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

FY 2026-27 Details of demandsPages 1 to 100 of 906

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Page 1

For Departmental use only

FEDERAL BUDGET 2026-2027 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2026-27” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2025-26 are based on the information available in AGPR system as of 15^th May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item statements. The budget estimates for FY2026-27 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

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

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

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2026

Page 5

PART I.		CURRENT EXPENDITURE :	Pages
XX -	LAW AND JUSTICE, MINISTRY OF -
	68	Law and Justice Division	1835
	69	Federal Judicial Academy	2121
	70	Federal Shariat Court	2123
	71	Council of Islamic Ideology	2126
	72	National Accountability Bureau	2129
	73	District Judiciary, Islamabad Capital Territory	2140
XXI -	MARITIME AFFAIRS, MINISTRY OF-
	74	Maritime Affairs Division	2147
XXII	- NATIONAL ASSEMBLY AND THE SENATE -
	75	National Assembly	2161
	76	The Senate	2170
XXIII	- NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF		-
	77	National Food Security and Research Division	2181
	78	Pakistan Agricultural Research Council	2207
XXIV	- NATIONAL HEALTH SERVICES, REGULATIONS
	AND COORDINATION, MINISTRY OF-
	79	National Health Services, Regulations and
		Coordination Division	2211
XXV	- OVERSEAS PAKISTANIS AND HUMAN RESOURCE
	DEVELOPMENT, MINISTRY OF-
	80	Overseas Pakistanis and Human Resource
		Development Division	2265
XXVI	- PARLIAMENTARY AFFAIRS, MINISTRY OF-
	81	Parliamentary Affairs Division	2309

Page 6

XXVII - M	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, INISTRY OF-	Pages
82	Planning, Development and Special Initiatives Division	2315
XXVIII -	POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF-
83	Poverty Alleviation and Social Safety Division	2349
84	Benazir Income Support Programme (BISP)	2352
85	Pakistan Bait-ul-Mal	2355
XXIX - PRIVATIZATION, MINISTRY OF-
86	Privatization Division	2361
XXX - RAILWAYS, MINISTRY OF-
87	Railways Division	2367
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF-
88	Religious Affairs and Inter-Faith Harmony Division	2373
XXXII -	SCIENCE AND TECHNOLOGY, MINISTRY OF-
89	Science and Technology Division	2391
XXXIII -	WATER RESOURCES, MINISTRY OF-
90	Water Resources Division	2405
B.- CUR I - FINA	RENT EXPENDITURE ON CAPITAL ACCOUNT : NCE AND REVENUE, MINISTRY OF-
91	Federal Miscellaneous Investments and
	Other Loans and Advances	2419

Page 7

PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :	Pages
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	2443
---	Staff, Household and Allowances of the President (Personal)	2446
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	2453
---	Foreign Loans Repayment	2461
---	Repayment of Short Term Foreign Credits	2468
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	2473
---	Servicing of Domestic Debt	2525
---	Repayment of Domestic Debt	2537
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	2541
---	Federal Constitutional Court of Pakistan	2546
---	Islamabad High Court	2550
---	Election	2553
---	Federal Ombudsman Secretariat for Protection against Harassment of Women at Work Place	2684
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	2693
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	2717

Page 9

SECTION XX

MINISTRY OF LAW AND JUSTICE

2026-2027
Budget
Estimate

(Rupees in Thousand)

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

Current expenditure on Revenue Account

68	Law and Justice Division		11,662,796
69	Federal Judicial Academy		354,570
70	Federal Shariat Court		1,127,148
71	Council of Islamic Ideology		322,355
72	National Accountability Bureau		7,739,738
73	District Judiciary, Islamabad Capital Territory		1,847,581
		Total :	23,054,188

Page 11

NO. 068.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21M12 / FC24M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Total Rs. 11,662,796,000 (Charged) Rs. 539,407,000 (Voted) Rs. 11,123,389,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,192,996,000	2,296,402,000	2,225,849,000
031	Law Courts	5,833,027,000	5,958,282,000	4,522,577,000
036	Administration Of Public Order	4,184,999,000	3,644,742,000	4,487,466,000
041	General Economic,Commercial & Labour Affairs	380,358,000	379,441,000	426,904,000
	Total	12,591,380,000	12,278,867,000	11,662,796,000
	(Charged)	474,353,000	455,650,000	539,407,000
	(Voted)	12,117,027,000	11,823,217,000	11,123,389,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	7,335,654,000	7,277,898,000	7,837,403,000
	(Charged)	325,768,000	269,715,000	358,310,000
	(Voted)	7,009,886,000	7,008,183,000	7,479,093,000
A011	Pay	3,404,853,000	3,399,988,000	3,878,868,000
	(Charged)	241,911,000	203,102,000	265,551,000
	(Voted)	3,162,942,000	3,196,886,000	3,613,317,000
A011-	1 Pay of Officers	(2,405,554,000)	(2,420,872,000)	(2,854,825,000)
	(Charged)	198,852,000	156,880,000	199,146,000
	(Voted)	2,206,702,000	2,263,992,000	2,655,679,000
A011-	2 Pay of Other Staff	(999,299,000)	(979,116,000)	(1,024,043,000)
	(Charged)	43,059,000	46,222,000	66,405,000
	(Voted)	956,240,000	932,894,000	957,638,000
A012	Allowances	3,930,801,000	3,877,910,000	3,958,535,000

Page 12

	(Charged)	83,857,000	66,613,000	92,759,000
	(Voted)	3,846,944,000	3,811,297,000	3,865,776,000
A012-	1 Regular Allowances	(3,576,381,000)	(3,495,030,000)	(3,629,009,000)
	(Charged)	73,797,000	55,792,000	79,709,000
	(Voted)	3,502,584,000	3,439,238,000	3,549,300,000
A012-	2 Other Allowances (Excluding TA)	(354,420,000)	(382,880,000)	(329,526,000)
	(Charged)	10,060,000	10,821,000	13,050,000
	(Voted)	344,360,000	372,059,000	316,476,000
A03	Operating Expenses	2,045,822,000	1,926,211,000	3,304,969,000
	(Charged)	131,655,000	162,286,000	158,297,000
	(Voted)	1,914,167,000	1,763,925,000	3,146,672,000
A04	Employees Retirement Benefits	108,169,000	106,965,000	92,175,000
A05	Grants, Subsidies and Write off Loans	2,776,396,000	2,706,652,000	82,736,000
A09	Physical Assets	127,665,000	62,258,000	129,285,000
	(Charged)	5,500,000	4,062,000	5,800,000
	(Voted)	122,165,000	58,196,000	123,485,000
A13	Repairs and Maintenance	197,674,000	198,883,000	216,228,000
	(Charged)	11,430,000	19,587,000	17,000,000
	(Voted)	186,244,000	179,296,000	199,228,000
	Total	12,591,380,000	12,278,867,000	11,662,796,000
	(Charged)	474,353,000	455,650,000	539,407,000
	(Voted)	12,117,027,000 _________________	11,823,217,000 __________________	11,123,389,000 _______________

Page 13

NO. 068.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0112 011205 IB0550	Executive & Legislative Organs,Financial and Fiscal Af Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) I		fairs, External Affairs: SLAMABAD
011205	- A01	Employees Related Expenses	48,017,000	68,150,000	65,039,000
011205	- A011	Pay 26 24	30,133,000	44,133,000	42,804,000
011205	- A011-1	Pay of Officers (7) (7)	(22,703,000)	(36,703,000)	(36,690,000)
011205	- A011-2	Pay of Other Staff (19) (17)	(7,430,000)	(7,430,000)	(6,114,000)
011205	- A012	Allowances	17,884,000	24,017,000	22,235,000
011205	- A012-1	Regular Allowances	(16,384,000)	(22,517,000)	(20,935,000)
011205	- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,300,000)
011205	- A03	Operating Expenses	5,683,000	5,401,000	6,307,000
011205	- A032	Communications	600,000	556,000	630,000
011205	- A033	Utilities	750,000	697,000	150,000
011205	- A034	Occupancy Costs	1,723,000	1,723,000	2,867,000
011205	- A038	Travel & Transportation	1,110,000	1,032,000	1,110,000
011205	- A039	General	1,500,000	1,393,000	1,550,000
011205	- A04	Employees Retirement Benefits			200,000
011205	- A041	Pension			200,000
011205	- A09	Physical Assets	400,000	372,000	400,000
011205	- A092	Computer Equipment	200,000	186,000	200,000
011205	- A096	Purchase of Plant and Machinery	100,000	93,000	100,000
011205	- A097	Purchase of Furniture and Fixture	100,000	93,000	100,000
011205	- A13	Repairs and Maintenance	900,000	837,000	900,000
011205	- A131	Machinery and Equipment	300,000	279,000	300,000
011205	- A132	Furniture and Fixture	200,000	186,000	200,000
011205	- A137	Computer Equipment	400,000	372,000	400,000
	Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD	55,000,000	74,760,000	72,846,000
IB3794	APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III)		ISLAMABAD
011205	- A01	Employees Related Expenses	34,000,000	78,000,000	67,635,000

Page 14

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011	Pay 11	10	25,366,000	69,366,000	63,965,000
011205- A011-1	Pay of Officers (6)	(6)	(23,616,000)	(67,616,000)	(62,824,000)
011205- A011-2	Pay of Other Staff (5)	(4)	(1,750,000)	(1,750,000)	(1,141,000)
011205- A012	Allowances		8,634,000	8,634,000	3,670,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(3,378,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(292,000)
011205- A03	Operating Expenses		4,650,000	2,216,000	2,200,000
011205- A032	Communications		300,000	277,000	350,000
011205- A033	Utilities		600,000	92,000	100,000
011205- A034	Occupancy Costs		1,700,000	500,000	200,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,150,000
011205- A09	Physical Assets		700,000	90,000	400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000	90,000	100,000
011205- A13	Repairs and Maintenance		650,000	603,000	300,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000	50,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III) ISLAMABAD			40,000,000	80,909,000	70,535,000
IB3795 APPELLATE TRIBUNAL INLAND REVENUE(		BENCH-IV)	ISLAMABAD
011205- A01	Employees Related Expenses		34,000,000	42,400,000	36,901,000
011205- A011	Pay 11	10	25,366,000	33,766,000	35,189,000
011205- A011-1	Pay of Officers (6)	(6)	(23,616,000)	(32,016,000)	(34,248,000)
011205- A011-2	Pay of Other Staff (5)	(4)	(1,750,000)	(1,750,000)	(941,000)
011205- A012	Allowances		8,634,000	8,634,000	1,712,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(1,540,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(172,000)
011205- A03	Operating Expenses		4,650,000	2,216,000	2,200,000
011205- A032	Communications		300,000	277,000	300,000

Page 15

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033	Utilities		600,000	92,000	100,000
011205- A034	Occupancy Costs		1,700,000	500,000	300,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,100,000
011205- A09	Physical Assets		700,000	30,000	400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000	30,000	100,000
011205- A13	Repairs and Maintenance		650,000	603,000	300,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	100,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE(BENCH-IV) ISLAMABAD			40,000,000	45,249,000	39,801,000
IB3796 APPELLATE TRIBUNAL INLAND REVENUE(		BENCH-V)	ISLAMABAD
011205- A01	Employees Related Expenses		34,000,000	41,800,000	37,932,000
011205- A011	Pay 10	7	25,366,000	33,166,000	35,221,000
011205- A011-1	Pay of Officers (6)	(4)	(23,616,000)	(31,416,000)	(34,617,000)
011205- A011-2	Pay of Other Staff (4)	(3)	(1,750,000)	(1,750,000)	(604,000)
011205- A012	Allowances		8,634,000	8,634,000	2,711,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(2,461,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(250,000)
011205- A03	Operating Expenses		4,650,000	2,216,000	2,250,000
011205- A032	Communications		300,000	277,000	300,000
011205- A033	Utilities		600,000	92,000	100,000
011205- A034	Occupancy Costs		1,700,000	500,000	300,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,150,000
011205- A09	Physical Assets		700,000	30,000	400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000	30,000	100,000

Page 16

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13	Repairs and Maintenance		650,000	603,000	250,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE(BENCH-V) ISLAMABAD		40,000,000	44,649,000	40,832,000
IB3797 APPELLATE TRIBUNAL INLAND REVENUE(		BENCH-VI)	ISLAMABAD
011205- A01	Employees Related Expenses		34,000,000	34,000,000	6,878,000
011205- A011	Pay 10	5	25,366,000	25,366,000	5,858,000
011205- A011-1	Pay of Officers (6)	(2)	(23,616,000)	(23,616,000)	(5,200,000)
011205- A011-2	Pay of Other Staff (4)	(3)	(1,750,000)	(1,750,000)	(658,000)
011205- A012	Allowances		8,634,000	8,634,000	1,020,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(870,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(150,000)
011205- A03	Operating Expenses		4,650,000	2,216,000	2,400,000
011205- A032	Communications		300,000	277,000	300,000
011205- A033	Utilities		600,000	92,000	100,000
011205- A034	Occupancy Costs		1,700,000	500,000	400,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,200,000
011205- A09	Physical Assets		700,000	30,000	400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000	30,000	100,000
011205- A13	Repairs and Maintenance		650,000	603,000	300,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	100,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE(BENCH-VI) ISLAMABAD		40,000,000	36,849,000	9,978,000

Page 17

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4228 CUSTOM	ACCOUNTANT G S APPELLATE TRIBUNAL (BENCH	ENERAL P -I) ISLAMA	AKISTAN REVENUES BAD
011205- A01	Employees Related Expenses		42,184,000	43,462,000	34,312,000
011205- A011	Pay 23	23	15,678,000	15,678,000	15,076,000
011205- A011-1	Pay of Officers (7)	(7)	(8,897,000)	(8,897,000)	(8,535,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(6,781,000)	(6,781,000)	(6,541,000)
011205- A012	Allowances		26,506,000	27,784,000	19,236,000
011205- A012-1	Regular Allowances		(24,986,000)	(26,264,000)	(17,836,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,520,000)	(1,520,000)	(1,400,000)
011205- A03	Operating Expenses		4,370,000	4,843,000	7,710,000
011205- A032	Communications		470,000	436,000	570,000
011205- A034	Occupancy Costs		2,000,000	2,653,000	4,780,000
011205- A038	Travel & Transportation		810,000	742,000	1,300,000
011205- A039	General		1,090,000	1,012,000	1,060,000
011205- A04	Employees Retirement Benefits		346,000	346,000
011205- A041	Pension		346,000	346,000
011205- A05	Grants, Subsidies and Write off Loans		2,600,000	2,600,000
011205- A052	Grants Domestic		2,600,000	2,600,000
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		500,000	464,000	610,000
011205- A130	Transport		100,000	93,000	50,000
011205- A131	Machinery and Equipment		150,000	139,000	200,000
011205- A132	Furniture and Fixture		100,000	93,000	150,000
011205- A137	Computer Equipment		150,000	139,000	210,000
Total- C ( IB4229 CUSTOM	USTOMS APPELLATE TRIBUNAL BENCH-I) ISLAMABAD S APPELLATE TRIBUNAL (BENC	H-II) ISLAM	50,000,000 ABAD	51,715,000	43,032,000
011205- A01	Employees Related Expenses		43,494,000	44,795,000	37,748,000
011205- A011	Pay 23	23	15,954,000	15,954,000	16,729,000
011205- A011-1	Pay of Officers (7)	(7)	(9,851,000)	(9,851,000)	(10,386,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(6,103,000)	(6,103,000)	(6,343,000)
011205- A012	Allowances		27,540,000	28,841,000	21,019,000

Page 18

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1	Regular Allowances		(25,990,000)	(27,291,000)	(19,469,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,550,000)	(1,550,000)
011205- A03	Operating Expenses		5,840,000	5,327,000	8,111,000
011205- A032	Communications		560,000	520,000	560,000
011205- A034	Occupancy Costs		3,000,000	3,000,000	5,376,000
011205- A036	Motor Vehicles		5,000	4,000
011205- A038	Travel & Transportation		1,275,000	874,000	1,225,000
011205- A039	General		1,000,000	929,000	950,000
011205- A04	Employees Retirement Benefits		366,000	366,000	373,000
011205- A041	Pension		366,000	366,000	373,000
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		300,000	277,000	450,000
011205- A130	Transport		50,000	46,000	50,000
011205- A131	Machinery and Equipment		50,000	46,000	150,000
011205- A132	Furniture and Fixture		100,000	93,000	100,000
011205- A137	Computer Equipment		100,000	92,000	150,000
Total- C (	USTOMS APPELLATE TRIBUNAL BENCH-II) ISLAMABAD		50,000,000	50,765,000	47,082,000
IB4230 APPELLATE TRIBUNAL INLAND REVENUE		(HEADQUARTER) ISLAMABAD
011205- A01	Employees Related Expenses		47,581,000	61,824,000	66,810,000
011205- A011	Pay 36	36	33,033,000	46,033,000	49,019,000
011205- A011-1	Pay of Officers (9)	(9)	(24,550,000)	(37,550,000)	(39,690,000)
011205- A011-2	Pay of Other Staff (27)	(27)	(8,483,000)	(8,483,000)	(9,329,000)
011205- A012	Allowances		14,548,000	15,791,000	17,791,000
011205- A012-1	Regular Allowances		(12,898,000)	(14,141,000)	(16,041,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,650,000)	(1,650,000)	(1,750,000)
011205- A03	Operating Expenses		11,389,000	26,739,000	74,139,000
011205- A032	Communications		790,000	732,000	750,000
011205- A033	Utilities		2,300,000	2,139,000	10,300,000
011205- A034	Occupancy Costs		3,449,000	19,360,000	57,539,000

Page 19

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038	Travel & Transportation	3,150,000	2,929,000	3,150,000
011205- A039	General	1,700,000	1,579,000	2,400,000
011205- A04	Employees Retirement Benefits	4,800,000	4,779,000	200,000
011205- A041	Pension	4,800,000	4,779,000	200,000
011205- A05	Grants, Subsidies and Write off Loans	100,000	93,000	100,000
011205- A052	Grants Domestic	100,000	93,000	100,000
011205- A09	Physical Assets	400,000	372,000	400,000
011205- A092	Computer Equipment	200,000	186,000	200,000
011205- A096	Purchase of Plant and Machinery	100,000	93,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	93,000	100,000
011205- A13	Repairs and Maintenance	730,000	677,000	1,300,000
011205- A131	Machinery and Equipment	250,000	232,000	300,000
011205- A132	Furniture and Fixture	150,000	139,000	200,000
011205- A133	Buildings and Structure			500,000
011205- A137	Computer Equipment	330,000	306,000	300,000
Total-	APPELLATE TRIBUNAL INLAND	65,000,000	94,484,000	142,949,000
I IB4235 APPELL	REVENUE (HEADQUARTER) SLAMABAD ATE TRIBUNAL INLAND REVENUE (B-II) ISLA	MABAD
011205- A01	Employees Related Expenses	43,164,000	64,748,000	64,851,000
011205- A011	Pay 29 28	29,954,000	44,954,000	43,065,000
011205- A011-1	Pay of Officers (7) (7)	(21,691,000)	(36,691,000)	(36,520,000)
011205- A011-2	Pay of Other Staff (22) (21)	(8,263,000)	(8,263,000)	(6,545,000)
011205- A012	Allowances	13,210,000	19,794,000	21,786,000
011205- A012-1	Regular Allowances	(11,510,000)	(18,094,000)	(20,436,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,350,000)
011205- A03	Operating Expenses	7,633,000	7,348,000	7,956,000
011205- A032	Communications	720,000	669,000	720,000
011205- A033	Utilities	660,000	613,000	160,000
011205- A034	Occupancy Costs	3,623,000	3,622,000	4,696,000
011205- A038	Travel & Transportation	1,130,000	1,050,000	1,130,000
011205- A039	General	1,500,000	1,394,000	1,250,000
011205- A04	Employees Retirement Benefits	323,000	316,000	2,667,000

Page 20

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041	Pension	323,000	316,000	2,667,000
011205- A05	Grants, Subsidies and Write off Loans	2,730,000	120,000	100,000
011205- A052	Grants Domestic	2,730,000	120,000	100,000
011205- A09	Physical Assets	400,000	372,000	400,000
011205- A092	Computer Equipment	200,000	186,000	200,000
011205- A096	Purchase of Plant and Machinery	100,000	93,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	93,000	100,000
011205- A13	Repairs and Maintenance	750,000	697,000	650,000
011205- A131	Machinery and Equipment	250,000	232,000	250,000
011205- A132	Furniture and Fixture	200,000	186,000	150,000
011205- A133	Buildings and Structure	100,000	93,000
011205- A137	Computer Equipment	200,000	186,000	250,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD		55,000,000	73,601,000	76,624,000
IB4243 ANTI DU	MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01	Employees Related Expenses	45,968,000	55,480,000	58,983,000
011205- A011	Pay 38 37	25,337,000	29,718,000	35,147,000
011205- A011-1	Pay of Officers (11) (11)	(18,812,000)	(23,187,000)	(29,565,000)
011205- A011-2	Pay of Other Staff (27) (26)	(6,525,000)	(6,531,000)	(5,582,000)
011205- A012	Allowances	20,631,000	25,762,000	23,836,000
011205- A012-1	Regular Allowances	(17,632,000)	(22,763,000)	(21,786,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,999,000)	(2,999,000)	(2,050,000)
011205- A03	Operating Expenses	5,652,000	7,613,000	7,909,000
011205- A032	Communications	450,000	456,000	500,000
011205- A033	Utilities	10,000	3,000	10,000
011205- A034	Occupancy Costs	3,552,000	5,212,000	5,569,000
011205- A038	Travel & Transportation	660,000	541,000	750,000
011205- A039	General	980,000	1,401,000	1,080,000
011205- A04	Employees Retirement Benefits	150,000	42,000	750,000
011205- A041	Pension	150,000	42,000	750,000
011205- A09	Physical Assets	800,000	224,000	400,000
011205- A092	Computer Equipment	300,000	84,000	200,000
011205- A096	Purchase of Plant and Machinery	300,000	84,000	100,000

Page 21

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097	Purchase of Furniture and Fixture	200,000	56,000	100,000
011205- A13	Repairs and Maintenance	750,000	1,041,000	800,000
011205- A130	Transport	200,000	186,000	200,000
011205- A131	Machinery and Equipment	200,000	436,000	200,000
011205- A132	Furniture and Fixture	150,000	219,000	150,000
011205- A133	Buildings and Structure	100,000	28,000	100,000
011205- A137	Computer Equipment	100,000	172,000	150,000
Total-	ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD	53,320,000	64,400,000	68,842,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	488,320,000	617,381,000	612,521,000
0112	Total- Financial and Fiscal Affairs	488,320,000	617,381,000	612,521,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	488,320,000	617,381,000	612,521,000
01	Total- General Public Service	488,320,000	617,381,000	612,521,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ IB0555 MEDICA	Justice : L TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	84,988,000	85,507,000	59,077,000
031101- A011	Pay 33 32	37,329,000	37,329,000	32,444,000
031101- A011-1	Pay of Officers (12) (11)	(31,501,000)	(31,501,000)	(27,577,000)
031101- A011-2	Pay of Other Staff (21) (21)	(5,828,000)	(5,828,000)	(4,867,000)
031101- A012	Allowances	47,659,000	48,178,000	26,633,000
031101- A012-1	Regular Allowances	(45,259,000)	(45,778,000)	(24,783,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(1,850,000)
031101- A03	Operating Expenses	12,500,000	11,621,000	14,000,000
031101- A032	Communications	700,000	650,000	850,000
031101- A033	Utilities	1,100,000	1,022,000	1,000,000
031101- A034	Occupancy Costs	4,500,000	4,500,000	5,600,000
031101- A038	Travel & Transportation	3,950,000	3,358,000	4,300,000
031101- A039	General	2,250,000	2,091,000	2,250,000

