 2,205,000 1,481,000
(Charged) 2,500,000 2,205,000 1,481,000
041208- A038 Travel & Transportation 600,000 520,000 500,000
(Charged) 600,000 520,000 500,000
041208- A039 General 212,000 351,000 230,000
(Charged) 212,000 351,000 230,000
041208- A13 Repairs and Maintenance 400,000 377,000 480,000
(Charged) 400,000 377,000 480,000
041208- A130 Transport 100,000 225,000 120,000
(Charged) 100,000 225,000 120,000
041208- A131 Machinery and Equipment 100,000 75,000 120,000
(Charged) 100,000 75,000 120,000
041208- A132 Furniture and Fixture 100,000 15,000 120,000
(Charged) 100,000 15,000 120,000
Page 171
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN 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
041208- A137 Computer Equipment 100,000 62,000 120,000
(Charged) 100,000 62,000 120,000
Total- ( FEDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE 9,484,000 9,091,000 9,760,000
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 50,091,000 53,312,000 55,187,000
041208- A011 Pay 27 27 28,026,000 27,771,000 31,428,000
041208- A011-1 Pay of Officers (7) (7) (22,830,000) (22,575,000) (25,298,000)
041208- A011-2 Pay of Other Staff (20) (20) (5,196,000) (5,196,000) (6,130,000)
041208- A012 Allowances 22,065,000 25,541,000 23,759,000
041208- A012-1 Regular Allowances (20,015,000) (22,991,000) (20,759,000)
041208- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,550,000) (3,000,000)
041208- A03 Operating Expenses 15,392,000 8,004,000 13,292,000
041208- A032 Communications 1,200,000 150,000 600,000
041208- A033 Utilities 2,100,000 928,000 2,050,000
041208- A034 Occupancy Costs 4,242,000 4,232,000 4,242,000
041208- A038 Travel & Transportation 4,750,000 2,150,000 4,300,000
041208- A039 General 3,100,000 544,000 2,100,000
041208- A04 Employees Retirement Benefits 200,000 300,000
041208- A041 Pension 200,000 300,000
041208- A05 Grants, Subsidies and Write off Loans 100,000
041208- A052 Grants Domestic 100,000
041208- A09 Physical Assets 1,000,000 400,000 1,400,000
041208- A092 Computer Equipment 600,000
041208- A096 Purchase of Plant and Machinery 500,000
041208- A097 Purchase of Furniture and Fixture 1,000,000 400,000 300,000
041208- A13 Repairs and Maintenance 4,900,000 1,200,000 2,900,000
041208- A130 Transport 2,000,000 1,500,000
041208- A131 Machinery and Equipment 600,000 100,000 300,000
041208- A132 Furniture and Fixture 600,000 100,000 300,000
041208- A133 Buildings and Structure 700,000 500,000
041208- A137 Computer Equipment 1,000,000 1,000,000 300,000
Total- INSURANCE APPELLATE TRIBUNAL LAHORE 71,683,000 62,916,000 73,079,000
Page 172

NO. 068.- FC21M12LAW AND JUSTICE DIVISION

ISION 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 SUB-OFFICE, LAHORE

MN0146 FEDERAL INSURANCE REGIONAL OFFICE MULTAN
041208- A01 Employees Related Expenses 6,484,000
(Charged) 6,484,000
041208- A011 Pay 8 6,484,000
(Charged) 6,484,000
041208- A011-1 Pay of Officers (2) (3,484,000)
(Charged) 3,484,000
041208- A011-2 Pay of Other Staff (6) (3,000,000)
(Charged) 3,000,000
041208- A03 Operating Expenses 1,800,000
(Charged) 1,800,000
041208- A032 Communications 600,000
(Charged) 600,000
041208- A033 Utilities 400,000
(Charged) 400,000
041208- A038 Travel & Transportation 400,000
(Charged) 400,000
041208- A039 General 400,000
(Charged) 400,000
041208- A09 Physical Assets 200,000
(Charged) 200,000
041208- A092 Computer Equipment 100,000
(Charged) 100,000
041208- A096 Purchase of Plant and Machinery 100,000
(Charged) 100,000
041208- A13 Repairs and Maintenance 100,000
(Charged) 100,000
041208- A132 Furniture and Fixture 100,000
(Charged) 100,000
Total- FEDERAL INSURANCE REGIONAL 8,584,000
OFFICE MULTAN
Page 173
NO. 068.- FC2 1M12LAW 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
MN0339 INSUR ACCOUNTANT GENERAL PAKISTAN R ANCE APPELLATE TRIBUNAL MULTAN EVENUES SUB-OFFICE, LAHORE
041208- A01 Employees Related Expenses 45,497,000 47,819,000 62,230,000
041208- A011 Pay 27 27 26,190,000 26,190,000 27,526,000
041208- A011- 1 Pay of Officers (7) (7) (19,976,000) (19,976,000) (20,523,000)
041208- A011- 2 Pay of Other Staff (20) (20) (6,214,000) (6,214,000) (7,003,000)
041208- A012 Allowances 19,307,000 21,629,000 34,704,000
041208- A012- 1 Regular Allowances (18,007,000) (20,329,000) (33,104,000)
041208- A012- 2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,600,000)
041208- A03 Operating Expenses 10,470,000 7,527,000 7,945,000
041208- A032 Communications 675,000 425,000 450,000
041208- A033 Utilities 3,900,000 1,902,000 2,750,000
041208- A034 Occupancy Costs 10,000 10,000
041208- A036 Motor Vehicles 50,000 50,000 50,000
041208- A038 Travel & Transportation 3,935,000 3,500,000 3,435,000
041208- A039 General 1,900,000 1,650,000 1,250,000
041208- A09 Physical Assets 800,000 300,000 300,000
041208- A095 Purchase of Transport 500,000
041208- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
041208- A13 Repairs and Maintenance 1,200,000 1,200,000 950,000
041208- A130 Transport 500,000 500,000 400,000
041208- A131 Machinery and Equipment 250,000 250,000 200,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
041208- A137 Computer Equipment 350,000 350,000 250,000
Total- INSURANCE APPELLATE TRIBUNAL MULTAN 57,967,000 56,846,000 71,425,000
041208 Total- REGULATION OF INSURANCE 139,134,000 128,853,000 162,848,000
0412 Total- Commercial Affairs 139,134,000 128,853,000 162,848,000
041 Total- General Economic,Commercial & Labour Affairs 139,134,000 128,853,000 162,848,000
04 Total- Economic Affairs 139,134,000 128,853,000 162,848,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,964,334,000 2,063,167,000 2,462,913,000
(Charged) 9,484,000 9,091,000 18,344,000
(Voted) 1,954,850,000 2,054,076,000 2,444,569,000
Page 174
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 SUB-OFFICE, PESHAWAR

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) :
PR1058 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-II) PESHAWAR
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-II) PESHAWAR 40,000,000
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205 - A01 Employees Related Expenses 27,821,000 30,403,000 39,200,000
011205 - A011 Pay 23 23 14,632,000 14,632,000 16,433,000
