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Qanoon Digest

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

FY 2026-27Details of demandsPages 101 to 200 of 906

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION 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
031101- A011-2 Pay of Other Staff (15) (15) (5,958,000) (5,958,000) (5,834,000)
031101- A012 Allowances 9,193,000 10,108,000 15,052,000
031101- A012-1 Regular Allowances (7,843,000) (8,758,000) (14,152,000)
031101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (900,000)
031101- A03 Operating Expenses 5,955,000 5,555,000 6,469,000
031101- A032 Communications 225,000 207,000 260,000
031101- A033 Utilities 1,070,000 993,000 1,115,000
031101- A034 Occupancy Costs 1,690,000 1,690,000 2,304,000
031101- A038 Travel & Transportation 2,210,000 1,960,000 1,950,000
031101- A039 General 760,000 705,000 840,000
031101- A04 Employees Retirement Benefits 576,000
031101- A041 Pension 576,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 93,000 6,300,000
031101- A052 Grants Domestic 100,000 93,000 6,300,000
031101- A09 Physical Assets 700,000 454,000 400,000
031101- A092 Computer Equipment 200,000 130,000 200,000
031101- A096 Purchase of Plant and Machinery 250,000 162,000 100,000
031101- A097 Purchase of Furniture and Fixture 250,000 162,000 100,000
031101- A13 Repairs and Maintenance 450,000 417,000 530,000
031101- A130 Transport 200,000 186,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 60,000
031101- A137 Computer Equipment 100,000 92,000 120,000
Total- B ANKING COURT-I BAHAWALPUR 24,568,000 24,797,000 39,315,000
DG0055 BANKIN G COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 22,682,000 23,562,000 23,326,000
031101- A011 Pay 17 17 9,988,000 9,988,000 9,190,000
031101- A011-1 Pay of Officers (2) (2) (3,548,000) (3,548,000) (3,679,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,440,000) (6,440,000) (5,511,000)
031101- A012 Allowances 12,694,000 13,574,000 14,136,000
031101- A012-1 Regular Allowances (11,894,000) (12,774,000) (13,226,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (910,000)
031101- A03 Operating Expenses 6,500,000 5,865,000 8,758,000
Page 102
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
031101- A032 Communications 220,000 203,000 280,000
031101- A033 Utilities 1,340,000 1,185,000 1,270,000
031101- A034 Occupancy Costs 750,000 747,000 1,110,000
031101- A038 Travel & Transportation 3,300,000 2,903,000 3,950,000
031101- A039 General 890,000 827,000 2,148,000
031101- A04 Employees Retirement Benefits 445,000 445,000
031101- A041 Pension 445,000 445,000
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 750,000 817,000 800,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 100,000 213,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- B ANKING COURT DERA GHAZI KHAN 30,777,000 30,949,000 33,284,000
FD0174 INTELL ECTUAL PROPERTY TRIBUNAL FAISALABAD
031101- A01 Employees Related Expenses 9,689,000
031101- A011 Pay 10 4,341,000
031101- A011-1 Pay of Officers (3) (2,705,000)
031101- A011-2 Pay of Other Staff (7) (1,636,000)
031101- A012 Allowances 5,348,000
031101- A012-1 Regular Allowances (4,948,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 3,660,000
031101- A032 Communications 300,000
031101- A033 Utilities 450,000
031101- A034 Occupancy Costs 1,210,000
031101- A038 Travel & Transportation 1,000,000
031101- A039 General 700,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
Page 103
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
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000
Total- I F NTELLECTUAL PROPERTY TRIBUNAL AISALABAD 14,249,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 12,386,000 12,980,000 12,406,000
031101- A011 Pay 9 9 5,192,000 5,192,000 5,081,000
031101- A011-1 Pay of Officers (2) (2) (2,217,000) (2,217,000) (2,217,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,975,000) (2,975,000) (2,864,000)
031101- A012 Allowances 7,194,000 7,788,000 7,325,000
031101- A012-1 Regular Allowances (6,644,000) (7,238,000) (7,025,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (300,000)
031101- A03 Operating Expenses 6,450,000 5,982,000 4,180,000
031101- A032 Communications 330,000 305,000 330,000
031101- A033 Utilities 1,040,000 966,000 540,000
031101- A034 Occupancy Costs 1,220,000 1,218,000 1,210,000
031101- A036 Motor Vehicles 30,000 27,000
031101- A038 Travel & Transportation 3,100,000 2,788,000 1,500,000
031101- A039 General 730,000 678,000 600,000
031101- A04 Employees Retirement Benefits 1,200,000 1,200,000
031101- A041 Pension 1,200,000 1,200,000
031101- A09 Physical Assets 400,000 260,000 200,000
031101- A092 Computer Equipment 200,000 130,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 50,000
031101- A13 Repairs and Maintenance 550,000 510,000 450,000
031101- A130 Transport 250,000 232,000 200,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 104
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
031101- A132 Furniture and Fixture 100,000 93,000 50,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL JUDGE (CENTRAL) FAISALABAD 20,986,000 20,932,000 17,236,000
FD0217 BANKI NG COURT-II FAISALABAD
031101- A01 Employees Related Expenses 17,897,000 18,584,000 15,686,000
031101- A011 Pay 19 18 7,892,000 7,892,000 7,640,000
031101- A011-1 Pay of Officers (3) (3) (2,562,000) (2,562,000) (3,594,000)
031101- A011-2 Pay of Other Staff (16) (15) (5,330,000) (5,330,000) (4,046,000)
031101- A012 Allowances 10,005,000 10,692,000 8,046,000
031101- A012-1 Regular Allowances (9,205,000) (9,892,000) (7,746,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (300,000)
031101- A03 Operating Expenses 7,573,000 7,556,000 7,003,000
031101- A032 Communications 250,000 231,000 190,000
031101- A033 Utilities 700,000 650,000 600,000
031101- A034 Occupancy Costs 4,223,000 4,222,000 4,223,000
031101- A038 Travel & Transportation 1,500,000 1,618,000 1,400,000
031101- A039 General 900,000 835,000 590,000
031101- A09 Physical Assets 400,000 230,000 400,000
031101- A092 Computer Equipment 200,000 110,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 55,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 700,000 1,209,000 500,000
031101- A130 Transport 300,000 839,000 200,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 150,000 139,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- BANKING COURT-II FAISALABAD 26,570,000 27,579,000 23,589,000
FD0218 BANKI NG COURT-I FAISALABAD
031101- A01 Employees Related Expenses 24,908,000 25,789,000 23,039,000
031101- A011 Pay 17 17 9,848,000 9,848,000 9,232,000
031101- A011-1 Pay of Officers (2) (2) (2,772,000) (2,772,000) (2,675,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,076,000) (7,076,000) (6,557,000)
Page 105
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
031101- A012 Allowances 15,060,000 15,941,000 13,807,000
031101- A012-1 Regular Allowances (14,450,000) (15,331,000) (13,507,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (300,000)
031101- A03 Operating Expenses 3,015,000 2,700,000 2,280,000
031101- A032 Communications 185,000 170,000 185,000
031101- A033 Utilities 490,000 453,000 240,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
031101- A038 Travel & Transportation 1,920,000 1,690,000 1,500,000
031101- A039 General 410,000 378,000 345,000
031101- A04 Employees Retirement Benefits 600,000 600,000 500,000
031101- A041 Pension 600,000 600,000 500,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 27,000 30,000
031101- A052 Grants Domestic 30,000 27,000 30,000
031101- A09 Physical Assets 370,000 240,000 370,000
031101- A092 Computer Equipment 170,000 110,000 170,000
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 280,000 259,000 260,000
031101- A130 Transport 150,000 139,000 150,000
031101- A131 Machinery and Equipment 70,000 65,000 50,000
031101- A132 Furniture and Fixture 40,000 37,000 40,000
031101- A137 Computer Equipment 20,000 18,000 20,000
Total- B ANKING COURT-I FAISALABAD 29,203,000 29,615,000 26,479,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 14,101,000 14,713,000 18,080,000
031101- A011 Pay 13 13 6,288,000 6,288,000 6,929,000
031101- A011-1 Pay of Officers (3) (3) (3,238,000) (3,238,000) (4,441,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,050,000) (3,050,000) (2,488,000)
031101- A012 Allowances 7,813,000 8,425,000 11,151,000
031101- A012-1 Regular Allowances (7,303,000) (7,915,000) (10,551,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (600,000)
031101- A03 Operating Expenses 4,050,000 3,674,000 4,656,000
031101- A032 Communications 270,000 249,000 246,000
Page 106
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
031101- A033 Utilities 220,000 202,000 375,000
031101- A034 Occupancy Costs 5,000 4,000 5,000
031101- A038 Travel & Transportation 2,900,000 2,612,000 3,160,000
031101- A039 General 655,000 607,000 870,000
031101- A09 Physical Assets 200,000 128,000 400,000
031101- A092 Computer Equipment 100,000 64,000 200,000
031101- A096 Purchase of Plant and Machinery 50,000 32,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 32,000 100,000
031101- A13 Repairs and Maintenance 620,000 575,000 700,000
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- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 70,000 64,000 100,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA 18,971,000 19,090,000 23,836,000
GA0172 BANKI NG COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 24,428,000 25,232,000 22,150,000
031101- A011 Pay 17 17 9,104,000 9,104,000 9,099,000
031101- A011-1 Pay of Officers (2) (2) (2,465,000) (2,465,000) (3,253,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,639,000) (6,639,000) (5,846,000)
031101- A012 Allowances 15,324,000 16,128,000 13,051,000
031101- A012-1 Regular Allowances (14,522,000) (15,326,000) (12,261,000)
031101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (790,000)
031101- A03 Operating Expenses 5,645,000 5,086,000 5,539,000
031101- A032 Communications 235,000 217,000 235,000
031101- A033 Utilities 450,000 417,000 250,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
031101- A038 Travel & Transportation 3,650,000 3,236,000 3,650,000
031101- A039 General 1,300,000 1,207,000 1,394,000
031101- A04 Employees Retirement Benefits 1,223,000 1,223,000
031101- A041 Pension 1,223,000 1,223,000
031101- A09 Physical Assets 1,250,000 162,000 400,000
Page 107
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
031101- A092 Computer Equipment 1,000,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 250,000 162,000 100,000
031101- A13 Repairs and Maintenance 1,350,000 1,254,000 800,000
031101- A130 Transport 250,000 232,000 350,000
031101- A131 Machinery and Equipment 250,000 232,000 200,000
031101- A132 Furniture and Fixture 250,000 232,000 100,000
031101- A137 Computer Equipment 600,000 558,000 150,000
Total- BANKING COURT - II GUJRANWALA 33,896,000 32,957,000 28,889,000
GA0173 BANKI NG COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 24,167,000 24,967,000 24,304,000
031101- A011 Pay 17 17 9,943,000 10,003,000 9,712,000
031101- A011-1 Pay of Officers (2) (2) (3,494,000) (3,554,000) (3,565,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,449,000) (6,449,000) (6,147,000)
031101- A012 Allowances 14,224,000 14,964,000 14,592,000
031101- A012-1 Regular Allowances (13,437,000) (14,177,000) (13,797,000)
031101- A012-2 Other Allowances (Excluding TA) (787,000) (787,000) (795,000)
031101- A03 Operating Expenses 5,817,000 4,923,000 5,580,000
031101- A032 Communications 237,000 220,000 248,000
031101- A033 Utilities 630,000 624,000 647,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 3,650,000 3,196,000 3,665,000
031101- A039 General 1,300,000 873,000 1,020,000
031101- A09 Physical Assets 1,500,000 400,000
031101- A092 Computer Equipment 1,000,000 200,000
031101- A096 Purchase of Plant and Machinery 250,000 100,000
031101- A097 Purchase of Furniture and Fixture 250,000 100,000
031101- A13 Repairs and Maintenance 1,050,000 1,763,000 800,000
031101- A130 Transport 250,000 805,000 300,000
031101- A131 Machinery and Equipment 250,000 382,000 250,000
031101- A132 Furniture and Fixture 250,000 232,000 100,000
031101- A137 Computer Equipment 300,000 344,000 150,000
Total- BANKING COURT-I GUJRANWALA 32,534,000 31,653,000 31,084,000
Page 108
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
GA0174 SPECIA ACCOUNTANT GENERAL PAKISTAN RE L JUDGE (CENTRAL-I) GUJRANWALA 36 Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A01 Employees Related Expenses 11,775,000 12,136,000 16,342,000
031101- A011 Pay 11 11 4,898,000 4,898,000 5,777,000
031101- A011-1 Pay of Officers (2) (2) (2,312,000) (2,312,000) (3,545,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,586,000) (2,586,000) (2,232,000)
031101- A012 Allowances 6,877,000 7,238,000 10,565,000
031101- A012-1 Regular Allowances (6,421,000) (6,782,000) (10,195,000)
031101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (370,000)
031101- A03 Operating Expenses 2,790,000 2,406,000 3,040,000
031101- A032 Communications 200,000 184,000 200,000
031101- A033 Utilities 150,000 73,000 100,000
031101- A034 Occupancy Costs 250,000 249,000 310,000
031101- A038 Travel & Transportation 1,620,000 1,411,000 1,720,000
031101- A039 General 570,000 489,000 710,000
031101- A09 Physical Assets 400,000 65,000 400,000
031101- A092 Computer Equipment 200,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 700,000 949,000 750,000
031101- A130 Transport 250,000 531,000 300,000
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 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 93,000 100,000
Total- SPECIAL JUDGE (CENTRAL-I) GUJRANWALA 36 15,665,000 15,556,000 20,532,000
GT0031 SPECIAL COURT (CENTRAL) GUJRAT
031101- A01 Employees Related Expenses 9,668,000 10,170,000 18,045,000
031101- A011 Pay 10 10 4,486,000 4,486,000 6,387,000
031101- A011-1 Pay of Officers (3) (3) (2,408,000) (2,408,000) (4,359,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,078,000) (2,078,000) (2,028,000)
031101- A012 Allowances 5,182,000 5,684,000 11,658,000
031101- A012-1 Regular Allowances (4,832,000) (5,334,000) (10,958,000)
Page 109
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
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (700,000)
031101- A03 Operating Expenses 5,460,000 4,469,000 3,810,000
031101- A032 Communications 350,000 324,000 350,000
031101- A033 Utilities 750,000 697,000 750,000
031101- A034 Occupancy Costs 1,810,000 1,174,000 10,000
031101- A038 Travel & Transportation 1,650,000 1,439,000 1,700,000
031101- A039 General 900,000 835,000 1,000,000
031101- A09 Physical Assets 650,000 422,000 400,000
031101- A092 Computer Equipment 300,000 195,000 200,000
031101- A096 Purchase of Plant and Machinery 250,000 162,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 480,000 445,000 800,000
031101- A130 Transport 200,000 186,000 350,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 150,000
031101- A137 Computer Equipment 80,000 73,000 150,000
Total- SPECIAL COURT (CENTRAL) GUJRAT 16,258,000 15,506,000 23,055,000
HF0008 BANKIN G COURT HAFIZABAD
031101- A01 Employees Related Expenses 13,458,000 13,972,000 17,044,000
031101- A011 Pay 12 12 5,628,000 5,628,000 6,104,000
031101- A011-1 Pay of Officers (3) (3) (2,491,000) (2,491,000) (3,835,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,137,000) (3,137,000) (2,269,000)
031101- A012 Allowances 7,830,000 8,344,000 10,940,000
031101- A012-1 Regular Allowances (7,028,000) (7,542,000) (10,390,000)
031101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (550,000)
031101- A03 Operating Expenses 3,980,000 3,685,000 3,100,000
031101- A032 Communications 180,000 166,000 230,000
031101- A033 Utilities 390,000 361,000 410,000
031101- A034 Occupancy Costs 1,210,000 1,209,000 10,000
031101- A038 Travel & Transportation 1,600,000 1,393,000 1,650,000
031101- A039 General 600,000 556,000 800,000
031101- A09 Physical Assets 800,000 744,000 400,000
031101- A092 Computer Equipment 400,000 372,000 200,000
Page 110
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 ACCOUNTANT GENERAL PA Posts 2026-27 KISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 550,000 511,000 700,000
031101- A130 Transport 200,000 186,000 300,000
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 150,000 139,000 150,000
Total- BANKING COURT HAFIZABAD 18,788,000 18,912,000 21,244,000
LO1522 INTELL ECTUAL PROPERTY TRIBUNAL-II LAHORE
031101- A01 Employees Related Expenses 11,459,000 11,883,000 16,250,000
031101- A011 Pay 10 10 3,946,000 3,946,000 6,167,000
031101- A011-1 Pay of Officers (3) (3) (1,879,000) (1,879,000) (3,991,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,067,000) (2,067,000) (2,176,000)
031101- A012 Allowances 7,513,000 7,937,000 10,083,000
031101- A012-1 Regular Allowances (7,253,000) (7,677,000) (9,333,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (750,000)
031101- A03 Operating Expenses 1,625,000 4,851,000 8,235,000
031101- A032 Communications 180,000 165,000 400,000
031101- A033 Utilities 10,000 9,000 320,000
031101- A034 Occupancy Costs 305,000 3,004,000 4,885,000
031101- A038 Travel & Transportation 780,000 1,171,000 1,600,000
031101- A039 General 350,000 502,000 1,030,000
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 230,000 682,000 650,000
031101- A130 Transport 100,000 564,000 300,000
031101- A131 Machinery and Equipment 50,000 46,000 100,000
031101- A132 Furniture and Fixture 30,000 27,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- I NTELLECTUAL PROPERTY TRIBUNAL-II LAHORE 13,714,000 17,788,000 25,535,000
Page 111
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
LO1523 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE
031101- A01 Employees Related Expenses 13,104,000 13,715,000 12,851,000
031101- A011 Pay 12 12 5,931,000 5,931,000 6,303,000
031101- A011-1 Pay of Officers (3) (3) (2,612,000) (2,612,000) (3,773,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,319,000) (3,319,000) (2,530,000)
031101- A012 Allowances 7,173,000 7,784,000 6,548,000
031101- A012-1 Regular Allowances (6,523,000) (7,134,000) (6,148,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (400,000)
031101- A03 Operating Expenses 5,075,000 4,481,000 2,935,000
031101- A032 Communications 290,000 190,000 240,000
031101- A033 Utilities 1,110,000 220,000
031101- A034 Occupancy Costs 2,005,000 2,332,000 1,205,000
031101- A038 Travel & Transportation 1,150,000 961,000 1,050,000
031101- A039 General 520,000 778,000 440,000
031101- A04 Employees Retirement Benefits 653,000 416,000
031101- A041 Pension 653,000 416,000
031101- A13 Repairs and Maintenance 420,000 389,000 370,000
031101- A130 Transport 150,000 139,000 150,000
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 64,000 70,000
Total- SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE 19,252,000 19,001,000 16,156,000
LO1535 INTELL ECTUAL PROPERTY TRIBUNAL-I LAHORE 39