Page 22

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09	Physical Assets	700,000	651,000	300,000
031101- A092	Computer Equipment	400,000	372,000	200,000
031101- A097	Purchase of Furniture and Fixture	300,000	279,000	100,000
031101- A13	Repairs and Maintenance	1,450,000	1,347,000	1,250,000
031101- A130	Transport	700,000	651,000	700,000
031101- A131	Machinery and Equipment	300,000	279,000	200,000
031101- A132	Furniture and Fixture	200,000	186,000	100,000
031101- A137	Computer Equipment	250,000	231,000	250,000
Total-	MEDICAL TRIBUNAL ISLAMABAD	99,638,000	99,126,000	74,627,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01	Employees Related Expenses	23,112,000	23,574,000	29,839,000
031101- A011	Pay 24 24	10,513,000	10,513,000	17,773,000
031101- A011-1	Pay of Officers (8) (8)	(6,650,000)	(6,650,000)	(14,825,000)
031101- A011-2	Pay of Other Staff (16) (16)	(3,863,000)	(3,863,000)	(2,948,000)
031101- A012	Allowances	12,599,000	13,061,000	12,066,000
031101- A012-1	Regular Allowances	(9,899,000)	(10,361,000)	(10,566,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(1,500,000)
031101- A03	Operating Expenses	39,980,000	44,399,000	47,685,000
031101- A032	Communications	500,000	250,000	600,000
031101- A033	Utilities	2,310,000	2,564,000	4,210,000
031101- A034	Occupancy Costs	34,545,000	39,499,000	40,250,000
031101- A036	Motor Vehicles	50,000
031101- A038	Travel & Transportation	1,550,000	1,299,000	1,600,000
031101- A039	General	1,025,000	787,000	1,025,000
031101- A09	Physical Assets	850,000		400,000
031101- A092	Computer Equipment	450,000		200,000
031101- A096	Purchase of Plant and Machinery	200,000		100,000
031101- A097	Purchase of Furniture and Fixture	200,000		100,000
031101- A13	Repairs and Maintenance	1,200,000	962,000	1,200,000
031101- A130	Transport	300,000	179,000	300,000
031101- A131	Machinery and Equipment	150,000	139,000	150,000
031101- A132	Furniture and Fixture	100,000	93,000	100,000
031101- A133	Buildings and Structure	500,000	465,000	500,000

Page 23

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL P	AKISTAN REVENUES
031101- A137	Computer Equipment		150,000	86,000	150,000
Total-	APPELLATE TRIBUNAL (NEPRA)		65,142,000	68,935,000	79,124,000
I IB3798 SEPCIA	SLAMABAD L COURT (CONTROL OF NARCOTIC	S SUBSTANCES-II) ISLAMABAD
031101- A01	Employees Related Expenses		12,720,000	13,269,000	17,230,000
031101- A011	Pay 12	12	4,881,000	4,881,000	6,168,000
031101- A011-1	Pay of Officers (3)	(3)	(2,512,000)	(2,512,000)	(3,675,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,369,000)	(2,369,000)	(2,493,000)
031101- A012	Allowances		7,839,000	8,388,000	11,062,000
031101- A012-1	Regular Allowances		(7,062,000)	(7,611,000)	(10,312,000)
031101- A012-2	Other Allowances (Excluding TA)		(777,000)	(777,000)	(750,000)
031101- A03	Operating Expenses		2,957,000	2,717,000	5,669,000
031101- A032	Communications		200,000	185,000	220,000
031101- A033	Utilities		70,000	64,000	70,000
031101- A034	Occupancy Costs		932,000	932,000	3,229,000
031101- A038	Travel & Transportation		1,105,000	933,000	1,200,000
031101- A039	General		650,000	603,000	950,000
031101- A09	Physical Assets		350,000	325,000	400,000
031101- A092	Computer Equipment		150,000	139,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		480,000	445,000	800,000
031101- A130	Transport		200,000	186,000	300,000
031101- A131	Machinery and Equipment		100,000	93,000	200,000
031101- A132	Furniture and Fixture		100,000	93,000	150,000
031101- A137	Computer Equipment		80,000	73,000	150,000
Total-	SEPCIAL COURT (CONTROL OF		16,507,000	16,756,000	24,099,000
I IB3799 TELECO	NARCOTICS SUBSTANCES-II) SLAMABAD MMUNICATION APPELLATE TRIBU	NAL ISLAMABAD
031101- A01	Employees Related Expenses		28,660,000	28,660,000	50,758,000
031101- A011	Pay 13	13	15,385,000	15,385,000	24,145,000
031101- A011-1	Pay of Officers (4)	(4)	(14,785,000)	(14,785,000)	(23,245,000)

Page 24

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A011-2	Pay of Other Staff (9)	(9)	(600,000)	(600,000)	(900,000)
031101- A012	Allowances		13,275,000	13,275,000	26,613,000
031101- A012-1	Regular Allowances		(12,325,000)	(12,325,000)	(25,713,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(900,000)
031101- A03	Operating Expenses		1,060,000	981,000	11,390,000
031101- A032	Communications		160,000	147,000	850,000
031101- A033	Utilities		150,000	138,000	550,000
031101- A034	Occupancy Costs		220,000	218,000	2,020,000
031101- A036	Motor Vehicles		10,000	9,000	50,000
031101- A038	Travel & Transportation		240,000	211,000	3,700,000
031101- A039	General		280,000	258,000	4,220,000
031101- A09	Physical Assets				12,900,000
031101- A092	Computer Equipment				900,000
031101- A095	Purchase of Transport				8,000,000
031101- A096	Purchase of Plant and Machinery				1,500,000
031101- A097	Purchase of Furniture and Fixture				2,500,000
031101- A13	Repairs and Maintenance		280,000	259,000	5,100,000
031101- A130	Transport		100,000	93,000	1,000,000
031101- A131	Machinery and Equipment		10,000	9,000	800,000
031101- A132	Furniture and Fixture		10,000	9,000	1,200,000
031101- A133	Buildings and Structure		100,000	93,000	1,300,000
031101- A137	Computer Equipment		60,000	55,000	800,000
Total- TELECOMMUNICATION APPELLAT TRIBUNAL ISLAMABAD		E	30,000,000	29,900,000	80,148,000
IB3953 PRIVATIZATION APPELLATE TRIBUNAL I		SLAMABAD
031101- A01	Employees Related Expenses				51,967,000
031101- A011	Pay	12			22,795,000
031101- A011-1	Pay of Officers	(5)			(21,136,000)
031101- A011-2	Pay of Other Staff	(7)			(1,659,000)
031101- A012	Allowances				29,172,000
031101- A012-1	Regular Allowances				(28,572,000)
031101- A012-2	Other Allowances (Excluding TA)				(600,000)
031101- A03	Operating Expenses				7,010,000

Page 25

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032	Communications			650,000
031101- A033	Utilities			700,000
031101- A034	Occupancy Costs			1,510,000
031101- A036	Motor Vehicles			50,000
031101- A038	Travel & Transportation			1,700,000
031101- A039	General			2,400,000
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			2,100,000
031101- A130	Transport			300,000
031101- A131	Machinery and Equipment			500,000
031101- A132	Furniture and Fixture			500,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment			300,000
Total- P I	RIVATIZATION APPELLATE TRIBUNAL SLAMABAD			61,477,000
IB3954 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES-II) RAWALPINDI
031101- A01	Employees Related Expenses			9,483,000
031101- A011	Pay 10			3,820,000
031101- A011-1	Pay of Officers (3)			(2,530,000)
031101- A011-2	Pay of Other Staff (7)			(1,290,000)
031101- A012	Allowances			5,663,000
031101- A012-1	Regular Allowances			(5,163,000)
031101- A012-2	Other Allowances (Excluding TA)			(500,000)
031101- A03	Operating Expenses			3,257,000
031101- A032	Communications			320,000
031101- A033	Utilities			430,000
031101- A034	Occupancy Costs			807,000
031101- A038	Travel & Transportation			1,000,000
031101- A039	General			700,000
031101- A09	Physical Assets			400,000

Page 26

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
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			550,000
031101- A130	Transport			200,000
031101- A131	Machinery and Equipment			100,000
031101- A132	Furniture and Fixture			100,000
031101- A137	Computer Equipment			150,000
Total-	SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES-II) RAWALPINDI			13,690,000
IB4221 INTELL	ECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	11,650,000	12,202,000	16,560,000
031101- A011	Pay 18 18	5,357,000	5,357,000	5,777,000
031101- A011-1	Pay of Officers (5) (5)	(2,910,000)	(2,910,000)	(2,958,000)
031101- A011-2	Pay of Other Staff (13) (13)	(2,447,000)	(2,447,000)	(2,819,000)
031101- A012	Allowances	6,293,000	6,845,000	10,783,000
031101- A012-1	Regular Allowances	(5,318,000)	(5,870,000)	(10,033,000)
031101- A012-2	Other Allowances (Excluding TA)	(975,000)	(975,000)	(750,000)
031101- A03	Operating Expenses	3,900,000	3,633,000	5,060,000
031101- A032	Communications	240,000	157,000	240,000
031101- A034	Occupancy Costs	1,500,000	1,500,000	2,510,000
031101- A038	Travel & Transportation	1,200,000	1,085,000	1,350,000
031101- A039	General	960,000	891,000	960,000
031101- A13	Repairs and Maintenance	800,000	744,000	1,150,000
031101- A130	Transport	300,000	279,000	400,000
031101- A131	Machinery and Equipment	100,000	93,000	150,000
031101- A132	Furniture and Fixture	100,000	93,000	150,000
031101- A133	Buildings and Structure	100,000	93,000	150,000
031101- A137	Computer Equipment	200,000	186,000	300,000
Total- I I	NTELLECTUAL PROPERTY TRIBUNAL SLAMABAD	16,350,000	16,579,000	22,770,000

Page 27

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4222 ENVIRO	ACCOUNTANT GENERAL PAKISTAN REVENUES NMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses		25,805,000	26,656,000	43,623,000
031101- A011	Pay 25	24	15,925,000	15,925,000	23,024,000
031101- A011-1	Pay of Officers (8)	(7)	(11,458,000)	(11,458,000)	(19,043,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(4,467,000)	(4,467,000)	(3,981,000)
031101- A012	Allowances		9,880,000	10,731,000	20,599,000
031101- A012-1	Regular Allowances		(8,480,000)	(9,331,000)	(19,099,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,400,000)	(1,400,000)	(1,500,000)
031101- A03	Operating Expenses		9,478,000	9,026,000	15,615,000
031101- A032	Communications		415,000	384,000	650,000
031101- A033	Utilities		100,000	92,000	200,000
031101- A034	Occupancy Costs		5,063,000	5,061,000	9,765,000
031101- A038	Travel & Transportation		1,800,000	1,537,000	2,100,000
031101- A039	General		2,100,000	1,952,000	2,900,000
031101- A04	Employees Retirement Benefits			460,000
031101- A041	Pension			460,000
031101- A09	Physical Assets		900,000	738,000	900,000
031101- A092	Computer Equipment		300,000	180,000	300,000
031101- A096	Purchase of Plant and Machinery		300,000	279,000	300,000
031101- A097	Purchase of Furniture and Fixture		300,000	279,000	300,000
031101- A13	Repairs and Maintenance		1,050,000	976,000	1,350,000
031101- A130	Transport		400,000	372,000	500,000
031101- A131	Machinery and Equipment		200,000	186,000	200,000
031101- A132	Furniture and Fixture		100,000	93,000	200,000
031101- A133	Buildings and Structure		200,000	186,000	200,000
031101- A137	Computer Equipment		150,000	139,000	250,000
Total- ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD			37,233,000	37,856,000	61,488,000
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01	Employees Related Expenses		16,037,000	16,712,000	20,743,000
031101- A011	Pay 13	13	6,500,000	6,500,000	7,221,000
031101- A011-1	Pay of Officers (3)	(3)	(3,287,000)	(3,287,000)	(3,814,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,213,000)	(3,213,000)	(3,407,000)
031101- A012	Allowances		9,537,000	10,212,000	13,522,000

Page 28

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(8,437,000)	(9,112,000)	(12,472,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,050,000)
031101- A03	Operating Expenses	15,212,000	14,039,000	20,251,000
031101- A032	Communications	255,000	135,000	255,000
031101- A033	Utilities	10,650,000	9,672,000	12,650,000
031101- A034	Occupancy Costs	2,067,000	2,067,000	5,056,000
031101- A038	Travel & Transportation	1,490,000	1,087,000	1,490,000
031101- A039	General	750,000	1,078,000	800,000
031101- A09	Physical Assets	170,000		350,000
031101- A092	Computer Equipment			150,000
031101- A096	Purchase of Plant and Machinery	100,000		100,000
031101- A097	Purchase of Furniture and Fixture	70,000		100,000
031101- A13	Repairs and Maintenance	1,150,000	1,368,000	1,200,000
031101- A130	Transport	300,000	579,000	350,000
031101- A131	Machinery and Equipment	150,000	139,000	150,000
031101- A132	Furniture and Fixture	100,000	93,000	100,000
031101- A133	Buildings and Structure	500,000	465,000	500,000
031101- A137	Computer Equipment	100,000	92,000	100,000
Total- S I	PECIAL COURT (ANTI TERRORISM) SLAMABAD	32,569,000	32,119,000	42,544,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	44,156,000	45,621,000	68,876,000
031101- A011	Pay 36 35	22,659,000	21,046,000	30,125,000
031101- A011-1	Pay of Officers (11) (10)	(15,257,000)	(15,257,000)	(23,930,000)
031101- A011-2	Pay of Other Staff (25) (25)	(7,402,000)	(5,789,000)	(6,195,000)
031101- A012	Allowances	21,497,000	24,575,000	38,751,000
031101- A012-1	Regular Allowances	(20,047,000)	(23,125,000)	(37,151,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)	(1,600,000)
031101- A03	Operating Expenses	12,455,000	20,361,000	21,336,000
031101- A032	Communications	800,000	598,000	900,000
031101- A033	Utilities	1,300,000	1,168,000	1,100,000
031101- A034	Occupancy Costs	5,205,000	12,851,000	13,016,000
031101- A038	Travel & Transportation	2,700,000	3,855,000	3,800,000

Page 29

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039	General	2,450,000	1,889,000	2,520,000
031101- A04	Employees Retirement Benefits	50,000		50,000
031101- A041	Pension	50,000		50,000
031101- A09	Physical Assets	1,500,000		500,000
031101- A092	Computer Equipment	1,300,000		300,000
031101- A096	Purchase of Plant and Machinery	100,000		100,000
031101- A097	Purchase of Furniture and Fixture	100,000		100,000
031101- A13	Repairs and Maintenance	1,550,000	813,000	1,200,000
031101- A130	Transport	500,000	465,000	500,000
031101- A131	Machinery and Equipment	250,000	132,000	200,000
031101- A132	Furniture and Fixture	200,000	47,000	200,000
031101- A133	Buildings and Structure	200,000	70,000
031101- A137	Computer Equipment	400,000	99,000	300,000
Total- C I	OMPETITION APPELLATE TRIBUNAL SLAMABAD	59,711,000	66,795,000	91,962,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01	Employees Related Expenses	12,884,000	13,412,000	16,658,000
031101- A011	Pay 9 9	5,144,000	5,144,000	5,784,000
031101- A011-1	Pay of Officers (2) (2)	(2,173,000)	(2,173,000)	(2,726,000)
031101- A011-2	Pay of Other Staff (7) (7)	(2,971,000)	(2,971,000)	(3,058,000)
031101- A012	Allowances	7,740,000	8,268,000	10,874,000
031101- A012-1	Regular Allowances	(6,940,000)	(7,468,000)	(10,264,000)
031101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(610,000)
031101- A03	Operating Expenses	4,168,000	3,878,000	5,203,000
031101- A032	Communications	255,000	165,000	260,000
031101- A033	Utilities	160,000	78,000	70,000
031101- A034	Occupancy Costs	1,503,000	1,542,000	2,523,000
031101- A038	Travel & Transportation	1,430,000	1,334,000	1,480,000
031101- A039	General	820,000	759,000	870,000
031101- A04	Employees Retirement Benefits	500,000	834,000	500,000
031101- A041	Pension	500,000	834,000	500,000
031101- A05	Grants, Subsidies and Write off Loans	100,000	93,000	100,000
031101- A052	Grants Domestic	100,000	93,000	100,000

Page 30

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09	Physical Assets	300,000	279,000	310,000
031101- A092	Computer Equipment	100,000	93,000	110,000
031101- A096	Purchase of Plant and Machinery	100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	93,000	100,000
031101- A13	Repairs and Maintenance	650,000	603,000	670,000
031101- A130	Transport	250,000	232,000	300,000
031101- A131	Machinery and Equipment	150,000	139,000	150,000
031101- A132	Furniture and Fixture	100,000	93,000	100,000
031101- A137	Computer Equipment	150,000	139,000	120,000
Total-	SPECIAL JUDGE (CENTRAL) RAWALPINDI	18,602,000	19,099,000	23,441,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	191,302,000	228,707,000	240,087,000
031101- A011	Pay 93 80	92,877,000	92,247,000	98,622,000
031101- A011-1	Pay of Officers (30) (28)	(68,816,000)	(74,508,000)	(81,431,000)
031101- A011-2	Pay of Other Staff (63) (52)	(24,061,000)	(17,739,000)	(17,191,000)
031101- A012	Allowances	98,425,000	136,460,000	141,465,000
031101- A012-1	Regular Allowances	(92,825,000)	(128,717,000)	(133,965,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,600,000)	(7,743,000)	(7,500,000)
031101- A03	Operating Expenses	37,360,000	61,860,000	62,782,000
031101- A032	Communications	3,350,000	2,835,000	6,050,000
031101- A033	Utilities	12,200,000	12,051,000	12,500,000
031101- A034	Occupancy Costs	8,050,000	22,754,000	17,632,000
031101- A036	Motor Vehicles	10,000		50,000
031101- A038	Travel & Transportation	7,250,000	10,441,000	10,250,000
031101- A039	General	6,500,000	13,779,000	16,300,000
031101- A04	Employees Retirement Benefits	3,045,000	2,864,000	1,520,000
031101- A041	Pension	3,045,000	2,864,000	1,520,000
031101- A05	Grants, Subsidies and Write off Loans	12,000,000
031101- A052	Grants Domestic	12,000,000
031101- A09	Physical Assets	1,600,000		1,600,000
031101- A092	Computer Equipment	600,000		600,000
031101- A096	Purchase of Plant and Machinery	500,000		500,000

Page 31

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMANDS	FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A097	Purchase of Furniture and Fixture		500,000		500,000
031101- A13	Repairs and Maintenance		3,050,000	3,419,000	4,800,000
031101- A130	Transport		700,000	2,101,000	2,000,000
031101- A131	Machinery and Equipment		800,000	1,014,000	900,000
031101- A132	Furniture and Fixture		300,000	99,000	500,000
031101- A133	Buildings and Structure		950,000	65,000	950,000
031101- A137	Computer Equipment		200,000	111,000	350,000
031101- A138	General		100,000	29,000	100,000
Total- FEDERAL SERVICE TRIBUNAL			248,357,000	296,850,000	310,789,000
I IB4246 SPECIA	SLAMABAD L JUDGE (CUSTOMS TAXATION A	ND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01	Employees Related Expenses		17,088,000	17,802,000	20,179,000
031101- A011	Pay 12	12	6,273,000	6,273,000	7,192,000
031101- A011-1	Pay of Officers (2)	(2)	(2,907,000)	(2,907,000)	(3,905,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,366,000)	(3,366,000)	(3,287,000)
031101- A012	Allowances		10,815,000	11,529,000	12,987,000
031101- A012-1	Regular Allowances		(9,865,000)	(10,579,000)	(12,137,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(850,000)
031101- A03	Operating Expenses		5,412,000	5,729,000	7,968,000
031101- A032	Communications		240,000	109,000	280,000
031101- A033	Utilities		250,000	171,000	150,000
031101- A034	Occupancy Costs		2,902,000	3,412,000	5,368,000
031101- A038	Travel & Transportation		1,370,000	1,163,000	1,450,000
031101- A039	General		650,000	874,000	720,000
031101- A04	Employees Retirement Benefits		500,000	200,000	750,000
031101- A041	Pension		500,000	200,000	750,000
031101- A09	Physical Assets		350,000	232,000	400,000
031101- A092	Computer Equipment		150,000	139,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000		100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		650,000	739,000	650,000
031101- A130	Transport		250,000	382,000	300,000
031101- A131	Machinery and Equipment		200,000	186,000	150,000

Page 32

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132	Furniture and Fixture	100,000	93,000	100,000
031101- A137	Computer Equipment	100,000	78,000	100,000
Total- I IB4247 SPECIA	SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ SLAMABAD L COURT ( CONTROL OF NARCOTICS SUBSTA	24,000,000 NCES ) RAWALPINDI	24,702,000	29,947,000
031101- A01	Employees Related Expenses	16,500,000	17,211,000	21,415,000
031101- A011	Pay 13 13	7,212,000	7,212,000	7,284,000
031101- A011-1	Pay of Officers (3) (3)	(4,265,000)	(4,265,000)	(4,670,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,947,000)	(2,947,000)	(2,614,000)
031101- A012	Allowances	9,288,000	9,999,000	14,131,000
031101- A012-1	Regular Allowances	(8,338,000)	(9,049,000)	(13,471,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(660,000)
031101- A03	Operating Expenses	5,600,000	5,951,000	8,641,000
031101- A032	Communications	590,000	368,000	340,000
031101- A033	Utilities	440,000	381,000	410,000
031101- A034	Occupancy Costs	2,230,000	3,756,000	5,696,000
031101- A038	Travel & Transportation	1,530,000	871,000	1,460,000
031101- A039	General	810,000	575,000	735,000
031101- A04	Employees Retirement Benefits	500,000		500,000
031101- A041	Pension	500,000		500,000
031101- A09	Physical Assets	750,000	503,000	350,000
031101- A092	Computer Equipment	550,000	463,000	150,000
031101- A096	Purchase of Plant and Machinery	100,000		100,000
031101- A097	Purchase of Furniture and Fixture	100,000	40,000	100,000
031101- A13	Repairs and Maintenance	650,000	576,000	700,000
031101- A130	Transport	250,000	232,000	300,000
031101- A131	Machinery and Equipment	150,000	139,000	150,000
031101- A132	Furniture and Fixture	100,000	93,000	100,000
031101- A137	Computer Equipment	150,000	112,000	150,000
Total-	SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI	24,000,000	24,241,000	31,606,000