011205 - A011-1 Pay of Officers (7) (7) (8,539,000) (8,539,000) (11,910,000)
Page 175
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, PESHAWAR
011205- A011-2 Pay of Other Staff (16) (16) (6,093,000) (6,093,000) (4,523,000)
011205- A012 Allowances 13,189,000 15,771,000 22,767,000
011205- A012-1 Regular Allowances (11,632,000) (14,214,000) (20,961,000)
011205- A012-2 Other Allowances (Excluding TA) (1,557,000) (1,557,000) (1,806,000)
011205- A03 Operating Expenses 9,270,000 8,970,000 8,350,000
011205- A032 Communications 520,000 520,000 1,100,000
011205- A034 Occupancy Costs 4,270,000 4,270,000 4,010,000
011205- A038 Travel & Transportation 3,280,000 2,980,000 1,950,000
011205- A039 General 1,200,000 1,200,000 1,290,000
011205- A04 Employees Retirement Benefits 250,000 250,000 250,000
011205- A041 Pension 250,000 250,000 250,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 760,000 760,000 500,000
011205- A130 Transport 300,000 300,000 100,000
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 160,000 160,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL PESHAWAR 38,101,000 40,383,000 48,700,000
PR1350 APPEL LATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 23,428,000 25,978,000 44,993,000
011205- A011 Pay 28 28 13,183,000 13,183,000 26,058,000
011205- A011-1 Pay of Officers (6) (6) (5,324,000) (5,324,000) (18,762,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,859,000) (7,859,000) (7,296,000)
011205- A012 Allowances 10,245,000 12,795,000 18,935,000
011205- A012-1 Regular Allowances (9,045,000) (11,595,000) (17,635,000)
011205- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,300,000)
011205- A03 Operating Expenses 4,215,000 4,215,000 3,110,000
011205- A032 Communications 490,000 490,000 400,000
011205- A034 Occupancy Costs 1,435,000 1,435,000 920,000
Page 176
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, PESHAWAR
011205- A038 Travel & Transportation 1,000,000 1,000,000 800,000
011205- A039 General 1,290,000 1,290,000 990,000
011205- A04 Employees Retirement Benefits 70,000 70,000 1,347,000
011205- A041 Pension 70,000 70,000 1,347,000
011205- A09 Physical Assets 1,100,000 1,100,000
011205- A097 Purchase of Furniture and Fixture 1,100,000 1,100,000
011205- A13 Repairs and Maintenance 550,000 550,000 550,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 250,000 250,000 250,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR 29,363,000 31,913,000 50,000,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 67,464,000 72,296,000 138,700,000
0112 Total- Financial and Fiscal Affairs 67,464,000 72,296,000 138,700,000
011 Total- Executive & Legislative 67,464,000 72,296,000 138,700,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 67,464,000 72,296,000 138,700,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts/ AD0095 SPECI Justice : AL COURT(CENTRAL) ABBOTTABAD
031101- A01 Employees Related Expenses 11,843,000 12,992,000 9,729,000
031101- A011 Pay 12 12 5,062,000 5,062,000 3,858,000
031101- A011-1 Pay of Officers (3) (3) (2,712,000) (2,712,000) (2,283,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,350,000) (2,350,000) (1,575,000)
031101- A012 Allowances 6,781,000 7,930,000 5,871,000
031101- A012-1 Regular Allowances (6,349,000) (7,498,000) (5,471,000)
031101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000) (400,000)
031101- A03 Operating Expenses 2,332,000 2,492,000 4,804,000
031101- A032 Communications 120,000 50,000 204,000
031101- A033 Utilities 6,000 680,000
Page 177
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 SUB-OFFICE, PESHAWAR
031101- A034 Occupancy Costs 756,000 750,000 1,820,000
031101- A038 Travel & Transportation 1,000,000 1,512,000 1,350,000
031101- A039 General 450,000 180,000 750,000
031101- A09 Physical Assets 380,000
031101- A092 Computer Equipment 180,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 350,000 190,000 610,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 50,000 80,000
031101- A132 Furniture and Fixture 50,000 80,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000 40,000 100,000
Total- SPECIAL COURT(CENTRAL) ABBOTTABAD 14,525,000 15,674,000 15,523,000
AD0111 BANKIN G COURT ABBOTABAD
031101- A01 Employees Related Expenses 21,829,000 23,984,000 13,985,000
031101- A011 Pay 18 18 10,525,000 10,525,000 5,747,000
031101- A011-1 Pay of Officers (2) (2) (3,988,000) (3,988,000) (1,902,000)
031101- A011-2 Pay of Other Staff (16) (16) (6,537,000) (6,537,000) (3,845,000)
031101- A012 Allowances 11,304,000 13,459,000 8,238,000
031101- A012-1 Regular Allowances (10,254,000) (12,409,000) (7,168,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,070,000)
031101- A03 Operating Expenses 5,020,000 5,020,000 5,610,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 1,020,000 1,020,000 1,020,000
031101- A034 Occupancy Costs 1,270,000 1,270,000 1,810,000
031101- A038 Travel & Transportation 1,725,000 1,725,000 1,775,000
031101- A039 General 840,000 840,000 840,000
031101- A04 Employees Retirement Benefits 50,000 50,000 50,000
031101- A041 Pension 50,000 50,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000 100,000
Page 178
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, PESHAWAR
031101- A09 Physical Assets 300,000 300,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 760,000 760,000 560,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 70,000 70,000 70,000
031101- A133 Buildings and Structure 250,000 250,000 50,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total- B ANKING COURT ABBOTABAD 28,059,000 30,214,000 20,705,000
DI1120 BANKIN G COURT DERA ISMAIL KHAN
031101- A01 Employees Related Expenses 6,429,000 6,558,000 12,915,000
031101- A011 Pay 10 10 2,681,000 2,681,000 6,673,000
031101- A011-1 Pay of Officers (3) (3) (1,212,000) (1,212,000) (3,796,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,469,000) (1,469,000) (2,877,000)
031101- A012 Allowances 3,748,000 3,877,000 6,242,000
031101- A012-1 Regular Allowances (3,448,000) (3,577,000) (5,592,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (650,000)
031101- A03 Operating Expenses 1,145,000 3,746,000 6,950,000
031101- A032 Communications 160,000 160,000 230,000
031101- A033 Utilities 10,000 170,000 1,120,000