031101- A01 Employees Related Expenses 22,915,000 25,319,000 21,645,000
031101- A011 Pay 18 18 9,490,000 9,490,000 8,451,000
031101- A011-1 Pay of Officers (5) (5) (5,682,000) (5,682,000) (5,828,000)
031101- A011-2 Pay of Other Staff (13) (13) (3,808,000) (3,808,000) (2,623,000)
031101- A012 Allowances 13,425,000 15,829,000 13,194,000
031101- A012-1 Regular Allowances (12,665,000) (13,463,000) (12,124,000)
031101- A012-2 Other Allowances (Excluding TA) (760,000) (2,366,000) (1,070,000)
031101- A03 Operating Expenses 4,620,000 4,345,000 7,862,000
Page 112
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
031101- A032 Communications 250,000 231,000 250,000
031101- A034 Occupancy Costs 2,210,000 2,209,000 5,517,000
031101- A036 Motor Vehicles 10,000 9,000 10,000
031101- A038 Travel & Transportation 1,260,000 1,070,000 1,260,000
031101- A039 General 890,000 826,000 825,000
031101- A04 Employees Retirement Benefits 100,000 93,000 100,000
031101- A041 Pension 100,000 93,000 100,000
031101- A09 Physical Assets 100,000 91,000 400,000
031101- A092 Computer Equipment 50,000 45,000 200,000
031101- A096 Purchase of Plant and Machinery 25,000 23,000 100,000
031101- A097 Purchase of Furniture and Fixture 25,000 23,000 100,000
031101- A13 Repairs and Maintenance 730,000 677,000 880,000
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 93,000 150,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 130,000 120,000 130,000
Total- I L NTELLECTUAL PROPERTY TRIBU AHORE 39 NAL-I 28,465,000 30,525,000 30,887,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 19,072,000 19,757,000 19,219,000
031101- A011 Pay 13 13 7,322,000 7,322,000 7,305,000
031101- A011-1 Pay of Officers (3) (3) (4,544,000) (4,544,000) (4,514,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,778,000) (2,778,000) (2,791,000)
031101- A012 Allowances 11,750,000 12,435,000 11,914,000
031101- A012-1 Regular Allowances (10,400,000) (11,085,000) (10,564,000)
031101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
031101- A03 Operating Expenses 4,660,000 4,545,000 6,697,000
031101- A032 Communications 300,000 158,000 330,000
031101- A034 Occupancy Costs 2,030,000 2,886,000 3,817,000
031101- A038 Travel & Transportation 1,350,000 955,000 1,600,000
031101- A039 General 980,000 546,000 950,000
031101- A04 Employees Retirement Benefits 200,000 56,000 200,000
Page 113
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
031101- A041 Pension 200,000 56,000 200,000
031101- A09 Physical Assets 400,000 234,000 400,000
031101- A092 Computer Equipment 200,000 88,000 200,000
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 950,000 980,000 900,000
031101- A130 Transport 300,000 515,000 350,000
031101- A131 Machinery and Equipment 200,000 146,000 150,000
031101- A132 Furniture and Fixture 100,000 53,000 100,000
031101- A133 Buildings and Structure 100,000 53,000 100,000
031101- A137 Computer Equipment 250,000 213,000 200,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 25,282,000 25,572,000 27,416,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 14,967,000 15,547,000 16,437,000
031101- A011 Pay 13 13 6,536,000 6,536,000 6,590,000
031101- A011-1 Pay of Officers (3) (3) (3,470,000) (3,470,000) (3,538,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,066,000) (3,066,000) (3,052,000)
031101- A012 Allowances 8,431,000 9,011,000 9,847,000
031101- A012-1 Regular Allowances (7,731,000) (8,311,000) (9,097,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (750,000)
031101- A03 Operating Expenses 4,785,000 4,591,000 7,777,000
031101- A032 Communications 250,000 225,000 250,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 2,485,000 2,484,000 5,377,000
031101- A038 Travel & Transportation 1,320,000 1,266,000 1,420,000
031101- A039 General 680,000 570,000 680,000
031101- A09 Physical Assets 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 700,000 580,000 600,000
031101- A130 Transport 300,000 229,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 114
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000
031101- A137 Computer Equipment 100,000 72,000 100,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 20,652,000 20,904,000 25,014,000
LO1538 BANKIN G COURT- VI LAHORE
031101- A01 Employees Related Expenses 20,557,000 21,228,000 19,118,000
031101- A011 Pay 14 14 8,515,000 8,515,000 7,284,000
031101- A011-1 Pay of Officers (4) (4) (5,013,000) (5,013,000) (3,840,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,502,000) (3,502,000) (3,444,000)
031101- A012 Allowances 12,042,000 12,713,000 11,834,000
031101- A012-1 Regular Allowances (10,683,000) (11,354,000) (10,884,000)
031101- A012-2 Other Allowances (Excluding TA) (1,359,000) (1,359,000) (950,000)
031101- A03 Operating Expenses 6,409,000 6,056,000 9,198,000
031101- A032 Communications 250,000 231,000 280,000
031101- A033 Utilities 80,000 74,000 60,000
031101- A034 Occupancy Costs 3,239,000 3,238,000 6,198,000
031101- A038 Travel & Transportation 1,900,000 1,640,000 1,700,000
031101- A039 General 940,000 873,000 960,000
031101- A04 Employees Retirement Benefits 900,000 900,000
031101- A041 Pension 900,000 900,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 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 750,000 697,000 750,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 200,000
Total- BANKING COURT- VI LAHORE 31,916,000 29,253,000 29,466,000
Page 115
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
LO1539 BANKIN ACCOUNTANT GENERAL PA G COURT- V LAHORE KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 13,654,000 15,340,000 23,338,000
031101- A011 Pay 14 14 5,652,000 5,652,000 9,370,000
031101- A011-1 Pay of Officers (4) (4) (3,201,000) (3,201,000) (6,203,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,451,000) (2,451,000) (3,167,000)
031101- A012 Allowances 8,002,000 9,688,000 13,968,000
031101- A012-1 Regular Allowances (7,152,000) (8,038,000) (13,168,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (1,650,000) (800,000)
031101- A03 Operating Expenses 5,261,000 5,867,000 7,680,000
031101- A032 Communications 250,000 231,000 290,000
031101- A033 Utilities 80,000 73,000 80,000
031101- A034 Occupancy Costs 2,251,000 2,849,000 4,560,000
031101- A038 Travel & Transportation 1,680,000 1,435,000 1,770,000
031101- A039 General 1,000,000 1,279,000 980,000
031101- A09 Physical Assets 150,000 139,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 50,000 46,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 750,000 696,000 800,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
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- V LAHORE 19,815,000 22,042,000 32,218,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 3,238,000 3,313,000 2,716,000
031101- A011 Pay 4 4 1,328,000 1,328,000 1,165,000
031101- A011-1 Pay of Officers (240,000) (240,000) (240,000)
031101- A011-2 Pay of Other Staff (4) (4) (1,088,000) (1,088,000) (925,000)
031101- A012 Allowances 1,910,000 1,985,000 1,551,000
031101- A012-1 Regular Allowances (1,585,000) (1,660,000) (1,351,000)
031101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (200,000)
031101- A03 Operating Expenses 663,000 629,000 1,136,000
Page 116
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
031101- A032 Communications 75,000 67,000 75,000
031101- A033 Utilities 20,000 18,000 20,000
031101- A034 Occupancy Costs 258,000 258,000 691,000
031101- A038 Travel & Transportation 10,000 9,000 60,000
031101- A039 General 300,000 277,000 290,000
031101- A09 Physical Assets 125,000 115,000 110,000
031101- A092 Computer Equipment 75,000 69,000 70,000
031101- A096 Purchase of Plant and Machinery 25,000 23,000 20,000
031101- A097 Purchase of Furniture and Fixture 25,000 23,000 20,000
031101- A13 Repairs and Maintenance 100,000 92,000 80,000
031101- A131 Machinery and Equipment 25,000 23,000 20,000
031101- A132 Furniture and Fixture 25,000 23,000 20,000
031101- A137 Computer Equipment 50,000 46,000 40,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE 4,126,000 4,149,000 4,042,000
LO1553 BANKIN G COURT- VII LAHORE
031101- A01 Employees Related Expenses 23,128,000 23,917,000 21,747,000
031101- A011 Pay 14 14 9,408,000 9,408,000 8,371,000
031101- A011-1 Pay of Officers (4) (4) (6,056,000) (6,056,000) (4,901,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,352,000) (3,352,000) (3,470,000)
031101- A012 Allowances 13,720,000 14,509,000 13,376,000
031101- A012-1 Regular Allowances (12,320,000) (13,109,000) (12,176,000)
031101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,200,000)
031101- A03 Operating Expenses 6,829,000 6,471,000 9,612,000
031101- A032 Communications 310,000 287,000 310,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 3,579,000 3,578,000 6,612,000
031101- A038 Travel & Transportation 1,930,000 1,668,000 1,680,000
031101- A039 General 960,000 892,000 960,000
031101- A05 Grants, Subsidies and Write off Loans 800,000
031101- A052 Grants Domestic 800,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
Page 117
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
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 750,000 697,000 700,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- BANKING COURT- VII LAHORE 31,107,000 31,457,000 33,259,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 43,434,000 36,203,000 43,907,000
031101- A011 Pay 21 18 19,544,000 9,192,000 15,033,000
031101- A011-1 Pay of Officers (9) (8) (14,519,000) (4,912,000) (10,682,000)
031101- A011-2 Pay of Other Staff (12) (10) (5,025,000) (4,280,000) (4,351,000)
031101- A012 Allowances 23,890,000 27,011,000 28,874,000
031101- A012-1 Regular Allowances (21,627,000) (24,981,000) (26,674,000)
031101- A012-2 Other Allowances (Excluding TA) (2,263,000) (2,030,000) (2,200,000)
031101- A03 Operating Expenses 14,947,000 11,448,000 16,290,000
031101- A032 Communications 1,150,000 880,000 1,150,000
031101- A033 Utilities 2,330,000 1,174,000 2,380,000
031101- A034 Occupancy Costs 8,207,000 8,329,000 9,800,000
031101- A038 Travel & Transportation 2,050,000 474,000 1,750,000
031101- A039 General 1,210,000 591,000 1,210,000
031101- A04 Employees Retirement Benefits 2,356,000 2,180,000 2,960,000
031101- A041 Pension 2,356,000 2,180,000 2,960,000
031101- A09 Physical Assets 400,000 400,000
031101- A092 Computer Equipment 200,000 200,000
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 550,000 280,000 575,000
031101- A130 Transport 200,000 42,000 200,000
031101- A131 Machinery and Equipment 150,000 97,000 150,000
031101- A132 Furniture and Fixture 100,000 65,000 100,000
031101- A137 Computer Equipment 100,000 76,000 125,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 61,687,000 50,111,000 64,132,000
Page 118
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 P 20 osts 26-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
LO1570 ACCOU ACCOUNTANT GENERAL PAKI NTABILITY COURT-II LAHORE 30 STAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
031101- A01 Employees Related Expenses 21,550,000 22,257,000 21,875,000
031101- A011 Pay 12 12 8,551,000 8,551,000 8,927,000
031101- A011-1 Pay of Officers (3) (3) (4,912,000) (4,912,000) (5,093,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,639,000) (3,639,000) (3,834,000)
031101- A012 Allowances 12,999,000 13,706,000 12,948,000
031101- A012-1 Regular Allowances (12,108,000) (12,815,000) (12,056,000)
031101- A012-2 Other Allowances (Excluding TA) (891,000) (891,000) (892,000)
031101- A03 Operating Expenses 4,080,000 17,151,000 9,278,000
031101- A032 Communications 180,000 266,000 330,000
031101- A033 Utilities 60,000 10,755,000 1,270,000
031101- A034 Occupancy Costs 1,520,000 4,318,000 5,228,000
031101- A038 Travel & Transportation 1,470,000 1,140,000 1,500,000
031101- A039 General 850,000 672,000 950,000
031101- A04 Employees Retirement Benefits 2,050,000
031101- A041 Pension 2,050,000
031101- A09 Physical Assets 650,000 182,000 400,000
031101- A092 Computer Equipment 450,000 126,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 28,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 28,000 100,000
031101- A13 Repairs and Maintenance 600,000 556,000 660,000
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 100,000 92,000 110,000
Total- A 3 CCOUNTABILITY COURT-II LAHORE 0 26,880,000 40,146,000 34,263,000
LO1575 ACCOU NTABILITY COURT-I LAHORE 29
031101- A01 Employees Related Expenses 17,920,000 18,787,000 21,147,000
031101- A011 Pay 12 12 6,685,000 6,685,000 7,927,000
031101- A011-1 Pay of Officers (3) (3) (3,316,000) (3,316,000) (4,505,000)
Page 119
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
031101- A011-2 Pay of Other Staff (9) (9) (3,369,000) (3,369,000) (3,422,000)
031101- A012 Allowances 11,235,000 12,102,000 13,220,000
031101- A012-1 Regular Allowances (10,435,000) (11,124,000) (12,120,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (978,000) (1,100,000)
031101- A03 Operating Expenses 4,220,000 6,536,000 7,221,000
031101- A032 Communications 320,000 272,000 360,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 1,150,000 2,712,000 4,211,000
031101- A038 Travel & Transportation 1,600,000 1,583,000 1,500,000
031101- A039 General 1,150,000 1,969,000 1,100,000
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 500,000 1,814,000 650,000
031101- A130 Transport 200,000 386,000 300,000
031101- A131 Machinery and Equipment 100,000 243,000 100,000
031101- A132 Furniture and Fixture 100,000 243,000 100,000
031101- A133 Buildings and Structure 800,000
031101- A137 Computer Equipment 100,000 142,000 150,000
Total- ACCOUNTABILITY COURT-I LAHORE 29 23,040,000 27,509,000 29,418,000
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 17,840,000 18,883,000 19,383,000
031101- A011 Pay 13 13 6,764,000 6,764,000 8,054,000
031101- A011-1 Pay of Officers (3) (3) (4,286,000) (4,286,000) (4,860,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,478,000) (2,478,000) (3,194,000)
031101- A012 Allowances 11,076,000 12,119,000 11,329,000
031101- A012-1 Regular Allowances (10,476,000) (11,264,000) (10,629,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (855,000) (700,000)
031101- A03 Operating Expenses 5,059,000 6,055,000 9,373,000
031101- A032 Communications 350,000 325,000 260,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 2,319,000 3,988,000 4,758,000
Page 120
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
031101- A038 Travel & Transportation 1,250,000 1,052,000 1,250,000
031101- A039 General 1,090,000 644,000 3,055,000
031101- A04 Employees Retirement Benefits 100,000 248,000 100,000
031101- A041 Pension 100,000 248,000 100,000
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 750,000 658,000 550,000
031101- A130 Transport 150,000 139,000 250,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 250,000 195,000 100,000
031101- A133 Buildings and Structure 100,000 93,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE 24,149,000 26,216,000 29,806,000
LO1578 BANKIN G COURT-III LAHORE
031101- A01 Employees Related Expenses 22,913,000 23,882,000 23,401,000
031101- A011 Pay 17 17 9,940,000 9,940,000 9,827,000
031101- A011-1 Pay of Officers (2) (2) (3,415,000) (3,415,000) (3,318,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,525,000) (6,525,000) (6,509,000)
031101- A012 Allowances 12,973,000 13,942,000 13,574,000
031101- A012-1 Regular Allowances (11,773,000) (12,742,000) (12,444,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,130,000)
031101- A03 Operating Expenses 5,345,000 5,234,000 7,157,000
031101- A032 Communications 440,000 161,000 350,000
031101- A033 Utilities 150,000 52,000 100,000
031101- A034 Occupancy Costs 2,145,000 2,862,000 4,437,000
031101- A038 Travel & Transportation 1,880,000 1,611,000 1,590,000
031101- A039 General 730,000 548,000 680,000
031101- A04 Employees Retirement Benefits 834,000
031101- A041 Pension 834,000
031101- A09 Physical Assets 100,000 43,000 300,000
Page 121
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
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 43,000 100,000
031101- A13 Repairs and Maintenance 660,000 407,000 660,000
031101- A130 Transport 270,000 251,000 300,000
031101- A131 Machinery and Equipment 110,000 57,000 100,000
031101- A132 Furniture and Fixture 110,000 46,000 100,000
031101- A137 Computer Equipment 170,000 53,000 160,000
Total- B ANKING COURT-III LAHORE 29,018,000 29,566,000 32,352,000
LO1579 BANKIN G COURT-II LAHORE
031101- A01 Employees Related Expenses 29,189,000 29,987,000 25,929,000
031101- A011 Pay 18 18 11,926,000 11,926,000 10,425,000
031101- A011-1 Pay of Officers (3) (3) (5,444,000) (5,444,000) (4,405,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,482,000) (6,482,000) (6,020,000)
031101- A012 Allowances 17,263,000 18,061,000 15,504,000
031101- A012-1 Regular Allowances (15,904,000) (16,702,000) (14,354,000)
031101- A012-2 Other Allowances (Excluding TA) (1,359,000) (1,359,000) (1,150,000)
031101- A03 Operating Expenses 6,686,000 6,332,000 8,775,000
031101- A032 Communications 350,000 325,000 280,000
031101- A033 Utilities 50,000 46,000 10,000
031101- A034 Occupancy Costs 3,476,000 3,475,000 5,725,000
031101- A038 Travel & Transportation 1,800,000 1,548,000 1,750,000
031101- A039 General 1,010,000 938,000 1,010,000
031101- A04 Employees Retirement Benefits 500,000 500,000 900,000
031101- A041 Pension 500,000 500,000 900,000
031101- A09 Physical Assets 1,100,000 1,022,000 200,000
031101- A092 Computer Equipment 350,000 325,000 100,000
031101- A096 Purchase of Plant and Machinery 400,000 372,000 50,000
031101- A097 Purchase of Furniture and Fixture 350,000 325,000 50,000
031101- A13 Repairs and Maintenance 750,000 697,000 800,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
Page 122
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
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- BANKING COURT-II LAHORE 38,225,000 38,538,000 36,604,000
LO1580 BANKI NG COURT-I LAHORE
031101- A01 Employees Related Expenses 26,552,000 27,499,000 24,790,000
031101- A011 Pay 18 18 10,722,000 10,722,000 9,859,000
031101- A011-1 Pay of Officers (3) (3) (4,628,000) (4,628,000) (4,134,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,094,000) (6,094,000) (5,725,000)
031101- A012 Allowances 15,830,000 16,777,000 14,931,000
031101- A012-1 Regular Allowances (14,344,000) (15,291,000) (13,691,000)
031101- A012-2 Other Allowances (Excluding TA) (1,486,000) (1,486,000) (1,240,000)
031101- A03 Operating Expenses 5,983,000 5,590,000 8,740,000
031101- A032 Communications 450,000 418,000 400,000
031101- A033 Utilities 70,000 65,000 80,000
031101- A034 Occupancy Costs 2,213,000 2,212,000 5,060,000
031101- A038 Travel & Transportation 1,900,000 1,640,000 1,900,000
031101- A039 General 1,350,000 1,255,000 1,300,000
031101- A04 Employees Retirement Benefits 140,000 2,000,000
031101- A041 Pension 140,000 2,000,000
031101- A09 Physical Assets 800,000 604,000 700,000
031101- A092 Computer Equipment 300,000 259,000 300,000