Page 33

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4248 BANKIN	ACCOUNTANT G G COURT RAWALPINDI	ENERAL PAKISTAN REVENUES
031101- A01	Employees Related Expenses		18,505,000	19,340,000	23,170,000
031101- A011	Pay 17	17	7,456,000	7,456,000	8,306,000
031101- A011-1	Pay of Officers (2)	(2)	(2,412,000)	(2,412,000)	(3,718,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,044,000)	(5,044,000)	(4,588,000)
031101- A012	Allowances		11,049,000	11,884,000	14,864,000
031101- A012-1	Regular Allowances		(9,999,000)	(10,835,000)	(13,789,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,049,000)	(1,075,000)
031101- A03	Operating Expenses		7,610,000	7,672,000	11,758,000
031101- A032	Communications		220,000	187,000	270,000
031101- A033	Utilities		500,000	365,000	520,000
031101- A034	Occupancy Costs		4,830,000	5,290,000	8,808,000
031101- A038	Travel & Transportation		1,350,000	1,315,000	1,450,000
031101- A039	General		710,000	515,000	710,000
031101- A04	Employees Retirement Benefits		585,000	413,000	100,000
031101- A041	Pension		585,000	413,000	100,000
031101- A05	Grants, Subsidies and Write off Loans		200,000		200,000
031101- A052	Grants Domestic		200,000		200,000
031101- A09	Physical Assets		400,000	372,000	400,000
031101- A092	Computer Equipment		200,000	186,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		700,000	650,000	750,000
031101- A130	Transport		300,000	279,000	350,000
031101- A131	Machinery and Equipment		150,000	139,000	150,000
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A137	Computer Equipment		150,000	139,000	150,000
Total- B	ANKING COURT RAWALPINDI		28,000,000	28,447,000	36,378,000
IB4261 ACCOU	NTABILITY COURT-I ISLAMABAD
031101- A01	Employees Related Expenses		13,591,000	14,143,000	17,808,000
031101- A011	Pay 12	11	5,846,000	5,846,000	5,908,000
031101- A011-1	Pay of Officers (3)	(3)	(3,002,000)	(3,002,000)	(3,402,000)
031101- A011-2	Pay of Other Staff (9)	(8)	(2,844,000)	(2,844,000)	(2,506,000)

Page 34

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012	Allowances		7,745,000	8,297,000	11,900,000
031101- A012-1	Regular Allowances		(6,785,000)	(7,337,000)	(10,950,000)
031101- A012-2	Other Allowances (Excluding TA)		(960,000)	(960,000)	(950,000)
031101- A03	Operating Expenses		4,184,000	6,271,000	7,111,000
031101- A032	Communications		200,000	185,000	200,000
031101- A033	Utilities		50,000	46,000	50,000
031101- A034	Occupancy Costs		2,014,000	4,351,000	4,501,000
031101- A038	Travel & Transportation		1,120,000	946,000	1,250,000
031101- A039	General		800,000	743,000	1,110,000
031101- A09	Physical Assets		400,000	372,000	400,000
031101- A092	Computer Equipment		200,000	186,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		550,000	510,000	650,000
031101- A130	Transport		250,000	232,000	300,000
031101- A131	Machinery and Equipment		100,000	93,000	100,000
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A137	Computer Equipment		100,000	92,000	150,000
Total- A I	CCOUNTABILITY COURT-I SLAMABAD		18,725,000	21,296,000	25,969,000
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01	Employees Related Expenses		10,812,000	11,183,000	16,774,000
031101- A011	Pay 12	12	5,258,000	5,258,000	5,767,000
031101- A011-1	Pay of Officers (3)	(3)	(2,600,000)	(2,600,000)	(2,571,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,658,000)	(2,658,000)	(3,196,000)
031101- A012	Allowances		5,554,000	5,925,000	11,007,000
031101- A012-1	Regular Allowances		(4,704,000)	(5,075,000)	(10,007,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(1,000,000)
031101- A03	Operating Expenses		4,455,000	5,910,000	7,996,000
031101- A032	Communications		200,000	185,000	410,000
031101- A033	Utilities		60,000	55,000	60,000
031101- A034	Occupancy Costs		2,600,000	4,379,000	5,406,000
031101- A036	Motor Vehicles		5,000	4,000	20,000

Page 35

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation		900,000	747,000	1,050,000
031101- A039	General		690,000	540,000	1,050,000
031101- A09	Physical Assets		350,000	265,000	400,000
031101- A092	Computer Equipment		150,000	79,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		300,000	438,000	500,000
031101- A130	Transport		100,000	253,000	200,000
031101- A131	Machinery and Equipment		100,000	93,000	100,000
031101- A132	Furniture and Fixture				100,000
031101- A137	Computer Equipment		100,000	92,000	100,000
Total- I	ACCOUNTABILITY COURT-II SLAMABAD		15,917,000	17,796,000	25,670,000
IB4274 BANKIN	G COURT-I ISLAMABAD 25
031101- A01	Employees Related Expenses		14,990,000	17,308,000	18,035,000
031101- A011	Pay 14	13	5,482,000	5,482,000	6,049,000
031101- A011-1	Pay of Officers (4)	(3)	(2,630,000)	(2,630,000)	(3,672,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,852,000)	(2,852,000)	(2,377,000)
031101- A012	Allowances		9,508,000	11,826,000	11,986,000
031101- A012-1	Regular Allowances		(8,758,000)	(9,298,000)	(11,236,000)
031101- A012-2	Other Allowances (Excluding TA)		(750,000)	(2,528,000)	(750,000)
031101- A03	Operating Expenses		4,010,000	4,021,000	6,948,000
031101- A032	Communications		220,000	177,000	260,000
031101- A034	Occupancy Costs		1,810,000	2,474,000	4,134,000
031101- A038	Travel & Transportation		1,350,000	868,000	1,450,000
031101- A039	General		630,000	502,000	1,104,000
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	500,000	570,000
031101- A130	Transport		200,000	286,000	300,000
031101- A131	Machinery and Equipment		100,000	93,000	100,000

Page 36

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A137	Computer Equipment		100,000	28,000	70,000
Total-	BANKING COURT-I ISLAMABAD 25		19,500,000	21,829,000	25,953,000
IB4275 DRUG COURT ISLAMABAD
031101- A01	Employees Related Expenses		14,466,000	14,991,000	17,721,000
031101- A011	Pay 14	14	7,011,000	7,011,000	7,131,000
031101- A011-1	Pay of Officers (4)	(4)	(3,876,000)	(3,876,000)	(4,329,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,135,000)	(3,135,000)	(2,802,000)
031101- A012	Allowances		7,455,000	7,980,000	10,590,000
031101- A012-1	Regular Allowances		(6,805,000)	(7,330,000)	(9,940,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(650,000)
031101- A03	Operating Expenses		4,734,000	6,351,000	7,786,000
031101- A032	Communications		235,000	216,000	265,000
031101- A033	Utilities		50,000	46,000	50,000
031101- A034	Occupancy Costs		2,805,000	4,586,000	5,567,000
031101- A038	Travel & Transportation		520,000	461,000	520,000
031101- A039	General		1,124,000	1,042,000	1,384,000
031101- A05	Grants, Subsidies and Write off Loans				2,900,000
031101- A052	Grants Domestic				2,900,000
031101- A09	Physical Assets		400,000	372,000	400,000
031101- A092	Computer Equipment		200,000	186,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		400,000	371,000	550,000
031101- A130	Transport		100,000	93,000	150,000
031101- A131	Machinery and Equipment		100,000	93,000	150,000
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A137	Computer Equipment		100,000	92,000	150,000
Total-	DRUG COURT ISLAMABAD		20,000,000	22,085,000	29,357,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA			NCE-I) ISLAMABAD 36
031101- A01	Employees Related Expenses		16,487,000	17,245,000	23,430,000
031101- A011	Pay 14	14	7,228,000	7,228,000	8,027,000
031101- A011-1	Pay of Officers (4)	(4)	(4,958,000)	(4,958,000)	(4,766,000)

Page 37

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2	Pay of Other Staff (10)	(10)	(2,270,000)	(2,270,000)	(3,261,000)
031101- A012	Allowances		9,259,000	10,017,000	15,403,000
031101- A012-1	Regular Allowances		(8,359,000)	(9,117,000)	(14,553,000)
031101- A012-2	Other Allowances (Excluding TA)		(900,000)	(900,000)	(850,000)
031101- A03	Operating Expenses		4,806,000	6,006,000	7,079,000
031101- A032	Communications		335,000	290,000	385,000
031101- A033	Utilities		240,000	65,000	100,000
031101- A034	Occupancy Costs		2,026,000	4,015,000	3,974,000
031101- A036	Motor Vehicles		25,000	4,000
031101- A038	Travel & Transportation		1,320,000	898,000	1,650,000
031101- A039	General		860,000	734,000	970,000
031101- A09	Physical Assets		450,000	260,000	400,000
031101- A092	Computer Equipment		150,000	21,000	200,000
031101- A095	Purchase of Transport		100,000	93,000
031101- A096	Purchase of Plant and Machinery		100,000	53,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		690,000	920,000	750,000
031101- A130	Transport		350,000	456,000	400,000
031101- A131	Machinery and Equipment		150,000	243,000	150,000
031101- A132	Furniture and Fixture		100,000	196,000	100,000
031101- A137	Computer Equipment		90,000	25,000	100,000
Total- S N I	PECIAL COURT (CONTROL OF ARCOTICS SUBSTANCE-I) SLAMABAD 36		22,433,000	24,431,000	31,659,000
IB4277 SPECIAL JUDGE (CENTRAL-I) ISLAMABAD		35
031101- A01	Employees Related Expenses		13,952,000	15,596,000	21,293,000
031101- A011	Pay 13	13	5,734,000	5,734,000	7,813,000
031101- A011-1	Pay of Officers (3)	(3)	(3,330,000)	(3,330,000)	(4,735,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,404,000)	(2,404,000)	(3,078,000)
031101- A012	Allowances		8,218,000	9,862,000	13,480,000
031101- A012-1	Regular Allowances		(6,918,000)	(7,647,000)	(12,380,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,300,000)	(2,215,000)	(1,100,000)
031101- A03	Operating Expenses		4,018,000	6,259,000	5,756,000

Page 38

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A032	Communications		255,000	215,000	255,000
031101- A033	Utilities		50,000	46,000	50,000
031101- A034	Occupancy Costs		1,383,000	4,057,000	3,121,000
031101- A038	Travel & Transportation		1,450,000	1,123,000	1,450,000
031101- A039	General		880,000	818,000	880,000
031101- A09	Physical Assets		370,000	343,000	350,000
031101- A092	Computer Equipment		200,000	185,000	150,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		70,000	65,000	100,000
031101- A13	Repairs and Maintenance		850,000	788,000	860,000
031101- A130	Transport		300,000	279,000	350,000
031101- A131	Machinery and Equipment		150,000	139,000	150,000
031101- A132	Furniture and Fixture		80,000	74,000	100,000
031101- A133	Buildings and Structure		100,000	93,000	100,000
031101- A137	Computer Equipment		220,000	203,000	160,000
Total- S I	PECIAL JUDGE (CENTRAL-I) SLAMABAD 35		19,190,000	22,986,000	28,259,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) I		SLAMABAD
031101- A01	Employees Related Expenses		12,280,000	12,723,000	16,421,000
031101- A011	Pay 14	13	4,686,000	4,438,000	5,133,000
031101- A011-1	Pay of Officers (4)	(3)	(2,230,000)	(2,200,000)	(2,688,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,456,000)	(2,238,000)	(2,445,000)
031101- A012	Allowances		7,594,000	8,285,000	11,288,000
031101- A012-1	Regular Allowances		(6,744,000)	(7,553,000)	(10,438,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(732,000)	(850,000)
031101- A03	Operating Expenses		4,223,000	3,766,000	6,750,000
031101- A032	Communications		305,000	186,000	305,000
031101- A034	Occupancy Costs		2,108,000	2,256,000	3,867,000
031101- A038	Travel & Transportation		1,260,000	907,000	1,260,000
031101- A039	General		550,000	417,000	1,318,000
031101- A09	Physical Assets				200,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				50,000

Page 39

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097	Purchase of Furniture and Fixture				50,000
031101- A13	Repairs and Maintenance		475,000	629,000	495,000
031101- A130	Transport		200,000	392,000	300,000
031101- A131	Machinery and Equipment		100,000	89,000	60,000
031101- A132	Furniture and Fixture		100,000	89,000	60,000
031101- A137	Computer Equipment		75,000	59,000	75,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD		16,978,000	17,118,000	23,866,000
IB4279 ACC0U	NTABILITY COURT-I RAWALPINDI
031101- A01	Employees Related Expenses		14,541,000	15,197,000	20,231,000
031101- A011	Pay 12	12	6,530,000	6,530,000	7,440,000
031101- A011-1	Pay of Officers (3)	(3)	(3,322,000)	(3,322,000)	(4,263,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,208,000)	(3,208,000)	(3,177,000)
031101- A012	Allowances		8,011,000	8,667,000	12,791,000
031101- A012-1	Regular Allowances		(7,011,000)	(7,667,000)	(11,941,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(850,000)
031101- A03	Operating Expenses		5,829,000	5,686,000	7,091,000
031101- A032	Communications		230,000	212,000	230,000
031101- A033	Utilities		380,000	352,000	280,000
031101- A034	Occupancy Costs		3,389,000	3,388,000	4,651,000
031101- A038	Travel & Transportation		1,230,000	1,048,000	1,330,000
031101- A039	General		600,000	686,000	600,000
031101- A04	Employees Retirement Benefits		1,100,000	1,100,000
031101- A041	Pension		1,100,000	1,100,000
031101- A09	Physical Assets		400,000	242,000	400,000
031101- A092	Computer Equipment		200,000	56,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		550,000	510,000	550,000
031101- A130	Transport		250,000	232,000	250,000
031101- A131	Machinery and Equipment		100,000	93,000	100,000
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A137	Computer Equipment		100,000	92,000	100,000
Total-	ACC0UNTABILITY COURT-I RAWALPINDI		22,420,000	22,735,000	28,272,000

Page 40

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4291 SPECIA	ACCOUNTANT GENERAL P L COURT (ANTI TERRORISM-II) ISLAMABAD		AKISTAN REVENUES
031101- A01	Employees Related Expenses		12,758,000	13,316,000	19,387,000
031101- A011	Pay 13	13	5,123,000	5,123,000	6,039,000
031101- A011-1	Pay of Officers (3)	(3)	(2,550,000)	(2,550,000)	(3,509,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,573,000)	(2,573,000)	(2,530,000)
031101- A012	Allowances		7,635,000	8,193,000	13,348,000
031101- A012-1	Regular Allowances		(6,535,000)	(7,093,000)	(12,248,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(1,100,000)
031101- A03	Operating Expenses		4,775,000	7,494,000	6,890,000
031101- A032	Communications		255,000	235,000	225,000
031101- A033	Utilities		50,000	46,000	50,000
031101- A034	Occupancy Costs		2,200,000	5,209,000	4,225,000
031101- A038	Travel & Transportation		1,490,000	1,280,000	1,490,000
031101- A039	General		780,000	724,000	900,000
031101- A09	Physical Assets		320,000	297,000	350,000
031101- A092	Computer Equipment		150,000	139,000	150,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		70,000	65,000	100,000
031101- A13	Repairs and Maintenance		700,000	649,000	800,000
031101- A130	Transport		250,000	232,000	350,000
031101- A131	Machinery and Equipment		150,000	139,000	150,000
031101- A132	Furniture and Fixture		100,000	93,000	100,000
031101- A133	Buildings and Structure		100,000	93,000	100,000
031101- A137	Computer Equipment		100,000	92,000	100,000
Total- S I	PECIAL COURT (ANTI TERRORISM SLAMABAD	-II)	18,553,000	21,756,000	27,427,000
IB9609 BANKIN	G COURT II ISLAMABAD
031101- A01	Employees Related Expenses		11,962,000	12,537,000	18,057,000
031101- A011	Pay 10	10	4,521,000	4,521,000	5,960,000
031101- A011-1	Pay of Officers (3)	(3)	(2,443,000)	(2,443,000)	(3,984,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(2,078,000)	(2,078,000)	(1,976,000)

Page 41

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012	Allowances		7,441,000	8,016,000	12,097,000
031101- A012-1	Regular Allowances		(6,591,000)	(7,166,000)	(11,297,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(800,000)
031101- A03	Operating Expenses		3,305,000	2,710,000	6,085,000
031101- A032	Communications		260,000	181,000	260,000
031101- A034	Occupancy Costs		1,165,000	1,236,000	3,705,000
031101- A038	Travel & Transportation		1,210,000	884,000	1,320,000
031101- A039	General		670,000	409,000	800,000
031101- A04	Employees Retirement Benefits				515,000
031101- A041	Pension				515,000
031101- A09	Physical Assets		350,000	588,000	200,000
031101- A092	Computer Equipment		150,000	21,000	100,000
031101- A096	Purchase of Plant and Machinery		100,000	14,000	50,000
031101- A097	Purchase of Furniture and Fixture		100,000	553,000	50,000
031101- A13	Repairs and Maintenance		470,000	530,000	520,000
031101- A130	Transport		200,000	316,000	300,000
031101- A131	Machinery and Equipment		100,000	93,000	100,000
031101- A132	Furniture and Fixture		100,000	93,000	50,000
031101- A137	Computer Equipment		70,000	28,000	70,000
Total- B	ANKING COURT II ISLAMABAD		16,087,000	16,365,000	25,377,000
IB9610 SPECIAL	COURT (CENTRAL II) ISLAMABAD
031101- A01	Employees Related Expenses		11,167,000	11,521,000	16,187,000
031101- A011	Pay 10	10	4,295,000	4,295,000	4,232,000
031101- A011-1	Pay of Officers (3)	(3)	(2,554,000)	(2,554,000)	(2,587,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,741,000)	(1,741,000)	(1,645,000)
031101- A012	Allowances		6,872,000	7,226,000	11,955,000
031101- A012-1	Regular Allowances		(5,894,000)	(6,248,000)	(10,805,000)
031101- A012-2	Other Allowances (Excluding TA)		(978,000)	(978,000)	(1,150,000)
031101- A03	Operating Expenses		3,640,000	3,978,000	5,940,000
031101- A032	Communications		320,000	296,000	320,000
031101- A033	Utilities		15,000	13,000	50,000
031101- A034	Occupancy Costs		1,355,000	1,954,000	2,510,000
031101- A038	Travel & Transportation		1,200,000	1,020,000	1,450,000

Page 42

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039	General		750,000	695,000	1,610,000
031101- A09	Physical Assets		350,000	325,000	350,000
031101- A092	Computer Equipment		150,000	139,000	150,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		600,000	1,261,000	750,000
031101- A130	Transport		200,000	386,000	300,000
031101- A131	Machinery and Equipment		100,000	393,000	150,000
031101- A132	Furniture and Fixture		100,000	297,000	150,000
031101- A133	Buildings and Structure		100,000	93,000
031101- A137	Computer Equipment		100,000	92,000	150,000
Total- I	SPECIAL COURT (CENTRAL II) SLAMABAD		15,757,000	17,085,000	23,227,000
IB9611 INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI
031101- A01	Employees Related Expenses		10,816,000	11,230,000	15,009,000
031101- A011	Pay 10	10	3,167,000	3,167,000	4,912,000
031101- A011-1	Pay of Officers (3)	(3)	(1,892,000)	(1,892,000)	(3,310,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,275,000)	(1,275,000)	(1,602,000)
031101- A012	Allowances		7,649,000	8,063,000	10,097,000
031101- A012-1	Regular Allowances		(7,249,000)	(7,663,000)	(9,547,000)
031101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(550,000)
031101- A03	Operating Expenses		3,005,000	2,910,000	5,296,000
031101- A032	Communications		270,000	249,000	300,000
031101- A033	Utilities		150,000	79,000	20,000
031101- A034	Occupancy Costs		1,105,000	1,284,000	3,046,000
031101- A036	Motor Vehicles		30,000	27,000
031101- A038	Travel & Transportation		1,050,000	962,000	1,350,000
031101- A039	General		400,000	309,000	580,000
031101- A09	Physical Assets		450,000	328,000	400,000
031101- A092	Computer Equipment		250,000	142,000	200,000
031101- A096	Purchase of Plant and Machinery		100,000	93,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	93,000	100,000
031101- A13	Repairs and Maintenance		370,000	303,000	480,000

Page 43

NO. 068.- FC2	1M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A130	Transport	200,000	156,000	250,000
031101- A131	Machinery and Equipment	100,000	93,000	100,000
031101- A132	Furniture and Fixture	10,000	9,000	50,000
031101- A137	Computer Equipment	60,000	45,000	80,000
Total-	INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI	14,641,000	14,771,000	21,185,000
031101	Total- Courts/Justice	920,310,000	1,001,658,000	1,300,311,000
031120 OTHE IB3815 GRANT	RS : FOR ACCESS TO JUSTICE DEVELOPMENT F	UND
031120- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000
031120- A052	Grants Domestic	2,000,000,000	2,000,000,000
Total-	GRANT FOR ACCESS TO JUSTICE DEVELOPMENT FUND	2,000,000,000	2,000,000,000
031120	Total- OTHERS	2,000,000,000	2,000,000,000
0311	Total- Law Courts	2,920,310,000	3,001,658,000	1,300,311,000
031	Total- Law Courts	2,920,310,000	3,001,658,000	1,300,311,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat/Administration : IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL A		ND ASSOCIATION I	SLAMABAD (AUTON	OMOUS)
036101- A03	Operating Expenses			800,000,000
036101- A039	General			800,000,000
036101- A05	Grants, Subsidies and Write off Loans	700,000,000	651,000,000
036101- A052	Grants Domestic	700,000,000	651,000,000
Total-	GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)	700,000,000	651,000,000	800,000,000
IB2417 LEGAL	AID AND JUSTICE AUTHORITY ISLAMABAD
036101- A01	Employees Related Expenses	24,071,000	24,060,000	30,500,000
036101- A011	Pay 1	13,794,000	13,792,000	24,000,000
036101- A011-1	Pay of Officers (1)	(13,794,000)	(10,869,000)	(16,000,000)
036101- A011-2	Pay of Other Staff		(2,923,000)	(8,000,000)
036101- A012	Allowances	10,277,000	10,268,000	6,500,000
036101- A012-1	Regular Allowances	(8,577,000)	(8,569,000)	(3,000,000)