031101- A034 Occupancy Costs 5,000 1,021,000 3,510,000
031101- A038 Travel & Transportation 620,000 945,000 1,400,000
031101- A039 General 350,000 1,450,000 690,000
031101- A09 Physical Assets 1,250,000
031101- A092 Computer Equipment 250,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 230,000 474,000 230,000
031101- A130 Transport 100,000 344,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
Page 179
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
031101- A137 Computer Equipment 60,000 60,000 60,000
Total- BANKING COURT DERA ISMAIL KHAN 7,804,000 10,778,000 21,345,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 15,002,000 16,549,000 13,970,000
031101- A011 Pay 8 8 6,660,000 6,660,000 5,251,000
031101- A011-1 Pay of Officers (2) (2) (3,851,000) (3,851,000) (2,906,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,809,000) (2,809,000) (2,345,000)
031101- A012 Allowances 8,342,000 9,889,000 8,719,000
031101- A012-1 Regular Allowances (7,292,000) (8,639,000) (7,169,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,250,000) (1,550,000)
031101- A03 Operating Expenses 4,735,000 12,613,000 3,435,000
031101- A032 Communications 250,000 250,000 250,000
031101- A033 Utilities 50,000 8,028,000 50,000
031101- A034 Occupancy Costs 1,410,000 1,540,000 910,000
031101- A038 Travel & Transportation 2,025,000 1,195,000 1,625,000
031101- A039 General 1,000,000 1,600,000 600,000
031101- A04 Employees Retirement Benefits 600,000 600,000
031101- A041 Pension 600,000 600,000
031101- A05 Grants, Subsidies and Write off Loans 200,000
031101- A052 Grants Domestic 200,000
031101- A09 Physical Assets 400,000 800,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 400,000 800,000 100,000
031101- A13 Repairs and Maintenance 500,000 2,720,000 450,000
031101- A130 Transport 300,000 500,000 250,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 2,020,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) PESHAWAR 21,237,000 33,282,000 18,455,000
Page 180
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
PR1352 BANKIN ACCOUNTANT GENERAL PAK G COURT-I PESHAWAR ISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A01 Employees Related Expenses 23,822,000 26,159,000 19,102,000
031101- A011 Pay 18 18 10,858,000 10,858,000 8,609,000
031101- A011-1 Pay of Officers (3) (3) (4,464,000) (4,464,000) (3,066,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,394,000) (6,394,000) (5,543,000)
031101- A012 Allowances 12,964,000 15,301,000 10,493,000
031101- A012-1 Regular Allowances (11,984,000) (14,321,000) (9,393,000)
031101- A012-2 Other Allowances (Excluding TA) (980,000) (980,000) (1,100,000)
031101- A03 Operating Expenses 5,880,000 5,880,000 5,607,000
031101- A032 Communications 265,000 265,000 120,000
031101- A033 Utilities 60,000
031101- A034 Occupancy Costs 1,905,000 1,905,000 2,917,000
031101- A038 Travel & Transportation 2,550,000 2,550,000 1,700,000
031101- A039 General 1,160,000 1,160,000 810,000
031101- A04 Employees Retirement Benefits 3,319,000 3,069,000 900,000
031101- A041 Pension 3,319,000 3,069,000 900,000
031101- A09 Physical Assets 400,000 150,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 400,000 150,000 100,000
031101- A13 Repairs and Maintenance 850,000 850,000 750,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 300,000 300,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- B ANKING COURT-I PESHAWAR 34,271,000 36,108,000 26,759,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 11,394,000 12,771,000 11,675,000
031101- A011 Pay 11 11 4,825,000 4,825,000 4,569,000
031101- A011-1 Pay of Officers (2) (2) (1,385,000) (1,385,000) (2,360,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,440,000) (3,440,000) (2,209,000)
031101- A012 Allowances 6,569,000 7,946,000 7,106,000
031101- A012-1 Regular Allowances (6,319,000) (7,696,000) (6,556,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (550,000)
Page 181
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, PESHAWAR
031101- A03 Operating Expenses 2,832,000 2,832,000 4,437,000
031101- A032 Communications 180,000 180,000 180,000
031101- A033 Utilities 10,000 10,000 50,000
031101- A034 Occupancy Costs 1,002,000 1,002,000 2,057,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,700,000
031101- A039 General 340,000 340,000 450,000
031101- A09 Physical Assets 100,000 100,000 320,000
031101- A092 Computer Equipment 120,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 210,000 210,000 400,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A137 Computer Equipment 20,000 20,000 100,000
Total- SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR 14,536,000 15,913,000 16,832,000
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 15,679,000 17,086,000 14,042,000
031101- A011 Pay 11 11 6,985,000 6,985,000 6,197,000
031101- A011-1 Pay of Officers (3) (3) (4,823,000) (4,823,000) (3,797,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,162,000) (2,162,000) (2,400,000)
031101- A012 Allowances 8,694,000 10,101,000 7,845,000
031101- A012-1 Regular Allowances (7,594,000) (8,651,000) (6,115,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,450,000) (1,730,000)
031101- A03 Operating Expenses 7,854,000 7,739,000 7,140,000
031101- A032 Communications 470,000 234,000 370,000
031101- A033 Utilities 280,000 178,000 230,000
031101- A034 Occupancy Costs 2,414,000 2,389,000 2,130,000
031101- A038 Travel & Transportation 2,950,000 3,598,000 2,950,000
031101- A039 General 1,740,000 1,340,000 1,460,000
031101- A04 Employees Retirement Benefits 1,000,000 1,000,000
031101- A041 Pension 1,000,000 1,000,000
Page 182
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 , PESHAWAR
031101- A09 Physical Assets 600,000 600,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 600,000 600,000 100,000
031101- A13 Repairs and Maintenance 1,080,000 1,198,000 750,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 300,000 418,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A137 Computer Equipment 230,000 230,000 150,000
Total- DRUG COURT PESHAWAR 26,213,000 27,623,000 22,332,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA LING) PESHAWAR