031101- A096 Purchase of Plant and Machinery 300,000 159,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 200,000
031101- A13 Repairs and Maintenance 1,000,000 929,000 950,000
031101- A130 Transport 400,000 372,000 400,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
031101- A137 Computer Equipment 250,000 232,000 200,000
Total- BANKING COURT-I LAHORE 34,335,000 34,762,000 37,180,000
LO1581 BANKI NG COURT-IV LAHORE
031101- A01 Employees Related Expenses 26,864,000 27,818,000 25,384,000
031101- A011 Pay 17 17 11,600,000 11,600,000 10,419,000
031101- A011-1 Pay of Officers (2) (2) (4,584,000) (4,584,000) (4,074,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,016,000) (7,016,000) (6,345,000)
Page 123
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
031101- A012 Allowances 15,264,000 16,218,000 14,965,000
031101- A012-1 Regular Allowances (13,838,000) (14,792,000) (13,757,000)
031101- A012-2 Other Allowances (Excluding TA) (1,426,000) (1,426,000) (1,208,000)
031101- A03 Operating Expenses 7,350,000 6,965,000 8,980,000
031101- A032 Communications 450,000 417,000 380,000
031101- A033 Utilities 100,000 93,000 60,000
031101- A034 Occupancy Costs 3,700,000 3,699,000 5,710,000
031101- A038 Travel & Transportation 1,950,000 1,687,000 1,800,000
031101- A039 General 1,150,000 1,069,000 1,030,000
031101- A04 Employees Retirement Benefits 453,000
031101- A041 Pension 453,000
031101- A09 Physical Assets 1,200,000 500,000 400,000
031101- A092 Computer Equipment 400,000 200,000
031101- A096 Purchase of Plant and Machinery 500,000 300,000 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 200,000 100,000
031101- A13 Repairs and Maintenance 900,000 836,000 800,000
031101- A130 Transport 350,000 325,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 200,000 186,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- B ANKING COURT-IV LAHORE 36,314,000 36,119,000 36,017,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-I I LAHORE
031101- A01 Employees Related Expenses 14,460,000 15,226,000 23,262,000
031101- A011 Pay 14 14 6,336,000 6,336,000 8,498,000
031101- A011-1 Pay of Officers (4) (4) (3,487,000) (3,487,000) (5,311,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,849,000) (2,849,000) (3,187,000)
031101- A012 Allowances 8,124,000 8,890,000 14,764,000
031101- A012-1 Regular Allowances (7,134,000) (7,900,000) (13,656,000)
031101- A012-2 Other Allowances (Excluding TA) (990,000) (990,000) (1,108,000)
031101- A03 Operating Expenses 5,180,000 5,013,000 6,603,000
031101- A032 Communications 300,000 60,000 320,000
031101- A033 Utilities 90,000 90,000
031101- A034 Occupancy Costs 2,540,000 3,572,000 3,893,000
Page 124
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
031101- A038 Travel & Transportation 1,450,000 913,000 1,500,000
031101- A039 General 800,000 468,000 800,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 750,000 568,000 900,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 129,000 200,000
031101- A132 Furniture and Fixture 100,000 64,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 150,000 96,000 150,000
Total- SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE 20,390,000 20,807,000 31,165,000
LO1595 SPECIAL COURT (OFFENCES IN BANKS-I) LAHORE 36
031101- A01 Employees Related Expenses 24,711,000 25,334,000 26,007,000
031101- A011 Pay 17 16 9,970,000 9,970,000 9,422,000
031101- A011-1 Pay of Officers (5) (5) (5,533,000) (5,533,000) (5,638,000)
031101- A011-2 Pay of Other Staff (12) (11) (4,437,000) (4,437,000) (3,784,000)
031101- A012 Allowances 14,741,000 15,364,000 16,585,000
031101- A012-1 Regular Allowances (13,603,000) (14,226,000) (15,535,000)
031101- A012-2 Other Allowances (Excluding TA) (1,138,000) (1,138,000) (1,050,000)
031101- A03 Operating Expenses 6,993,000 6,643,000 9,797,000
031101- A032 Communications 355,000 328,000 355,000
031101- A033 Utilities 30,000 27,000 30,000
031101- A034 Occupancy Costs 3,728,000 3,727,000 6,862,000
031101- A038 Travel & Transportation 1,980,000 1,725,000 1,630,000
031101- A039 General 900,000 836,000 920,000
031101- A04 Employees Retirement Benefits 2,044,000 2,044,000 909,000
031101- A041 Pension 2,044,000 2,044,000 909,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 400,000
Page 125
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 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
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 824,000 764,000 850,000
031101- A130 Transport 374,000 347,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- SPECIAL COURT (OFFENCES IN BANKS-I) LAHORE 36 34,572,000 34,785,000 40,863,000
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 13,735,000 14,014,000 8,714,000
031101- A011 Pay 10 10 6,551,000 6,551,000 4,565,000
031101- A011-1 Pay of Officers (5) (5) (5,030,000) (5,030,000) (2,987,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,521,000) (1,521,000) (1,578,000)
031101- A012 Allowances 7,184,000 7,463,000 4,149,000
031101- A012-1 Regular Allowances (6,732,000) (7,011,000) (3,685,000)
031101- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (464,000)
031101- A03 Operating Expenses 2,014,000 2,435,000 3,787,000
031101- A032 Communications 140,000 89,000 90,000
031101- A034 Occupancy Costs 1,094,000 1,914,000 2,887,000
031101- A038 Travel & Transportation 250,000 141,000 250,000
031101- A039 General 530,000 291,000 560,000
031101- A04 Employees Retirement Benefits 433,000
031101- A041 Pension 433,000
031101- A09 Physical Assets 100,000 53,000 150,000
031101- A092 Computer Equipment 50,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 53,000 50,000
031101- A13 Repairs and Maintenance 300,000 157,000 230,000
031101- A130 Transport 50,000 26,000 50,000
031101- A131 Machinery and Equipment 100,000 53,000 50,000
031101- A132 Furniture and Fixture 50,000 26,000 50,000
Page 126
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 ACCOUNTANT GENERAL PA f Posts 2026-27 KISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2026-2027 Budget Estimate Rs
031101- A137 Computer Equipment 100,000 52,000 80,000
Total- PECIAL COURT 16149000 16659000 13314000
( LO1597 SPECIA COMMERCIAL)LAHORE L JUDGE (CUSTOMS TAXATION A ND ANTI SM ,, UGGLING-I) LAHO ,, RE 36 ,,
031101- A01 Employees Related Expenses 18,420,000 19,639,000 16,990,000
031101- A011 Pay 11 11 7,453,000 7,453,000 7,244,000
031101- A011-1 Pay of Officers (2) (2) (3,738,000) (3,738,000) (3,745,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,715,000) (3,715,000) (3,499,000)
031101- A012 Allowances 10,967,000 12,186,000 9,746,000
031101- A012-1 Regular Allowances (9,952,000) (10,671,000) (9,246,000)
031101- A012-2 Other Allowances (Excluding TA) (1,015,000) (1,515,000) (500,000)
031101- A03 Operating Expenses 3,485,000 3,225,000 2,885,000
031101- A032 Communications 300,000 278,000 230,000
031101- A033 Utilities 40,000 37,000 20,000
031101- A034 Occupancy Costs 1,205,000 1,204,000 1,205,000
031101- A038 Travel & Transportation 1,360,000 1,169,000 950,000
031101- A039 General 580,000 537,000 480,000
031101- A09 Physical Assets 200,000 186,000 50,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 50,000
031101- A13 Repairs and Maintenance 600,000 557,000 500,000
031101- A130 Transport 300,000 279,000 250,000
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 100,000 92,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXAT AND ANTI SMUGGLING-I) LAHORE ION 36 22,705,000 23,607,000 20,425,000
LO1598 SPECIAL JUDGE (CENTRAL-I) LAHORE 3 2
031101- A01 Employees Related Expenses 13,789,000 14,322,000 15,775,000
031101- A011 Pay 11 11 5,474,000 5,474,000 5,779,000
031101- A011-1 Pay of Officers (2) (2) (2,406,000) (2,406,000) (3,044,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,068,000) (3,068,000) (2,735,000)
031101- A012 Allowances 8,315,000 8,848,000 9,996,000
031101- A012-1 Regular Allowances (7,365,000) (7,898,000) (9,146,000)
Page 127
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
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (850,000)
031101- A03 Operating Expenses 17,390,000 16,975,000 19,820,000
031101- A032 Communications 300,000 164,000 300,000
031101- A033 Utilities 3,210,000 2,673,000 3,750,000
031101- A034 Occupancy Costs 11,470,000 11,891,000 13,030,000
031101- A038 Travel & Transportation 1,300,000 1,246,000 1,550,000
031101- A039 General 1,110,000 1,001,000 1,190,000
031101- A09 Physical Assets 400,000 347,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 68,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 950,000 808,000 950,000
031101- A130 Transport 300,000 204,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 200,000 186,000 200,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- S 3 PECIAL JUDGE (CENTRAL-I) LAHORE 2 32,529,000 32,452,000 36,945,000
LO2310 ACCOU NTABILITY COURTS-III LAHORE 32
031101- A01 Employees Related Expenses 16,012,000 16,178,000 16,368,000
031101- A011 Pay 10 10 4,867,000 4,602,000 5,550,000
031101- A011-1 Pay of Officers (3) (3) (2,529,000) (2,264,000) (4,133,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,338,000) (2,338,000) (1,417,000)
031101- A012 Allowances 11,145,000 11,576,000 10,818,000
031101- A012-1 Regular Allowances (10,445,000) (10,876,000) (10,118,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
031101- A03 Operating Expenses 4,330,000 5,472,000 6,479,000
031101- A032 Communications 330,000 213,000 330,000
031101- A033 Utilities 50,000 26,000 50,000
031101- A034 Occupancy Costs 1,520,000 3,405,000 3,689,000
031101- A038 Travel & Transportation 1,490,000 955,000 1,470,000
031101- A039 General 940,000 873,000 940,000
Page 128
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
031101- A04 Employees Retirement Benefits 503,000
031101- A041 Pension 503,000
031101- A09 Physical Assets 370,000 236,000 370,000
031101- A092 Computer Equipment 170,000 130,000 170,000
031101- A096 Purchase of Plant and Machinery 100,000 53,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 53,000 100,000
031101- A13 Repairs and Maintenance 550,000 410,000 600,000
031101- A130 Transport 250,000 132,000 300,000
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 92,000 100,000
Total- A 3 CCOUNTABILITY COURTS-III LAHORE 2 21,262,000 22,799,000 23,817,000
LO2313 ACCOU NTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 17,719,000 17,935,000
031101- A011 Pay 10 6,264,000 6,264,000
031101- A011-1 Pay of Officers (3) (4,138,000) (4,138,000)
031101- A011-2 Pay of Other Staff (7) (2,126,000) (2,126,000)
031101- A012 Allowances 11,455,000 11,671,000
031101- A012-1 Regular Allowances (10,555,000) (10,821,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (850,000)
031101- A03 Operating Expenses 3,690,000 2,554,000
031101- A032 Communications 300,000 237,000
031101- A034 Occupancy Costs 1,530,000 1,527,000
031101- A038 Travel & Transportation 1,250,000 402,000
031101- A039 General 610,000 388,000
031101- A09 Physical Assets 400,000 110,000
031101- A092 Computer Equipment 200,000 82,000
031101- A096 Purchase of Plant and Machinery 100,000 14,000
031101- A097 Purchase of Furniture and Fixture 100,000 14,000
031101- A13 Repairs and Maintenance 550,000 226,000
031101- A130 Transport 200,000 28,000
031101- A131 Machinery and Equipment 150,000 102,000
Page 129
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
031101- A132 Furniture and Fixture 100,000 68,000
031101- A137 Computer Equipment 100,000 28,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 22,359,000 20,825,000
LO2314 ACCOU NTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 15,043,000 15,252,000
031101- A011 Pay 10 5,556,000 5,556,000
031101- A011-1 Pay of Officers (3) (3,519,000) (3,519,000)
031101- A011-2 Pay of Other Staff (7) (2,037,000) (2,037,000)
031101- A012 Allowances 9,487,000 9,696,000
031101- A012-1 Regular Allowances (8,677,000) (8,986,000)
031101- A012-2 Other Allowances (Excluding TA) (810,000) (710,000)
031101- A03 Operating Expenses 4,159,000 3,776,000
031101- A032 Communications 275,000 234,000
031101- A033 Utilities 10,000 9,000
031101- A034 Occupancy Costs 1,852,000 1,851,000
031101- A038 Travel & Transportation 1,322,000 1,033,000
031101- A039 General 700,000 649,000
031101- A09 Physical Assets 400,000 352,000
031101- A092 Computer Equipment 200,000 166,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000
031101- A13 Repairs and Maintenance 530,000 491,000
031101- A130 Transport 250,000 232,000
031101- A131 Machinery and Equipment 100,000 93,000
031101- A132 Furniture and Fixture 100,000 93,000
031101- A137 Computer Equipment 80,000 73,000
Total- ACCOUNTABILITY COURTS-X LAHORE 20,132,000 19,871,000
MN0144 INTELL ECTUAL PROPERTY TRIBUNAL MULTAN
031101- A01 Employees Related Expenses 14,882,000 14,882,000 18,840,000
031101- A011 Pay 12 12 5,763,000 5,763,000 7,237,000
031101- A011-1 Pay of Officers (3) (3) (3,114,000) (3,114,000) (4,122,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,649,000) (2,649,000) (3,115,000)
Page 130
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
031101- A012 Allowances 9,119,000 9,119,000 11,603,000
031101- A012-1 Regular Allowances (8,153,000) (8,153,000) (10,903,000)
031101- A012-2 Other Allowances (Excluding TA) (966,000) (966,000) (700,000)
031101- A03 Operating Expenses 3,140,000 2,880,000 3,195,000
031101- A032 Communications 280,000 258,000 330,000
031101- A033 Utilities 750,000 690,000 600,000
031101- A034 Occupancy Costs 10,000 7,000 15,000
031101- A038 Travel & Transportation 1,350,000 1,259,000 1,450,000
031101- A039 General 750,000 666,000 800,000
031101- A09 Physical Assets 400,000 342,000 400,000
031101- A092 Computer Equipment 200,000 156,000 200,000
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 500,000 434,000 500,000
031101- A130 Transport 200,000 186,000 200,000
031101- A131 Machinery and Equipment 100,000 78,000 100,000
031101- A132 Furniture and Fixture 100,000 78,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- I M MN0145 SPECIA NTELLECTUAL PROPERTY TRIBUNAL ULTAN L COURT (CUSTOMS TAXATION AND ANTI-S 18,922,000 MUGGLING) MULTAN 18,538,000 22,935,000
031101- A01 Employees Related Expenses 13,094,000 13,760,000 18,163,000
031101- A011 Pay 12 12 5,771,000 5,771,000 6,341,000
031101- A011-1 Pay of Officers (3) (3) (2,410,000) (2,410,000) (4,003,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,361,000) (3,361,000) (2,338,000)
031101- A012 Allowances 7,323,000 7,989,000 11,822,000
031101- A012-1 Regular Allowances (6,623,000) (7,289,000) (11,122,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
031101- A03 Operating Expenses 2,890,000 2,865,000 3,490,000
031101- A032 Communications 350,000 292,000 300,000
031101- A033 Utilities 10,000 2,000 670,000
031101- A034 Occupancy Costs 10,000 2,000 10,000
031101- A038 Travel & Transportation 1,670,000 1,554,000 1,700,000
Page 131
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
031101- A039 General 850,000 1,015,000 810,000
031101- A04 Employees Retirement Benefits 150,000
031101- A041 Pension 150,000
031101- A09 Physical Assets 400,000 372,000 800,000
031101- A092 Computer Equipment 200,000 186,000 400,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 200,000
031101- A13 Repairs and Maintenance 500,000 328,000 650,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 28,000 100,000
031101- A132 Furniture and Fixture 100,000 86,000 100,000
031101- A137 Computer Equipment 100,000 28,000 150,000
Total- SPECIAL COURT (CUSTOMS TAXAT AND ANTI-SMUGGLING) MULTAN ION 17,034,000 17,325,000 23,103,000
MN0326 ACCOU NTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 23,544,000 24,126,000 15,870,000
031101- A011 Pay 12 12 7,108,000 7,108,000 5,641,000
031101- A011-1 Pay of Officers (3) (3) (3,943,000) (3,943,000) (3,015,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,165,000) (3,165,000) (2,626,000)
031101- A012 Allowances 16,436,000 17,018,000 10,229,000
031101- A012-1 Regular Allowances (15,286,000) (15,868,000) (9,579,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (650,000)
031101- A03 Operating Expenses 3,580,000 3,229,000 3,530,000
031101- A032 Communications 300,000 213,000 300,000
031101- A033 Utilities 1,100,000 308,000 850,000
031101- A034 Occupancy Costs 10,000 2,000 10,000
031101- A038 Travel & Transportation 1,250,000 1,434,000 1,450,000
031101- A039 General 920,000 1,272,000 920,000
031101- A13 Repairs and Maintenance 600,000 556,000 600,000
031101- A130 Transport 150,000 139,000 150,000
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
Page 132
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
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT MULTAN 27,724,000 27,911,000 20,000,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 24,230,000 24,795,000 17,503,000
031101- A011 Pay 14 13 9,501,000 9,501,000 5,832,000
031101- A011-1 Pay of Officers (4) (3) (5,601,000) (5,601,000) (3,743,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,900,000) (3,900,000) (2,089,000)
031101- A012 Allowances 14,729,000 15,294,000 11,671,000
031101- A012-1 Regular Allowances (13,669,000) (14,234,000) (10,921,000)
031101- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000) (750,000)
031101- A03 Operating Expenses 4,570,000 4,119,000 4,464,000
031101- A032 Communications 240,000 221,000 240,000
031101- A033 Utilities 950,000 772,000 950,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
031101- A036 Motor Vehicles 20,000 18,000 20,000
031101- A038 Travel & Transportation 2,050,000 1,780,000 1,650,000
031101- A039 General 1,300,000 1,319,000 1,594,000
031101- A09 Physical Assets 3,300,000 400,000
031101- A092 Computer Equipment 800,000 200,000
031101- A096 Purchase of Plant and Machinery 1,500,000 100,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 100,000
031101- A13 Repairs and Maintenance 1,350,000 1,254,000 1,000,000
031101- A130 Transport 500,000 465,000 400,000
031101- A131 Machinery and Equipment 400,000 372,000 200,000
031101- A132 Furniture and Fixture 150,000 139,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 200,000 185,000 200,000
Total- SPECIAL COURT (OFFENCES IN BANKS) Multan 33,450,000 30,168,000 23,367,000
MN0333 BANKI NG COURT-II MULTAN
031101- A01 Employees Related Expenses 20,150,000 21,061,000 24,474,000
031101- A011 Pay 17 17 7,629,000 7,629,000 9,844,000
031101- A011-1 Pay of Officers (2) (2) (2,185,000) (2,185,000) (2,865,000)
Page 133
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
031101- A011-2 Pay of Other Staff (15) (15) (5,444,000) (5,444,000) (6,979,000)
031101- A012 Allowances 12,521,000 13,432,000 14,630,000
031101- A012-1 Regular Allowances (11,021,000) (11,932,000) (13,430,000)
031101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,200,000)
031101- A03 Operating Expenses 3,390,000 3,044,000 3,725,000
031101- A032 Communications 160,000 148,000 225,000
031101- A033 Utilities 650,000 604,000 750,000
031101- A038 Travel & Transportation 1,860,000 1,624,000 1,900,000
031101- A039 General 720,000 668,000 850,000