Page 44

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,699,000)	(3,500,000)
036101- A03	Operating Expenses	22,784,000	24,862,000	40,500,000
036101- A031	Fees	100,000	14,000
036101- A032	Communications	700,000	98,000
036101- A033	Utilities	700,000	98,000
036101- A034	Occupancy Costs	6,650,000	7,000
036101- A036	Motor Vehicles	50,000	7,000
036101- A038	Travel & Transportation	3,340,000	362,000
036101- A039	General	11,244,000	24,276,000	40,500,000
036101- A09	Physical Assets	3,000,000	420,000
036101- A092	Computer Equipment	1,500,000	210,000
036101- A096	Purchase of Plant and Machinery	1,000,000	140,000
036101- A097	Purchase of Furniture and Fixture	500,000	70,000
036101- A13	Repairs and Maintenance	1,200,000	168,000
036101- A130	Transport	300,000	42,000
036101- A131	Machinery and Equipment	200,000	28,000
036101- A132	Furniture and Fixture	100,000	14,000
036101- A133	Buildings and Structure	300,000	42,000
036101- A137	Computer Equipment	300,000	42,000
Total- LEGAL AID AND JUSTICE AUTHORITY		51,055,000	49,510,000	71,000,000
I	SLAMABAD
IB3930 PRIVATIZATION APPELLATE TRIBUNAL ISLAMABAD		32
036101- A01	Employees Related Expenses		6,123,000
036101- A011	Pay		2,800,000
036101- A011-1	Pay of Officers		(2,550,000)
036101- A011-2	Pay of Other Staff		(250,000)
036101- A012	Allowances		3,323,000
036101- A012-1	Regular Allowances		(3,323,000)
Total- I	PRIVATIZATION APPELLATE TRIBUNAL SLAMABAD 32		6,123,000
IB3950 DEPUTY	ATTORNEY GENERAL - XVI ISLAMABAD
036101- A01	Employees Related Expenses			6,464,000
036101- A011	Pay 4			3,535,000

Page 45

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers	(2)			(2,810,000)
036101- A011-2	Pay of Other Staff	(2)			(725,000)
036101- A012	Allowances				2,929,000
036101- A012-1	Regular Allowances				(2,714,000)
036101- A012-2	Other Allowances (Excluding TA)				(215,000)
036101- A03	Operating Expenses				2,720,000
036101- A032	Communications				320,000
036101- A034	Occupancy Costs				900,000
036101- A038	Travel & Transportation				200,000
036101- A039	General				1,300,000
036101- A09	Physical Assets				850,000
036101- A092	Computer Equipment				250,000
036101- A096	Purchase of Plant and Machinery				300,000
036101- A097	Purchase of Furniture and Fixture				300,000
036101- A13	Repairs and Maintenance				120,000
036101- A131	Machinery and Equipment				50,000
036101- A132	Furniture and Fixture				10,000
036101- A137	Computer Equipment				60,000
Total- D I	EPUTY ATTORNEY GENERAL - X SLAMABAD	VI			10,154,000
IB3951 ADDITIONAL ATTORNEY GENERAL - VIII I		SLAMABAD
036101- A01	Employees Related Expenses				19,151,000
036101- A011	Pay	5			11,463,000
036101- A011-1	Pay of Officers	(2)			(10,484,000)
036101- A011-2	Pay of Other Staff	(3)			(979,000)
036101- A012	Allowances				7,688,000
036101- A012-1	Regular Allowances				(7,338,000)
036101- A012-2	Other Allowances (Excluding TA)				(350,000)
036101- A03	Operating Expenses				4,270,000
036101- A032	Communications				370,000
036101- A034	Occupancy Costs				1,000,000
036101- A038	Travel & Transportation				700,000
036101- A039	General				2,200,000

Page 46

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets			1,400,000
036101- A092	Computer Equipment			400,000
036101- A096	Purchase of Plant and Machinery			500,000
036101- A097	Purchase of Furniture and Fixture			500,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			10,000
036101- A137	Computer Equipment			60,000
Total- I	ADDITIONAL ATTORNEY GENERAL - VIII SLAMABAD			24,941,000
IB3952 DEPUTY	ATTORNEY GENERAL - XV ISLAMABAD
036101- A01	Employees Related Expenses			6,464,000
036101- A011	Pay 4			3,535,000
036101- A011-1	Pay of Officers (2)			(2,810,000)
036101- A011-2	Pay of Other Staff (2)			(725,000)
036101- A012	Allowances			2,929,000
036101- A012-1	Regular Allowances			(2,714,000)
036101- A012-2	Other Allowances (Excluding TA)			(215,000)
036101- A03	Operating Expenses			2,720,000
036101- A032	Communications			320,000
036101- A034	Occupancy Costs			900,000
036101- A038	Travel & Transportation			200,000
036101- A039	General			1,300,000
036101- A09	Physical Assets			850,000
036101- A092	Computer Equipment			250,000
036101- A096	Purchase of Plant and Machinery			300,000
036101- A097	Purchase of Furniture and Fixture			300,000
036101- A13	Repairs and Maintenance			120,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			10,000
036101- A137	Computer Equipment			60,000
Total- I	DEPUTY ATTORNEY GENERAL - XV SLAMABAD			10,154,000

Page 47

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4225 ADDITIO	ACCOUNTANT GENERAL P NAL ATTORNEY GENERAL FOR PAKISTAN-IV		AKISTAN REVENUES ISLAMABAD
036101- A01	Employees Related Expenses		17,512,000	20,373,000	23,405,000
036101- A011	Pay 8	8	9,225,000	12,183,000	12,557,000
036101- A011-1	Pay of Officers (3)	(3)	(7,575,000)	(10,409,000)	(10,588,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,650,000)	(1,774,000)	(1,969,000)
036101- A012	Allowances		8,287,000	8,190,000	10,848,000
036101- A012-1	Regular Allowances		(7,687,000)	(7,790,000)	(10,348,000)
036101- A012-2	Other Allowances (Excluding TA)		(600,000)	(400,000)	(500,000)
036101- A03	Operating Expenses		2,502,000	2,546,000	2,986,000
036101- A032	Communications		420,000	101,000	320,000
036101- A034	Occupancy Costs		802,000	1,295,000	1,706,000
036101- A038	Travel & Transportation		500,000	579,000	300,000
036101- A039	General		780,000	571,000	660,000
036101- A04	Employees Retirement Benefits		100,000		100,000
036101- A041	Pension		100,000		100,000
036101- A09	Physical Assets		550,000	136,000	200,000
036101- A092	Computer Equipment		150,000		100,000
036101- A096	Purchase of Plant and Machinery		200,000		50,000
036101- A097	Purchase of Furniture and Fixture		200,000	136,000	50,000
036101- A13	Repairs and Maintenance		200,000	174,000	180,000
036101- A131	Machinery and Equipment		50,000	46,000	50,000
036101- A132	Furniture and Fixture		50,000	36,000	50,000
036101- A137	Computer Equipment		100,000	92,000	80,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-IV ISLAMABAD		FOR	20,864,000	23,229,000	26,871,000
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses		2,848,000	2,968,000	5,552,000
036101- A011	Pay 4	4	1,182,000	1,182,000	2,994,000
036101- A011-1	Pay of Officers (2)	(2)	(932,000)	(932,000)	(2,282,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(712,000)
036101- A012	Allowances		1,666,000	1,786,000	2,558,000
036101- A012-1	Regular Allowances		(1,496,000)	(1,616,000)	(2,398,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(160,000)

Page 48

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses	1,340,000	888,000	1,659,000
036101- A032	Communications	160,000	35,000	160,000
036101- A034	Occupancy Costs	750,000	753,000	1,079,000
036101- A038	Travel & Transportation	150,000	1,000	100,000
036101- A039	General	280,000	99,000	320,000
036101- A13	Repairs and Maintenance	120,000		130,000
036101- A131	Machinery and Equipment	30,000		40,000
036101- A132	Furniture and Fixture	30,000		30,000
036101- A137	Computer Equipment	60,000		60,000
Total- I	ASSISTANT ATTORNEY GENERAL-II SLAMABAD	4,308,000	3,856,000	7,341,000
IB4227 ASSIST	ANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01	Employees Related Expenses	3,168,000	3,289,000	5,318,000
036101- A011	Pay 4 4	1,585,000	1,585,000	3,016,000
036101- A011-1	Pay of Officers (2) (2)	(1,245,000)	(1,245,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2) (2)	(340,000)	(340,000)	(508,000)
036101- A012	Allowances	1,583,000	1,704,000	2,302,000
036101- A012-1	Regular Allowances	(1,413,000)	(1,534,000)	(2,122,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(180,000)
036101- A03	Operating Expenses	932,000	1,186,000	1,171,000
036101- A032	Communications	190,000	117,000	145,000
036101- A034	Occupancy Costs	382,000	809,000	706,000
036101- A038	Travel & Transportation	50,000	61,000	50,000
036101- A039	General	310,000	199,000	270,000
036101- A13	Repairs and Maintenance	200,000	88,000	144,000
036101- A131	Machinery and Equipment	50,000	14,000	36,000
036101- A132	Furniture and Fixture	50,000	14,000	36,000
036101- A137	Computer Equipment	100,000	60,000	72,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD /RAWALPINDI	4,300,000	4,563,000	6,633,000
IB4232 DEPUTY	ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01	Employees Related Expenses	4,788,000	4,909,000	8,059,000
036101- A011	Pay 4 4	2,375,000	2,375,000	4,856,000

Page 49

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (2)	(2)	(1,925,000)	(1,925,000)	(4,319,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(450,000)	(450,000)	(537,000)
036101- A012	Allowances		2,413,000	2,534,000	3,203,000
036101- A012-1	Regular Allowances		(2,200,000)	(2,321,000)	(2,973,000)
036101- A012-2	Other Allowances (Excluding TA)		(213,000)	(213,000)	(230,000)
036101- A03	Operating Expenses		1,350,000	1,312,000	1,760,000
036101- A032	Communications		140,000	129,000	170,000
036101- A034	Occupancy Costs		860,000	860,000	1,070,000
036101- A038	Travel & Transportation		50,000	46,000	100,000
036101- A039	General		300,000	277,000	420,000
036101- A09	Physical Assets		200,000	184,000	200,000
036101- A092	Computer Equipment		70,000	64,000	100,000
036101- A096	Purchase of Plant and Machinery		80,000	74,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	46,000	50,000
036101- A13	Repairs and Maintenance		120,000	108,000	210,000
036101- A131	Machinery and Equipment		30,000	27,000	50,000
036101- A132	Furniture and Fixture		30,000	27,000	50,000
036101- A137	Computer Equipment		60,000	54,000	110,000
Total- DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD			6,458,000	6,513,000	10,229,000
IB4233 DEPUTY	ATTORNEY GENERAL-IV ISLAMA	BAD
036101- A01	Employees Related Expenses		4,258,000	4,368,000	7,524,000
036101- A011	Pay 4	4	2,210,000	2,210,000	4,625,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(1,810,000)	(4,011,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(400,000)	(614,000)
036101- A012	Allowances		2,048,000	2,158,000	2,899,000
036101- A012-1	Regular Allowances		(1,898,000)	(2,008,000)	(2,749,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
036101- A03	Operating Expenses		1,177,000	1,176,000	1,950,000
036101- A032	Communications		190,000	87,000	180,000
036101- A034	Occupancy Costs		707,000	935,000	1,240,000
036101- A038	Travel & Transportation		100,000	28,000	150,000
036101- A039	General		180,000	126,000	380,000

Page 50

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13	Repairs and Maintenance		80,000	36,000	160,000
036101- A131	Machinery and Equipment		20,000	6,000	40,000
036101- A132	Furniture and Fixture		20,000	6,000	40,000
036101- A137	Computer Equipment		40,000	24,000	80,000
Total- I	DEPUTY ATTORNEY GENERAL-IV SLAMABAD		5,515,000	5,580,000	9,634,000
IB4234 DEPUTY	ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses		5,071,000	5,140,000	8,629,000
036101- A011	Pay 4	4	2,362,000	2,362,000	5,042,000
036101- A011-1	Pay of Officers (2)	(2)	(1,812,000)	(1,812,000)	(4,320,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(550,000)	(550,000)	(722,000)
036101- A012	Allowances		2,709,000	2,778,000	3,587,000
036101- A012-1	Regular Allowances		(2,309,000)	(2,378,000)	(3,187,000)
036101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(400,000)
036101- A03	Operating Expenses		1,014,000	1,481,000	1,514,000
036101- A032	Communications		140,000	129,000	180,000
036101- A034	Occupancy Costs		494,000	1,000,000	914,000
036101- A038	Travel & Transportation		100,000	93,000	100,000
036101- A039	General		280,000	259,000	320,000
036101- A09	Physical Assets		250,000	129,000	200,000
036101- A096	Purchase of Plant and Machinery		150,000	69,000	100,000
036101- A097	Purchase of Furniture and Fixture		100,000	60,000	100,000
036101- A13	Repairs and Maintenance		260,000	240,000	210,000
036101- A131	Machinery and Equipment		50,000	46,000	60,000
036101- A132	Furniture and Fixture		60,000	55,000	50,000
036101- A137	Computer Equipment		150,000	139,000	100,000
Total- I	DEPUTY ATTORNEY GENERAL-II SLAMABAD		6,595,000	6,990,000	10,553,000
IB4237 DEPUTY	ATTORNEY GENERAL-I ISLAMABAD
036101- A01	Employees Related Expenses		4,738,000	8,177,000	7,924,000
036101- A011	Pay 4	4	2,572,000	4,957,000	4,752,000
036101- A011-1	Pay of Officers (2)	(2)	(2,112,000)	(3,890,000)	(3,930,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(460,000)	(1,067,000)	(822,000)

Page 51

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances		2,166,000	3,220,000	3,172,000
036101- A012-1	Regular Allowances		(1,946,000)	(3,106,000)	(2,962,000)
036101- A012-2	Other Allowances (Excluding TA)		(220,000)	(114,000)	(210,000)
036101- A03	Operating Expenses		967,000	435,000	1,160,000
036101- A032	Communications		120,000		140,000
036101- A034	Occupancy Costs		297,000	402,000	550,000
036101- A038	Travel & Transportation		150,000	33,000	100,000
036101- A039	General		400,000		370,000
036101- A13	Repairs and Maintenance		80,000		200,000
036101- A131	Machinery and Equipment		20,000		50,000
036101- A132	Furniture and Fixture		20,000		50,000
036101- A137	Computer Equipment		40,000		100,000
Total- D I	EPUTY ATTORNEY GENERAL-I SLAMABAD		5,785,000	8,612,000	9,284,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01	Employees Related Expenses		464,366,000	438,841,000	177,138,000
036101- A011	Pay 75	80	106,106,000	97,763,000	97,884,000
036101- A011-1	Pay of Officers (32)	(37)	(91,152,000)	(83,009,000)	(83,421,000)
036101- A011-2	Pay of Other Staff (43)	(43)	(14,954,000)	(14,754,000)	(14,463,000)
036101- A012	Allowances		358,260,000	341,078,000	79,254,000
036101- A012-1	Regular Allowances		(350,760,000)	(333,578,000)	(71,254,000)
036101- A012-2	Other Allowances (Excluding TA)		(7,500,000)	(7,500,000)	(8,000,000)
036101- A03	Operating Expenses		92,934,000	97,934,000	111,227,000
036101- A032	Communications		9,200,000	7,158,000	9,700,000
036101- A033	Utilities		6,884,000	2,869,000	6,600,000
036101- A034	Occupancy Costs		7,600,000	14,125,000	13,277,000
036101- A036	Motor Vehicles		50,000		50,000
036101- A038	Travel & Transportation		15,800,000	12,592,000	18,200,000
036101- A039	General		53,400,000	61,190,000	63,400,000
036101- A04	Employees Retirement Benefits		2,400,000	563,000	2,000,000
036101- A041	Pension		2,400,000	563,000	2,000,000
036101- A05	Grants, Subsidies and Write off Loans			963,000	800,000
036101- A052	Grants Domestic			963,000	800,000

Page 52

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets	7,500,000	4,749,000	8,100,000
036101- A092	Computer Equipment	2,000,000	1,449,000	2,100,000
036101- A096	Purchase of Plant and Machinery	1,500,000		2,000,000
036101- A097	Purchase of Furniture and Fixture	4,000,000	3,300,000	4,000,000
036101- A13	Repairs and Maintenance	7,800,000	8,779,000	10,800,000
036101- A130	Transport	2,500,000	4,000,000	3,500,000
036101- A131	Machinery and Equipment	1,500,000	1,395,000	2,000,000
036101- A132	Furniture and Fixture	1,500,000	1,395,000	2,000,000
036101- A133	Buildings and Structure	1,000,000	780,000	1,500,000
036101- A137	Computer Equipment	1,300,000	1,209,000	1,800,000
Total-	ATTORNEY GENERAL OF PAKISTAN	575,000,000	551,829,000	310,065,000
IB4240 ASSIST	ANT ATTORNEY GENERAL RAWALPINDI
036101- A01	Employees Related Expenses	3,478,000	3,634,000	6,722,000
036101- A011	Pay 4 4	1,568,000	1,568,000	3,498,000
036101- A011-1	Pay of Officers (2) (2)	(1,083,000)	(1,083,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2) (2)	(485,000)	(485,000)	(990,000)
036101- A012	Allowances	1,910,000	2,066,000	3,224,000
036101- A012-1	Regular Allowances	(1,660,000)	(1,816,000)	(2,974,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
036101- A03	Operating Expenses	1,295,000	1,455,000	2,175,000
036101- A032	Communications	180,000	116,000	160,000
036101- A034	Occupancy Costs	715,000	1,037,000	1,605,000
036101- A038	Travel & Transportation	100,000	43,000	100,000
036101- A039	General	300,000	259,000	310,000
036101- A09	Physical Assets	280,000	158,000	200,000
036101- A092	Computer Equipment	140,000	104,000	100,000
036101- A096	Purchase of Plant and Machinery	90,000	33,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	21,000	50,000
036101- A13	Repairs and Maintenance	160,000	44,000	200,000
036101- A131	Machinery and Equipment	50,000	14,000	50,000
036101- A132	Furniture and Fixture	50,000	14,000	50,000
036101- A137	Computer Equipment	60,000	16,000	100,000
Total-	ASSISTANT ATTORNEY GENERAL RAWALPINDI	5,213,000	5,291,000	9,297,000

Page 53

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4241 LAW & J	ACCOUNTANT GENERAL P USTICE COMMISSION OF PAKISTAN ISLAMA		AKISTAN REVENUES BAD
036101- A01	Employees Related Expenses		111,186,000	108,617,000	120,341,000
036101- A011	Pay 69	69	39,419,000	37,145,000	32,262,000
036101- A011-1	Pay of Officers (30)	(30)	(27,222,000)	(24,948,000)	(20,790,000)
036101- A011-2	Pay of Other Staff (39)	(39)	(12,197,000)	(12,197,000)	(11,472,000)
036101- A012	Allowances		71,767,000	71,472,000	88,079,000
036101- A012-1	Regular Allowances		(66,623,000)	(67,080,000)	(82,906,000)
036101- A012-2	Other Allowances (Excluding TA)		(5,144,000)	(4,392,000)	(5,173,000)
036101- A03	Operating Expenses		34,796,000	28,014,000	40,868,000
036101- A032	Communications		3,370,000	2,847,000	3,370,000
036101- A034	Occupancy Costs		10,050,000	10,022,000	17,598,000
036101- A038	Travel & Transportation		6,080,000	2,155,000	5,750,000
036101- A039	General		15,296,000	12,990,000	14,150,000
036101- A04	Employees Retirement Benefits		3,500,000	3,430,000	1,760,000
036101- A041	Pension		3,500,000	3,430,000	1,760,000
036101- A05	Grants, Subsidies and Write off Loans		6,500,000	6,500,000
036101- A052	Grants Domestic		6,500,000	6,500,000
036101- A09	Physical Assets		1,200,000		900,000
036101- A092	Computer Equipment		700,000		600,000
036101- A097	Purchase of Furniture and Fixture		500,000		300,000
036101- A13	Repairs and Maintenance		2,700,000	2,511,000	3,200,000
036101- A130	Transport		700,000	651,000	800,000
036101- A131	Machinery and Equipment		600,000	558,000	700,000
036101- A132	Furniture and Fixture		400,000	372,000	500,000
036101- A137	Computer Equipment		1,000,000	930,000	1,200,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD			159,882,000	149,072,000	167,069,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II			I ISLAMABAD
036101- A01	Employees Related Expenses		17,044,000	17,437,000	26,215,000
036101- A011	Pay 8	8	8,621,000	8,621,000	14,020,000
036101- A011-1	Pay of Officers (3)	(3)	(6,789,000)	(6,789,000)	(12,183,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,832,000)	(1,832,000)	(1,837,000)

Page 54

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances		8,423,000	8,816,000	12,195,000
036101- A012-1	Regular Allowances		(7,888,000)	(8,281,000)	(11,695,000)
036101- A012-2	Other Allowances (Excluding TA)		(535,000)	(535,000)	(500,000)
036101- A03	Operating Expenses		2,630,000	2,621,000	2,893,000
036101- A032	Communications		315,000	292,000	360,000
036101- A034	Occupancy Costs		955,000	1,154,000	1,463,000
036101- A038	Travel & Transportation		600,000	472,000	400,000
036101- A039	General		760,000	703,000	670,000
036101- A09	Physical Assets		600,000	445,000	200,000
036101- A092	Computer Equipment		200,000	186,000	100,000
036101- A096	Purchase of Plant and Machinery		200,000	73,000	50,000
036101- A097	Purchase of Furniture and Fixture		200,000	186,000	50,000
036101- A13	Repairs and Maintenance		280,000	259,000	200,000
036101- A131	Machinery and Equipment		100,000	93,000	50,000
036101- A132	Furniture and Fixture		50,000	46,000	50,000
036101- A137	Computer Equipment		130,000	120,000	100,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-III ISLAMABAD		FOR	20,554,000	20,762,000	29,508,000
IB4245 DEPUTY	ATTORNEY GENERAL - VII ISLAMABAD
036101- A01	Employees Related Expenses		4,887,000	5,041,000	8,530,000
036101- A011	Pay 4	4	2,317,000	2,317,000	5,081,000
036101- A011-1	Pay of Officers (2)	(2)	(1,887,000)	(1,887,000)	(4,566,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(430,000)	(430,000)	(515,000)
036101- A012	Allowances		2,570,000	2,724,000	3,449,000
036101- A012-1	Regular Allowances		(2,370,000)	(2,524,000)	(3,209,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(240,000)
036101- A03	Operating Expenses		950,000	914,000	1,208,000
036101- A032	Communications		160,000	147,000	180,000
036101- A034	Occupancy Costs		500,000	500,000	633,000
036101- A038	Travel & Transportation		50,000	46,000	100,000
036101- A039	General		240,000	221,000	295,000
036101- A04	Employees Retirement Benefits		50,000	46,000	50,000
036101- A041	Pension		50,000	46,000	50,000