031101- A01 Employees Related Expenses 13,945,000 15,042,000 10,982,000
031101- A011 Pay 10 10 5,335,000 5,335,000 4,375,000
031101- A011-1 Pay of Officers (2) (2) (3,457,000) (3,457,000) (2,497,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,878,000) (1,878,000) (1,878,000)
031101- A012 Allowances 8,610,000 9,707,000 6,607,000
031101- A012-1 Regular Allowances (7,960,000) (9,057,000) (5,957,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 4,019,000 4,019,000 2,510,000
031101- A032 Communications 210,000 210,000 130,000
031101- A033 Utilities 50,000 50,000 20,000
031101- A034 Occupancy Costs 1,609,000 1,609,000 1,010,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 900,000
031101- A039 General 700,000 700,000 450,000
031101- A04 Employees Retirement Benefits 800,000 800,000
031101- A041 Pension 800,000 800,000
031101- A09 Physical Assets 100,000 100,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 700,000 700,000 500,000
031101- A130 Transport 300,000 300,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
Page 183
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, PESHAWAR
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR 19,564,000 20,661,000 14,392,000
PR1361 BANKI NG COURT-II PESHAWAR
031101- A01 Employees Related Expenses 22,398,000 24,641,000 17,199,000
031101- A011 Pay 17 17 10,318,000 10,318,000 7,085,000
031101- A011-1 Pay of Officers (2) (2) (3,817,000) (3,817,000) (2,818,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,501,000) (6,501,000) (4,267,000)
031101- A012 Allowances 12,080,000 14,323,000 10,114,000
031101- A012-1 Regular Allowances (11,220,000) (13,463,000) (9,014,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000) (1,100,000)
031101- A03 Operating Expenses 5,070,000 5,070,000 5,142,000
031101- A032 Communications 260,000 260,000 215,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 1,590,000 2,168,000 2,257,000
031101- A038 Travel & Transportation 2,220,000 1,722,000 1,920,000
031101- A039 General 980,000 900,000 730,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 100,000 100,000 500,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 590,000 590,000 700,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- BANKING COURT-II PESHAWAR 28,158,000 30,401,000 24,041,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01 Employees Related Expenses 14,435,000 16,030,000 12,153,000
031101- A011 Pay 13 13 7,193,000 7,193,000 5,047,000
Page 184
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, PESHAWAR
031101- A011-1 Pay of Officers (3) (3) (4,713,000) (4,713,000) (3,361,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,480,000) (2,480,000) (1,686,000)
031101- A012 Allowances 7,242,000 8,837,000 7,106,000
031101- A012-1 Regular Allowances (7,002,000) (8,337,000) (6,866,000)
031101- A012-2 Other Allowances (Excluding TA) (240,000) (500,000) (240,000)
031101- A03 Operating Expenses 2,320,000 2,290,000 2,070,000
031101- A032 Communications 305,000 255,000 305,000
031101- A034 Occupancy Costs 505,000 505,000 505,000
031101- A038 Travel & Transportation 910,000 1,130,000 760,000
031101- A039 General 600,000 400,000 500,000
031101- A09 Physical Assets 100,000 20,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 20,000 100,000
031101- A13 Repairs and Maintenance 620,000 470,000 490,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 150,000 120,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A137 Computer Equipment 120,000 100,000 90,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR 17,475,000 18,810,000 15,113,000
PR1364 ACCOU NTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 11,823,000 13,394,000 17,225,000
031101- A011 Pay 12 12 6,616,000 6,616,000 8,135,000
031101- A011-1 Pay of Officers (3) (3) (3,667,000) (3,667,000) (4,309,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,949,000) (2,949,000) (3,826,000)
031101- A012 Allowances 5,207,000 6,778,000 9,090,000
031101- A012-1 Regular Allowances (4,807,000) (6,264,000) (8,340,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (514,000) (750,000)
031101- A03 Operating Expenses 2,840,000 2,736,000 3,602,000
031101- A032 Communications 170,000 100,000 190,000
031101- A034 Occupancy Costs 1,210,000 1,200,000 1,632,000
Page 185
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, PESHAWAR
031101- A038 Travel & Transportation 1,130,000 1,130,000 1,200,000
031101- A039 General 330,000 306,000 580,000
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 270,000 270,000 550,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- ACCOUNTABILITY COURT-IV PESHAWAR 14,933,000 16,400,000 21,777,000
PR1365 ACCOU NTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 345,000
031101- A012 Allowances 345,000
031101- A012-1 Regular Allowances (345,000)
Total- ACCOUNTABILITY COURT-III PESHAWAR 345,000
PR1367 ACCOU NTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 12,327,000 15,708,000 15,388,000
031101- A011 Pay 12 12 7,446,000 7,446,000 6,934,000
031101- A011-1 Pay of Officers (3) (3) (3,747,000) (3,747,000) (3,485,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,699,000) (3,699,000) (3,449,000)
031101- A012 Allowances 4,881,000 8,262,000 8,454,000
031101- A012-1 Regular Allowances (4,220,000) (6,127,000) (7,329,000)
031101- A012-2 Other Allowances (Excluding TA) (661,000) (2,135,000) (1,125,000)
031101- A03 Operating Expenses 3,153,000 3,028,000 4,020,000
031101- A032 Communications 180,000 145,000 250,000
031101- A033 Utilities 20,000 20,000 50,000
031101- A034 Occupancy Costs 1,283,000 1,283,000 1,720,000
031101- A038 Travel & Transportation 1,220,000 1,130,000 1,250,000
Page 186
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, PESHAWAR
031101- A039 General 450,000 450,000 750,000
031101- A04 Employees Retirement Benefits 900,000 475,000
031101- A041 Pension 900,000 475,000
031101- A05 Grants, Subsidies and Write off Loans 200,000
031101- A052 Grants Domestic 200,000
031101- A13 Repairs and Maintenance 500,000 650,000 598,000
031101- A130 Transport 150,000 300,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 98,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 16,880,000 19,861,000 20,206,000
PR7072 ACCOU NTABILITY COURTS-V PESHAWAR