031101- A04 Employees Retirement Benefits 750,000 750,000 650,000
031101- A041 Pension 750,000 750,000 650,000
031101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
031101- A052 Grants Domestic 6,200,000 6,200,000
031101- A09 Physical Assets 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 670,000 621,000 650,000
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 150,000 139,000 100,000
031101- A137 Computer Equipment 120,000 111,000 100,000
Total- B ANKING COURT-II MULTAN 31,160,000 31,676,000 29,899,000
MN0335 BANKI NG COURT-I MULTAN
031101- A01 Employees Related Expenses 23,942,000 24,986,000 26,574,000
031101- A011 Pay 18 18 9,666,000 9,666,000 10,716,000
031101- A011-1 Pay of Officers (3) (3) (3,775,000) (3,775,000) (4,191,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,891,000) (5,891,000) (6,525,000)
031101- A012 Allowances 14,276,000 15,320,000 15,858,000
031101- A012-1 Regular Allowances (12,916,000) (13,960,000) (14,698,000)
031101- A012-2 Other Allowances (Excluding TA) (1,360,000) (1,360,000) (1,160,000)
031101- A03 Operating Expenses 3,235,000 2,899,000 3,455,000
031101- A032 Communications 220,000 203,000 200,000
Page 134
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
031101- A033 Utilities 550,000 511,000 850,000
031101- A034 Occupancy Costs 5,000 4,000 5,000
031101- A038 Travel & Transportation 1,570,000 1,355,000 1,580,000
031101- A039 General 890,000 826,000 820,000
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 640,000 593,000 670,000
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 140,000 129,000 120,000
Total- B ANKING COURT-I MULTAN 28,217,000 28,850,000 31,099,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 10,802,000 11,369,000 16,864,000
031101- A011 Pay 9 9 3,346,000 3,346,000 6,499,000
031101- A011-1 Pay of Officers (2) (2) (1,852,000) (1,852,000) (3,486,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,494,000) (1,494,000) (3,013,000)
031101- A012 Allowances 7,456,000 8,023,000 10,365,000
031101- A012-1 Regular Allowances (7,046,000) (7,613,000) (9,805,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (560,000)
031101- A03 Operating Expenses 4,160,000 4,620,000 4,760,000
031101- A032 Communications 195,000 179,000 240,000
031101- A033 Utilities 500,000 463,000 650,000
031101- A034 Occupancy Costs 5,000 4,000 10,000
031101- A038 Travel & Transportation 2,980,000 3,530,000 3,150,000
031101- A039 General 480,000 444,000 710,000
031101- A09 Physical Assets 200,000 186,000 400,000
031101- A092 Computer Equipment 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 590,000 546,000 690,000
Page 135
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
031101- A130 Transport 150,000 139,000 250,000
031101- A131 Machinery and Equipment 80,000 74,000 80,000
031101- A132 Furniture and Fixture 160,000 148,000 160,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 15,752,000 16,721,000 22,714,000
SG0172 BANKI NG COURT-I SARGODHA
031101- A01 Employees Related Expenses 23,990,000 24,846,000 25,882,000
031101- A011 Pay 17 17 9,718,000 9,718,000 9,536,000
031101- A011-1 Pay of Officers (2) (2) (3,278,000) (3,278,000) (2,400,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,440,000) (6,440,000) (7,136,000)
031101- A012 Allowances 14,272,000 15,128,000 16,346,000
031101- A012-1 Regular Allowances (13,462,000) (14,318,000) (15,386,000)
031101- A012-2 Other Allowances (Excluding TA) (810,000) (810,000) (960,000)
031101- A03 Operating Expenses 4,229,000 4,192,000 4,578,000
031101- A032 Communications 126,000 116,000 175,000
031101- A033 Utilities 850,000 749,000 950,000
031101- A034 Occupancy Costs 1,325,000 1,320,000 1,325,000
031101- A038 Travel & Transportation 1,583,000 1,639,000 1,758,000
031101- A039 General 345,000 368,000 370,000
031101- A09 Physical Assets 300,000 23,000 300,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 23,000 200,000
031101- A13 Repairs and Maintenance 514,000 453,000 500,000
031101- A130 Transport 187,000 173,000 200,000
031101- A131 Machinery and Equipment 93,000 64,000 100,000
031101- A132 Furniture and Fixture 187,000 173,000 150,000
031101- A137 Computer Equipment 47,000 43,000 50,000
Total- BANKING COURT-I SARGODHA 29,033,000 29,514,000 31,260,000
SL0057 BANKIN G COURT SAHIWAL
031101- A01 Employees Related Expenses 19,029,000 19,744,000 19,687,000
031101- A011 Pay 14 13 7,232,000 7,232,000 7,542,000
031101- A011-1 Pay of Officers (4) (3) (3,764,000) (3,764,000) (4,157,000)
Page 136
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
031101- A011-2 Pay of Other Staff (10) (10) (3,468,000) (3,468,000) (3,385,000)
031101- A012 Allowances 11,797,000 12,512,000 12,145,000
031101- A012-1 Regular Allowances (10,227,000) (10,942,000) (11,375,000)
031101- A012-2 Other Allowances (Excluding TA) (1,570,000) (1,570,000) (770,000)
031101- A03 Operating Expenses 6,697,000 6,216,000 6,887,000
031101- A032 Communications 220,000 202,000 220,000
031101- A033 Utilities 1,330,000 1,236,000 1,440,000
031101- A034 Occupancy Costs 1,437,000 1,434,000 1,437,000
031101- A038 Travel & Transportation 2,700,000 2,406,000 2,850,000
031101- A039 General 1,010,000 938,000 940,000
031101- A09 Physical Assets 560,000 520,000 260,000
031101- A092 Computer Equipment 60,000 55,000 60,000
031101- A096 Purchase of Plant and Machinery 300,000 279,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 690,000 641,000 740,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
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 90,000 83,000 90,000
Total- B ANKING COURT SAHIWAL 26,976,000 27,121,000 27,574,000
ST0109 BANKIN G COURT SIALKOT
031101- A01 Employees Related Expenses 12,578,000 12,699,000 13,916,000
031101- A011 Pay 12 12 3,612,000 3,612,000 4,871,000
031101- A011-1 Pay of Officers (3) (3) (1,812,000) (1,812,000) (3,517,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,800,000) (1,800,000) (1,354,000)
031101- A012 Allowances 8,966,000 9,087,000 9,045,000
031101- A012-1 Regular Allowances (8,179,000) (8,300,000) (8,645,000)
031101- A012-2 Other Allowances (Excluding TA) (787,000) (787,000) (400,000)
031101- A03 Operating Expenses 2,700,000 2,422,000 6,076,000
031101- A032 Communications 165,000 136,000 220,000
031101- A033 Utilities 230,000 205,000 630,000
031101- A034 Occupancy Costs 5,000 4,000 2,926,000
Page 137
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
031101- A038 Travel & Transportation 1,350,000 1,265,000 1,450,000
031101- A039 General 950,000 812,000 850,000
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 650,000 603,000 600,000
031101- A130 Transport 250,000 232,000 250,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
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 SIALKOT 15,928,000 15,724,000 20,992,000
TS0008 BANKIN G COURT TOBA TEK SINGH
031101- A01 Employees Related Expenses 10,822,000 11,318,000 15,892,000
031101- A011 Pay 10 10 3,785,000 3,785,000 5,361,000
031101- A011-1 Pay of Officers (3) (3) (2,412,000) (2,412,000) (3,804,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,373,000) (1,373,000) (1,557,000)
031101- A012 Allowances 7,037,000 7,533,000 10,531,000
031101- A012-1 Regular Allowances (6,187,000) (6,683,000) (9,731,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (800,000)
031101- A03 Operating Expenses 5,100,000 6,178,000 6,000,000
031101- A032 Communications 300,000 277,000 300,000
031101- A033 Utilities 550,000 511,000 850,000
031101- A034 Occupancy Costs 1,990,000 3,374,000 1,990,000
031101- A038 Travel & Transportation 1,500,000 1,311,000 1,950,000
031101- A039 General 760,000 705,000 910,000
031101- A09 Physical Assets 950,000 883,000 400,000
031101- A092 Computer Equipment 300,000 279,000 200,000
031101- A096 Purchase of Plant and Machinery 300,000 279,000 100,000
031101- A097 Purchase of Furniture and Fixture 350,000 325,000 100,000
031101- A13 Repairs and Maintenance 650,000 604,000 1,150,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 138
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 500,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- BANKING COURT TOBA TEK SINGH 17,522,000 18,983,000 23,442,000
VR0022 BANKI NG COURT VEHARI
031101- A01 Employees Related Expenses 13,074,000 13,498,000 15,427,000
031101- A011 Pay 10 10 3,818,000 3,818,000 5,299,000
031101- A011-1 Pay of Officers (3) (3) (2,412,000) (2,412,000) (3,554,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,406,000) (1,406,000) (1,745,000)
031101- A012 Allowances 9,256,000 9,680,000 10,128,000
031101- A012-1 Regular Allowances (8,146,000) (8,570,000) (9,528,000)
031101- A012-2 Other Allowances (Excluding TA) (1,110,000) (1,110,000) (600,000)
031101- A03 Operating Expenses 3,850,000 3,687,000 4,650,000
031101- A032 Communications 250,000 220,000 250,000
031101- A033 Utilities 340,000 279,000 740,000
031101- A034 Occupancy Costs 1,270,000 1,269,000 1,110,000
031101- A038 Travel & Transportation 1,400,000 1,409,000 1,720,000
031101- A039 General 590,000 510,000 830,000
031101- A09 Physical Assets 400,000 292,000 400,000
031101- A092 Computer Equipment 200,000 146,000 200,000
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 650,000 564,000 900,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 53,000 200,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- BANKING COURT VEHARI 17,974,000 18,041,000 21,377,000
031101 Total- Courts/Justice 1,229,629,000 1,253,113,000 1,318,949,000
0311 Total- Law Courts 1,229,629,000 1,253,113,000 1,318,949,000
031 Total- Law Courts 1,229,629,000 1,253,113,000 1,318,949,000
Page 139
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
036 Adminis tration Of Public Order:
0361 Admini 036101 Secreta BR0115 ASSIST stration: riat/Administration : ANT ATTORNEY GENERAL-IV BAH AWALPUR
036101- A01 Employees Related Expenses 3,004,000 3,065,000 4,354,000
036101- A011 Pay 4 4 1,280,000 1,280,000 2,423,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (643,000)
036101- A012 Allowances 1,724,000 1,785,000 1,931,000
036101- A012-1 Regular Allowances (1,609,000) (1,670,000) (1,821,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (110,000)
036101- A03 Operating Expenses 415,000 381,000 515,000
036101- A032 Communications 100,000 92,000 140,000
036101- A038 Travel & Transportation 90,000 83,000 150,000
036101- A039 General 225,000 206,000 225,000
036101- A09 Physical Assets 130,000
036101- A092 Computer Equipment 30,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 65,000 58,000 65,000
036101- A130 Transport 10,000 9,000 10,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR V 3,484,000 3,504,000 5,064,000
BR0116 ASSIST ANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01 Employees Related Expenses 3,062,000 3,132,000 4,910,000
036101- A011 Pay 4 4 1,380,000 1,380,000 2,482,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (702,000)
036101- A012 Allowances 1,682,000 1,752,000 2,428,000
036101- A012-1 Regular Allowances (1,522,000) (1,592,000) (2,328,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (100,000)
Page 140
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
036101- A03 Operating Expenses 460,000 423,000 570,000
036101- A032 Communications 100,000 92,000 130,000
036101- A038 Travel & Transportation 100,000 92,000 180,000
036101- A039 General 260,000 239,000 260,000
036101- A09 Physical Assets 130,000 83,000 130,000
036101- A092 Computer Equipment 30,000 19,000 30,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 32,000 50,000
036101- A13 Repairs and Maintenance 110,000 99,000 110,000
036101- A130 Transport 30,000 27,000 30,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- A B SSISTANT ATTORNEY GENERAL-III AHAWALPUR 3,762,000 3,737,000 5,720,000
BR0117 ASSIST ANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01 Employees Related Expenses 3,589,000 3,685,000 5,359,000
036101- A011 Pay 5 5 1,737,000 1,737,000 2,791,000
036101- A011-1 Pay of Officers (2) (2) (880,000) (880,000) (1,780,000)
036101- A011-2 Pay of Other Staff (3) (3) (857,000) (857,000) (1,011,000)
036101- A012 Allowances 1,852,000 1,948,000 2,568,000
036101- A012-1 Regular Allowances (1,702,000) (1,798,000) (2,448,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (120,000)
036101- A03 Operating Expenses 450,000 411,000 570,000
036101- A032 Communications 170,000 156,000 150,000
036101- A038 Travel & Transportation 60,000 55,000 150,000
036101- A039 General 220,000 200,000 270,000
036101- A09 Physical Assets 135,000 86,000 135,000
036101- A092 Computer Equipment 35,000 22,000 35,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 32,000 50,000
036101- A13 Repairs and Maintenance 70,000 63,000 100,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
Page 141
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
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR I 4,244,000 4,245,000 6,164,000
BR0118 DEPUT Y ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 4,131,000 4,196,000 6,463,000
036101- A011 Pay 4 4 2,162,000 2,162,000 3,971,000
036101- A011-1 Pay of Officers (2) (2) (1,812,000) (1,812,000) (3,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (463,000)
036101- A012 Allowances 1,969,000 2,034,000 2,492,000
036101- A012-1 Regular Allowances (1,769,000) (1,834,000) (2,392,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (100,000)
036101- A03 Operating Expenses 3,740,000 3,640,000 3,560,000
036101- A032 Communications 340,000 235,000 210,000
036101- A033 Utilities 370,000 502,000 370,000
036101- A034 Occupancy Costs 2,400,000 2,400,000 2,400,000
036101- A038 Travel & Transportation 320,000 217,000 270,000
036101- A039 General 310,000 286,000 310,000
036101- A09 Physical Assets 120,000 76,000 180,000
036101- A092 Computer Equipment 60,000 38,000 80,000
036101- A096 Purchase of Plant and Machinery 30,000 19,000 50,000
036101- A097 Purchase of Furniture and Fixture 30,000 19,000 50,000
036101- A13 Repairs and Maintenance 110,000 99,000 190,000
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 50,000 45,000 90,000
Total- DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR 8,101,000 8,011,000 10,393,000
BR0120 ASSIST ANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01 Employees Related Expenses 3,343,000 3,468,000 5,668,000
036101- A011 Pay 4 4 1,459,000 1,459,000 3,080,000
036101- A011-1 Pay of Officers (2) (2) (819,000) (819,000) (2,281,000)
036101- A011-2 Pay of Other Staff (2) (2) (640,000) (640,000) (799,000)
Page 142
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
036101- A012 Allowances 1,884,000 2,009,000 2,588,000
036101- A012-1 Regular Allowances (1,724,000) (1,849,000) (2,428,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 690,000 638,000 560,000
036101- A032 Communications 160,000 147,000 160,000
036101- A038 Travel & Transportation 210,000 195,000 150,000
036101- A039 General 320,000 296,000 250,000
036101- A09 Physical Assets 200,000 128,000 200,000
036101- A092 Computer Equipment 100,000 64,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 32,000 50,000
036101- A13 Repairs and Maintenance 120,000 110,000 120,000
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 20,000 18,000 20,000
Total- A B SSISTANT ATTORNEY GENERAL-I AHAWALPUR 4,353,000 4,344,000 6,548,000
LO1533 ASSIST ANT ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 3,011,000 3,143,000 5,804,000
036101- A011 Pay 4 4 1,302,000 1,302,000 3,129,000
036101- A011-1 Pay of Officers (2) (2) (982,000) (982,000) (2,593,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (536,000)
036101- A012 Allowances 1,709,000 1,841,000 2,675,000
036101- A012-1 Regular Allowances (1,459,000) (1,591,000) (2,455,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (220,000)
036101- A03 Operating Expenses 1,255,000 1,719,000 2,068,000
036101- A032 Communications 200,000 86,000 200,000
036101- A034 Occupancy Costs 500,000 1,402,000 1,488,000
036101- A038 Travel & Transportation 100,000 25,000 100,000
036101- A039 General 455,000 206,000 280,000
036101- A04 Employees Retirement Benefits 100,000
036101- A041 Pension 100,000
036101- A09 Physical Assets 200,000 200,000
Page 143
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 RE VENUES SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 180,000 30,000 180,000
036101- A131 Machinery and Equipment 50,000 14,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 80,000 16,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-III LAHORE 4,746,000 4,892,000 8,252,000
LO1534 ASSIST ANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 2,784,000 2,869,000 4,788,000
036101- A011 Pay 4 4 1,280,000 1,280,000 2,649,000
036101- A011-1 Pay of Officers (2) (2) (980,000) (980,000) (2,094,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (555,000)
036101- A012 Allowances 1,504,000 1,589,000 2,139,000
036101- A012-1 Regular Allowances (1,254,000) (1,339,000) (1,949,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (190,000)
036101- A03 Operating Expenses 887,000 712,000 1,291,000
036101- A032 Communications 170,000 93,000 190,000
036101- A034 Occupancy Costs 337,000 433,000 691,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 280,000 186,000 310,000
036101- A09 Physical Assets 180,000 200,000
036101- A092 Computer Equipment 80,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 70,000 180,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 30,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-II LAHORE 3,921,000 3,581,000 6,459,000
Page 144
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
LO1540 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-IV LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,083,000 3,188,000 5,101,000
036101- A011 Pay 4 4 1,380,000 1,380,000 2,841,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (533,000)
036101- A012 Allowances 1,703,000 1,808,000 2,260,000
036101- A012-1 Regular Allowances (1,403,000) (1,508,000) (2,060,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (200,000)
036101- A03 Operating Expenses 1,285,000 1,135,000 1,664,000
036101- A032 Communications 165,000 103,000 160,000
036101- A034 Occupancy Costs 700,000 700,000 1,079,000
036101- A038 Travel & Transportation 100,000 79,000 100,000
036101- A039 General 320,000 253,000 325,000
036101- A09 Physical Assets 200,000 104,000 200,000
036101- A092 Computer Equipment 100,000 64,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 10,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 30,000 50,000
036101- A13 Repairs and Maintenance 80,000 35,000 120,000
036101- A131 Machinery and Equipment 30,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 15,000 60,000
Total- A L SSISTANT ATTORNEY G AHORE ENERAL-IV 4,648,000 4,462,000 7,085,000
LO1541 DEPUT Y ATTORNEY GENERAL-I X LAHORE
036101- A01 Employees Related Expenses 4,369,000 4,480,000 7,481,000
036101- A011 Pay 4 4 2,219,000 2,219,000 4,627,000
036101- A011-1 Pay of Officers (2) (2) (1,899,000) (1,899,000) (4,058,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (569,000)