Page 55

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets	170,000	156,000	190,000
036101- A092	Computer Equipment	70,000	64,000	90,000
036101- A096	Purchase of Plant and Machinery	50,000	46,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	46,000	50,000
036101- A13	Repairs and Maintenance	90,000	81,000	160,000
036101- A131	Machinery and Equipment	30,000	27,000	50,000
036101- A132	Furniture and Fixture	30,000	27,000	50,000
036101- A137	Computer Equipment	30,000	27,000	60,000
Total- I	DEPUTY ATTORNEY GENERAL - VII SLAMABAD	6,147,000	6,238,000	10,138,000
IB4251 ASSIST	ANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,960,000	3,073,000	5,895,000
036101- A011	Pay 4 4	1,250,000	1,250,000	2,963,000
036101- A011-1	Pay of Officers (2) (2)	(972,000)	(972,000)	(2,362,000)
036101- A011-2	Pay of Other Staff (2) (2)	(278,000)	(278,000)	(601,000)
036101- A012	Allowances	1,710,000	1,823,000	2,932,000
036101- A012-1	Regular Allowances	(1,570,000)	(1,683,000)	(2,722,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(210,000)
036101- A03	Operating Expenses	695,000	706,000	1,943,000
036101- A032	Communications	70,000	50,000	130,000
036101- A034	Occupancy Costs	399,000	498,000	1,393,000
036101- A038	Travel & Transportation	50,000	46,000	100,000
036101- A039	General	176,000	112,000	320,000
036101- A13	Repairs and Maintenance	90,000	45,000	180,000
036101- A131	Machinery and Equipment	35,000	18,000	50,000
036101- A132	Furniture and Fixture	25,000	13,000	50,000
036101- A137	Computer Equipment	30,000	14,000	80,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXV SLAMABAD/RAWALPINDI	3,745,000	3,824,000	8,018,000
IB4252 ASSIST	ANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,708,000	2,808,000	5,474,000
036101- A011	Pay 4 4	1,232,000	1,232,000	2,796,000
036101- A011-1	Pay of Officers (2) (2)	(950,000)	(950,000)	(2,200,000)

Page 56

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(282,000)	(282,000)	(596,000)
036101- A012	Allowances		1,476,000	1,576,000	2,678,000
036101- A012-1	Regular Allowances		(1,316,000)	(1,416,000)	(2,488,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(190,000)
036101- A03	Operating Expenses		1,217,000	1,346,000	1,951,000
036101- A032	Communications		130,000	67,000	150,000
036101- A034	Occupancy Costs		747,000	1,005,000	1,381,000
036101- A038	Travel & Transportation		110,000	62,000	100,000
036101- A039	General		230,000	212,000	320,000
036101- A09	Physical Assets		140,000	43,000	150,000
036101- A092	Computer Equipment		60,000	21,000	100,000
036101- A096	Purchase of Plant and Machinery		40,000	11,000
036101- A097	Purchase of Furniture and Fixture		40,000	11,000	50,000
036101- A13	Repairs and Maintenance		140,000	47,000	190,000
036101- A131	Machinery and Equipment		30,000	17,000	50,000
036101- A132	Furniture and Fixture		30,000	8,000	50,000
036101- A137	Computer Equipment		80,000	22,000	90,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XVI	4,205,000	4,244,000	7,765,000
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		2,720,000	2,820,000	5,024,000
036101- A011	Pay 4	4	1,239,000	1,239,000	2,797,000
036101- A011-1	Pay of Officers (2)	(2)	(949,000)	(949,000)	(2,201,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(290,000)	(290,000)	(596,000)
036101- A012	Allowances		1,481,000	1,581,000	2,227,000
036101- A012-1	Regular Allowances		(1,331,000)	(1,431,000)	(2,077,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
036101- A03	Operating Expenses		777,000	803,000	1,033,000
036101- A032	Communications		100,000		100,000
036101- A034	Occupancy Costs		377,000	733,000	623,000
036101- A038	Travel & Transportation		80,000	34,000	80,000
036101- A039	General		220,000	36,000	230,000
036101- A13	Repairs and Maintenance		90,000	23,000	90,000

Page 57

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		20,000	5,000	20,000
036101- A132	Furniture and Fixture		20,000	5,000	20,000
036101- A137	Computer Equipment		50,000	13,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XV	3,587,000	3,646,000	6,147,000
IB4254 ASSIST	ANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		2,801,000	4,721,000	4,946,000
036101- A011	Pay 4	4	1,288,000	2,635,000	2,735,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(2,122,000)	(2,199,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(258,000)	(513,000)	(536,000)
036101- A012	Allowances		1,513,000	2,086,000	2,211,000
036101- A012-1	Regular Allowances		(1,382,000)	(1,906,000)	(2,021,000)
036101- A012-2	Other Allowances (Excluding TA)		(131,000)	(180,000)	(190,000)
036101- A03	Operating Expenses		1,184,000	1,201,000	1,946,000
036101- A032	Communications		90,000	82,000	130,000
036101- A034	Occupancy Costs		754,000	754,000	1,396,000
036101- A038	Travel & Transportation		80,000	134,000	100,000
036101- A039	General		260,000	231,000	320,000
036101- A13	Repairs and Maintenance		130,000	66,000	170,000
036101- A131	Machinery and Equipment		50,000	26,000	50,000
036101- A132	Furniture and Fixture		30,000	15,000	50,000
036101- A137	Computer Equipment		50,000	25,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XIV	4,115,000	5,988,000	7,062,000
IB4255 ASSIST	ANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,173,000	3,299,000	5,780,000
036101- A011	Pay 4	4	1,465,000	1,465,000	3,065,000
036101- A011-1	Pay of Officers (2)	(2)	(1,115,000)	(1,115,000)	(2,591,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(350,000)	(350,000)	(474,000)
036101- A012	Allowances		1,708,000	1,834,000	2,715,000
036101- A012-1	Regular Allowances		(1,548,000)	(1,674,000)	(2,495,000)
036101- A012-2	Other Allowances (Excluding TA)		(160,000)	(160,000)	(220,000)
036101- A03	Operating Expenses		849,000	819,000	1,650,000

Page 58

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	85,000	78,000	160,000
036101- A034	Occupancy Costs	494,000	494,000	1,070,000
036101- A038	Travel & Transportation	50,000	46,000	100,000
036101- A039	General	220,000	201,000	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	140,000	128,000	170,000
036101- A131	Machinery and Equipment	40,000	37,000	50,000
036101- A132	Furniture and Fixture	40,000	37,000	50,000
036101- A137	Computer Equipment	60,000	54,000	70,000
Total- A I	SSISTANT ATTORNEY GENERAL-XIII SLAMABAD/RAWALPINDI	4,162,000	4,246,000	7,800,000
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,417,000	3,696,000	5,661,000
036101- A011	Pay 4 4	1,365,000	1,365,000	2,958,000
036101- A011-1	Pay of Officers (2) (2)	(1,015,000)	(1,015,000)	(2,335,000)
036101- A011-2	Pay of Other Staff (2) (2)	(350,000)	(350,000)	(623,000)
036101- A012	Allowances	2,052,000	2,331,000	2,703,000
036101- A012-1	Regular Allowances	(1,847,000)	(1,955,000)	(2,398,000)
036101- A012-2	Other Allowances (Excluding TA)	(205,000)	(376,000)	(305,000)
036101- A03	Operating Expenses	1,215,000	1,078,000	1,820,000
036101- A032	Communications	130,000	119,000	160,000
036101- A034	Occupancy Costs	755,000	655,000	1,240,000
036101- A038	Travel & Transportation	60,000	55,000	100,000
036101- A039	General	270,000	249,000	320,000
036101- A09	Physical Assets	160,000	96,000	200,000
036101- A092	Computer Equipment	80,000	74,000	100,000
036101- A096	Purchase of Plant and Machinery	40,000	11,000	50,000
036101- A097	Purchase of Furniture and Fixture	40,000	11,000	50,000
036101- A13	Repairs and Maintenance	120,000	89,000	160,000
036101- A131	Machinery and Equipment	30,000	8,000	40,000

Page 59

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture		30,000	27,000	40,000
036101- A137	Computer Equipment		60,000	54,000	80,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XII	4,912,000	4,959,000	7,841,000
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II			ISLAMABAD
036101- A01	Employees Related Expenses		16,263,000	16,596,000	26,359,000
036101- A011	Pay 8	8	7,711,000	7,711,000	15,306,000
036101- A011-1	Pay of Officers (3)	(3)	(6,511,000)	(6,511,000)	(13,637,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,200,000)	(1,200,000)	(1,669,000)
036101- A012	Allowances		8,552,000	8,885,000	11,053,000
036101- A012-1	Regular Allowances		(7,902,000)	(8,235,000)	(10,483,000)
036101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(570,000)
036101- A03	Operating Expenses		2,880,000	3,331,000	3,154,000
036101- A032	Communications		400,000	363,000	310,000
036101- A034	Occupancy Costs		1,500,000	2,229,000	1,964,000
036101- A038	Travel & Transportation		400,000	252,000	400,000
036101- A039	General		580,000	487,000	480,000
036101- A04	Employees Retirement Benefits				1,480,000
036101- A041	Pension				1,480,000
036101- A09	Physical Assets		650,000	182,000	200,000
036101- A092	Computer Equipment		150,000	42,000	100,000
036101- A096	Purchase of Plant and Machinery		300,000	84,000	50,000
036101- A097	Purchase of Furniture and Fixture		200,000	56,000	50,000
036101- A13	Repairs and Maintenance		200,000	56,000	200,000
036101- A131	Machinery and Equipment		50,000	14,000	50,000
036101- A132	Furniture and Fixture		50,000	14,000	50,000
036101- A137	Computer Equipment		100,000	28,000	100,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN-II ISLAMABAD	FOR	19,993,000	20,165,000	31,393,000
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I I			SLAMABAD
036101- A01	Employees Related Expenses		16,905,000	34,979,000	27,188,000
036101- A011	Pay 8	8	8,795,000	14,121,000	14,311,000
036101- A011-1	Pay of Officers (3)	(3)	(7,136,000)	(12,137,000)	(12,331,000)

Page 60

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (5)	(5)	(1,659,000)	(1,984,000)	(1,980,000)
036101- A012	Allowances		8,110,000	20,858,000	12,877,000
036101- A012-1	Regular Allowances		(7,560,000)	(20,005,000)	(12,197,000)
036101- A012-2	Other Allowances (Excluding TA)		(550,000)	(853,000)	(680,000)
036101- A03	Operating Expenses		3,127,000	3,000,000	3,863,000
036101- A032	Communications		520,000	482,000	370,000
036101- A034	Occupancy Costs		1,377,000	1,377,000	2,533,000
036101- A038	Travel & Transportation		450,000	418,000	350,000
036101- A039	General		780,000	723,000	610,000
036101- A04	Employees Retirement Benefits		200,000	186,000	100,000
036101- A041	Pension		200,000	186,000	100,000
036101- A09	Physical Assets		550,000	511,000	200,000
036101- A092	Computer Equipment		150,000	139,000	100,000
036101- A096	Purchase of Plant and Machinery		200,000	186,000	50,000
036101- A097	Purchase of Furniture and Fixture		200,000	186,000	50,000
036101- A13	Repairs and Maintenance		250,000	231,000	200,000
036101- A131	Machinery and Equipment		100,000	93,000	50,000
036101- A132	Furniture and Fixture		50,000	46,000	50,000
036101- A137	Computer Equipment		100,000	92,000	100,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-I ISLAMABAD		FOR	21,032,000	38,907,000	31,551,000
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses		3,277,000	3,420,000	6,053,000
036101- A011	Pay 4	4	1,435,000	1,435,000	3,237,000
036101- A011-1	Pay of Officers (2)	(2)	(1,083,000)	(1,083,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(352,000)	(352,000)	(729,000)
036101- A012	Allowances		1,842,000	1,985,000	2,816,000
036101- A012-1	Regular Allowances		(1,627,000)	(1,770,000)	(2,601,000)
036101- A012-2	Other Allowances (Excluding TA)		(215,000)	(215,000)	(215,000)
036101- A03	Operating Expenses		1,085,000	1,041,000	1,640,000
036101- A032	Communications		180,000	166,000	180,000
036101- A034	Occupancy Costs		505,000	505,000	1,060,000
036101- A038	Travel & Transportation		80,000	74,000	80,000

Page 61

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039	General	320,000	296,000	320,000
036101- A13	Repairs and Maintenance	160,000	147,000	160,000
036101- A131	Machinery and Equipment	50,000	46,000	50,000
036101- A132	Furniture and Fixture	50,000	46,000	50,000
036101- A137	Computer Equipment	60,000	55,000	60,000
Total- I	ASSISTANT ATTORNEY GENERAL-IV SLAMABAD	4,522,000	4,608,000	7,853,000
IB4260 ASSIST	ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01	Employees Related Expenses	2,465,000	3,646,000	4,283,000
036101- A011	Pay 4 4	1,198,000	1,802,000	2,284,000
036101- A011-1	Pay of Officers (2) (2)	(948,000)	(1,545,000)	(1,788,000)
036101- A011-2	Pay of Other Staff (2) (2)	(250,000)	(257,000)	(496,000)
036101- A012	Allowances	1,267,000	1,844,000	1,999,000
036101- A012-1	Regular Allowances	(1,137,000)	(1,764,000)	(1,814,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(80,000)	(185,000)
036101- A03	Operating Expenses	1,175,000	776,000	1,807,000
036101- A032	Communications	125,000	38,000	87,000
036101- A034	Occupancy Costs	700,000	700,000	1,470,000
036101- A038	Travel & Transportation	100,000		50,000
036101- A039	General	250,000	38,000	200,000
036101- A09	Physical Assets	189,000	112,000
036101- A092	Computer Equipment	89,000	55,000
036101- A096	Purchase of Plant and Machinery	50,000	27,000
036101- A097	Purchase of Furniture and Fixture	50,000	30,000
036101- A13	Repairs and Maintenance	120,000	65,000	75,000
036101- A131	Machinery and Equipment	30,000	15,000	30,000
036101- A132	Furniture and Fixture	30,000	15,000	30,000
036101- A137	Computer Equipment	60,000	35,000	15,000
Total- I	ASSISTANT ATTORNEY GENERAL-III SLAMABAD	3,949,000	4,599,000	6,165,000
IB4263 DEPUTY	ATTORNEY GENERAL - V ISLAMABAD
036101- A01	Employees Related Expenses	5,663,000	5,809,000	8,601,000
036101- A011	Pay 4 4	2,688,000	2,688,000	4,997,000

Page 62

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (2)	(2)	(2,212,000)	(2,212,000)	(4,362,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(476,000)	(476,000)	(635,000)
036101- A012	Allowances		2,975,000	3,121,000	3,604,000
036101- A012-1	Regular Allowances		(2,325,000)	(2,471,000)	(3,154,000)
036101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(450,000)
036101- A03	Operating Expenses		1,044,000	1,106,000	1,594,000
036101- A032	Communications		130,000	120,000	160,000
036101- A034	Occupancy Costs		494,000	597,000	914,000
036101- A038	Travel & Transportation		100,000	93,000	100,000
036101- A039	General		320,000	296,000	420,000
036101- A09	Physical Assets		100,000	92,000	400,000
036101- A092	Computer Equipment				200,000
036101- A096	Purchase of Plant and Machinery		50,000	46,000	100,000
036101- A097	Purchase of Furniture and Fixture		50,000	46,000	100,000
036101- A13	Repairs and Maintenance		164,000	150,000	220,000
036101- A131	Machinery and Equipment		50,000	46,000	60,000
036101- A132	Furniture and Fixture		44,000	40,000	60,000
036101- A137	Computer Equipment		70,000	64,000	100,000
Total- DEPUTY ATTORNEY GENERAL - V			6,971,000	7,157,000	10,815,000
I IB4264 ADDITIO	SLAMABAD NAL ATTORNEY GENERAL FOR P	AKISTAN-V	ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		12,653,000	12,799,000	19,624,000
036101- A011	Pay 4	4	6,927,000	6,927,000	11,067,000
036101- A011-1	Pay of Officers (2)	(2)	(6,527,000)	(6,527,000)	(10,667,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(400,000)	(400,000)
036101- A012	Allowances		5,726,000	5,872,000	8,557,000
036101- A012-1	Regular Allowances		(5,451,000)	(5,597,000)	(8,217,000)
036101- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(340,000)
036101- A03	Operating Expenses		2,067,000	2,157,000	2,700,000
036101- A032	Communications		210,000	167,000	265,000
036101- A034	Occupancy Costs		1,107,000	1,565,000	1,600,000
036101- A038	Travel & Transportation		270,000	75,000	270,000
036101- A039	General		480,000	350,000	565,000

Page 63

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets		100,000	28,000	200,000
036101- A092	Computer Equipment				100,000
036101- A096	Purchase of Plant and Machinery				50,000
036101- A097	Purchase of Furniture and Fixture		100,000	28,000	50,000
036101- A13	Repairs and Maintenance		220,000	106,000	170,000
036101- A131	Machinery and Equipment		100,000	28,000	50,000
036101- A132	Furniture and Fixture		50,000	46,000	50,000
036101- A137	Computer Equipment		70,000	32,000	70,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN-V ISLAMABAD/RAWALP	FOR INDI	15,040,000	15,090,000	22,694,000
IB4265 ASSIST	ANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,285,000	3,552,000	5,607,000
036101- A011	Pay 4	4	1,358,000	1,358,000	3,011,000
036101- A011-1	Pay of Officers (2)	(2)	(1,058,000)	(1,058,000)	(2,281,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(730,000)
036101- A012	Allowances		1,927,000	2,194,000	2,596,000
036101- A012-1	Regular Allowances		(1,757,000)	(1,879,000)	(2,376,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(315,000)	(220,000)
036101- A03	Operating Expenses		522,000	375,000	560,000
036101- A032	Communications		90,000	31,000	102,000
036101- A034	Occupancy Costs		132,000	132,000	158,000
036101- A038	Travel & Transportation		50,000	14,000	50,000
036101- A039	General		250,000	198,000	250,000
036101- A13	Repairs and Maintenance		65,000	29,000	65,000
036101- A131	Machinery and Equipment		20,000	5,000	20,000
036101- A132	Furniture and Fixture		30,000	11,000	30,000
036101- A137	Computer Equipment		15,000	13,000	15,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XVII	3,872,000	3,956,000	6,232,000
IB4266 ASSIST	ANT ATTORNEY GENERAL-XVIII ISLAMABAD /		RAWALPINDI
036101- A01	Employees Related Expenses		3,017,000	3,139,000	5,531,000
036101- A011	Pay 4	4	1,447,000	1,447,000	3,012,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,335,000)

Page 64

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(417,000)	(417,000)	(677,000)
036101- A012	Allowances		1,570,000	1,692,000	2,519,000
036101- A012-1	Regular Allowances		(1,400,000)	(1,522,000)	(2,349,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(170,000)
036101- A03	Operating Expenses		1,148,000	1,109,000	1,825,000
036101- A032	Communications		110,000	100,000	170,000
036101- A034	Occupancy Costs		668,000	668,000	1,235,000
036101- A038	Travel & Transportation		50,000	46,000	100,000
036101- A039	General		320,000	295,000	320,000
036101- A13	Repairs and Maintenance		140,000	128,000	160,000
036101- A131	Machinery and Equipment		40,000	37,000	40,000
036101- A132	Furniture and Fixture		40,000	37,000	50,000
036101- A137	Computer Equipment		60,000	54,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XVIII	4,305,000	4,376,000	7,516,000
IB4267 ASSIST	ANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		2,963,000	3,096,000	5,759,000
036101- A011	Pay 4	4	1,290,000	1,290,000	3,142,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,590,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(260,000)	(260,000)	(552,000)
036101- A012	Allowances		1,673,000	1,806,000	2,617,000
036101- A012-1	Regular Allowances		(1,503,000)	(1,636,000)	(2,442,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(175,000)
036101- A03	Operating Expenses		1,320,000	1,353,000	2,016,000
036101- A032	Communications		120,000	34,000	120,000
036101- A034	Occupancy Costs		870,000	1,167,000	1,536,000
036101- A038	Travel & Transportation		80,000	24,000	80,000
036101- A039	General		250,000	128,000	280,000
036101- A13	Repairs and Maintenance		110,000	30,000	110,000
036101- A131	Machinery and Equipment		30,000	8,000	30,000
036101- A132	Furniture and Fixture		30,000	8,000	30,000
036101- A137	Computer Equipment		50,000	14,000	50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XIX	4,393,000	4,479,000	7,885,000

Page 65

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4268 ASSISTA	ACCOUNTANT GENERAL PAKISTAN REVENUES NT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		3,418,000	6,043,000	6,108,000
036101- A011	Pay 4	4	1,399,000	3,232,000	3,236,000
036101- A011-1	Pay of Officers (2)	(2)	(1,083,000)	(2,482,000)	(2,507,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(316,000)	(750,000)	(729,000)
036101- A012	Allowances		2,019,000	2,811,000	2,872,000
036101- A012-1	Regular Allowances		(1,844,000)	(2,651,000)	(2,642,000)
036101- A012-2	Other Allowances (Excluding TA)		(175,000)	(160,000)	(230,000)
036101- A03	Operating Expenses		1,023,000	990,000	2,113,000
036101- A032	Communications		90,000	82,000	230,000
036101- A034	Occupancy Costs		623,000	623,000	1,463,000
036101- A038	Travel & Transportation		60,000	55,000	100,000
036101- A039	General		250,000	230,000	320,000
036101- A13	Repairs and Maintenance		130,000	118,000	170,000
036101- A131	Machinery and Equipment		40,000	37,000	50,000
036101- A132	Furniture and Fixture		30,000	27,000	50,000
036101- A137	Computer Equipment		60,000	54,000	70,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XX	4,571,000	7,151,000	8,391,000
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,029,000	3,163,000	4,960,000
036101- A011	Pay 4	4	1,319,000	1,319,000	2,754,000
036101- A011-1	Pay of Officers (2)	(2)	(990,000)	(990,000)	(2,202,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(329,000)	(329,000)	(552,000)
036101- A012	Allowances		1,710,000	1,844,000	2,206,000
036101- A012-1	Regular Allowances		(1,505,000)	(1,575,000)	(2,006,000)
036101- A012-2	Other Allowances (Excluding TA)		(205,000)	(269,000)	(200,000)
036101- A03	Operating Expenses		985,000	882,000	1,261,000
036101- A032	Communications		120,000	85,000	150,000
036101- A034	Occupancy Costs		505,000	505,000	691,000
036101- A038	Travel & Transportation		80,000	42,000	100,000
036101- A039	General		280,000	250,000	320,000