031101- A01 Employees Related Expenses 11,293,000 12,096,000 17,645,000
031101- A011 Pay 10 10 4,518,000 4,518,000 6,703,000
031101- A011-1 Pay of Officers (3) (3) (2,712,000) (2,712,000) (4,287,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,806,000) (1,806,000) (2,416,000)
031101- A012 Allowances 6,775,000 7,578,000 10,942,000
031101- A012-1 Regular Allowances (6,255,000) (7,058,000) (10,060,000)
031101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (882,000)
031101- A03 Operating Expenses 23,916,000 16,778,000 34,942,000
031101- A032 Communications 320,000 250,000 360,000
031101- A033 Utilities 20,010,000 12,032,000 30,100,000
031101- A034 Occupancy Costs 1,946,000 2,659,000 2,292,000
031101- A036 Motor Vehicles 20,000
031101- A038 Travel & Transportation 1,150,000 1,433,000 1,400,000
031101- A039 General 490,000 404,000 770,000
031101- A09 Physical Assets 500,000
031101- A092 Computer Equipment 200,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
Page 187
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, PESHAWAR
031101- A13 Repairs and Maintenance 2,550,000 1,489,000 3,650,000
031101- A130 Transport 150,000 950,000 200,000
031101- A131 Machinery and Equipment 100,000 65,000 100,000
031101- A132 Furniture and Fixture 100,000 65,000 150,000
031101- A133 Buildings and Structure 2,000,000 280,000 3,000,000
031101- A137 Computer Equipment 200,000 129,000 200,000
Total- ACCOUNTABILITY COURTS-V PESHAWAR 37,759,000 30,363,000 56,737,000
PR7073 ACCOU NTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 11,096,000 12,685,000 15,816,000
031101- A011 Pay 10 10 4,855,000 4,855,000 5,065,000
031101- A011-1 Pay of Officers (3) (3) (3,235,000) (3,235,000) (3,077,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,620,000) (1,620,000) (1,988,000)
031101- A012 Allowances 6,241,000 7,830,000 10,751,000
031101- A012-1 Regular Allowances (5,784,000) (7,109,000) (9,748,000)
031101- A012-2 Other Allowances (Excluding TA) (457,000) (721,000) (1,003,000)
031101- A03 Operating Expenses 3,850,000 4,021,000 4,136,000
031101- A032 Communications 230,000 230,000 250,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 1,890,000 1,890,000 1,736,000
031101- A038 Travel & Transportation 1,150,000 1,150,000 1,550,000
031101- A039 General 560,000 731,000 580,000
031101- A13 Repairs and Maintenance 350,000 350,000 600,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 80,000 100,000
Total- ACCOUNTABILITY COURTS-VI PESHAWAR 15,296,000 17,056,000 20,552,000
PR7074 ACCOU NTABILITY COURTS-VII PESHAWAR
031101- A01 Employees Related Expenses 285,000
031101- A012 Allowances 285,000
Page 188
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 PAK ISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (285,000)
Total- P PR7101 SPECIA ACCOUNTABILITY COURTS-VII ESHAWAR L COURT (CONTROL OF NARCOTI C SUBSTANCES II) PESHAWAR 285,000
031101- A01 Employees Related Expenses 9,024,000 10,686,000 14,449,000
031101- A011 Pay 12 12 4,386,000 4,386,000 5,751,000
031101- A011-1 Pay of Officers (3) (3) (2,286,000) (2,286,000) (3,530,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,100,000) (2,100,000) (2,221,000)
031101- A012 Allowances 4,638,000 6,300,000 8,698,000
031101- A012-1 Regular Allowances (4,288,000) (5,695,000) (7,887,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (605,000) (811,000)
031101- A03 Operating Expenses 1,890,000 5,242,000 4,370,000
031101- A032 Communications 140,000 140,000 230,000
031101- A033 Utilities 10,000 10,000 50,000
031101- A034 Occupancy Costs 610,000 2,834,000 2,140,000
031101- A038 Travel & Transportation 820,000 1,520,000 1,150,000
031101- A039 General 310,000 738,000 800,000
031101- A13 Repairs and Maintenance 210,000 910,000 700,000
031101- A130 Transport 100,000 300,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 20,000 20,000 100,000
031101- A133 Buildings and Structure 500,000 100,000
031101- A137 Computer Equipment 40,000 40,000 100,000
Total- SPECIAL COURT (CONTROL OF 11,124,000 16,838,000 19,519,000
NARCOTIC SUBSTANCES II) PESHAWAR PR7102 SPECIAL COURT (CONTROL OF NARCOTI C SUBSTANCES III) PESHAWAR
031101- A01 Employees Related Expenses 10,579,000 11,962,000 12,046,000
031101- A011 Pay 10 10 4,155,000 4,155,000 4,507,000
031101- A011-1 Pay of Officers (3) (3) (2,912,000) (2,912,000) (2,945,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,243,000) (1,243,000) (1,562,000)
031101- A012 Allowances 6,424,000 7,807,000 7,539,000
031101- A012-1 Regular Allowances (6,074,000) (7,200,000) (6,671,000)
Page 189
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, PESHAWAR
031101- A012-2 Other Allowances (Excluding TA) (350,000) (607,000) (868,000)
031101- A03 Operating Expenses 3,974,000 3,617,000 4,278,000
031101- A032 Communications 240,000 100,000 280,000
031101- A033 Utilities 30,000 30,000 50,000
031101- A034 Occupancy Costs 2,214,000 1,914,000 2,098,000
031101- A038 Travel & Transportation 1,020,000 970,000 1,200,000
031101- A039 General 470,000 603,000 650,000
031101- A13 Repairs and Maintenance 300,000 400,000 620,000
031101- A130 Transport 150,000 250,000 250,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000 70,000 70,000
Total- SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR 14,853,000 15,979,000 16,944,000
031101 Total- Courts/Justice 322,687,000 356,591,000 351,232,000
0311 Total- Law Courts 322,687,000 356,591,000 351,232,000
031 Total- Law Courts 322,687,000 356,591,000 351,232,000
036 Admini 0361 Admini 036101 Secreta AD0108 ASSIST stration Of Public Order: stration: riat/Administration : ANT ATTORNEY GENERAL-II ABB OTABAD
036101- A01 Employees Related Expenses 3,364,000 3,415,000 2,648,000
036101- A011 Pay 4 4 1,784,000 1,768,000 1,165,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,500,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (624,000) (268,000) (260,000)
036101- A012 Allowances 1,580,000 1,647,000 1,483,000
036101- A012-1 Regular Allowances (1,470,000) (1,537,000) (1,333,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)
036101- A03 Operating Expenses 460,000 196,000 530,000
036101- A032 Communications 120,000 59,000 160,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 137,000 270,000