036101- A012 Allowances 2,150,000 2,261,000 2,854,000
036101- A012-1 Regular Allowances (1,900,000) (2,011,000) (2,654,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 1,559,000 1,519,000 1,639,000
036101- A032 Communications 170,000 156,000 170,000
036101- A034 Occupancy Costs 1,049,000 1,049,000 1,079,000
Page 145
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
036101- A038 Travel & Transportation 80,000 74,000 80,000
036101- A039 General 260,000 240,000 310,000
036101- A13 Repairs and Maintenance 150,000 138,000 150,000
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 50,000 46,000 50,000
Total- DEPUTY ATTORNEY GENERAL-IX LAHORE 6,078,000 6,137,000 9,270,000
LO1542 DEPUT Y ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 5,131,000 5,283,000 8,472,000
036101- A011 Pay 4 4 2,476,000 2,476,000 4,985,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,112,000) (4,173,000)
036101- A011-2 Pay of Other Staff (2) (2) (364,000) (364,000) (812,000)
036101- A012 Allowances 2,655,000 2,807,000 3,487,000
036101- A012-1 Regular Allowances (2,305,000) (2,457,000) (3,257,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (230,000)
036101- A03 Operating Expenses 1,070,000 871,000 1,173,000
036101- A032 Communications 150,000 67,000 150,000
036101- A034 Occupancy Costs 500,000 500,000 603,000
036101- A038 Travel & Transportation 100,000 65,000 100,000
036101- A039 General 320,000 239,000 320,000
036101- A09 Physical Assets 200,000 112,000 200,000
036101- A092 Computer Equipment 100,000 64,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 16,000 50,000
036101- A13 Repairs and Maintenance 190,000 85,000 190,000
036101- A131 Machinery and Equipment 50,000 30,000 50,000
036101- A132 Furniture and Fixture 50,000 20,000 50,000
036101- A137 Computer Equipment 90,000 35,000 90,000
Total- DEPUTY ATTORNEY GENERAL-III LAHORE 6,591,000 6,351,000 10,035,000
LO1546 ASSIST ANT ATTORNEY GENERAL-VII LAHORE
036101- A01 Employees Related Expenses 2,755,000 2,809,000 4,442,000
Page 146
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
036101- A011 Pay 4 4 1,180,000 1,180,000 2,360,000
036101- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (572,000)
036101- A012 Allowances 1,575,000 1,629,000 2,082,000
036101- A012-1 Regular Allowances (1,405,000) (1,459,000) (1,962,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (120,000)
036101- A03 Operating Expenses 626,000 114,000 540,000
036101- A032 Communications 130,000 5,000 160,000
036101- A034 Occupancy Costs 116,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 280,000 109,000 280,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 180,000 170,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 80,000 70,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE VII 3,761,000 2,923,000 5,352,000
LO1547 ASSIST ANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 2,918,000 3,473,000 5,214,000
036101- A011 Pay 4 4 1,251,000 1,251,000 2,837,000
036101- A011-1 Pay of Officers (2) (2) (1,001,000) (1,001,000) (2,362,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (475,000)
036101- A012 Allowances 1,667,000 2,222,000 2,377,000
036101- A012-1 Regular Allowances (1,417,000) (1,516,000) (2,177,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (706,000) (200,000)
036101- A03 Operating Expenses 1,079,000 1,015,000 1,352,000
036101- A032 Communications 150,000 113,000 150,000
036101- A034 Occupancy Costs 584,000 584,000 817,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
Page 147
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A039 General 245,000 225,000 285,000
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 80,000 29,000 120,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 20,000 2,000 30,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-VI LAHORE 4,277,000 4,701,000 6,886,000
LO1549 DEPUT Y ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 4,897,000 4,972,000 6,879,000
036101- A011 Pay 4 4 2,583,000 2,583,000 4,346,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,112,000) (4,065,000)
036101- A011-2 Pay of Other Staff (2) (2) (471,000) (471,000) (281,000)
036101- A012 Allowances 2,314,000 2,389,000 2,533,000
036101- A012-1 Regular Allowances (2,114,000) (2,189,000) (2,383,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (150,000)
036101- A03 Operating Expenses 919,000 896,000 1,352,000
036101- A032 Communications 129,000 63,000 130,000
036101- A034 Occupancy Costs 405,000 578,000 817,000
036101- A038 Travel & Transportation 100,000 50,000 100,000
036101- A039 General 285,000 205,000 305,000
036101- A09 Physical Assets 200,000 57,000 200,000
036101- A092 Computer Equipment 100,000 24,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 12,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 21,000 50,000
036101- A13 Repairs and Maintenance 120,000 76,000 120,000
036101- A131 Machinery and Equipment 30,000 19,000 30,000
036101- A132 Furniture and Fixture 30,000 19,000 30,000
036101- A137 Computer Equipment 60,000 38,000 60,000
Total- DEPUTY ATTORNEY GENERAL-IV LAHORE 6,136,000 6,001,000 8,551,000
Page 148
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
LO1550 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-V LAHORE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A01 Employees Related Expenses 3,092,000 3,148,000 4,629,000
036101- A011 Pay 4 4 1,350,000 1,350,000 2,438,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (650,000)
036101- A012 Allowances 1,742,000 1,798,000 2,191,000
036101- A012-1 Regular Allowances (1,492,000) (1,548,000) (2,011,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (180,000)
036101- A03 Operating Expenses 636,000 596,000 617,000
036101- A032 Communications 170,000 156,000 130,000
036101- A034 Occupancy Costs 116,000 116,000 157,000
036101- A038 Travel & Transportation 100,000 93,000 50,000
036101- A039 General 250,000 231,000 280,000
036101- A09 Physical Assets 270,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 110,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 40,000
Total- A L SSISTANT ATTORNEY GENERAL-V AHORE 3,728,000 3,744,000 5,626,000
LO1551 DEPUT Y ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 5,268,000 5,460,000 9,267,000
036101- A011 Pay 4 4 2,417,000 2,417,000 5,453,000
036101- A011-1 Pay of Officers (2) (2) (2,017,000) (2,017,000) (4,772,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (681,000)
036101- A012 Allowances 2,851,000 3,043,000 3,814,000
036101- A012-1 Regular Allowances (2,588,000) (2,780,000) (3,534,000)
036101- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (280,000)
036101- A03 Operating Expenses 1,290,000 1,015,000 1,904,000
Page 149
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
036101- A032 Communications 150,000 93,000 150,000
036101- A034 Occupancy Costs 690,000 690,000 1,274,000
036101- A038 Travel & Transportation 100,000 65,000 100,000
036101- A039 General 350,000 167,000 380,000
036101- A09 Physical Assets 170,000 108,000 160,000
036101- A092 Computer Equipment 70,000 45,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 31,000 50,000
036101- A13 Repairs and Maintenance 110,000 32,000 110,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 50,000 32,000 50,000
036101- A137 Computer Equipment 40,000 40,000
Total- DEPUTY ATTORNEY GENERAL-X LAHORE 6,838,000 6,615,000 11,441,000
LO1552 DEPUT Y ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 4,578,000 4,701,000 7,894,000
036101- A011 Pay 4 4 2,294,000 2,294,000 4,750,000
036101- A011-1 Pay of Officers (2) (2) (1,894,000) (1,894,000) (4,065,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (685,000)
036101- A012 Allowances 2,284,000 2,407,000 3,144,000
036101- A012-1 Regular Allowances (2,034,000) (2,157,000) (2,924,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (220,000)
036101- A03 Operating Expenses 932,000 761,000 1,337,000
036101- A032 Communications 125,000 25,000 135,000
036101- A034 Occupancy Costs 442,000 652,000 817,000
036101- A038 Travel & Transportation 100,000 25,000 100,000
036101- A039 General 265,000 59,000 285,000
036101- A09 Physical Assets 80,000 80,000
036101- A092 Computer Equipment 40,000 40,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000
036101- A13 Repairs and Maintenance 120,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
Page 150
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
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VIII LAHORE 5,710,000 5,462,000 9,431,000
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 18,369,000 18,716,000 24,561,000
036101- A011 Pay 8 8 9,553,000 9,553,000 13,149,000
036101- A011-1 Pay of Officers (3) (3) (8,038,000) (8,038,000) (11,363,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,515,000) (1,515,000) (1,786,000)
036101- A012 Allowances 8,816,000 9,163,000 11,412,000
036101- A012-1 Regular Allowances (8,356,000) (8,683,000) (10,912,000)
036101- A012-2 Other Allowances (Excluding TA) (460,000) (480,000) (500,000)
036101- A03 Operating Expenses 8,545,000 8,064,000 9,600,000
036101- A032 Communications 450,000 416,000 410,000
036101- A033 Utilities 5,000,000 4,650,000 5,000,000
036101- A034 Occupancy Costs 2,000,000 2,000,000 3,100,000
036101- A038 Travel & Transportation 410,000 381,000 410,000
036101- A039 General 685,000 617,000 680,000
036101- A09 Physical Assets 260,000 240,000 200,000
036101- A092 Computer Equipment 60,000 54,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 2,300,000 2,138,000 2,350,000
036101- A131 Machinery and Equipment 100,000 93,000 100,000
036101- A132 Furniture and Fixture 100,000 93,000 100,000
036101- A133 Buildings and Structure 2,000,000 1,860,000 2,000,000
036101- A137 Computer Equipment 100,000 92,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE 29,474,000 29,158,000 36,711,000
LO1556 ASSIST ANT ATTORNEY GENERAL-XVI LAHORE
036101- A01 Employees Related Expenses 3,010,000 3,133,000 5,752,000
036101- A011 Pay 4 4 1,190,000 1,190,000 3,095,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (2,508,000)
Page 151
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
036101- A011-2 Pay of Other Staff (2) (2) (285,000) (285,000) (587,000)
036101- A012 Allowances 1,820,000 1,943,000 2,657,000
036101- A012-1 Regular Allowances (1,610,000) (1,733,000) (2,437,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (220,000)
036101- A03 Operating Expenses 872,000 1,541,000 1,809,000
036101- A032 Communications 130,000 49,000 130,000
036101- A034 Occupancy Costs 337,000 1,292,000 1,274,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 305,000 200,000 305,000
036101- A09 Physical Assets 350,000 200,000
036101- A092 Computer Equipment 150,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 50,000
036101- A13 Repairs and Maintenance 180,000 50,000 180,000
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 80,000 22,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XVI 4,412,000 4,724,000 7,941,000
LO1557 ASSIST ANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 3,177,000 3,336,000 5,871,000
036101- A011 Pay 4 4 1,362,000 1,362,000 3,163,000
036101- A011-1 Pay of Officers (2) (2) (1,032,000) (1,032,000) (2,592,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (571,000)
036101- A012 Allowances 1,815,000 1,974,000 2,708,000
036101- A012-1 Regular Allowances (1,565,000) (1,724,000) (2,478,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (230,000)
036101- A03 Operating Expenses 1,313,000 1,729,000 2,043,000
036101- A032 Communications 140,000 33,000 150,000
036101- A034 Occupancy Costs 768,000 1,540,000 1,488,000
036101- A038 Travel & Transportation 100,000 28,000 100,000
036101- A039 General 305,000 128,000 305,000
036101- A09 Physical Assets 200,000 200,000
Page 152
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 RE VENUES SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 110,000 170,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 30,000 50,000
036101- A137 Computer Equipment 50,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XV LAHORE 4,800,000 5,065,000 8,284,000
LO1558 ASSIST ANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 2,966,000 3,017,000 4,412,000
036101- A011 Pay 4 4 1,295,000 1,295,000 2,327,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (365,000) (539,000)
036101- A012 Allowances 1,671,000 1,722,000 2,085,000
036101- A012-1 Regular Allowances (1,461,000) (1,512,000) (1,925,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (160,000)
036101- A03 Operating Expenses 765,000 739,000 1,168,000
036101- A032 Communications 120,000 160,000
036101- A034 Occupancy Costs 260,000 673,000 623,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 285,000 66,000 285,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 80,000 2,000 130,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 2,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII LAHORE 4,011,000 3,758,000 5,910,000
Page 153
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
LO1559 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XX LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 3,306,000 3,407,000 4,534,000
036101- A011 Pay 4 4 1,257,000 1,257,000 2,499,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,790,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (709,000)
036101- A012 Allowances 2,049,000 2,150,000 2,035,000
036101- A012-1 Regular Allowances (1,849,000) (1,950,000) (1,865,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (170,000)
036101- A03 Operating Expenses 922,000 973,000 1,198,000
036101- A032 Communications 180,000 71,000 170,000
036101- A034 Occupancy Costs 337,000 592,000 623,000
036101- A038 Travel & Transportation 100,000 28,000 100,000
036101- A039 General 305,000 282,000 305,000
036101- A09 Physical Assets 350,000 153,000 200,000
036101- A092 Computer Equipment 150,000 44,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 28,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 81,000 50,000
036101- A13 Repairs and Maintenance 150,000 137,000 150,000
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 50,000 45,000 50,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XX 4,728,000 4,670,000 6,082,000
LO1560 ASSIST ANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 3,514,000 3,658,000 6,731,000
036101- A011 Pay 4 4 1,562,000 1,562,000 3,509,000
036101- A011-1 Pay of Officers (2) (2) (1,212,000) (1,212,000) (2,674,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (835,000)
036101- A012 Allowances 1,952,000 2,096,000 3,222,000
036101- A012-1 Regular Allowances (1,702,000) (1,846,000) (2,962,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (260,000)
036101- A03 Operating Expenses 1,050,000 413,000 595,000
036101- A032 Communications 115,000 73,000 160,000
036101- A038 Travel & Transportation 650,000 100,000 150,000
Page 154
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
036101- A039 General 285,000 240,000 285,000
036101- A04 Employees Retirement Benefits 608,000 585,000
036101- A041 Pension 608,000 585,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 200,000 57,000 180,000
036101- A131 Machinery and Equipment 60,000 16,000 50,000
036101- A132 Furniture and Fixture 60,000 50,000
036101- A137 Computer Equipment 80,000 41,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL-XXII AHORE 5,572,000 4,713,000 7,706,000
LO1561 ASSIST ANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 2,766,000 2,846,000 4,808,000
036101- A011 Pay 4 4 1,205,000 1,205,000 2,622,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (2,145,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (477,000)
036101- A012 Allowances 1,561,000 1,641,000 2,186,000
036101- A012-1 Regular Allowances (1,381,000) (1,461,000) (2,006,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
036101- A03 Operating Expenses 837,000 798,000 1,794,000
036101- A032 Communications 120,000 110,000 120,000
036101- A034 Occupancy Costs 337,000 337,000 1,294,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
036101- A039 General 280,000 258,000 280,000
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 80,000 72,000 120,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
Page 155
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 ACCOUNTANT GENERAL PA Posts 2026-27 KISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF 2025-2026 Revised Estimate Rs ICE, LAHORE 2026-2027 Budget Estimate Rs
036101- A137 Computer Equipment 30,000 27,000 60,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XXIV 3,883,000 3,900,000 6,922,000
LO1562 ASSIST ANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 2,873,000 2,937,000 4,681,000
036101- A011 Pay 4 4 1,250,000 1,250,000 2,459,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (671,000)
036101- A012 Allowances 1,623,000 1,687,000 2,222,000
036101- A012-1 Regular Allowances (1,473,000) (1,537,000) (2,062,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (160,000)
036101- A03 Operating Expenses 818,000 581,000 1,017,000
036101- A032 Communications 150,000 66,000 130,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 100,000 28,000 100,000
036101- A039 General 310,000 229,000 310,000
036101- A09 Physical Assets 180,000 50,000 200,000
036101- A092 Computer Equipment 80,000 22,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 14,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 14,000 50,000
036101- A13 Repairs and Maintenance 160,000 44,000 120,000
036101- A131 Machinery and Equipment 50,000 14,000 30,000
036101- A132 Furniture and Fixture 50,000 14,000 30,000
036101- A137 Computer Equipment 60,000 16,000 60,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XVII 4,031,000 3,612,000 6,018,000
LO1563 ASSIST ANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 2,900,000 3,004,000 5,199,000
036101- A011 Pay 4 4 1,305,000 1,305,000 2,833,000
036101- A011-1 Pay of Officers (2) (2) (955,000) (955,000) (2,199,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (634,000)
036101- A012 Allowances 1,595,000 1,699,000 2,366,000
036101- A012-1 Regular Allowances (1,345,000) (1,449,000) (2,166,000)
Page 156
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
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 965,000 812,000 1,354,000
036101- A032 Communications 155,000 73,000 170,000
036101- A034 Occupancy Costs 405,000 534,000 749,000
036101- A038 Travel & Transportation 100,000 150,000
036101- A039 General 305,000 205,000 285,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 120,000 180,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 30,000 50,000
036101- A137 Computer Equipment 60,000 80,000
Total- A L SSISTANT ATTORNEY GENERAL-XXI AHORE 4,185,000 3,816,000 6,933,000
LO1564 ASSIST ANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 3,016,000 3,135,000 5,592,000
036101- A011 Pay 4 4 1,330,000 1,330,000 2,982,000
036101- A011-1 Pay of Officers (2) (2) (1,010,000) (1,010,000) (2,280,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (702,000)