Page 66

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13	Repairs and Maintenance		120,000	111,000	140,000
036101- A131	Machinery and Equipment		40,000	37,000	50,000
036101- A132	Furniture and Fixture		40,000	37,000	50,000
036101- A137	Computer Equipment		40,000	37,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXI	4,134,000	4,156,000	6,361,000
IB4270 ASSIST	ANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,359,000	3,502,000	6,049,000
036101- A011	Pay 4	4	1,545,000	1,545,000	3,238,000
036101- A011-1	Pay of Officers (2)	(2)	(1,210,000)	(1,210,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(335,000)	(335,000)	(730,000)
036101- A012	Allowances		1,814,000	1,957,000	2,811,000
036101- A012-1	Regular Allowances		(1,594,000)	(1,737,000)	(2,576,000)
036101- A012-2	Other Allowances (Excluding TA)		(220,000)	(220,000)	(235,000)
036101- A03	Operating Expenses		945,000	907,000	1,494,000
036101- A032	Communications		140,000	127,000	160,000
036101- A034	Occupancy Costs		505,000	505,000	914,000
036101- A038	Travel & Transportation		60,000	55,000	100,000
036101- A039	General		240,000	220,000	320,000
036101- A09	Physical Assets		200,000	184,000	200,000
036101- A092	Computer Equipment		100,000	92,000	100,000
036101- A096	Purchase of Plant and Machinery		50,000	46,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	46,000	50,000
036101- A13	Repairs and Maintenance		100,000	90,000	180,000
036101- A131	Machinery and Equipment		30,000	27,000	50,000
036101- A132	Furniture and Fixture		30,000	27,000	50,000
036101- A137	Computer Equipment		40,000	36,000	80,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXII	4,604,000	4,683,000	7,923,000
IB4271 ASSIST	ANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		3,015,000	3,135,000	5,399,000
036101- A011	Pay 4	4	1,380,000	1,380,000	2,819,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,253,000)

Page 67

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(350,000)	(350,000)	(566,000)
036101- A012	Allowances		1,635,000	1,755,000	2,580,000
036101- A012-1	Regular Allowances		(1,503,000)	(1,623,000)	(2,370,000)
036101- A012-2	Other Allowances (Excluding TA)		(132,000)	(132,000)	(210,000)
036101- A03	Operating Expenses		1,013,000	983,000	1,737,000
036101- A032	Communications		85,000	78,000	150,000
036101- A034	Occupancy Costs		631,000	631,000	1,167,000
036101- A038	Travel & Transportation		80,000	74,000	100,000
036101- A039	General		217,000	200,000	320,000
036101- A13	Repairs and Maintenance		100,000	92,000	170,000
036101- A131	Machinery and Equipment		25,000	23,000	50,000
036101- A132	Furniture and Fixture		25,000	23,000	50,000
036101- A137	Computer Equipment		50,000	46,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXIII	4,128,000	4,210,000	7,306,000
IB4272 ASSIST	ANT ATTORNEY GENERAL-XXIV ISLAMABAD/		RAWALPINDI
036101- A01	Employees Related Expenses		2,833,000	2,942,000	5,322,000
036101- A011	Pay 4	4	1,278,000	1,278,000	2,882,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,389,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(248,000)	(248,000)	(493,000)
036101- A012	Allowances		1,555,000	1,664,000	2,440,000
036101- A012-1	Regular Allowances		(1,375,000)	(1,484,000)	(2,290,000)
036101- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(150,000)
036101- A03	Operating Expenses		905,000	865,000	1,142,000
036101- A032	Communications		160,000	147,000	160,000
036101- A034	Occupancy Costs		405,000	457,000	602,000
036101- A038	Travel & Transportation		80,000	22,000	80,000
036101- A039	General		260,000	239,000	300,000
036101- A13	Repairs and Maintenance		110,000	99,000	120,000
036101- A131	Machinery and Equipment		30,000	27,000	30,000
036101- A132	Furniture and Fixture		30,000	27,000	30,000
036101- A137	Computer Equipment		50,000	45,000	60,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXIV	3,848,000	3,906,000	6,584,000

Page 68

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4280 DEPUTY	ACCOUNTANT G ATTORNEY GENERAL-VIII ISLAMA	ENERAL P BAD	AKISTAN REVENUES
036101- A01	Employees Related Expenses		4,693,000	4,823,000	8,018,000
036101- A011	Pay 4	4	2,210,000	2,210,000	4,839,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(1,810,000)	(4,359,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(400,000)	(480,000)
036101- A012	Allowances		2,483,000	2,613,000	3,179,000
036101- A012-1	Regular Allowances		(2,303,000)	(2,433,000)	(2,949,000)
036101- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(230,000)
036101- A03	Operating Expenses		1,080,000	1,188,000	2,120,000
036101- A032	Communications		120,000	84,000	140,000
036101- A034	Occupancy Costs		650,000	872,000	1,610,000
036101- A038	Travel & Transportation		80,000	67,000	100,000
036101- A039	General		230,000	165,000	270,000
036101- A09	Physical Assets		160,000	44,000	350,000
036101- A092	Computer Equipment		80,000	22,000	150,000
036101- A096	Purchase of Plant and Machinery		40,000	11,000	100,000
036101- A097	Purchase of Furniture and Fixture		40,000	11,000	100,000
036101- A13	Repairs and Maintenance		60,000	14,000	140,000
036101- A131	Machinery and Equipment		20,000	5,000	50,000
036101- A132	Furniture and Fixture		20,000	5,000	50,000
036101- A137	Computer Equipment		20,000	4,000	40,000
Total- D I	EPUTY ATTORNEY GENERAL-VIII SLAMABAD		5,993,000	6,069,000	10,628,000
IB4281 DEPUTY	ATTORNEY GENERAL - X ISLAMA	BAD
036101- A01	Employees Related Expenses		4,631,000	4,768,000	8,091,000
036101- A011	Pay 4	4	2,169,000	2,169,000	4,883,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(1,810,000)	(4,199,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(359,000)	(359,000)	(684,000)
036101- A012	Allowances		2,462,000	2,599,000	3,208,000
036101- A012-1	Regular Allowances		(2,292,000)	(2,429,000)	(2,988,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(220,000)
036101- A03	Operating Expenses		754,000	771,000	1,281,000

Page 69

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications		70,000	64,000	130,000
036101- A034	Occupancy Costs		399,000	615,000	691,000
036101- A038	Travel & Transportation		80,000	34,000	100,000
036101- A039	General		205,000	58,000	360,000
036101- A13	Repairs and Maintenance		70,000	18,000	160,000
036101- A131	Machinery and Equipment		25,000	7,000	50,000
036101- A132	Furniture and Fixture		25,000	7,000	50,000
036101- A137	Computer Equipment		20,000	4,000	60,000
Total- I	DEPUTY ATTORNEY GENERAL - X SLAMABAD		5,455,000	5,557,000	9,532,000
IB4282 ASSIST	ANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01	Employees Related Expenses		3,282,000	3,398,000	5,446,000
036101- A011	Pay 4	4	1,330,000	1,330,000	3,068,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,549,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(519,000)
036101- A012	Allowances		1,952,000	2,068,000	2,378,000
036101- A012-1	Regular Allowances		(1,797,000)	(1,913,000)	(2,223,000)
036101- A012-2	Other Allowances (Excluding TA)		(155,000)	(155,000)	(155,000)
036101- A03	Operating Expenses		1,071,000	1,206,000	1,781,000
036101- A032	Communications		101,000	86,000	121,000
036101- A034	Occupancy Costs		751,000	965,000	1,390,000
036101- A038	Travel & Transportation		50,000	14,000	50,000
036101- A039	General		169,000	141,000	220,000
036101- A13	Repairs and Maintenance		96,000	27,000	96,000
036101- A131	Machinery and Equipment		32,000	9,000	32,000
036101- A132	Furniture and Fixture		32,000	9,000	32,000
036101- A137	Computer Equipment		32,000	9,000	32,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD	V	4,449,000	4,631,000	7,323,000
IB4283 ASSIST	ANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01	Employees Related Expenses		2,732,000	2,792,000	4,248,000
036101- A011	Pay 4	4	1,190,000	1,190,000	2,312,000
036101- A011-1	Pay of Officers (2)	(2)	(950,000)	(950,000)	(1,790,000)

Page 70

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(240,000)	(240,000)	(522,000)
036101- A012	Allowances		1,542,000	1,602,000	1,936,000
036101- A012-1	Regular Allowances		(1,365,000)	(1,425,000)	(1,776,000)
036101- A012-2	Other Allowances (Excluding TA)		(177,000)	(177,000)	(160,000)
036101- A03	Operating Expenses		990,000	951,000	787,000
036101- A032	Communications		150,000	138,000	130,000
036101- A034	Occupancy Costs		500,000	500,000	157,000
036101- A038	Travel & Transportation		100,000	93,000	100,000
036101- A039	General		240,000	220,000	400,000
036101- A09	Physical Assets		200,000	184,000	200,000
036101- A092	Computer Equipment		100,000	92,000	100,000
036101- A096	Purchase of Plant and Machinery		50,000	46,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	46,000	50,000
036101- A13	Repairs and Maintenance		100,000	90,000	200,000
036101- A131	Machinery and Equipment		20,000	18,000	50,000
036101- A132	Furniture and Fixture		20,000	18,000	50,000
036101- A137	Computer Equipment		60,000	54,000	100,000
Total- A I	SSISTANT ATTORNEY GENERAL SLAMABAD	-VI	4,022,000	4,017,000	5,435,000
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01	Employees Related Expenses		2,940,000	3,053,000	5,413,000
036101- A011	Pay 4	4	1,331,000	1,331,000	2,929,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(2,336,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(301,000)	(301,000)	(593,000)
036101- A012	Allowances		1,609,000	1,722,000	2,484,000
036101- A012-1	Regular Allowances		(1,459,000)	(1,572,000)	(2,294,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(190,000)
036101- A03	Operating Expenses		1,122,000	1,088,000	1,860,000
036101- A032	Communications		100,000	92,000	130,000
036101- A034	Occupancy Costs		703,000	703,000	1,300,000
036101- A038	Travel & Transportation		80,000	74,000	100,000
036101- A039	General		239,000	219,000	330,000
036101- A13	Repairs and Maintenance		70,000	63,000	200,000

Page 71

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment		20,000	18,000	50,000
036101- A132	Furniture and Fixture		20,000	18,000	50,000
036101- A137	Computer Equipment		30,000	27,000	100,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD	VII	4,132,000	4,204,000	7,473,000
IB4285 ASSIST	ANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses		3,137,000	3,218,000	5,428,000
036101- A011	Pay 4	4	1,366,000	1,366,000	2,945,000
036101- A011-1	Pay of Officers (2)	(2)	(1,066,000)	(1,066,000)	(2,335,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(610,000)
036101- A012	Allowances		1,771,000	1,852,000	2,483,000
036101- A012-1	Regular Allowances		(1,641,000)	(1,722,000)	(2,273,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(210,000)
036101- A03	Operating Expenses		629,000	233,000	1,231,000
036101- A032	Communications		65,000	10,000	130,000
036101- A034	Occupancy Costs		357,000	155,000	691,000
036101- A038	Travel & Transportation		50,000		100,000
036101- A039	General		157,000	68,000	310,000
036101- A13	Repairs and Maintenance		75,000		150,000
036101- A131	Machinery and Equipment		25,000		50,000
036101- A132	Furniture and Fixture		25,000		50,000
036101- A137	Computer Equipment		25,000		50,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD	VIII	3,841,000	3,451,000	6,809,000
IB4286 ASSIST	ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01	Employees Related Expenses		3,069,000	3,171,000	5,153,000
036101- A011	Pay 4	4	1,278,000	1,278,000	2,870,000
036101- A011-1	Pay of Officers (2)	(2)	(1,028,000)	(1,028,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(362,000)
036101- A012	Allowances		1,791,000	1,893,000	2,283,000
036101- A012-1	Regular Allowances		(1,661,000)	(1,763,000)	(2,153,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		733,000	703,000	1,395,000

Page 72

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	95,000	86,000	105,000
036101- A034	Occupancy Costs	375,000	375,000	914,000
036101- A038	Travel & Transportation	50,000	46,000	90,000
036101- A039	General	213,000	196,000	286,000
036101- A13	Repairs and Maintenance	110,000	101,000	110,000
036101- A131	Machinery and Equipment	35,000	32,000	35,000
036101- A132	Furniture and Fixture	40,000	37,000	35,000
036101- A137	Computer Equipment	35,000	32,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-IX SLAMABAD	3,912,000	3,975,000	6,658,000
IB4287 ASSIST	ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01	Employees Related Expenses	2,997,000	3,089,000	5,034,000
036101- A011	Pay 4 4	1,398,000	1,398,000	2,762,000
036101- A011-1	Pay of Officers (2) (2)	(1,032,000)	(1,032,000)	(2,337,000)
036101- A011-2	Pay of Other Staff (2) (2)	(366,000)	(366,000)	(425,000)
036101- A012	Allowances	1,599,000	1,691,000	2,272,000
036101- A012-1	Regular Allowances	(1,404,000)	(1,496,000)	(2,092,000)
036101- A012-2	Other Allowances (Excluding TA)	(195,000)	(195,000)	(180,000)
036101- A03	Operating Expenses	830,000	413,000	1,341,000
036101- A032	Communications	140,000	128,000	180,000
036101- A034	Occupancy Costs	380,000		691,000
036101- A038	Travel & Transportation	60,000	55,000	100,000
036101- A039	General	250,000	230,000	370,000
036101- A09	Physical Assets	130,000	118,000
036101- A092	Computer Equipment	70,000	64,000
036101- A096	Purchase of Plant and Machinery	30,000	27,000
036101- A097	Purchase of Furniture and Fixture	30,000	27,000
036101- A13	Repairs and Maintenance	120,000	108,000	200,000
036101- A131	Machinery and Equipment	30,000	27,000	50,000
036101- A132	Furniture and Fixture	30,000	27,000	50,000
036101- A137	Computer Equipment	60,000	54,000	100,000
Total- I	ASSISTANT ATTORNEY GENERAL-X SLAMABAD	4,077,000	3,728,000	6,575,000

Page 73

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
IB4288 ASSIST	ACCOUNTANT GENERAL PAKISTAN REVENUES ANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,903,000	3,042,000	5,845,000
036101- A011	Pay 4 4	1,387,000	1,387,000	3,143,000
036101- A011-1	Pay of Officers (2) (2)	(1,083,000)	(1,083,000)	(2,508,000)
036101- A011-2	Pay of Other Staff (2) (2)	(304,000)	(304,000)	(635,000)
036101- A012	Allowances	1,516,000	1,655,000	2,702,000
036101- A012-1	Regular Allowances	(1,301,000)	(1,440,000)	(2,482,000)
036101- A012-2	Other Allowances (Excluding TA)	(215,000)	(215,000)	(220,000)
036101- A03	Operating Expenses	1,145,000	1,110,000	1,927,000
036101- A032	Communications	90,000	82,000	140,000
036101- A034	Occupancy Costs	715,000	715,000	1,367,000
036101- A038	Travel & Transportation	80,000	74,000	100,000
036101- A039	General	260,000	239,000	320,000
036101- A09	Physical Assets			170,000
036101- A092	Computer Equipment			100,000
036101- A097	Purchase of Furniture and Fixture			70,000
036101- A13	Repairs and Maintenance	430,000	397,000	150,000
036101- A131	Machinery and Equipment	50,000	46,000	50,000
036101- A132	Furniture and Fixture	330,000	306,000	50,000
036101- A137	Computer Equipment	50,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-XI	4,478,000	4,549,000	8,092,000
	ISLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OFFICES/COURTS/TRIBUNAL		OF ADVANCE CHARGES IN R/O
036101- A03	Operating Expenses	1,760,000		5,000,000
036101- A039	General	1,760,000		5,000,000
Total-	PROVISION TO COVER THE	1,760,000		5,000,000
EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O OFFICES/COURTS/TRIBUNAL IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEY		S ENGAGED BY THE	GOVERNMENT
036101- A03	Operating Expenses	35,000,000	16,000,000	30,000,000
036101- A039	General	35,000,000	16,000,000	30,000,000
Total-	PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT	35,000,000	16,000,000	30,000,000

Page 74

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB9167 ADDITIO	ACCOUNTANT GENERAL PA NAL ATTORNEY GENERAL -VI ISLAMABAD		KISTAN REVENUES
036101- A01	Employees Related Expenses		15,616,000	25,111,000	23,059,000
036101- A011	Pay 9	9	8,203,000	12,060,000	12,509,000
036101- A011-1	Pay of Officers (3)	(3)	(7,003,000)	(11,580,000)	(11,107,000)
036101- A011-2	Pay of Other Staff (6)	(6)	(1,200,000)	(480,000)	(1,402,000)
036101- A012	Allowances		7,413,000	13,051,000	10,550,000
036101- A012-1	Regular Allowances		(6,993,000)	(12,686,000)	(10,150,000)
036101- A012-2	Other Allowances (Excluding TA)		(420,000)	(365,000)	(400,000)
036101- A03	Operating Expenses		1,600,000	1,724,000	2,420,000
036101- A032	Communications		250,000	134,000	330,000
036101- A034	Occupancy Costs		500,000	926,000	1,240,000
036101- A038	Travel & Transportation		250,000	162,000	300,000
036101- A039	General		600,000	502,000	550,000
036101- A09	Physical Assets		400,000	186,000	200,000
036101- A092	Computer Equipment		200,000	70,000	100,000
036101- A096	Purchase of Plant and Machinery		100,000	43,000	50,000
036101- A097	Purchase of Furniture and Fixture		100,000	73,000	50,000
036101- A13	Repairs and Maintenance		250,000	211,000	190,000
036101- A131	Machinery and Equipment		100,000	73,000	50,000
036101- A132	Furniture and Fixture		50,000	46,000	50,000
036101- A137	Computer Equipment		100,000	92,000	90,000
Total- A I	DDITIONAL ATTORNEY GENERAL SLAMABAD	-VI	17,866,000	27,232,000	25,869,000
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01	Employees Related Expenses		16,289,000	16,338,000	24,326,000
036101- A011	Pay 9	9	8,414,000	8,414,000	13,092,000
036101- A011-1	Pay of Officers (3)	(3)	(7,264,000)	(7,264,000)	(12,175,000)
036101- A011-2	Pay of Other Staff (6)	(6)	(1,150,000)	(1,150,000)	(917,000)
036101- A012	Allowances		7,875,000	7,924,000	11,234,000
036101- A012-1	Regular Allowances		(7,375,000)	(7,424,000)	(10,634,000)
036101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(600,000)

Page 75

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses	3,170,000	3,180,000	4,780,000
036101- A032	Communications	490,000	424,000	510,000
036101- A034	Occupancy Costs	1,250,000	1,698,000	2,700,000
036101- A038	Travel & Transportation	700,000	401,000	750,000
036101- A039	General	730,000	657,000	820,000
036101- A04	Employees Retirement Benefits	1,500,000	1,493,000	100,000
036101- A041	Pension	1,500,000	1,493,000	100,000
036101- A09	Physical Assets	550,000	283,000	800,000
036101- A092	Computer Equipment	200,000	185,000	400,000
036101- A096	Purchase of Plant and Machinery	150,000	42,000	200,000
036101- A097	Purchase of Furniture and Fixture	200,000	56,000	200,000
036101- A13	Repairs and Maintenance	350,000	123,000	400,000
036101- A131	Machinery and Equipment	100,000	43,000	100,000
036101- A132	Furniture and Fixture	100,000	33,000	100,000
036101- A137	Computer Equipment	150,000	47,000	200,000
Total- A I	DDITIONAL ATTORNEY GENERAL -VII SLAMABAD	21,859,000	21,417,000	30,406,000
IB9169 DEPUTY	ATTORNEY GENERAL -XI ISLAMABAD
036101- A01	Employees Related Expenses	4,052,000	4,156,000	7,454,000
036101- A011	Pay 4 4	2,009,000	2,009,000	4,567,000
036101- A011-1	Pay of Officers (2) (2)	(1,810,000)	(1,810,000)	(3,928,000)
036101- A011-2	Pay of Other Staff (2) (2)	(199,000)	(199,000)	(639,000)
036101- A012	Allowances	2,043,000	2,147,000	2,887,000
036101- A012-1	Regular Allowances	(1,793,000)	(1,897,000)	(2,687,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(200,000)
036101- A03	Operating Expenses	702,000	675,000	1,311,000
036101- A032	Communications	70,000	64,000	160,000
036101- A034	Occupancy Costs	372,000	372,000	691,000
036101- A038	Travel & Transportation	60,000	55,000	100,000
036101- A039	General	200,000	184,000	360,000
036101- A13	Repairs and Maintenance	100,000	90,000	220,000
036101- A131	Machinery and Equipment	30,000	27,000	100,000
036101- A132	Furniture and Fixture	30,000	27,000	50,000

Page 76

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment		40,000	36,000	70,000
Total- I	DEPUTY ATTORNEY GENERAL -XI SLAMABAD		4,854,000	4,921,000	8,985,000
IB9170 DEPUTY	ATTORNEY GENERAL -XII ISLAMA	BAD
036101- A01	Employees Related Expenses		4,291,000	4,362,000	7,012,000
036101- A011	Pay 4	4	2,176,000	2,176,000	4,390,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(1,810,000)	(3,928,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(366,000)	(366,000)	(462,000)
036101- A012	Allowances		2,115,000	2,186,000	2,622,000
036101- A012-1	Regular Allowances		(1,865,000)	(1,936,000)	(2,442,000)
036101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(180,000)
036101- A03	Operating Expenses		830,000	891,000	1,850,000
036101- A032	Communications		110,000		140,000
036101- A034	Occupancy Costs		300,000	815,000	1,240,000
036101- A038	Travel & Transportation		50,000	46,000	100,000
036101- A039	General		370,000	30,000	370,000
036101- A09	Physical Assets		100,000		100,000
036101- A092	Computer Equipment		100,000		100,000
036101- A13	Repairs and Maintenance		445,000		260,000
036101- A131	Machinery and Equipment		145,000		100,000
036101- A132	Furniture and Fixture		150,000		50,000
036101- A137	Computer Equipment		150,000		110,000
Total- I	DEPUTY ATTORNEY GENERAL -XII SLAMABAD		5,666,000	5,253,000	9,222,000
IB9171 DEPUTY	ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01	Employees Related Expenses		4,255,000	6,732,000	7,201,000
036101- A011	Pay 4	4	2,160,000	4,159,000	4,263,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(3,863,000)	(3,901,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(350,000)	(296,000)	(362,000)
036101- A012	Allowances		2,095,000	2,573,000	2,938,000
036101- A012-1	Regular Allowances		(1,895,000)	(2,236,000)	(2,538,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(337,000)	(400,000)
036101- A03	Operating Expenses		860,000	516,000	1,321,000