Page 190
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, PESHAWAR
036101- A13 Repairs and Maintenance 65,000 12,000 135,000
036101- A131 Machinery and Equipment 30,000 3,000 50,000
036101- A132 Furniture and Fixture 20,000 9,000 70,000
036101- A137 Computer Equipment 15,000 15,000
Total- A A SSISTANT ATTORNEY GENERAL-I BBOTABAD I 3,889,000 3,623,000 3,313,000
AD0109 ASSIST ANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 3,451,000 3,579,000 2,775,000
036101- A011 Pay 4 4 2,018,000 1,986,000 1,240,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,468,000) (980,000)
036101- A011-2 Pay of Other Staff (2) (2) (518,000) (518,000) (260,000)
036101- A012 Allowances 1,433,000 1,593,000 1,535,000
036101- A012-1 Regular Allowances (1,323,000) (1,483,000) (1,385,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)
036101- A03 Operating Expenses 460,000 138,000 470,000
036101- A032 Communications 120,000 36,000 120,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 102,000 250,000
036101- A13 Repairs and Maintenance 75,000 60,000 135,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 70,000
036101- A137 Computer Equipment 15,000 15,000
Total- A A SSISTANT ATTORNEY GENERAL-I BBOTTABAD 3,986,000 3,777,000 3,380,000
AD0110 DEPUT Y ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 5,913,000 2,825,000 4,461,000
036101- A011 Pay 4 4 3,640,000 1,610,000 2,386,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (960,000) (1,886,000)
036101- A011-2 Pay of Other Staff (2) (2) (650,000) (650,000) (500,000)
036101- A012 Allowances 2,273,000 1,215,000 2,075,000
036101- A012-1 Regular Allowances (2,123,000) (1,179,000) (1,925,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (36,000) (150,000)
036101- A03 Operating Expenses 1,100,000 812,000 690,000
Page 191
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, PESHAWAR
036101- A032 Communications 160,000 110,000 160,000
036101- A033 Utilities 600,000 600,000 200,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 102,000 230,000
036101- A13 Repairs and Maintenance 135,000 18,000 135,000
036101- A131 Machinery and Equipment 50,000 6,000 50,000
036101- A132 Furniture and Fixture 70,000 12,000 70,000
036101- A137 Computer Equipment 15,000 15,000
Total- DEPUTY ATTORNEY GENERAL-ABBOTTABAD 7,148,000 3,655,000 5,286,000
BU0234 DEPUT Y ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 6,786,000 7,114,000 4,997,000
036101- A011 Pay 4 4 4,217,000 4,217,000 2,560,000
036101- A011-1 Pay of Officers (2) (2) (3,569,000) (3,569,000) (2,110,000)
036101- A011-2 Pay of Other Staff (2) (2) (648,000) (648,000) (450,000)
036101- A012 Allowances 2,569,000 2,897,000 2,437,000
036101- A012-1 Regular Allowances (2,386,000) (2,714,000) (2,220,000)
036101- A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (217,000)
036101- A03 Operating Expenses 440,000 80,000 440,000
036101- A032 Communications 90,000 60,000 80,000
036101- A033 Utilities 20,000 20,000
036101- A038 Travel & Transportation 110,000 110,000
036101- A039 General 220,000 20,000 230,000
036101- A13 Repairs and Maintenance 140,000 108,000
036101- A131 Machinery and Equipment 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A137 Computer Equipment 60,000 28,000
Total- DEPUTY ATTORNEY GENERAL BANNU 7,366,000 7,194,000 5,545,000
BU0235 ASSIST ANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,893,000 4,086,000 3,057,000
036101- A011 Pay 4 4 2,320,000 2,320,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (1,060,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (320,000)
Page 192
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, PESHAWAR
036101- A012 Allowances 1,573,000 1,766,000 1,677,000
036101- A012-1 Regular Allowances (1,413,000) (1,606,000) (1,517,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 550,000 25,000 610,000
036101- A032 Communications 130,000 5,000 130,000
036101- A033 Utilities 100,000 100,000
036101- A038 Travel & Transportation 110,000 130,000
036101- A039 General 210,000 20,000 250,000
036101- A13 Repairs and Maintenance 70,000 140,000
036101- A131 Machinery and Equipment 20,000 40,000
036101- A132 Furniture and Fixture 20,000 40,000
036101- A137 Computer Equipment 30,000 60,000
Total- A B SSISTANT ATTORNEY GENERAL ANNU 4,513,000 4,111,000 3,807,000
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 3,254,000 3,405,000 3,286,000
036101- A011 Pay 4 4 1,741,000 1,741,000 1,450,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,100,000)
036101- A011-2 Pay of Other Staff (2) (2) (581,000) (581,000) (350,000)
036101- A012 Allowances 1,513,000 1,664,000 1,836,000
036101- A012-1 Regular Allowances (1,323,000) (1,474,000) (1,784,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (52,000)
036101- A03 Operating Expenses 470,000 386,000 580,000
036101- A032 Communications 110,000 98,000 130,000
036101- A033 Utilities 20,000 12,000 70,000
036101- A038 Travel & Transportation 100,000 100,000 70,000
036101- A039 General 240,000 176,000 310,000
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 70,000 42,000 80,000
036101- A131 Machinery and Equipment 20,000 12,000 20,000
Page 193
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, PESHAWAR
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 30,000 18,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I KHAN D I 3,794,000 3,833,000 4,146,000
PR1346 DEPUT Y ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 6,599,000 6,834,000 5,082,000
036101- A011 Pay 4 4 4,095,000 4,121,000 2,563,000
036101- A011-1 Pay of Officers (2) (2) (3,660,000) (3,660,000) (2,110,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (461,000) (453,000)
036101- A012 Allowances 2,504,000 2,713,000 2,519,000
036101- A012-1 Regular Allowances (2,259,000) (2,584,000) (2,109,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (129,000) (410,000)
036101- A03 Operating Expenses 1,002,000 386,000 1,144,000
036101- A032 Communications 155,000 109,000 165,000
036101- A034 Occupancy Costs 547,000 80,000 618,000
036101- A038 Travel & Transportation 50,000 70,000
036101- A039 General 250,000 197,000 291,000
036101- A09 Physical Assets 150,000