036101- A012 Allowances 1,686,000 1,805,000 2,610,000
036101- A012-1 Regular Allowances (1,554,000) (1,673,000) (2,390,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (220,000)
036101- A03 Operating Expenses 1,013,000 767,000 1,367,000
036101- A032 Communications 85,000 65,000 175,000
036101- A034 Occupancy Costs 631,000 557,000 817,000
036101- A038 Travel & Transportation 80,000 17,000 100,000
036101- A039 General 217,000 128,000 275,000
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
Page 157
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
036101- A13 Repairs and Maintenance 100,000 120,000
036101- A131 Machinery and Equipment 25,000 30,000
036101- A132 Furniture and Fixture 25,000 30,000
036101- A137 Computer Equipment 50,000 60,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XXIII 4,129,000 3,902,000 7,279,000
LO1565 ASSIST ANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 2,820,000 2,871,000 4,335,000
036101- A011 Pay 4 4 1,195,000 1,195,000 2,328,000
036101- A011-1 Pay of Officers (2) (2) (910,000) (910,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (285,000) (285,000) (540,000)
036101- A012 Allowances 1,625,000 1,676,000 2,007,000
036101- A012-1 Regular Allowances (1,455,000) (1,506,000) (1,847,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (160,000)
036101- A03 Operating Expenses 535,000 144,000 680,000
036101- A032 Communications 155,000 18,000 150,000
036101- A034 Occupancy Costs 150,000
036101- A038 Travel & Transportation 100,000 65,000 100,000
036101- A039 General 280,000 61,000 280,000
036101- A09 Physical Assets 200,000 50,000 200,000
036101- A092 Computer Equipment 100,000 50,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 80,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 60,000
Total- L ASSISTANT ATTORNEY GENERAL- AHORE XIV 3,635,000 3,065,000 5,335,000
LO1566 ASSIST ANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,581,000 2,626,000 4,132,000
036101- A011 Pay 4 4 1,155,000 1,155,000 2,265,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (1,788,000)
Page 158
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
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (477,000)
036101- A012 Allowances 1,426,000 1,471,000 1,867,000
036101- A012-1 Regular Allowances (1,276,000) (1,321,000) (1,717,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 965,000 510,000 1,183,000
036101- A032 Communications 140,000 9,000 160,000
036101- A034 Occupancy Costs 400,000 400,000 623,000
036101- A038 Travel & Transportation 100,000 7,000 100,000
036101- A039 General 325,000 94,000 300,000
036101- A09 Physical Assets 200,000 12,000 200,000
036101- A092 Computer Equipment 100,000 6,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 3,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 3,000 50,000
036101- A13 Repairs and Maintenance 90,000 5,000 150,000
036101- A131 Machinery and Equipment 30,000 2,000 50,000
036101- A132 Furniture and Fixture 30,000 2,000 50,000
036101- A137 Computer Equipment 30,000 1,000 50,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE XIII 3,836,000 3,153,000 5,665,000
LO1567 DEPUT Y ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 4,598,000 4,734,000 8,125,000
036101- A011 Pay 4 4 2,324,000 2,324,000 4,900,000
036101- A011-1 Pay of Officers (2) (2) (1,974,000) (1,974,000) (4,320,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (580,000)
036101- A012 Allowances 2,274,000 2,410,000 3,225,000
036101- A012-1 Regular Allowances (2,024,000) (2,160,000) (3,001,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (224,000)
036101- A03 Operating Expenses 1,149,000 1,056,000 1,809,000
036101- A032 Communications 140,000 118,000 150,000
036101- A034 Occupancy Costs 689,000 689,000 1,274,000
036101- A038 Travel & Transportation 100,000 65,000 100,000
036101- A039 General 220,000 184,000 285,000
036101- A09 Physical Assets 80,000 63,000 80,000
Page 159
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAK ISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A092 Computer Equipment 40,000 32,000 40,000
036101- A096 Purchase of Plant and Machinery 20,000 16,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 15,000 20,000
036101- A13 Repairs and Maintenance 120,000 100,000 120,000
036101- A131 Machinery and Equipment 30,000 25,000 30,000
036101- A132 Furniture and Fixture 30,000 25,000 30,000
036101- A137 Computer Equipment 60,000 50,000 60,000
Total- DEPUTY ATTORNEY GENERAL - VII LAHORE 5,947,000 5,953,000 10,134,000
LO1568 DEPUT Y ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 4,520,000 4,604,000 8,012,000
036101- A011 Pay 4 4 2,260,000 2,260,000 4,691,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (3,930,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (761,000)
036101- A012 Allowances 2,260,000 2,344,000 3,321,000
036101- A012-1 Regular Allowances (1,986,000) (2,070,000) (3,071,000)
036101- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (250,000)
036101- A03 Operating Expenses 1,090,000 1,108,000 1,649,000
036101- A032 Communications 165,000 151,000 170,000
036101- A034 Occupancy Costs 600,000 757,000 1,079,000
036101- A038 Travel & Transportation 100,000 28,000 100,000
036101- A039 General 225,000 172,000 300,000
036101- A09 Physical Assets 80,000 20,000 200,000
036101- A092 Computer Equipment 40,000 10,000 100,000
036101- A096 Purchase of Plant and Machinery 20,000 5,000 50,000
036101- A097 Purchase of Furniture and Fixture 20,000 5,000 50,000
036101- A13 Repairs and Maintenance 100,000 86,000 200,000
036101- A131 Machinery and Equipment 20,000 14,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 50,000 45,000 100,000
Total- DEPUTY ATTORNEY GENERAL-VI LAHORE 5,790,000 5,818,000 10,061,000
Page 160
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
LO1576 DEPUT ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL-V LAHORE VENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 5,351,000 5,431,000 8,396,000
036101- A011 Pay 4 4 2,610,000 2,610,000 4,346,000
036101- A011-1 Pay of Officers (2) (2) (2,160,000) (2,160,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (830,000)
036101- A012 Allowances 2,741,000 2,821,000 4,050,000
036101- A012-1 Regular Allowances (2,381,000) (2,461,000) (3,880,000)
036101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (170,000)
036101- A03 Operating Expenses 1,041,000 246,000 840,000
036101- A032 Communications 130,000 60,000 150,000
036101- A034 Occupancy Costs 431,000 250,000
036101- A038 Travel & Transportation 140,000 100,000
036101- A039 General 340,000 186,000 340,000
036101- A13 Repairs and Maintenance 60,000 60,000
036101- A131 Machinery and Equipment 10,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL-V LAHORE 6,452,000 5,677,000 9,296,000
LO1588 ASSIST ANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 2,897,000 2,960,000 4,770,000
036101- A011 Pay 4 4 1,200,000 1,200,000 2,461,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (295,000) (295,000) (673,000)
036101- A012 Allowances 1,697,000 1,760,000 2,309,000
036101- A012-1 Regular Allowances (1,537,000) (1,600,000) (2,139,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (170,000)
036101- A03 Operating Expenses 753,000 517,000 1,032,000
036101- A032 Communications 110,000 40,000 170,000
036101- A034 Occupancy Costs 258,000 407,000 477,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 285,000 70,000 285,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000

LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE

Page 161
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
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 110,000 9,000 150,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 30,000 50,000
036101- A137 Computer Equipment 50,000 9,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XII LAHORE 3,960,000 3,486,000 6,152,000
LO1589 ASSIST ANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 2,740,000 2,853,000 4,964,000
036101- A011 Pay 4 4 1,180,000 1,180,000 2,784,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (2,281,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (503,000)
036101- A012 Allowances 1,560,000 1,673,000 2,180,000
036101- A012-1 Regular Allowances (1,310,000) (1,409,000) (1,980,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (264,000) (200,000)
036101- A03 Operating Expenses 1,108,000 799,000 1,362,000
036101- A032 Communications 150,000 45,000 160,000
036101- A034 Occupancy Costs 573,000 573,000 817,000
036101- A038 Travel & Transportation 100,000 31,000 100,000
036101- A039 General 285,000 150,000 285,000
036101- A09 Physical Assets 200,000 23,000 200,000
036101- A092 Computer Equipment 100,000 23,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 200,000 20,000 170,000
036101- A131 Machinery and Equipment 60,000 20,000 50,000
036101- A132 Furniture and Fixture 60,000 50,000
036101- A137 Computer Equipment 80,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XI LAHORE 4,248,000 3,695,000 6,696,000
LO1590 ASSIST ANT ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 2,609,000 2,698,000 4,888,000
Page 162
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
036101- A011 Pay 4 4 1,180,000 1,180,000 2,681,000
036101- A011-1 Pay of Officers (2) (2) (920,000) (920,000) (2,145,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (536,000)
036101- A012 Allowances 1,429,000 1,518,000 2,207,000
036101- A012-1 Regular Allowances (1,209,000) (1,298,000) (2,007,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (200,000)
036101- A03 Operating Expenses 1,229,000 710,000 1,829,000
036101- A032 Communications 145,000 68,000 150,000
036101- A034 Occupancy Costs 699,000 493,000 1,294,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 285,000 149,000 285,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 90,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 30,000 60,000
Total- A L SSISTANT ATTORNEY GENERAL- AHORE X 4,128,000 3,408,000 7,037,000
LO1591 ASSIST ANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,340,000 3,437,000 5,116,000
036101- A011 Pay 4 4 1,365,000 1,365,000 2,738,000
036101- A011-1 Pay of Officers (2) (2) (1,015,000) (1,015,000) (2,209,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (529,000)
036101- A012 Allowances 1,975,000 2,072,000 2,378,000
036101- A012-1 Regular Allowances (1,725,000) (1,822,000) (2,178,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 530,000 356,000 1,153,000
036101- A032 Communications 145,000 85,000 145,000
036101- A034 Occupancy Costs 603,000
036101- A038 Travel & Transportation 100,000 90,000 100,000
Page 163
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 RE VENUES SUB-OFFICE, LAHORE
036101- A039 General 285,000 181,000 305,000
036101- A09 Physical Assets 180,000 115,000 180,000
036101- A092 Computer Equipment 80,000 51,000 80,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 32,000 50,000
036101- A13 Repairs and Maintenance 80,000 51,000 120,000
036101- A131 Machinery and Equipment 30,000 19,000 30,000
036101- A132 Furniture and Fixture 20,000 13,000 30,000
036101- A137 Computer Equipment 30,000 19,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IX LAHORE 4,130,000 3,959,000 6,569,000
LO1592 ASSIST ANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 2,857,000 2,927,000 4,668,000
036101- A011 Pay 4 4 1,267,000 1,267,000 2,513,000
036101- A011-1 Pay of Officers (2) (2) (987,000) (987,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (725,000)
036101- A012 Allowances 1,590,000 1,660,000 2,155,000
036101- A012-1 Regular Allowances (1,340,000) (1,410,000) (1,985,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (170,000)
036101- A03 Operating Expenses 1,215,000 533,000 1,839,000
036101- A032 Communications 180,000 108,000 160,000
036101- A034 Occupancy Costs 500,000 263,000 1,294,000
036101- A038 Travel & Transportation 150,000 97,000 100,000
036101- A039 General 385,000 65,000 285,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 200,000 170,000
036101- A131 Machinery and Equipment 60,000 50,000
036101- A132 Furniture and Fixture 60,000 50,000
036101- A137 Computer Equipment 80,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-VIII LAHORE 4,472,000 3,460,000 6,877,000
Page 164
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
LO1594 DEPUT ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL XI LAHORE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A01 Employees Related Expenses 4,587,000 4,632,000 6,367,000
036101- A011 Pay 4 4 2,178,000 2,178,000 3,995,000
036101- A011-1 Pay of Officers (2) (2) (1,828,000) (1,828,000) (3,518,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (477,000)
036101- A012 Allowances 2,409,000 2,454,000 2,372,000
036101- A012-1 Regular Allowances (2,159,000) (2,204,000) (2,252,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (120,000)
036101- A03 Operating Expenses 1,328,000 988,000 1,030,000
036101- A032 Communications 160,000 82,000 150,000
036101- A034 Occupancy Costs 768,000 687,000 475,000
036101- A038 Travel & Transportation 100,000 25,000 100,000
036101- A039 General 300,000 194,000 305,000
036101- A09 Physical Assets 200,000 200,000
036101- A092 Computer Equipment 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 170,000 200,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 70,000 100,000
Total- DEPUTY ATTORNEY GENERAL XI LAHORE 6,285,000 5,620,000 7,797,000
LO1600 ASSIST ANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 3,681,000 3,847,000 6,416,000
036101- A011 Pay 4 4 1,380,000 1,380,000 3,454,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,552,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (902,000)
036101- A012 Allowances 2,301,000 2,467,000 2,962,000
036101- A012-1 Regular Allowances (2,051,000) (2,217,000) (2,762,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 606,000 543,000 765,000
Page 165
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 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
036101- A032 Communications 130,000 153,000 180,000
036101- A034 Occupancy Costs 116,000 136,000 215,000
036101- A038 Travel & Transportation 100,000 25,000 100,000
036101- A039 General 260,000 229,000 270,000
036101- A04 Employees Retirement Benefits 650,000 648,000 100,000
036101- A041 Pension 650,000 648,000 100,000
036101- A09 Physical Assets 200,000 17,000 200,000
036101- A092 Computer Equipment 100,000 17,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 200,000 10,000 180,000
036101- A131 Machinery and Equipment 60,000 50,000
036101- A132 Furniture and Fixture 60,000 50,000
036101- A137 Computer Equipment 80,000 10,000 80,000
Total- L ASSISTANT ATTORNEY GENERAL-I AHORE 5,337,000 5,065,000 7,661,000
LO1601 DEPUT Y ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 4,633,000 4,716,000 7,122,000
036101- A011 Pay 4 4 2,391,000 2,391,000 4,459,000
036101- A011-1 Pay of Officers (2) (2) (1,914,000) (1,914,000) (3,981,000)
036101- A011-2 Pay of Other Staff (2) (2) (477,000) (477,000) (478,000)
036101- A012 Allowances 2,242,000 2,325,000 2,663,000
036101- A012-1 Regular Allowances (1,992,000) (2,075,000) (2,463,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 890,000 885,000 1,726,000
036101- A032 Communications 210,000 170,000
036101- A034 Occupancy Costs 400,000 707,000 1,226,000
036101- A038 Travel & Transportation 50,000 84,000 50,000
036101- A039 General 230,000 94,000 280,000
036101- A09 Physical Assets 80,000 200,000
036101- A092 Computer Equipment 40,000 100,000
036101- A096 Purchase of Plant and Machinery 20,000 50,000
036101- A097 Purchase of Furniture and Fixture 20,000 50,000
Page 166
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 SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 120,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000
Total- L DEPUTY ATTORNEY GENERAL-II AHORE 5,723,000 5,601,000 9,168,000
LO1602 DEPUT Y ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 4,920,000 5,060,000 8,322,000
036101- A011 Pay 4 4 2,260,000 2,260,000 4,923,000
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) (450,000) (450,000) (995,000)
036101- A012 Allowances 2,660,000 2,800,000 3,399,000
036101- A012-1 Regular Allowances (2,380,000) (2,520,000) (3,169,000)
036101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (230,000)
036101- A03 Operating Expenses 1,020,000 973,000 1,391,000
036101- A032 Communications 140,000 129,000 170,000
036101- A034 Occupancy Costs 400,000 400,000 691,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
036101- A039 General 380,000 351,000 430,000
036101- A09 Physical Assets 160,000 146,000 200,000
036101- A092 Computer Equipment 60,000 54,000 100,000
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 200,000 184,000 150,000
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 50,000 45,000 50,000
Total- L DEPUTY ATTORNEY GENERAL-I AHORE 6,300,000 6,363,000 10,063,000
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01 Employees Related Expenses 20,565,000 20,861,000 23,757,000
036101- A011 Pay 8 8 12,033,000 12,033,000 12,821,000
036101- A011-1 Pay of Officers (3) (3) (10,525,000) (10,525,000) (11,386,000)
Page 167
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
036101- A011-2 Pay of Other Staff (5) (5) (1,508,000) (1,508,000) (1,435,000)
036101- A012 Allowances 8,532,000 8,828,000 10,936,000
036101- A012-1 Regular Allowances (8,012,000) (8,308,000) (10,386,000)
036101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (550,000)
036101- A03 Operating Expenses 3,545,000 3,435,000 4,209,000
036101- A032 Communications 350,000 324,000 360,000
036101- A034 Occupancy Costs 2,000,000 2,000,000 2,839,000
036101- A038 Travel & Transportation 510,000 474,000 410,000
036101- A039 General 685,000 637,000 600,000
036101- A04 Employees Retirement Benefits 200,000 186,000 250,000
036101- A041 Pension 200,000 186,000 250,000
036101- A09 Physical Assets 260,000 240,000 200,000
036101- A092 Computer Equipment 60,000 54,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 2,350,000 1,464,000 2,350,000
036101- A131 Machinery and Equipment 100,000 93,000 100,000
036101- A132 Furniture and Fixture 100,000 93,000 100,000
036101- A133 Buildings and Structure 2,000,000 1,278,000 2,000,000
036101- A137 Computer Equipment 150,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL LAHORE -II 26,920,000 26,186,000 30,766,000
MN0324 ASSIST ANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 2,827,000 2,878,000 4,222,000
036101- A011 Pay 4 4 1,237,000 1,237,000 2,319,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (539,000)
036101- A012 Allowances 1,590,000 1,641,000 1,903,000
036101- A012-1 Regular Allowances (1,460,000) (1,511,000) (1,793,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (110,000)
036101- A03 Operating Expenses 165,000 150,000 190,000
036101- A032 Communications 95,000 87,000 90,000
036101- A039 General 70,000 63,000 100,000
Page 168
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