Page 77

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	90,000	82,000	160,000
036101- A034	Occupancy Costs	500,000	185,000	691,000
036101- A038	Travel & Transportation	100,000	93,000	150,000
036101- A039	General	170,000	156,000	320,000
036101- A09	Physical Assets	118,000	107,000	210,000
036101- A092	Computer Equipment	40,000	36,000	100,000
036101- A096	Purchase of Plant and Machinery	20,000	18,000	50,000
036101- A097	Purchase of Furniture and Fixture	58,000	53,000	60,000
036101- A13	Repairs and Maintenance	160,000	148,000	220,000
036101- A131	Machinery and Equipment	40,000	37,000	60,000
036101- A132	Furniture and Fixture	40,000	37,000	60,000
036101- A137	Computer Equipment	80,000	74,000	100,000
Total- I	DEPUTY ATTORNEY GENERAL -XIII SLAMABAD	5,393,000	7,503,000	8,952,000
IB9172 DEPUTY	ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01	Employees Related Expenses	4,187,000	4,269,000	3,487,000
036101- A011	Pay 4 4	2,178,000	2,178,000	1,833,000
036101- A011-1	Pay of Officers (2) (2)	(1,828,000)	(1,828,000)	(1,471,000)
036101- A011-2	Pay of Other Staff (2) (2)	(350,000)	(350,000)	(362,000)
036101- A012	Allowances	2,009,000	2,091,000	1,654,000
036101- A012-1	Regular Allowances	(1,859,000)	(1,941,000)	(1,504,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(150,000)
036101- A03	Operating Expenses	995,000	1,494,000	1,895,000
036101- A032	Communications	95,000	26,000	100,000
036101- A034	Occupancy Costs	670,000	1,286,000	1,463,000
036101- A038	Travel & Transportation	70,000	70,000	100,000
036101- A039	General	160,000	112,000	232,000
036101- A13	Repairs and Maintenance	50,000	12,000	85,000
036101- A131	Machinery and Equipment	15,000	4,000	35,000
036101- A132	Furniture and Fixture	15,000	4,000	35,000
036101- A137	Computer Equipment	20,000	4,000	15,000
Total- I	DEPUTY ATTORNEY GENERAL -XIV SLAMABAD	5,232,000	5,775,000	5,467,000

Page 78

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB9173 ASSISTA	ACCOUNTANT GENERAL PA NT ATTORNEY GENERAL -XXVI ISLAMABAD		KISTAN REVENUES
036101- A01	Employees Related Expenses		2,752,000	2,831,000	4,918,000
036101- A011	Pay 4	4	1,280,000	1,280,000	2,631,000
036101- A011-1	Pay of Officers (2)	(2)	(930,000)	(930,000)	(2,281,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(350,000)	(350,000)	(350,000)
036101- A012	Allowances		1,472,000	1,551,000	2,287,000
036101- A012-1	Regular Allowances		(1,322,000)	(1,401,000)	(2,087,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(200,000)
036101- A03	Operating Expenses		430,000	867,000	1,221,000
036101- A032	Communications		90,000	63,000	130,000
036101- A034	Occupancy Costs			660,000	691,000
036101- A038	Travel & Transportation		90,000	25,000	100,000
036101- A039	General		250,000	119,000	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		140,000	38,000	180,000
036101- A131	Machinery and Equipment		30,000	8,000	50,000
036101- A132	Furniture and Fixture		30,000	8,000	50,000
036101- A137	Computer Equipment		80,000	22,000	80,000
Total- A I	SSISTANT ATTORNEY GENERAL - SLAMABAD	XXVI	3,322,000	3,736,000	6,519,000
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01	Employees Related Expenses		2,478,000	2,549,000	4,488,000
036101- A011	Pay 4	4	1,229,000	1,229,000	2,546,000
036101- A011-1	Pay of Officers (2)	(2)	(929,000)	(929,000)	(2,200,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(346,000)
036101- A012	Allowances		1,249,000	1,320,000	1,942,000
036101- A012-1	Regular Allowances		(1,129,000)	(1,200,000)	(1,762,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(180,000)
036101- A03	Operating Expenses		1,135,000	1,098,000	1,820,000
036101- A032	Communications		110,000	100,000	160,000

Page 79

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs		670,000	670,000	1,240,000
036101- A038	Travel & Transportation		80,000	74,000	100,000
036101- A039	General		275,000	254,000	320,000
036101- A13	Repairs and Maintenance		150,000	138,000	180,000
036101- A131	Machinery and Equipment		40,000	37,000	50,000
036101- A132	Furniture and Fixture		40,000	37,000	50,000
036101- A137	Computer Equipment		70,000	64,000	80,000
Total- -	ASSISTANT ATTORNEY GENERAL XXVII ISLAMABAD		3,763,000	3,785,000	6,488,000
IB9175 ASSIST	ANT ATTORNEY GENERAL -XXVIII I	SLAMABAD
036101- A01	Employees Related Expenses		3,202,000	3,297,000	4,959,000
036101- A011	Pay 4	4	1,730,000	1,730,000	2,739,000
036101- A011-1	Pay of Officers (2)	(2)	(1,211,000)	(1,211,000)	(2,199,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(519,000)	(519,000)	(540,000)
036101- A012	Allowances		1,472,000	1,567,000	2,220,000
036101- A012-1	Regular Allowances		(1,272,000)	(1,367,000)	(2,020,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(200,000)
036101- A03	Operating Expenses		874,000	834,000	2,037,000
036101- A032	Communications		150,000	137,000	230,000
036101- A034	Occupancy Costs		374,000	374,000	1,397,000
036101- A038	Travel & Transportation		60,000	55,000	100,000
036101- A039	General		290,000	268,000	310,000
036101- A09	Physical Assets		160,000	148,000	200,000
036101- A092	Computer Equipment		80,000	74,000	100,000
036101- A096	Purchase of Plant and Machinery		40,000	37,000	50,000
036101- A097	Purchase of Furniture and Fixture		40,000	37,000	50,000
036101- A13	Repairs and Maintenance		70,000	63,000	160,000
036101- A131	Machinery and Equipment		20,000	18,000	50,000
036101- A132	Furniture and Fixture		20,000	18,000	50,000
036101- A137	Computer Equipment		30,000	27,000	60,000
Total- -	ASSISTANT ATTORNEY GENERAL XXVIII ISLAMABAD		4,306,000	4,342,000	7,356,000

Page 80

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB9176 ASSIST	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL -XXIX ISLAMABAD		KISTAN REVENUES
036101- A01	Employees Related Expenses		3,038,000	3,072,000	3,861,000
036101- A011	Pay 4	4	1,282,000	1,282,000	2,189,000
036101- A011-1	Pay of Officers (2)	(2)	(982,000)	(982,000)	(1,780,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(409,000)
036101- A012	Allowances		1,756,000	1,790,000	1,672,000
036101- A012-1	Regular Allowances		(1,556,000)	(1,590,000)	(1,522,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(150,000)
036101- A03	Operating Expenses		909,000	460,000	856,000
036101- A032	Communications		175,000	128,000	130,000
036101- A034	Occupancy Costs		374,000		346,000
036101- A038	Travel & Transportation		80,000	74,000	80,000
036101- A039	General		280,000	258,000	300,000
036101- A09	Physical Assets		140,000	57,000	150,000
036101- A092	Computer Equipment		80,000	41,000	80,000
036101- A096	Purchase of Plant and Machinery		30,000	8,000	50,000
036101- A097	Purchase of Furniture and Fixture		30,000	8,000	20,000
036101- A13	Repairs and Maintenance		100,000	64,000	95,000
036101- A131	Machinery and Equipment		20,000	13,000	20,000
036101- A132	Furniture and Fixture		20,000	13,000	30,000
036101- A137	Computer Equipment		60,000	38,000	45,000
Total- A I	SSISTANT ATTORNEY GENERAL - SLAMABAD	XXIX	4,187,000	3,653,000	4,962,000
IB9177 ASSIST	ANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01	Employees Related Expenses		2,939,000	3,023,000	4,710,000
036101- A011	Pay 4	4	1,540,000	1,540,000	2,723,000
036101- A011-1	Pay of Officers (2)	(2)	(1,240,000)	(1,240,000)	(2,202,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(521,000)
036101- A012	Allowances		1,399,000	1,483,000	1,987,000
036101- A012-1	Regular Allowances		(1,259,000)	(1,323,000)	(1,797,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(160,000)	(190,000)
036101- A03	Operating Expenses		1,070,000	1,143,000	1,780,000
036101- A032	Communications		80,000	28,000	140,000
036101- A034	Occupancy Costs		670,000	850,000	1,250,000

Page 81

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation	80,000	45,000	80,000
036101- A039	General	240,000	220,000	310,000
036101- A09	Physical Assets	200,000	104,000	200,000
036101- A092	Computer Equipment	100,000	52,000	100,000
036101- A096	Purchase of Plant and Machinery	50,000	26,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	26,000	50,000
036101- A13	Repairs and Maintenance	110,000	54,000	170,000
036101- A131	Machinery and Equipment	40,000	11,000	50,000
036101- A132	Furniture and Fixture	30,000	27,000	50,000
036101- A137	Computer Equipment	40,000	16,000	70,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXX SLAMABAD	4,319,000	4,324,000	6,860,000
IB9178 ASSIST	ANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01	Employees Related Expenses	3,070,000	3,140,000	4,962,000
036101- A011	Pay 4 4	1,530,000	1,530,000	2,730,000
036101- A011-1	Pay of Officers (2) (2)	(1,100,000)	(1,100,000)	(2,335,000)
036101- A011-2	Pay of Other Staff (2) (2)	(430,000)	(430,000)	(395,000)
036101- A012	Allowances	1,540,000	1,610,000	2,232,000
036101- A012-1	Regular Allowances	(1,390,000)	(1,460,000)	(2,082,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(150,000)
036101- A03	Operating Expenses	814,000	778,000	1,829,000
036101- A032	Communications	90,000	82,000	87,000
036101- A034	Occupancy Costs	374,000	374,000	1,390,000
036101- A038	Travel & Transportation	100,000	92,000	100,000
036101- A039	General	250,000	230,000	252,000
036101- A13	Repairs and Maintenance	135,000	124,000	135,000
036101- A131	Machinery and Equipment	50,000	46,000	50,000
036101- A132	Furniture and Fixture	70,000	65,000	70,000
036101- A137	Computer Equipment	15,000	13,000	15,000
Total- I	ASSISTANT ATTORNEY GENERAL -XXXI SLAMABAD	4,019,000	4,042,000	6,926,000

Page 82

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
IB9269 PROVIS	ACCOUNTANT GENERAL PAKISTAN REVENUES ION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE		DIVISION-VOTED)
036101- A01	Employees Related Expenses	196,617,000		244,103,000
036101- A012	Allowances	196,617,000		244,103,000
036101- A012-1	Regular Allowances	(196,617,000)		(244,103,000)
Total-	PROVISION FOR INCREASE IN PAY AND	196,617,000		244,103,000
ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED) IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (LAW AND JUSTICE	DIVISION-CHARGED)
036101- A01	Employees Related Expenses	9,219,000		11,695,000
	(Charged)	9,219,000		11,695,000
036101- A012	Allowances	9,219,000		11,695,000
	(Charged)	9,219,000		11,695,000
036101- A012-1	Regular Allowances	(9,219,000)		(11,695,000)
	(Charged)	9,219,000		11,695,000
Total-	PROVISION FOR INCREASE IN PAY AND	9,219,000		11,695,000
	ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
ID1544 LAW &	JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01	Employees Related Expenses	1,007,369,000	882,128,000	875,750,000
036101- A011	Pay 554 555	397,027,000	336,288,000	349,366,000
036101- A011-1	Pay of Officers (196) (197)	(274,642,000) (	231,553,000)	(235,152,000)
036101- A011-2	Pay of Other Staff (358) (358)	(122,385,000) (	104,735,000)	(114,214,000)
036101- A012	Allowances	610,342,000	545,840,000	526,384,000
036101- A012-1	Regular Allowances	(504,782,000) (	435,838,000)	(429,324,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,560,000) (	110,002,000)	(97,060,000)
036101- A03	Operating Expenses	388,233,000	248,563,000	343,894,000
036101- A032	Communications	199,550,000	25,403,000	108,077,000
036101- A033	Utilities	2,300,000	1,213,000	3,000,000
036101- A034	Occupancy Costs	90,283,000	114,268,000	129,097,000
036101- A036	Motor Vehicles	100,000	50,000	20,000
036101- A038	Travel & Transportation	40,400,000	47,954,000	47,300,000
036101- A039	General	55,600,000	59,675,000	56,400,000
036101- A04	Employees Retirement Benefits	22,000,000	22,160,000	24,000,000
036101- A041	Pension	22,000,000	22,160,000	24,000,000
036101- A05	Grants, Subsidies and Write off Loans	18,400,000	20,011,000	61,200,000

Page 83

NO. 068.- FC2	1M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
036101- A052	Grants Domestic	18,400,000	20,011,000	61,200,000
036101- A09	Physical Assets	9,000,000	3,160,000	9,000,000
036101- A092	Computer Equipment	5,000,000		5,000,000
036101- A096	Purchase of Plant and Machinery	2,000,000		2,000,000
036101- A097	Purchase of Furniture and Fixture	2,000,000	3,160,000	2,000,000
036101- A13	Repairs and Maintenance	18,100,000	24,033,000	23,200,000
036101- A130	Transport	5,000,000	5,650,000	6,000,000
036101- A131	Machinery and Equipment	6,000,000	5,580,000	6,000,000
036101- A132	Furniture and Fixture	3,000,000	3,790,000	4,000,000
036101- A133	Buildings and Structure	2,000,000	5,860,000	4,000,000
036101- A137	Computer Equipment	2,100,000	3,153,000	3,200,000
Total-	LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.	1,463,102,000	1,200,055,000	1,337,044,000
036101	Total- Secretariat/Administration	3,532,607,000	3,005,737,000	3,560,552,000
0361	Total- Administration	3,532,607,000	3,005,737,000	3,560,552,000
036	Total- Administration Of Public Order	3,532,607,000	3,005,737,000	3,560,552,000
03	Total- Public Order And Safety Affairs	6,452,917,000	6,007,395,000	4,860,863,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041208 REGULATION OF INSURANCE :

IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD

041208- A01	Employees Related Expenses			6,290,000	6,226,000	12,345,000
	(Charged)			6,290,000	6,226,000	12,345,000
041208- A011	Pay	9	9	5,950,000	5,949,000	11,445,000
	(Charged)			5,950,000	5,949,000	11,445,000
041208- A011-1	Pay of Officers	(5)	(5)	(3,858,000)	(4,450,000)	(8,445,000)
	(Charged)			3,858,000	4,450,000	8,445,000
041208- A011-2	Pay of Other Staff	(4)	(4)	(2,092,000)	(1,499,000)	(3,000,000)
	(Charged)			2,092,000	1,499,000	3,000,000
041208- A012	Allowances			340,000	277,000	900,000
	(Charged)			340,000	277,000	900,000
041208- A012-1	Regular Allowances			(260,000)	(260,000)
	(Charged)			260,000	260,000

Page 84

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A012-2	Other Allowances (Excluding TA)	(80,000)	(17,000)	(900,000)
	(Charged)	80,000	17,000	900,000
041208- A03	Operating Expenses	4,028,000	1,554,000	4,155,000
	(Charged)	4,028,000	1,554,000	4,155,000
041208- A032	Communications	450,000	671,000	500,000
	(Charged)	450,000	671,000	500,000
041208- A033	Utilities	10,000	10,000	20,000
	(Charged)	10,000	10,000	20,000
041208- A034	Occupancy Costs	2,258,000		2,000,000
	(Charged)	2,258,000		2,000,000
041208- A038	Travel & Transportation	650,000	650,000	710,000
	(Charged)	650,000	650,000	710,000
041208- A039	General	660,000	223,000	925,000
	(Charged)	660,000	223,000	925,000
041208- A13	Repairs and Maintenance	250,000	259,000	500,000
	(Charged)	250,000	259,000	500,000
041208- A130	Transport	100,000	95,000	200,000
	(Charged)	100,000	95,000	200,000
041208- A131	Machinery and Equipment	50,000	84,000	100,000
	(Charged)	50,000	84,000	100,000
041208- A132	Furniture and Fixture	50,000	30,000	100,000
	(Charged)	50,000	30,000	100,000
041208- A137	Computer Equipment	50,000	50,000	100,000
	(Charged)	50,000	50,000	100,000
Total- F (	EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) ISLAMABAD	10,568,000	8,039,000	17,000,000
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01	Employees Related Expenses	12,688,000	12,787,000	11,112,000
041208- A011	Pay 10 10	4,042,000	4,042,000	3,474,000
041208- A011-1	Pay of Officers (3) (3)	(1,612,000)	(1,612,000)	(1,912,000)
041208- A011-2	Pay of Other Staff (7) (7)	(2,430,000)	(2,430,000)	(1,562,000)
041208- A012	Allowances	8,646,000	8,745,000	7,638,000
041208- A012-1	Regular Allowances	(8,196,000)	(8,295,000)	(7,328,000)

Page 85

NO. 068.- FC2	1M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A012-	2 Other Allowances (Excluding TA)	(450,000)	(450,000)	(310,000)
041208- A03	Operating Expenses	2,240,000	1,850,000	3,367,000
041208- A032	Communications	200,000		190,000
041208- A033	Utilities	220,000		220,000
041208- A034	Occupancy Costs	660,000	1,304,000	1,157,000
041208- A038	Travel & Transportation	770,000	28,000	720,000
041208- A039	General	390,000	518,000	1,080,000
041208- A09	Physical Assets			400,000
041208- A092	Computer Equipment			200,000
041208- A096	Purchase of Plant and Machinery			100,000
041208- A097	Purchase of Furniture and Fixture			100,000
041208- A13	Repairs and Maintenance	450,000	316,000	500,000
041208- A130	Transport	150,000	316,000	150,000
041208- A131	Machinery and Equipment	100,000		100,000
041208- A132	Furniture and Fixture	80,000		100,000
041208- A133	Buildings and Structure	50,000		50,000
041208- A137	Computer Equipment	70,000		100,000
Total-	INSURANCE TRIBUNAL RAWALPINDI	15,378,000	14,953,000	15,379,000
041208	Total- REGULATION OF INSURANCE	25,946,000	22,992,000	32,379,000
0412	Total- Commercial Affairs	25,946,000	22,992,000	32,379,000
041	Total- General Economic,Commercial & Labour Affairs	25,946,000	22,992,000	32,379,000
04	Total- Economic Affairs	25,946,000	22,992,000	32,379,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,967,183,000	6,647,768,000	5,505,763,000
	(Charged)	19,787,000	8,039,000	28,695,000
	(Voted)	6,947,396,000	6,639,729,000	5,477,068,000

Page 86

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 LO1510	Tax Ma APPEL	nagement (Customs, Income Tax, E LATE TRIBUNAL INLAND REVENUE	xcise etc) : (BENCH-IX) LAHORE
011205	- A01	Employees Related Expenses	34,000,000	34,000,000	9,820,000
011205	- A011	Pay 11	10 25,366,000	25,366,000	8,139,000
011205	- A011-1	Pay of Officers (6)	(6) (23,616,000)	(23,616,000)	(6,986,000)
011205	- A011-2	Pay of Other Staff (5)	(4) (1,750,000)	(1,750,000)	(1,153,000)
011205	- A012	Allowances	8,634,000	8,634,000	1,681,000
011205	- A012-1	Regular Allowances	(8,234,000)	(8,234,000)	(1,471,000)
011205	- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(210,000)
011205	- A03	Operating Expenses	4,650,000	2,774,000	2,930,000
011205	- A032	Communications	300,000	277,000	300,000
011205	- A033	Utilities	600,000	92,000	50,000
011205	- A034	Occupancy Costs	1,700,000	500,000	1,080,000
011205	- A038	Travel & Transportation	650,000	604,000	400,000
011205	- A039	General	1,400,000	1,301,000	1,100,000
011205	- A09	Physical Assets	700,000		400,000
011205	- A092	Computer Equipment	300,000		200,000
011205	- A096	Purchase of Plant and Machinery	200,000		100,000
011205	- A097	Purchase of Furniture and Fixture	200,000		100,000
011205	- A13	Repairs and Maintenance	650,000	603,000	300,000
011205	- A131	Machinery and Equipment	100,000	93,000	100,000
011205	- A132	Furniture and Fixture	50,000	46,000	100,000
011205	- A133	Buildings and Structure	400,000	372,000
011205	- A137	Computer Equipment	100,000	92,000	100,000
	Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) LAHORE		40,000,000	37,377,000	13,450,000
LO1511	APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-X) LAHORE
011205	- A01	Employees Related Expenses	34,000,000	34,000,000	10,670,000
011205	- A011	Pay 11	10 25,366,000	25,366,000	8,910,000
011205	- A011-1	Pay of Officers (6)	(6) (23,616,000)	(23,616,000)	(8,212,000)

Page 87

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2	Pay of Other Staff (5)	(4)	(1,750,000)	(1,750,000)	(698,000)
011205- A012	Allowances		8,634,000	8,634,000	1,760,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(1,560,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(200,000)
011205- A03	Operating Expenses		4,650,000	2,956,000	2,819,000
011205- A032	Communications		300,000	277,000	300,000
011205- A033	Utilities		600,000	92,000	40,000
011205- A034	Occupancy Costs		1,700,000	682,000	1,079,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	1,301,000	1,000,000
011205- A09	Physical Assets		700,000		400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000		100,000
011205- A13	Repairs and Maintenance		650,000	603,000	250,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) LAHORE			40,000,000	37,559,000	14,139,000
LO1513 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-X	I) LAHORE
011205- A01	Employees Related Expenses		34,000,000	34,000,000	11,722,000
011205- A011	Pay 10	9	25,366,000	25,366,000	10,112,000
011205- A011-1	Pay of Officers (6)	(6)	(23,616,000)	(23,616,000)	(9,231,000)
011205- A011-2	Pay of Other Staff (4)	(3)	(1,750,000)	(1,750,000)	(881,000)
011205- A012	Allowances		8,634,000	8,634,000	1,610,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(1,410,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(200,000)
011205- A03	Operating Expenses		4,650,000	3,141,000	2,360,000
011205- A032	Communications		300,000	277,000	260,000
011205- A033	Utilities		600,000	357,000	50,000
011205- A034	Occupancy Costs		1,700,000	1,160,000	500,000

Page 88

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,150,000
011205- A09	Physical Assets		700,000		400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000		100,000
011205- A13	Repairs and Maintenance		650,000	603,000	250,000
011205- A131	Machinery and Equipment		100,000	93,000	100,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) LAHORE		40,000,000	37,744,000	14,732,000
LO1516 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-X	II) LAHORE
011205- A01	Employees Related Expenses		34,000,000	33,471,000	13,053,000
011205- A011	Pay 10	7	25,366,000	24,837,000	11,593,000
011205- A011-1	Pay of Officers (6)	(4)	(23,616,000)	(23,087,000)	(10,712,000)
011205- A011-2	Pay of Other Staff (4)	(3)	(1,750,000)	(1,750,000)	(881,000)
011205- A012	Allowances		8,634,000	8,634,000	1,460,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(1,260,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(200,000)
011205- A03	Operating Expenses		4,650,000	2,043,000	2,400,000
011205- A032	Communications		300,000	46,000	300,000
011205- A033	Utilities		600,000	265,000	50,000
011205- A034	Occupancy Costs		1,700,000	1,081,000	500,000
011205- A038	Travel & Transportation		650,000		400,000
011205- A039	General		1,400,000	651,000	1,150,000
011205- A09	Physical Assets		700,000		400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000		100,000
011205- A13	Repairs and Maintenance		650,000	231,000	200,000
011205- A131	Machinery and Equipment		100,000	93,000	50,000