036101- A092 Computer Equipment 50,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 70,000 12,000 160,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 6,000 50,000
036101- A137 Computer Equipment 30,000 6,000 60,000
Total- DEPUTY ATTORNEY GENERAL-II PESHAWAR 7,671,000 7,232,000 6,536,000
PR1347 DEPUT Y ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 7,197,000 7,732,000 5,035,000
036101- A011 Pay 4 4 4,550,000 4,540,000 2,373,000
036101- A011-1 Pay of Officers (2) (2) (3,660,000) (3,660,000) (1,853,000)
036101- A011-2 Pay of Other Staff (2) (2) (890,000) (880,000) (520,000)
036101- A012 Allowances 2,647,000 3,192,000 2,662,000
Page 194
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, PESHAWAR
036101- A012-1 Regular Allowances (2,372,000) (2,952,000) (2,362,000)
036101- A012-2 Other Allowances (Excluding TA) (275,000) (240,000) (300,000)
036101- A03 Operating Expenses 1,175,000 1,187,000 1,130,000
036101- A032 Communications 120,000 100,000 120,000
036101- A034 Occupancy Costs 805,000 805,000 710,000
036101- A038 Travel & Transportation 50,000 50,000 80,000
036101- A039 General 200,000 232,000 220,000
036101- A04 Employees Retirement Benefits 600,000
036101- A041 Pension 600,000
036101- A09 Physical Assets 155,000
036101- A092 Computer Equipment 55,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 70,000 36,000 70,000
036101- A131 Machinery and Equipment 20,000 8,000 20,000
036101- A132 Furniture and Fixture 20,000 8,000 20,000
036101- A137 Computer Equipment 30,000 20,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I PESHAWAR 8,442,000 8,955,000 6,990,000
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 12,925,000 13,015,000 15,975,000
036101- A011 Pay 8 8 6,331,000 6,348,000 7,946,000
036101- A011-1 Pay of Officers (3) (3) (5,430,000) (5,810,000) (6,752,000)
036101- A011-2 Pay of Other Staff (5) (5) (901,000) (538,000) (1,194,000)
036101- A012 Allowances 6,594,000 6,667,000 8,029,000
036101- A012-1 Regular Allowances (5,994,000) (6,027,000) (7,218,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (640,000) (811,000)
036101- A03 Operating Expenses 2,639,000 2,103,000 3,750,000
036101- A032 Communications 365,000 266,000 320,000
036101- A033 Utilities 220,000 108,000 220,000
036101- A034 Occupancy Costs 1,094,000 1,511,000 2,000,000
036101- A038 Travel & Transportation 350,000 43,000 540,000
036101- A039 General 610,000 175,000 670,000
Page 195
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, PESHAWAR
036101- A09 Physical Assets 440,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 150,000
036101- A13 Repairs and Maintenance 350,000 350,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000
036101- A137 Computer Equipment 150,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR 15,914,000 15,118,000 20,515,000
PR1355 ASSIST ANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,989,000 4,259,000 3,783,000
036101- A011 Pay 4 4 2,153,000 2,153,000 1,580,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,260,000)
036101- A011-2 Pay of Other Staff (2) (2) (543,000) (543,000) (320,000)
036101- A012 Allowances 1,836,000 2,106,000 2,203,000
036101- A012-1 Regular Allowances (1,636,000) (1,906,000) (1,883,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (320,000)
036101- A03 Operating Expenses 836,000 575,000 936,000
036101- A032 Communications 180,000 144,000 190,000
036101- A033 Utilities 50,000
036101- A034 Occupancy Costs 326,000 163,000 326,000
036101- A038 Travel & Transportation 50,000 50,000 70,000
036101- A039 General 280,000 218,000 300,000
036101- A13 Repairs and Maintenance 80,000 48,000 80,000
036101- A131 Machinery and Equipment 30,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 30,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II PESHAWAR 4,905,000 4,882,000 4,799,000
PR1356 ASSIST ANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 2,936,000 3,159,000 3,509,000
036101- A011 Pay 4 4 1,583,000 1,583,000 1,370,000
Page 196
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2024-25 ACCOUNTANT GENERAL PAK Posts 2025-26 ISTAN REV 2024-2025 Budget Estimate Rs ENUES SUB-OFFI DEMAND 2024-2025 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A011-1 Pay of Officers (2) (2) (1,058,000) (1,058,000) (1,200,000)
036101- A011-2 Pay of Other Staff (2) (2) (525,000) (525,000) (170,000)
036101- A012 Allowances 1,353,000 1,576,000 2,139,000
036101- A012-1 Regular Allowances (1,203,000) (1,426,000) (1,953,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (186,000)
036101- A03 Operating Expenses 775,000 805,000 1,180,000
036101- A032 Communications 125,000 115,000 180,000
036101- A034 Occupancy Costs 405,000 475,000 700,000
036101- A038 Travel & Transportation 40,000 40,000 60,000
036101- A039 General 205,000 175,000 240,000
036101- A13 Repairs and Maintenance 85,000 41,000 80,000
036101- A131 Machinery and Equipment 30,000 13,000 30,000
036101- A132 Furniture and Fixture 30,000 13,000 30,000
036101- A137 Computer Equipment 25,000 15,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-I PESHAWAR 3,796,000 4,005,000 4,769,000
PR1357 DEPUT Y ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 6,328,000 6,605,000 4,712,000
036101- A011 Pay 4 4 3,943,000 3,960,000 2,273,000
036101- A011-1 Pay of Officers (2) (2) (3,743,000) (3,743,000) (1,923,000)
036101- A011-2 Pay of Other Staff (2) (2) (200,000) (217,000) (350,000)
036101- A012 Allowances 2,385,000 2,645,000 2,439,000
036101- A012-1 Regular Allowances (2,160,000) (2,330,000) (2,174,000)
036101- A012-2 Other Allowances (Excluding TA) (225,000) (315,000) (265,000)
036101- A03 Operating Expenses 861,000 789,000 1,313,000
036101- A032 Communications 215,000 173,000 195,000
036101- A034 Occupancy Costs 431,000 431,000 768,000
036101- A038 Travel & Transportation 20,000 20,000 80,000
036101- A039 General 195,000 165,000 270,000
036101- A13 Repairs and Maintenance 70,000 20,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 3,000 20,000
036101- A137 Computer Equipment 30,000 17,000 50,000
Total- DEPUTY ATTORNEY GENERAL-III PESHAWAR 7,259,000 7,414,000 6,115,000
Page 197
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
PR1358 DEPUT ACCOUNTANT GENERAL PAKISTAN REV Y ATTORNEY GENERAL-IV PESHAWAR ENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 6,838,000 7,143,000 4,957,000