036101- A13 Repairs and Maintenance 20,000 16,000 20,000
036101- A131 Machinery and Equipment 5,000 4,000 5,000
036101- A132 Furniture and Fixture 5,000 4,000 5,000
036101- A137 Computer Equipment 10,000 8,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-IV MULTAN 3,012,000 3,044,000 4,432,000
MN0325 ASSIST ANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,080,000 3,149,000 4,514,000
036101- A011 Pay 4 4 1,255,000 1,255,000 2,501,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (713,000)
036101- A012 Allowances 1,825,000 1,894,000 2,013,000
036101- A012-1 Regular Allowances (1,675,000) (1,744,000) (1,903,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (110,000)
036101- A03 Operating Expenses 185,000 106,000 190,000
036101- A032 Communications 95,000 35,000 90,000
036101- A039 General 90,000 71,000 100,000
036101- A13 Repairs and Maintenance 20,000 4,000 20,000
036101- A131 Machinery and Equipment 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000
036101- A137 Computer Equipment 10,000 4,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-III MULTAN 3,285,000 3,259,000 4,724,000
MN0327 ASSIST ANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 3,112,000 3,186,000 4,819,000
036101- A011 Pay 4 4 1,329,000 1,329,000 2,554,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (422,000) (422,000) (774,000)
036101- A012 Allowances 1,783,000 1,857,000 2,265,000
036101- A012-1 Regular Allowances (1,653,000) (1,727,000) (2,145,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (120,000)
036101- A03 Operating Expenses 390,000 359,000 260,000
036101- A032 Communications 160,000 148,000 110,000
Page 169
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
036101- A038 Travel & Transportation 160,000 148,000 60,000
036101- A039 General 70,000 63,000 90,000
036101- A13 Repairs and Maintenance 25,000 21,000 20,000
036101- A131 Machinery and Equipment 5,000 4,000 5,000
036101- A132 Furniture and Fixture 5,000 4,000 5,000
036101- A137 Computer Equipment 15,000 13,000 10,000
Total- ASSISTANT ATTORNEY GENERAL- MULTAN VIII 3,527,000 3,566,000 5,099,000
MN0328 ASSIST ANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 2,840,000 2,893,000 4,271,000
036101- A011 Pay 4 4 1,227,000 1,227,000 2,348,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (568,000)
036101- A012 Allowances 1,613,000 1,666,000 1,923,000
036101- A012-1 Regular Allowances (1,533,000) (1,586,000) (1,863,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (60,000)
036101- A03 Operating Expenses 230,000 144,000 210,000
036101- A032 Communications 130,000 120,000 110,000
036101- A039 General 100,000 24,000 100,000
036101- A13 Repairs and Maintenance 30,000 4,000 23,000
036101- A131 Machinery and Equipment 5,000 5,000
036101- A132 Furniture and Fixture 5,000 4,000 5,000
036101- A137 Computer Equipment 20,000 13,000
Total- ASSISTANT ATTORNEY GENERAL- MULTAN VII 3,100,000 3,041,000 4,504,000
MN0329 ASSIST ANT ATTORNEY GENERAL-VI MULTAN
036101- A01 Employees Related Expenses 2,986,000 3,029,000 4,199,000
036101- A011 Pay 4 4 1,412,000 1,412,000 2,346,000
036101- A011-1 Pay of Officers (2) (2) (1,012,000) (1,012,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (566,000)
036101- A012 Allowances 1,574,000 1,617,000 1,853,000
036101- A012-1 Regular Allowances (1,444,000) (1,487,000) (1,743,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (110,000)
Page 170
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
036101- A03 Operating Expenses 330,000 295,000 310,000
036101- A032 Communications 110,000 102,000 90,000
036101- A038 Travel & Transportation 160,000 148,000 160,000
036101- A039 General 60,000 45,000 60,000
036101- A13 Repairs and Maintenance 25,000 25,000
036101- A131 Machinery and Equipment 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000
036101- A137 Computer Equipment 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-VI MULTAN 3,341,000 3,324,000 4,534,000
MN0330 ASSIST ANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 2,854,000 2,907,000 4,836,000
036101- A011 Pay 4 4 1,352,000 1,352,000 2,661,000
036101- A011-1 Pay of Officers (2) (2) (1,032,000) (1,032,000) (2,092,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (569,000)
036101- A012 Allowances 1,502,000 1,555,000 2,175,000
036101- A012-1 Regular Allowances (1,422,000) (1,475,000) (2,095,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 150,000 74,000 170,000
036101- A032 Communications 90,000 74,000 110,000
036101- A039 General 60,000 60,000
036101- A13 Repairs and Maintenance 20,000 20,000
036101- A131 Machinery and Equipment 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000
036101- A137 Computer Equipment 10,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-V MULTAN 3,024,000 2,981,000 5,026,000
MN0332 ASSIST ANT ATTORNEY GENERAL-I MULTAN
036101- A01 Employees Related Expenses 3,177,000 3,234,000 4,504,000
036101- A011 Pay 4 4 1,462,000 1,462,000 2,388,000
036101- A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,790,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (598,000)
036101- A012 Allowances 1,715,000 1,772,000 2,116,000
Page 171
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
036101- A012-1 Regular Allowances (1,635,000) (1,692,000) (2,056,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (60,000)
036101- A03 Operating Expenses 985,000 859,000 1,525,000
036101- A032 Communications 90,000 83,000 90,000
036101- A033 Utilities 710,000 660,000 1,200,000
036101- A039 General 185,000 116,000 235,000
036101- A13 Repairs and Maintenance 80,000 22,000 65,000
036101- A131 Machinery and Equipment 30,000 22,000 15,000
036101- A132 Furniture and Fixture 20,000 15,000
036101- A137 Computer Equipment 30,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-I MULTAN 4,242,000 4,115,000 6,094,000
MN0336 DEPUT Y ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 4,241,000 4,292,000 6,505,000
036101- A011 Pay 4 4 2,210,000 2,210,000 4,055,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (539,000)
036101- A012 Allowances 2,031,000 2,082,000 2,450,000
036101- A012-1 Regular Allowances (1,881,000) (1,932,000) (2,350,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
036101- A03 Operating Expenses 487,000 317,000 390,000
036101- A032 Communications 110,000 102,000 110,000
036101- A038 Travel & Transportation 110,000 101,000 60,000
036101- A039 General 267,000 114,000 220,000
036101- A13 Repairs and Maintenance 180,000 70,000 100,000
036101- A131 Machinery and Equipment 50,000 14,000 30,000
036101- A132 Furniture and Fixture 50,000 33,000 30,000
036101- A137 Computer Equipment 80,000 23,000 40,000
Total- DEPUTY ATTORNEY GENERAL - 1 MULTAN 4,908,000 4,679,000 6,995,000
MN0337 ASSIST ANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 2,811,000 2,840,000 4,303,000
036101- A011 Pay 4 4 1,282,000 1,282,000 2,320,000
Page 172
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OF 2025-2026 Revised Estimate Rs FICE, LAHORE 2026-2027 Budget Estimate Rs
036101- A011-1 Pay of Officers (2) (2) (962,000) (962,000) (1,790,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (530,000)
036101- A012 Allowances 1,529,000 1,558,000 1,983,000
036101- A012-1 Regular Allowances (1,399,000) (1,428,000) (1,873,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (110,000)
036101- A03 Operating Expenses 380,000 329,000 280,000
036101- A032 Communications 110,000 102,000 110,000
036101- A038 Travel & Transportation 160,000 148,000 60,000
036101- A039 General 110,000 79,000 110,000
036101- A13 Repairs and Maintenance 40,000 15,000 40,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000
036101- A137 Computer Equipment 20,000 6,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II MULTAN 3,231,000 3,184,000 4,623,000
036101 Total- Secretariat/Administration 278,436,000 267,730,000 407,371,000
0361 Total- Administration 278,436,000 267,730,000 407,371,000
036 Total- Administration Of Public Order 278,436,000 267,730,000 407,371,000
03 Total- Public Order And Safety Affairs 1,508,065,000 1,520,843,000 1,726,320,000
04 Econo mic Affairs:
041 Gener 0412 Comm al Economic,Commercial & Labour Affairs: ercial Affairs:

041208 REGULATION OF INSURANCE : LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE

041208- A01 Employees Related Expenses 6,599,000 6,602,000 7,685,000
(Charged) 6,599,000 6,602,000 7,685,000
041208- A011 Pay 9 9 6,005,000 6,005,000 7,385,000
(Charged) 6,005,000 6,005,000 7,385,000
041208- A011-1 Pay of Officers (2) (2) (3,155,000) (3,155,000) (4,064,000)
(Charged) 3,155,000 3,155,000 4,064,000
041208- A011-2 Pay of Other Staff (7) (7) (2,850,000) (2,850,000) (3,321,000)
(Charged) 2,850,000 2,850,000 3,321,000
041208- A012 Allowances 594,000 597,000 300,000
(Charged) 594,000 597,000 300,000
Page 173
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
041208- A012-1 Regular Allowances (514,000) (517,000)
(Charged) 514,000 517,000
041208- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (300,000)
(Charged) 80,000 80,000 300,000
041208- A03 Operating Expenses 2,681,000 3,833,000 2,827,000
(Charged) 2,681,000 3,833,000 2,827,000
041208- A032 Communications 200,000 550,000 300,000
(Charged) 200,000 550,000 300,000
041208- A033 Utilities 270,000 1,072,000 416,000
(Charged) 270,000 1,072,000 416,000
041208- A034 Occupancy Costs 1,481,000 1,781,000 1,481,000
(Charged) 1,481,000 1,781,000 1,481,000
041208- A038 Travel & Transportation 500,000 200,000 400,000
(Charged) 500,000 200,000 400,000
041208- A039 General 230,000 230,000 230,000
(Charged) 230,000 230,000 230,000
041208- A13 Repairs and Maintenance 480,000 480,000 450,000
(Charged) 480,000 480,000 450,000
041208- A130 Transport 120,000 120,000 150,000
(Charged) 120,000 120,000 150,000
041208- A131 Machinery and Equipment 120,000 120,000 100,000
(Charged) 120,000 120,000 100,000
041208- A132 Furniture and Fixture 120,000 120,000 100,000
(Charged) 120,000 120,000 100,000
041208- A137 Computer Equipment 120,000 120,000 100,000
(Charged) 120,000 120,000 100,000
Total- F ( EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE 9,760,000 10,915,000 10,962,000
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 55,187,000 56,667,000 64,085,000
041208- A011 Pay 27 27 31,428,000 27,949,000 27,738,000
041208- A011-1 Pay of Officers (7) (7) (25,298,000) (21,819,000) (22,937,000)
041208- A011-2 Pay of Other Staff (20) (20) (6,130,000) (6,130,000) (4,801,000)
Page 174
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
041208- A012 Allowances 23,759,000 28,718,000 36,347,000
041208- A012-1 Regular Allowances (20,759,000) (25,718,000) (33,647,000)
041208- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,700,000)
041208- A03 Operating Expenses 13,292,000 14,135,000 14,964,000
041208- A032 Communications 600,000 558,000 600,000
041208- A033 Utilities 2,050,000 1,785,000 1,000,000
041208- A034 Occupancy Costs 4,242,000 6,224,000 8,014,000
041208- A038 Travel & Transportation 4,300,000 2,901,000 3,400,000
041208- A039 General 2,100,000 2,667,000 1,950,000
041208- A04 Employees Retirement Benefits 300,000 279,000 4,039,000
041208- A041 Pension 300,000 279,000 4,039,000
041208- A09 Physical Assets 1,400,000 400,000
041208- A092 Computer Equipment 600,000 200,000
041208- A096 Purchase of Plant and Machinery 500,000 100,000
041208- A097 Purchase of Furniture and Fixture 300,000 100,000
041208- A13 Repairs and Maintenance 2,900,000 1,437,000 1,950,000
041208- A130 Transport 1,500,000 595,000 1,200,000
041208- A131 Machinery and Equipment 300,000 179,000 200,000
041208- A132 Furniture and Fixture 300,000 279,000 150,000
041208- A133 Buildings and Structure 500,000 165,000 100,000
041208- A137 Computer Equipment 300,000 219,000 300,000
Total- INSURANCE APPELLATE TRIBUNAL LAHORE 73,079,000 72,518,000 85,438,000
MN0146 FEDERAL INSURANCE REGIONAL OFFICE MULTAN
041208- A01 Employees Related Expenses 6,484,000 6,484,000 7,079,000
(Charged) 6,484,000 6,484,000 7,079,000
041208- A011 Pay 8 8 6,484,000 6,484,000 6,779,000
(Charged) 6,484,000 6,484,000 6,779,000
041208- A011-1 Pay of Officers (2) (2) (3,484,000) (3,484,000) (4,318,000)
(Charged) 3,484,000 3,484,000 4,318,000
041208- A011-2 Pay of Other Staff (6) (6) (3,000,000) (3,000,000) (2,461,000)
(Charged) 3,000,000 3,000,000 2,461,000
041208- A012 Allowances 300,000
Page 175
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 PA (Charged) KISTAN REVENUES SUB-OFFICE, LAHORE 300,000
041208- A012-2 Other Allowances (Excluding TA) (300,000)
(Charged) 300,000
041208- A03 Operating Expenses 1,800,000 1,500,000 1,950,000
(Charged) 1,800,000 1,500,000 1,950,000
041208- A032 Communications 600,000 600,000 700,000
(Charged) 600,000 600,000 700,000
041208- A033 Utilities 400,000 400,000 450,000
(Charged) 400,000 400,000 450,000
041208- A038 Travel & Transportation 400,000 100,000 400,000
(Charged) 400,000 100,000 400,000
041208- A039 General 400,000 400,000 400,000
(Charged) 400,000 400,000 400,000
041208- A09 Physical Assets 200,000 200,000 200,000
(Charged) 200,000 200,000 200,000
041208- A092 Computer Equipment 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A13 Repairs and Maintenance 100,000 100,000 300,000
(Charged) 100,000 100,000 300,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A137 Computer Equipment 200,000
(Charged) 200,000
Total- FEDERAL INSURANCE REGIONAL 8,584,000 8,284,000 9,529,000
OFFICE MULTAN
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 62,230,000 63,140,000 55,469,000
041208- A011 Pay 27 26 27,526,000 27,526,000 21,797,000
041208- A011-1 Pay of Officers (7) (6) (20,523,000) (20,523,000) (17,889,000)
041208- A011-2 Pay of Other Staff (20) (20) (7,003,000) (7,003,000) (3,908,000)
041208- A012 Allowances 34,704,000 35,614,000 33,672,000
Page 176
NO. 068.- FC2 1M12LAW 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 R EVENUES SUB-OFFICE, LAHORE
041208- A012- 1 Regular Allowances (33,104,000) (34,014,000) (33,672,000)
041208- A012- 2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
041208- A03 Operating Expenses 7,945,000 6,936,000 7,720,000
041208- A032 Communications 450,000 417,000 575,000
041208- A033 Utilities 2,750,000 2,556,000 2,850,000
041208- A034 Occupancy Costs 10,000 9,000 10,000
041208- A036 Motor Vehicles 50,000 46,000
041208- A038 Travel & Transportation 3,435,000 2,519,000 2,935,000
041208- A039 General 1,250,000 1,389,000 1,350,000
041208- A04 Employees Retirement Benefits 600,000
041208- A041 Pension 600,000
041208- A05 Grants, Subsidies and Write off Loans 5,830,000
041208- A052 Grants Domestic 5,830,000
041208- A09 Physical Assets 300,000 279,000 400,000
041208- A092 Computer Equipment 200,000
041208- A095 Purchase of Transport 100,000
041208- A097 Purchase of Furniture and Fixture 300,000 279,000 100,000
041208- A13 Repairs and Maintenance 950,000 883,000 950,000
041208- A130 Transport 400,000 372,000 400,000
041208- A131 Machinery and Equipment 200,000 186,000 200,000
041208- A132 Furniture and Fixture 100,000 93,000 100,000
041208- A137 Computer Equipment 250,000 232,000 250,000
Total- INSURANCE APPELLATE TRIBUNAL MULTAN 71,425,000 77,068,000 65,139,000
041208 Total- REGULATION OF INSURANCE 162,848,000 168,785,000 171,068,000
0412 Total- Commercial Affairs 162,848,000 168,785,000 171,068,000
041 Total- General Economic,Commercial & Labour Affairs 162,848,000 168,785,000 171,068,000
04 Total- Economic Affairs 162,848,000 168,785,000 171,068,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,462,913,000 2,473,059,000 2,777,642,000
(Charged) 18,344,000 19,199,000 20,491,000
(Voted) 2,444,569,000 2,453,860,000 2,757,151,000
Page 177
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, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 PR1058 Tax Ma APPEL nagement (Customs, Income Tax, Ex LATE TRIBUNAL INLAND REVENUE cise etc) (BENCH : -II) PESHAWAR
011205 - A01 Employees Related Expenses 34,000,000 34,000,000 13,435,000
011205 - A011 Pay 11 6 25,366,000 25,366,000 11,541,000
011205 - A011-1 Pay of Officers (6) (2) (23,616,000) (23,616,000) (10,400,000)
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 1,894,000
011205 - A012-1 Regular Allowances (8,234,000) (8,234,000) (1,594,000)
011205 - A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (300,000)
011205 - A03 Operating Expenses 4,650,000 1,570,000 4,007,000
011205 - A032 Communications 300,000 227,000 300,000
011205 - A033 Utilities 600,000 28,000 100,000
011205 - A034 Occupancy Costs 1,700,000 500,000 2,157,000
011205 - A038 Travel & Transportation 650,000 234,000 300,000
011205 - A039 General 1,400,000 581,000 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 650,000 343,000 250,000
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 400,000 112,000
011205 - A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) PESHAWAR 40,000,000 35,913,000 18,092,000
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205 - A01 Employees Related Expenses 39,200,000 40,429,000 40,250,000
011205 - A011 Pay 23 23 16,433,000 16,433,000 14,737,000
011205 - A011-1 Pay of Officers (7) (7) (11,910,000) (11,910,000) (9,087,000)
Page 178
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, PESHAWAR
011205- A011-2 Pay of Other Staff (16) (16) (4,523,000) (4,523,000) (5,650,000)
011205- A012 Allowances 22,767,000 23,996,000 25,513,000
011205- A012-1 Regular Allowances (20,961,000) (22,190,000) (23,713,000)
011205- A012-2 Other Allowances (Excluding TA) (1,806,000) (1,806,000) (1,800,000)
011205- A03 Operating Expenses 8,350,000 8,031,000 13,246,000
011205- A032 Communications 1,100,000 1,022,000 710,000
011205- A034 Occupancy Costs 4,010,000 4,009,000 8,796,000
011205- A038 Travel & Transportation 1,950,000 1,802,000 2,400,000
011205- A039 General 1,290,000 1,198,000 1,340,000
011205- A04 Employees Retirement Benefits 250,000 232,000 1,002,000
011205- A041 Pension 250,000 232,000 1,002,000
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 500,000 464,000 500,000
011205- A130 Transport 100,000 93,000 150,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000
011205- A137 Computer Equipment 150,000 139,000 200,000
Total- CUSTOMS APPELLATE TRIBUNAL PESHAWAR 48,700,000 49,528,000 55,398,000
PR1350 APPEL LATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 44,993,000 45,874,000 28,883,000
011205- A011 Pay 28 28 26,058,000 26,058,000 18,742,000
011205- A011-1 Pay of Officers (6) (6) (18,762,000) (18,762,000) (11,882,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,296,000) (7,296,000) (6,860,000)
011205- A012 Allowances 18,935,000 19,816,000 10,141,000
011205- A012-1 Regular Allowances (17,635,000) (18,516,000) (8,741,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,400,000)
011205- A03 Operating Expenses 3,110,000 4,671,000 4,975,000
011205- A032 Communications 400,000 371,000 500,000
011205- A034 Occupancy Costs 920,000 2,126,000 2,285,000
Page 179
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, PESHAWAR
011205- A038 Travel & Transportation 800,000 1,254,000 900,000