Page 89

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XII) LAHORE		40,000,000	35,745,000	16,053,000
LO1521 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-X	III) LAHORE
011205- A01	Employees Related Expenses		34,000,000	34,000,000	12,985,000
011205- A011	Pay 10	6	25,366,000	25,366,000	11,635,000
011205- A011-1	Pay of Officers (6)	(3)	(23,616,000)	(23,616,000)	(10,804,000)
011205- A011-2	Pay of Other Staff (4)	(3)	(1,750,000)	(1,750,000)	(831,000)
011205- A012	Allowances		8,634,000	8,634,000	1,350,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(1,150,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(200,000)
011205- A03	Operating Expenses		4,650,000	1,831,000	2,130,000
011205- A032	Communications		300,000	277,000	230,000
011205- A033	Utilities		600,000	207,000	50,000
011205- A034	Occupancy Costs		1,700,000		500,000
011205- A038	Travel & Transportation		650,000	604,000	300,000
011205- A039	General		1,400,000	743,000	1,050,000
011205- A09	Physical Assets		700,000		400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000		100,000
011205- A13	Repairs and Maintenance		650,000	603,000	200,000
011205- A131	Machinery and Equipment		100,000	93,000	50,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XIII) LAHORE		40,000,000	36,434,000	15,715,000
LO1544 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-IV) LAHORE
011205- A01	Employees Related Expenses		38,957,000	40,124,000	65,233,000
011205- A011	Pay 24	24	25,184,000	25,184,000	43,977,000

Page 90

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A011-1	Pay of Officers (5)	(5)	(19,219,000)	(19,219,000)	(36,558,000)
011205- A011-2	Pay of Other Staff (19)	(19)	(5,965,000)	(5,965,000)	(7,419,000)
011205- A012	Allowances		13,773,000	14,940,000	21,256,000
011205- A012-1	Regular Allowances		(12,773,000)	(13,940,000)	(19,656,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,600,000)
011205- A03	Operating Expenses		5,883,000	5,731,000	8,473,000
011205- A032	Communications		350,000	324,000	450,000
011205- A033	Utilities		25,000	23,000	25,000
011205- A034	Occupancy Costs		3,778,000	3,778,000	6,098,000
011205- A038	Travel & Transportation		670,000	622,000	870,000
011205- A039	General		1,060,000	984,000	1,030,000
011205- A04	Employees Retirement Benefits		500,000	465,000	400,000
011205- A041	Pension		500,000	465,000	400,000
011205- A05	Grants, Subsidies and Write off Loans		50,000	46,000	50,000
011205- A052	Grants Domestic		50,000	46,000	50,000
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		610,000	567,000	610,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	150,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		110,000	102,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE			46,000,000	46,933,000	75,166,000
LO1545 APPEL	LATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01	Employees Related Expenses		41,982,000	42,943,000	82,190,000
011205- A011	Pay 26	26	26,807,000	26,807,000	72,495,000
011205- A011-1	Pay of Officers (4)	(4)	(18,666,000)	(18,666,000)	(63,335,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(8,141,000)	(8,141,000)	(9,160,000)
011205- A012	Allowances		15,175,000	16,136,000	9,695,000
011205- A012-1	Regular Allowances		(14,225,000)	(15,186,000)	(8,295,000)

Page 91

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(1,400,000)
011205- A03	Operating Expenses	4,411,000	4,260,000	7,098,000
011205- A032	Communications	425,000	394,000	425,000
011205- A033	Utilities	25,000	23,000	20,000
011205- A034	Occupancy Costs	2,311,000	2,311,000	4,703,000
011205- A038	Travel & Transportation	590,000	548,000	890,000
011205- A039	General	1,060,000	984,000	1,060,000
011205- A04	Employees Retirement Benefits	1,947,000	1,563,000	1,900,000
011205- A041	Pension	1,947,000	1,563,000	1,900,000
011205- A05	Grants, Subsidies and Write off Loans	6,250,000	5,896,000	50,000
011205- A052	Grants Domestic	6,250,000	5,896,000	50,000
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	410,000	381,000	500,000
011205- A131	Machinery and Equipment	100,000	93,000	150,000
011205- A132	Furniture and Fixture	100,000	93,000	100,000
011205- A133	Buildings and Structure	100,000	93,000	100,000
011205- A137	Computer Equipment	110,000	102,000	150,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE		55,000,000	55,043,000	92,138,000
LO1548 APPEL	LATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01	Employees Related Expenses	36,347,000	37,843,000	54,667,000
011205- A011	Pay 19 19	25,620,000	25,620,000	45,715,000
011205- A011-1	Pay of Officers (6) (6)	(20,636,000)	(20,636,000)	(40,577,000)
011205- A011-2	Pay of Other Staff (13) (13)	(4,984,000)	(4,984,000)	(5,138,000)
011205- A012	Allowances	10,727,000	12,223,000	8,952,000
011205- A012-1	Regular Allowances	(9,727,000)	(10,868,000)	(7,652,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,355,000)	(1,300,000)
011205- A03	Operating Expenses	5,378,000	5,215,000	8,484,000
011205- A032	Communications	475,000	441,000	475,000
011205- A033	Utilities	20,000	18,000	20,000

Page 92

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034	Occupancy Costs		3,088,000	3,088,000	5,744,000
011205- A038	Travel & Transportation		585,000	543,000	1,085,000
011205- A039	General		1,210,000	1,125,000	1,160,000
011205- A04	Employees Retirement Benefits		3,065,000	3,037,000	2,297,000
011205- A041	Pension		3,065,000	3,037,000	2,297,000
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		1,210,000	1,125,000	750,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	200,000
011205- A133	Buildings and Structure		500,000	465,000	100,000
011205- A137	Computer Equipment		310,000	288,000	250,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE		46,000,000	47,220,000	66,598,000
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01	Employees Related Expenses		36,222,000	37,427,000	46,412,000
011205- A011	Pay 23	23	13,470,000	13,470,000	22,805,000
011205- A011-1	Pay of Officers (7)	(7)	(9,588,000)	(9,588,000)	(18,025,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(3,882,000)	(3,882,000)	(4,780,000)
011205- A012	Allowances		22,752,000	23,957,000	23,607,000
011205- A012-1	Regular Allowances		(21,252,000)	(22,457,000)	(22,357,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,500,000)	(1,250,000)
011205- A03	Operating Expenses		5,828,000	6,364,000	9,757,000
011205- A032	Communications		500,000	464,000	500,000
011205- A033	Utilities		10,000	9,000	10,000
011205- A034	Occupancy Costs		2,268,000	2,267,000	5,197,000
011205- A038	Travel & Transportation		1,710,000	2,379,000	2,660,000
011205- A039	General		1,340,000	1,245,000	1,390,000
011205- A04	Employees Retirement Benefits		750,000	3,463,000	400,000
011205- A041	Pension		750,000	3,463,000	400,000
011205- A09	Physical Assets		1,600,000	465,000	400,000

Page 93

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092	Computer Equipment		600,000		200,000
011205- A096	Purchase of Plant and Machinery		500,000		100,000
011205- A097	Purchase of Furniture and Fixture		500,000	465,000	100,000
011205- A13	Repairs and Maintenance		600,000	557,000	600,000
011205- A130	Transport		100,000	93,000	50,000
011205- A131	Machinery and Equipment		150,000	139,000	150,000
011205- A132	Furniture and Fixture		100,000	93,000	150,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		150,000	139,000	150,000
Total- C (	USTOMS APPELLATE TRIBUNAL BENCH-II) LAHORE		45,000,000	48,276,000	57,569,000
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01	Employees Related Expenses		28,751,000	30,177,000	31,413,000
011205- A011	Pay 23	22	11,983,000	11,983,000	13,036,000
011205- A011-1	Pay of Officers (7)	(7)	(6,803,000)	(6,803,000)	(7,710,000)
011205- A011-2	Pay of Other Staff (16)	(15)	(5,180,000)	(5,180,000)	(5,326,000)
011205- A012	Allowances		16,768,000	18,194,000	18,377,000
011205- A012-1	Regular Allowances		(15,418,000)	(16,394,000)	(17,027,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,800,000)	(1,350,000)
011205- A03	Operating Expenses		30,699,000	29,029,000	34,741,000
011205- A032	Communications		620,000	345,000	570,000
011205- A033	Utilities		10,400,000	7,172,000	10,100,000
011205- A034	Occupancy Costs		17,829,000	19,301,000	21,721,000
011205- A038	Travel & Transportation		750,000	528,000	1,200,000
011205- A039	General		1,100,000	1,683,000	1,150,000
011205- A04	Employees Retirement Benefits				1,173,000
011205- A041	Pension				1,173,000
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		550,000	817,000	530,000
011205- A130	Transport		100,000		50,000

Page 94

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011205- A131	Machinery and Equipment		150,000	339,000	150,000
011205- A132	Furniture and Fixture		100,000	193,000	100,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		100,000	192,000	130,000
Total- ( LO1584 APPEL	CUSTOMS APPELLATE TRIBUNAL BENCH-I) LAHORE LATE TRIBUNAL INLAND REVENUE	(B-VI) LAH	60,000,000 ORE	60,023,000	68,257,000
011205- A01	Employees Related Expenses		41,894,000	43,392,000	69,922,000
011205- A011	Pay 29	27	29,137,000	29,137,000	46,773,000
011205- A011-1	Pay of Officers (7)	(7)	(21,353,000)	(21,353,000)	(40,271,000)
011205- A011-2	Pay of Other Staff (22)	(20)	(7,784,000)	(7,784,000)	(6,502,000)
011205- A012	Allowances		12,757,000	14,255,000	23,149,000
011205- A012-1	Regular Allowances		(11,757,000)	(13,255,000)	(21,749,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,400,000)
011205- A03	Operating Expenses		6,596,000	6,427,000	10,378,000
011205- A032	Communications		475,000	441,000	475,000
011205- A033	Utilities		25,000	23,000	25,000
011205- A034	Occupancy Costs		4,216,000	4,216,000	7,898,000
011205- A038	Travel & Transportation		570,000	529,000	870,000
011205- A039	General		1,310,000	1,218,000	1,110,000
011205- A04	Employees Retirement Benefits		500,000	465,000	400,000
011205- A041	Pension		500,000	465,000	400,000
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		1,010,000	939,000	610,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	150,000
011205- A133	Buildings and Structure		500,000	465,000	100,000
011205- A137	Computer Equipment		110,000	102,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE		50,000,000	51,223,000	81,710,000

Page 95

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
LO1585 APPEL	ACCOUNTANT GENERAL PA LATE TRIBUNAL INLAND REVENUE	KISTAN R (B-VIII) LA	Rs EVENUES SUB-OF HORE	Rs FICE, LAHORE	Rs
011205- A01	Employees Related Expenses		42,860,000	43,866,000	30,651,000
011205- A011	Pay 29	27	27,426,000	27,426,000	21,604,000
011205- A011-1	Pay of Officers (7)	(7)	(19,918,000)	(19,918,000)	(14,424,000)
011205- A011-2	Pay of Other Staff (22)	(20)	(7,508,000)	(7,508,000)	(7,180,000)
011205- A012	Allowances		15,434,000	16,440,000	9,047,000
011205- A012-1	Regular Allowances		(14,434,000)	(15,440,000)	(7,747,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,300,000)
011205- A03	Operating Expenses		6,030,000	5,864,000	9,650,000
011205- A032	Communications		475,000	441,000	375,000
011205- A033	Utilities		25,000	23,000	25,000
011205- A034	Occupancy Costs		3,690,000	3,690,000	7,110,000
011205- A038	Travel & Transportation		590,000	548,000	890,000
011205- A039	General		1,250,000	1,162,000	1,250,000
011205- A04	Employees Retirement Benefits		500,000	465,000	400,000
011205- A041	Pension		500,000	465,000	400,000
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		610,000	567,000	610,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	150,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		110,000	102,000	160,000
Total- APPELLATE TRIBUNAL INLAND			50,000,000	50,762,000	41,711,000
REVENUE (B-VIII) LAHORE
LO1586 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-V) LAHORE
011205- A01	Employees Related Expenses		43,845,000	44,986,000	86,715,000
011205- A011	Pay 29	27	25,829,000	25,829,000	75,522,000
011205- A011-1	Pay of Officers (7)	(7)	(20,218,000)	(20,218,000)	(67,456,000)
011205- A011-2	Pay of Other Staff (22)	(20)	(5,611,000)	(5,611,000)	(8,066,000)
011205- A012	Allowances		18,016,000	19,157,000	11,193,000

Page 96

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1	Regular Allowances		(17,016,000)	(18,157,000)	(9,793,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,400,000)
011205- A03	Operating Expenses		5,045,000	4,887,000	10,223,000
011205- A032	Communications		380,000	352,000	530,000
011205- A033	Utilities		30,000	27,000	30,000
011205- A034	Occupancy Costs		2,855,000	2,855,000	7,633,000
011205- A038	Travel & Transportation		570,000	529,000	870,000
011205- A039	General		1,210,000	1,124,000	1,160,000
011205- A04	Employees Retirement Benefits		500,000	465,000	400,000
011205- A041	Pension		500,000	465,000	400,000
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		610,000	567,000	660,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	200,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		110,000	102,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE			50,000,000	50,905,000	98,398,000
LO1587 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-VII) LAHORE
011205- A01	Employees Related Expenses		42,834,000	44,081,000	59,492,000
011205- A011	Pay 29	27	29,050,000	29,050,000	49,161,000
011205- A011-1	Pay of Officers (7)	(7)	(22,423,000)	(22,423,000)	(42,538,000)
011205- A011-2	Pay of Other Staff (22)	(20)	(6,627,000)	(6,627,000)	(6,623,000)
011205- A012	Allowances		13,784,000	15,031,000	10,331,000
011205- A012-1	Regular Allowances		(12,784,000)	(14,031,000)	(9,031,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,300,000)
011205- A03	Operating Expenses		5,157,000	4,998,000	8,127,000
011205- A032	Communications		475,000	441,000	470,000
011205- A033	Utilities		25,000	23,000	20,000
011205- A034	Occupancy Costs		2,927,000	2,927,000	5,707,000

Page 97

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038	Travel & Transportation		570,000	529,000	870,000
011205- A039	General		1,160,000	1,078,000	1,060,000
011205- A04	Employees Retirement Benefits		1,399,000	1,364,000	400,000
011205- A041	Pension		1,399,000	1,364,000	400,000
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		610,000	567,000	610,000
011205- A131	Machinery and Equipment		200,000	186,000	200,000
011205- A132	Furniture and Fixture		200,000	186,000	150,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		110,000	102,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE			50,000,000	51,010,000	69,029,000
LO1599 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-I) LAHORE
011205- A01	Employees Related Expenses		37,473,000	38,708,000	87,079,000
011205- A011	Pay 26	25	26,443,000	26,443,000	75,786,000
011205- A011-1	Pay of Officers (7)	(7)	(19,817,000)	(19,817,000)	(67,933,000)
011205- A011-2	Pay of Other Staff (19)	(18)	(6,626,000)	(6,626,000)	(7,853,000)
011205- A012	Allowances		11,030,000	12,265,000	11,293,000
011205- A012-1	Regular Allowances		(10,030,000)	(11,265,000)	(9,641,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,652,000)
011205- A03	Operating Expenses		16,567,000	15,615,000	20,358,000
011205- A032	Communications		425,000	394,000	475,000
011205- A033	Utilities		11,400,000	10,602,000	11,400,000
011205- A034	Occupancy Costs		3,022,000	3,022,000	6,533,000
011205- A038	Travel & Transportation		660,000	613,000	790,000
011205- A039	General		1,060,000	984,000	1,160,000
011205- A04	Employees Retirement Benefits		300,000	279,000	1,205,000
011205- A041	Pension		300,000	279,000	1,205,000
011205- A09	Physical Assets				400,000
011205- A092	Computer Equipment				200,000

Page 98

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2025-26 ACCOUNTANT GENERAL PA	Posts 2026-27 KISTAN R	2025-2026 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery				100,000
011205- A097	Purchase of Furniture and Fixture				100,000
011205- A13	Repairs and Maintenance		660,000	613,000	750,000
011205- A131	Machinery and Equipment		200,000	186,000	250,000
011205- A132	Furniture and Fixture		200,000	186,000	200,000
011205- A133	Buildings and Structure		100,000	93,000	100,000
011205- A137	Computer Equipment		160,000	148,000	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE		55,000,000	55,215,000	109,792,000
MN0143 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-I	I)MULTAN
011205- A01	Employees Related Expenses		34,000,000	34,000,000	15,096,000
011205- A011	Pay 11	10	25,366,000	25,366,000	11,824,000
011205- A011-1	Pay of Officers (6)	(5)	(23,616,000)	(23,616,000)	(10,712,000)
011205- A011-2	Pay of Other Staff (5)	(5)	(1,750,000)	(1,750,000)	(1,112,000)
011205- A012	Allowances		8,634,000	8,634,000	3,272,000
011205- A012-1	Regular Allowances		(8,234,000)	(8,234,000)	(3,072,000)
011205- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(200,000)
011205- A03	Operating Expenses		4,650,000	1,716,000	1,940,000
011205- A032	Communications		300,000	277,000	270,000
011205- A033	Utilities		600,000	92,000	70,000
011205- A034	Occupancy Costs		1,700,000
011205- A038	Travel & Transportation		650,000	604,000	400,000
011205- A039	General		1,400,000	743,000	1,200,000
011205- A09	Physical Assets		700,000		400,000
011205- A092	Computer Equipment		300,000		200,000
011205- A096	Purchase of Plant and Machinery		200,000		100,000
011205- A097	Purchase of Furniture and Fixture		200,000		100,000
011205- A13	Repairs and Maintenance		650,000	603,000	200,000
011205- A131	Machinery and Equipment		100,000	93,000	50,000
011205- A132	Furniture and Fixture		50,000	46,000	50,000
011205- A133	Buildings and Structure		400,000	372,000
011205- A137	Computer Equipment		100,000	92,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II)MULTAN		40,000,000	36,319,000	17,636,000

Page 99

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN0371 APPELLATE TRIBUNAL INLAND REVENUE (BENCH			) MULTAN
011205- A01	Employees Related Expenses		37,430,000	38,331,000	24,701,000
011205- A011	Pay 29	29	25,756,000	25,756,000	19,222,000
011205- A011-1	Pay of Officers (7)	(7)	(18,809,000)	(18,809,000)	(13,154,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(6,947,000)	(6,947,000)	(6,068,000)
011205- A012	Allowances		11,674,000	12,575,000	5,479,000
011205- A012-1	Regular Allowances		(10,418,000)	(11,319,000)	(5,029,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,256,000)	(1,256,000)	(450,000)
011205- A03	Operating Expenses		2,960,000	2,750,000	2,910,000
011205- A032	Communications		520,000	483,000	470,000
011205- A033	Utilities		750,000	697,000	800,000
011205- A038	Travel & Transportation		560,000	520,000	460,000
011205- A039	General		1,130,000	1,050,000	1,180,000
011205- A04	Employees Retirement Benefits		3,960,000	3,960,000
011205- A041	Pension		3,960,000	3,960,000
011205- A05	Grants, Subsidies and Write off Loans		50,000	46,000	100,000
011205- A052	Grants Domestic		50,000	46,000	100,000
011205- A13	Repairs and Maintenance		600,000	556,000	450,000
011205- A131	Machinery and Equipment		150,000	139,000	100,000
011205- A132	Furniture and Fixture		150,000	139,000	100,000
011205- A133	Buildings and Structure		100,000	93,000	50,000
011205- A137	Computer Equipment		200,000	185,000	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN		45,000,000	45,643,000	28,161,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)		792,000,000	783,431,000	880,254,000
0112	Total- Financial and Fiscal Affairs		792,000,000	783,431,000	880,254,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	792,000,000	783,431,000	880,254,000
01	Total- General Public Service		792,000,000	783,431,000	880,254,000

Page 100

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
031	Law Courts:
0311 031101 BR006	Law Co Courts/ 8 BANKIN	urts: Justice : G COURT II BAHAWALPUR
031101	- A01	Employees Related Expenses		17,226,000	22,011,000	19,565,000
031101	- A011	Pay 10	10	5,421,000	5,421,000	6,215,000
031101	- A011-1	Pay of Officers (3)	(3)	(2,518,000)	(2,518,000)	(4,031,000)
031101	- A011-2	Pay of Other Staff (7)	(7)	(2,903,000)	(2,903,000)	(2,184,000)
031101	- A012	Allowances		11,805,000	16,590,000	13,350,000
031101	- A012-1	Regular Allowances		(10,405,000)	(11,051,000)	(10,750,000)
031101	- A012-2	Other Allowances (Excluding TA)		(1,400,000)	(5,539,000)	(2,600,000)
031101	- A03	Operating Expenses		5,520,000	6,587,000	5,870,000
031101	- A032	Communications		225,000	207,000	285,000
031101	- A033	Utilities		685,000	1,136,000	850,000
031101	- A034	Occupancy Costs		2,400,000	2,642,000	1,910,000
031101	- A038	Travel & Transportation		1,510,000	1,767,000	2,010,000
031101	- A039	General		700,000	835,000	815,000
031101	- A04	Employees Retirement Benefits				1,616,000
031101	- A041	Pension				1,616,000
031101	- A09	Physical Assets		400,000	260,000	400,000
031101	- A092	Computer Equipment		200,000	130,000	200,000
031101	- A096	Purchase of Plant and Machinery		100,000	65,000	100,000
031101	- A097	Purchase of Furniture and Fixture		100,000	65,000	100,000
031101	- A13	Repairs and Maintenance		500,000	674,000	650,000
031101	- A130	Transport		100,000	153,000	250,000
031101	- A131	Machinery and Equipment		100,000	193,000	100,000
031101	- A132	Furniture and Fixture		100,000	143,000	100,000
031101	- A133	Buildings and Structure		100,000	93,000	100,000
031101	- A137	Computer Equipment		100,000	92,000	100,000
	Total- B	ANKING COURT II BAHAWALPUR		23,646,000	29,532,000	28,101,000
BR011	9 BANKIN	G COURT-I BAHAWALPUR
031101	- A01	Employees Related Expenses		17,363,000	18,278,000	25,040,000
031101	- A011	Pay 17	17	8,170,000	8,170,000	9,988,000
031101	- A011-1	Pay of Officers (2)	(2)	(2,212,000)	(2,212,000)	(4,154,000)