036101- A011 Pay 4 4 4,296,000 4,296,000 2,390,000
036101- A011-1 Pay of Officers (2) (2) (3,743,000) (3,743,000) (1,890,000)
036101- A011-2 Pay of Other Staff (2) (2) (553,000) (553,000) (500,000)
036101- A012 Allowances 2,542,000 2,847,000 2,567,000
036101- A012-1 Regular Allowances (2,277,000) (2,723,000) (2,217,000)
036101- A012-2 Other Allowances (Excluding TA) (265,000) (124,000) (350,000)
036101- A03 Operating Expenses 1,275,000 1,205,000 1,375,000
036101- A032 Communications 180,000 148,000 150,000
036101- A034 Occupancy Costs 805,000 805,000 805,000
036101- A038 Travel & Transportation 50,000 50,000 60,000
036101- A039 General 240,000 202,000 360,000
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 80,000 48,000 100,000
036101- A131 Machinery and Equipment 20,000 12,000 30,000
036101- A132 Furniture and Fixture 20,000 12,000 30,000
036101- A137 Computer Equipment 40,000 24,000 40,000
Total- DEPUTY ATTORNEY GENERAL-IV PESHAWAR 8,193,000 8,396,000 6,632,000
PR1359 ASSIST ANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 4,090,000 4,781,000 2,805,000
036101- A011 Pay 4 4 2,244,000 2,578,000 1,250,000
036101- A011-1 Pay of Officers (2) (2) (1,707,000) (2,047,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (537,000) (531,000) (320,000)
036101- A012 Allowances 1,846,000 2,203,000 1,555,000
036101- A012-1 Regular Allowances (1,676,000) (2,056,000) (1,285,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (147,000) (270,000)
Page 198
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, PESHAWAR
036101- A03 Operating Expenses 1,101,000 1,188,000 1,330,000
036101- A032 Communications 170,000 142,000 170,000
036101- A034 Occupancy Costs 581,000 836,000 750,000
036101- A038 Travel & Transportation 80,000 28,000 80,000
036101- A039 General 270,000 182,000 330,000
036101- A09 Physical Assets 120,000
036101- A092 Computer Equipment 20,000
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 31,000 160,000
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 13,000 60,000
Total- P ASSISTANT ATTORNEY GENERAL-III ESHAWAR 5,271,000 6,000,000 4,415,000
PR1363 ASSIST ANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 4,300,000 4,225,000 4,084,000
036101- A011 Pay 4 4 2,424,000 2,232,000 1,580,000
036101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,816,000) (1,260,000)
036101- A011-2 Pay of Other Staff (2) (2) (714,000) (416,000) (320,000)
036101- A012 Allowances 1,876,000 1,993,000 2,504,000
036101- A012-1 Regular Allowances (1,706,000) (1,754,000) (1,904,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (239,000) (600,000)
036101- A03 Operating Expenses 1,096,000 930,000 1,121,000
036101- A032 Communications 140,000 98,000 190,000
036101- A034 Occupancy Costs 581,000 568,000 581,000
036101- A038 Travel & Transportation 140,000 143,000 80,000
036101- A039 General 235,000 121,000 270,000
036101- A09 Physical Assets 350,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 80,000 42,000 70,000
Page 199
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
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
036101- A131 Machinery and Equipment 30,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 30,000 12,000 30,000
Total- P ASSISTANT ATTORNEY GENERAL-I ESHAWAR V 5,476,000 5,197,000 5,625,000
PR1368 ASSIST ANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 4,035,000 4,747,000 3,055,000
036101- A011 Pay 4 4 2,197,000 2,621,000 1,330,000
036101- A011-1 Pay of Officers (2) (2) (1,707,000) (2,031,000) (1,010,000)
036101- A011-2 Pay of Other Staff (2) (2) (490,000) (590,000) (320,000)
036101- A012 Allowances 1,838,000 2,126,000 1,725,000
036101- A012-1 Regular Allowances (1,663,000) (2,032,000) (1,515,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (94,000) (210,000)
036101- A03 Operating Expenses 949,000 823,000 1,064,000
036101- A032 Communications 115,000 56,000 140,000
036101- A034 Occupancy Costs 584,000 638,000 584,000
036101- A038 Travel & Transportation 40,000 60,000
036101- A039 General 210,000 129,000 280,000
036101- A13 Repairs and Maintenance 85,000 3,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 25,000 3,000 30,000
Total- P ASSISTANT ATTORNEY GENERAL- ESHAWAR V 5,069,000 5,573,000 4,209,000
PR1369 ASSIST ANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 3,705,000 3,942,000 2,864,000
036101- A011 Pay 4 4 2,020,000 1,985,000 1,267,000
036101- A011-1 Pay of Officers (2) (2) (1,463,000) (1,517,000) (947,000)
036101- A011-2 Pay of Other Staff (2) (2) (557,000) (468,000) (320,000)
036101- A012 Allowances 1,685,000 1,957,000 1,597,000
036101- A012-1 Regular Allowances (1,530,000) (1,827,000) (1,377,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (130,000) (220,000)
036101- A03 Operating Expenses 1,019,000 790,000 1,039,000
Page 200
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, PESHAWAR
036101- A032 Communications 140,000 44,000 150,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 50,000 70,000
036101- A039 General 245,000 162,000 235,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 60,000
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 80,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- A P SSISTANT ATTORNEY GENERAL-VI ESHAWAR 4,804,000 4,732,000 4,143,000
SW0095 DEPUT Y ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 6,213,000 6,330,000 4,539,000
036101- A011 Pay 4 4 3,881,000 3,881,000 2,458,000
036101- A011-1 Pay of Officers (2) (2) (3,406,000) (3,406,000) (2,008,000)
036101- A011-2 Pay of Other Staff (2) (2) (475,000) (475,000) (450,000)
036101- A012 Allowances 2,332,000 2,449,000 2,081,000
036101- A012-1 Regular Allowances (2,082,000) (2,199,000) (1,901,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (180,000)
036101- A03 Operating Expenses 540,000 460,000 650,000
036101- A032 Communications 120,000 103,000 180,000
036101- A033 Utilities 50,000 25,000 100,000
036101- A038 Travel & Transportation 110,000 110,000 110,000
036101- A039 General 260,000 222,000 260,000
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 70,000 51,000 160,000
036101- A131 Machinery and Equipment 20,000 15,000 50,000