011205- A039 General 990,000 920,000 1,290,000
011205- A04 Employees Retirement Benefits 1,347,000 1,333,000 1,000,000
011205- A041 Pension 1,347,000 1,333,000 1,000,000
011205- A13 Repairs and Maintenance 550,000 510,000 700,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 250,000 232,000 300,000
011205- A137 Computer Equipment 150,000 139,000 250,000
Total- APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR 50,000,000 52,388,000 35,558,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 138,700,000 137,829,000 109,048,000
0112 Total- Financial and Fiscal Affairs 138,700,000 137,829,000 109,048,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 138,700,000 137,829,000 109,048,000
01 Total- General Public Service 138,700,000 137,829,000 109,048,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co 031101 Courts/ AD0095 SPECI urts: Justice : AL COURT(CENTRAL) ABBOTTABAD
031101- A01 Employees Related Expenses 9,729,000 10,345,000 16,100,000
031101- A011 Pay 12 12 3,858,000 3,858,000 6,464,000
031101- A011-1 Pay of Officers (3) (3) (2,283,000) (2,283,000) (4,095,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,575,000) (1,575,000) (2,369,000)
031101- A012 Allowances 5,871,000 6,487,000 9,636,000
031101- A012-1 Regular Allowances (5,471,000) (6,087,000) (9,196,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (440,000)
031101- A03 Operating Expenses 4,804,000 4,491,000 5,254,000
031101- A032 Communications 204,000 188,000 210,000
031101- A033 Utilities 680,000 631,000 580,000
031101- A034 Occupancy Costs 1,820,000 1,818,000 2,344,000
031101- A038 Travel & Transportation 1,350,000 1,160,000 1,450,000
Page 180
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, PESHAWAR
031101- A039 General 750,000 694,000 670,000
031101- A09 Physical Assets 380,000 247,000 380,000
031101- A092 Computer Equipment 180,000 117,000 180,000
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 610,000 882,000 590,000
031101- A130 Transport 250,000 549,000 250,000
031101- A131 Machinery and Equipment 80,000 74,000 80,000
031101- A132 Furniture and Fixture 80,000 74,000 80,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 80,000
Total- SPECIAL COURT(CENTRAL) ABBOTTABAD 15,523,000 15,965,000 22,324,000
AD0111 BANKI NG COURT ABBOTABAD
031101- A01 Employees Related Expenses 13,985,000 17,538,000 26,977,000
031101- A011 Pay 18 18 5,747,000 5,747,000 10,114,000
031101- A011-1 Pay of Officers (2) (2) (1,902,000) (1,902,000) (4,019,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,845,000) (3,845,000) (6,095,000)
031101- A012 Allowances 8,238,000 11,791,000 16,863,000
031101- A012-1 Regular Allowances (7,168,000) (8,221,000) (15,733,000)
031101- A012-2 Other Allowances (Excluding TA) (1,070,000) (3,570,000) (1,130,000)
031101- A03 Operating Expenses 5,610,000 5,232,000 5,790,000
031101- A032 Communications 165,000 152,000 285,000
031101- A033 Utilities 1,020,000 948,000 1,160,000
031101- A034 Occupancy Costs 1,810,000 1,809,000 1,820,000
031101- A038 Travel & Transportation 1,775,000 1,545,000 1,725,000
031101- A039 General 840,000 778,000 800,000
031101- A04 Employees Retirement Benefits 50,000 46,000 600,000
031101- A041 Pension 50,000 46,000 600,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 93,000 150,000
031101- A052 Grants Domestic 100,000 93,000 150,000
031101- A09 Physical Assets 400,000 260,000 400,000
031101- A092 Computer Equipment 200,000 130,000 200,000
Page 181
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, PESHAWAR
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 560,000 518,000 700,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 70,000 65,000 100,000
031101- A132 Furniture and Fixture 70,000 65,000 100,000
031101- A133 Buildings and Structure 50,000 46,000 100,000
031101- A137 Computer Equipment 120,000 110,000 100,000
Total- BANKING COURT ABBOTABAD 20,705,000 23,687,000 34,617,000
DI1120 BANKIN G COURT DERA ISMAIL KHAN
031101- A01 Employees Related Expenses 12,915,000 13,345,000 11,386,000
031101- A011 Pay 10 10 6,673,000 6,673,000 4,764,000
031101- A011-1 Pay of Officers (3) (3) (3,796,000) (3,796,000) (3,504,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,877,000) (2,877,000) (1,260,000)
031101- A012 Allowances 6,242,000 6,672,000 6,622,000
031101- A012-1 Regular Allowances (5,592,000) (6,022,000) (6,292,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (330,000)
031101- A03 Operating Expenses 6,950,000 6,786,000 8,376,000
031101- A032 Communications 230,000 212,000 280,000
031101- A033 Utilities 1,120,000 1,040,000 1,020,000
031101- A034 Occupancy Costs 3,510,000 2,788,000 3,310,000
031101- A038 Travel & Transportation 1,400,000 2,107,000 1,350,000
031101- A039 General 690,000 639,000 2,416,000
031101- A09 Physical Assets 1,250,000 682,000 400,000
031101- A092 Computer Equipment 250,000 162,000 200,000
031101- A096 Purchase of Plant and Machinery 500,000 195,000 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 325,000 100,000
031101- A13 Repairs and Maintenance 230,000 1,033,000 420,000
031101- A130 Transport 100,000 93,000 250,000
031101- A131 Machinery and Equipment 40,000 37,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 50,000
031101- A133 Buildings and Structure 821,000
031101- A137 Computer Equipment 60,000 55,000 70,000
Total- B ANKING COURT DERA ISMAIL KHAN 21,345,000 21,846,000 20,582,000
Page 182
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
PR1351 SPECIA ACCOUNTANT GENERAL PAKI L JUDGE (CENTRAL) PESHAWAR STAN REVENUES SUB-OFFICE, PESHAWAR
031101- A01 Employees Related Expenses 13,970,000 14,615,000 19,630,000
031101- A011 Pay 8 8 5,251,000 5,251,000 7,671,000
031101- A011-1 Pay of Officers (2) (2) (2,906,000) (2,906,000) (4,578,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,345,000) (2,345,000) (3,093,000)
031101- A012 Allowances 8,719,000 9,364,000 11,959,000
031101- A012-1 Regular Allowances (7,169,000) (7,814,000) (10,709,000)
031101- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,250,000)
031101- A03 Operating Expenses 3,435,000 17,192,000 22,014,000
031101- A032 Communications 250,000 211,000 270,000
031101- A033 Utilities 50,000 12,026,000 15,050,000
031101- A034 Occupancy Costs 910,000 3,288,000 4,244,000
031101- A038 Travel & Transportation 1,625,000 1,210,000 1,750,000
031101- A039 General 600,000 457,000 700,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 234,000 100,000
031101- A052 Grants Domestic 200,000 234,000 100,000
031101- A09 Physical Assets 400,000 292,000 400,000
031101- A092 Computer Equipment 200,000 146,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 53,000 100,000
031101- A13 Repairs and Maintenance 450,000 1,616,000 1,000,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 50,000 46,000 50,000
031101- A132 Furniture and Fixture 50,000 46,000 50,000
031101- A133 Buildings and Structure 1,200,000 500,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL JUDGE (CENTRAL) PESHAWAR 18,455,000 33,949,000 43,144,000
PR1352 BANKIN G COURT-I PESHAWAR
031101- A01 Employees Related Expenses 19,102,000 19,938,000 21,880,000
031101- A011 Pay 18 18 8,609,000 8,609,000 8,766,000
031101- A011-1 Pay of Officers (3) (3) (3,066,000) (3,066,000) (5,135,000)
Page 183
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 SUB-OFFICE, PESHAWAR
031101- A011-2 Pay of Other Staff (15) (15) (5,543,000) (5,543,000) (3,631,000)
031101- A012 Allowances 10,493,000 11,329,000 13,114,000
031101- A012-1 Regular Allowances (9,393,000) (10,229,000) (12,314,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (800,000)
031101- A03 Operating Expenses 5,607,000 5,320,000 7,973,000
031101- A032 Communications 120,000 111,000 170,000
031101- A033 Utilities 60,000 55,000 60,000
031101- A034 Occupancy Costs 2,917,000 2,916,000 5,383,000
031101- A038 Travel & Transportation 1,700,000 1,486,000 1,650,000
031101- A039 General 810,000 752,000 710,000
031101- A04 Employees Retirement Benefits 900,000 900,000 704,000
031101- A041 Pension 900,000 900,000 704,000
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 750,000 697,000 600,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 100,000
Total- B ANKING COURT-I PESHAWAR 26,759,000 27,227,000 31,557,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 11,675,000 11,943,000 10,513,000
031101- A011 Pay 11 10 4,569,000 4,569,000 3,750,000
031101- A011-1 Pay of Officers (2) (2) (2,360,000) (2,360,000) (2,364,000)
031101- A011-2 Pay of Other Staff (9) (8) (2,209,000) (2,209,000) (1,386,000)
031101- A012 Allowances 7,106,000 7,374,000 6,763,000
031101- A012-1 Regular Allowances (6,556,000) (6,824,000) (6,618,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (145,000)
031101- A03 Operating Expenses 4,437,000 4,169,000 3,957,000
031101- A032 Communications 180,000 166,000 130,000
031101- A033 Utilities 50,000 46,000 20,000
Page 184
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, PESHAWAR
031101- A034 Occupancy Costs 2,057,000 2,056,000 2,057,000
031101- A038 Travel & Transportation 1,700,000 1,485,000 1,360,000
031101- A039 General 450,000 416,000 390,000
031101- A09 Physical Assets 320,000 297,000 170,000
031101- A092 Computer Equipment 120,000 111,000 70,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
031101- A13 Repairs and Maintenance 400,000 370,000 400,000
031101- A130 Transport 200,000 186,000 200,000
031101- A131 Machinery and Equipment 50,000 46,000 50,000
031101- A132 Furniture and Fixture 50,000 46,000 50,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR 16,832,000 16,779,000 15,040,000
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 14,042,000 14,678,000 17,835,000
031101- A011 Pay 11 11 6,197,000 6,197,000 6,455,000
031101- A011-1 Pay of Officers (3) (3) (3,797,000) (3,797,000) (3,626,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,400,000) (2,400,000) (2,829,000)
031101- A012 Allowances 7,845,000 8,481,000 11,380,000
031101- A012-1 Regular Allowances (6,115,000) (6,751,000) (10,380,000)
031101- A012-2 Other Allowances (Excluding TA) (1,730,000) (1,730,000) (1,000,000)
031101- A03 Operating Expenses 7,140,000 6,677,000 9,716,000
031101- A032 Communications 370,000 343,000 380,000
031101- A033 Utilities 230,000 212,000 200,000
031101- A034 Occupancy Costs 2,130,000 2,127,000 4,716,000
031101- A038 Travel & Transportation 2,950,000 2,638,000 2,950,000
031101- A039 General 1,460,000 1,357,000 1,470,000
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 750,000 697,000 750,000
Page 185
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
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFICE Rs , PESHAWAR Rs
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- DRUG COURT PESHAWAR 22,332,000 22,424,000 28,701,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA LING) PESHAWAR
031101- A01 Employees Related Expenses 10,982,000 11,453,000 14,779,000
031101- A011 Pay 10 9 4,375,000 4,375,000 5,023,000
031101- A011-1 Pay of Officers (2) (2) (2,497,000) (2,497,000) (2,992,000)
031101- A011-2 Pay of Other Staff (8) (7) (1,878,000) (1,878,000) (2,031,000)
031101- A012 Allowances 6,607,000 7,078,000 9,756,000
031101- A012-1 Regular Allowances (5,957,000) (6,428,000) (9,106,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 2,510,000 2,817,000 5,667,000
031101- A032 Communications 130,000 93,000 210,000
031101- A033 Utilities 20,000 18,000 30,000
031101- A034 Occupancy Costs 1,010,000 1,787,000 3,117,000
031101- A038 Travel & Transportation 900,000 747,000 1,550,000
031101- A039 General 450,000 172,000 760,000
031101- A04 Employees Retirement Benefits 816,000
031101- A041 Pension 816,000
031101- A09 Physical Assets 400,000 93,000 400,000
031101- A092 Computer Equipment 200,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 500,000 266,000 700,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 40,000 150,000
031101- A132 Furniture and Fixture 100,000 40,000 100,000
031101- A137 Computer Equipment 100,000 150,000
Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR 14,392,000 14,629,000 22,362,000
Page 186
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
PR1361 BANKIN ACCOUNTANT GENERAL PAK G COURT-II PESHAWAR ISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A01 Employees Related Expenses 17,199,000 18,111,000 24,216,000
031101- A011 Pay 17 16 7,085,000 7,085,000 9,729,000
031101- A011-1 Pay of Officers (2) (2) (2,818,000) (2,818,000) (4,239,000)
031101- A011-2 Pay of Other Staff (15) (14) (4,267,000) (4,267,000) (5,490,000)
031101- A012 Allowances 10,114,000 11,026,000 14,487,000
031101- A012-1 Regular Allowances (9,014,000) (9,926,000) (13,637,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (850,000)
031101- A03 Operating Expenses 5,142,000 4,840,000 6,970,000
031101- A032 Communications 215,000 198,000 215,000
031101- A033 Utilities 20,000 18,000 20,000
031101- A034 Occupancy Costs 2,257,000 2,256,000 4,385,000
031101- A038 Travel & Transportation 1,920,000 1,690,000 1,620,000
031101- A039 General 730,000 678,000 730,000
031101- A04 Employees Retirement Benefits 500,000 500,000 500,000
031101- A041 Pension 500,000 500,000 500,000
031101- A09 Physical Assets 500,000 464,000 350,000
031101- A092 Computer Equipment 300,000 278,000 150,000
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 700,000 649,000 650,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 150,000 139,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- B ANKING COURT-II PESHAWAR 24,041,000 24,564,000 32,686,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES-1) PESHAWAR 37
031101- A01 Employees Related Expenses 12,153,000 12,791,000 19,689,000
031101- A011 Pay 13 13 5,047,000 5,047,000 7,926,000
031101- A011-1 Pay of Officers (3) (3) (3,361,000) (3,361,000) (4,696,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,686,000) (1,686,000) (3,230,000)
031101- A012 Allowances 7,106,000 7,744,000 11,763,000
031101- A012-1 Regular Allowances (6,866,000) (7,504,000) (10,963,000)
031101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (800,000)

PR1361 BANKING COURT-II PESHAWAR

Page 187
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, PESHAWAR
031101- A03 Operating Expenses 2,070,000 1,892,000 6,127,000
031101- A032 Communications 305,000 282,000 350,000
031101- A034 Occupancy Costs 505,000 504,000 3,477,000
031101- A038 Travel & Transportation 760,000 643,000 1,500,000
031101- A039 General 500,000 463,000 800,000
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 490,000 455,000 650,000
031101- A130 Transport 200,000 186,000 300,000
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 90,000 83,000 100,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES-1) PESHAWAR 37 15,113,000 15,510,000 26,866,000
PR1364 ACCOU NTABILITY COURT-II PESHAWAR 32
031101- A01 Employees Related Expenses 17,225,000 17,756,000 13,212,000
031101- A011 Pay 12 12 8,135,000 8,135,000 5,720,000
031101- A011-1 Pay of Officers (3) (3) (4,309,000) (4,309,000) (2,608,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,826,000) (3,826,000) (3,112,000)
031101- A012 Allowances 9,090,000 9,621,000 7,492,000
031101- A012-1 Regular Allowances (8,340,000) (8,871,000) (6,842,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (650,000)
031101- A03 Operating Expenses 3,602,000 3,243,000 2,895,000
031101- A032 Communications 190,000 142,000 250,000
031101- A034 Occupancy Costs 1,632,000 1,677,000 1,215,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 1,200,000 953,000 800,000
031101- A039 General 580,000 471,000 580,000
031101- A09 Physical Assets 400,000 112,000 400,000
031101- A092 Computer Equipment 200,000 56,000 200,000
Page 188
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, PESHAWAR
031101- A096 Purchase of Plant and Machinery 100,000 28,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 28,000 100,000
031101- A13 Repairs and Maintenance 550,000 395,000 550,000
031101- A130 Transport 200,000 136,000 200,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 50,000
031101- A133 Buildings and Structure 100,000 28,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT-II PESHAWAR 32 21,777,000 21,506,000 17,057,000
PR1367 ACCOU NTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 15,388,000 16,182,000 20,518,000
031101- A011 Pay 12 12 6,934,000 6,934,000 8,177,000
031101- A011-1 Pay of Officers (3) (3) (3,485,000) (3,485,000) (5,026,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,449,000) (3,449,000) (3,151,000)
031101- A012 Allowances 8,454,000 9,248,000 12,341,000
031101- A012-1 Regular Allowances (7,329,000) (8,123,000) (11,341,000)
031101- A012-2 Other Allowances (Excluding TA) (1,125,000) (1,125,000) (1,000,000)
031101- A03 Operating Expenses 4,020,000 5,843,000 6,984,000
031101- A032 Communications 250,000 53,000 260,000
031101- A033 Utilities 50,000 50,000
031101- A034 Occupancy Costs 1,720,000 4,222,000 4,514,000
031101- A038 Travel & Transportation 1,250,000 1,150,000 1,300,000
031101- A039 General 750,000 418,000 860,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 100,000
031101- A052 Grants Domestic 200,000 100,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 598,000 179,000 660,000
031101- A130 Transport 200,000 86,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 189
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, PESHAWAR
031101- A132 Furniture and Fixture 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 98,000 110,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 20,206,000 22,204,000 28,662,000
PR7072 ACCOU NTABILITY COURTS-III PESHAWAR 34
031101- A01 Employees Related Expenses 17,645,000 18,397,000 19,597,000
031101- A011 Pay 10 10 6,703,000 6,703,000 7,591,000
031101- A011-1 Pay of Officers (3) (3) (4,287,000) (4,287,000) (5,083,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,416,000) (2,416,000) (2,508,000)
031101- A012 Allowances 10,942,000 11,694,000 12,006,000
031101- A012-1 Regular Allowances (10,060,000) (10,812,000) (11,109,000)
031101- A012-2 Other Allowances (Excluding TA) (882,000) (882,000) (897,000)
031101- A03 Operating Expenses 34,942,000 21,072,000 7,562,000
031101- A032 Communications 360,000 162,000 380,000
031101- A033 Utilities 30,100,000 15,963,000 50,000
031101- A034 Occupancy Costs 2,292,000 2,720,000 4,642,000
031101- A036 Motor Vehicles 20,000 5,000
031101- A038 Travel & Transportation 1,400,000 1,303,000 1,600,000
031101- A039 General 770,000 919,000 890,000
031101- A09 Physical Assets 500,000 201,000 400,000
031101- A092 Computer Equipment 200,000 200,000
031101- A095 Purchase of Transport 100,000 93,000
031101- A096 Purchase of Plant and Machinery 100,000 48,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 60,000 100,000
031101- A13 Repairs and Maintenance 3,650,000 2,688,000 700,000
031101- A130 Transport 200,000 680,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 150,000 139,000 100,000
031101- A133 Buildings and Structure 3,000,000 1,590,000 100,000
031101- A137 Computer Equipment 200,000 186,000 150,000
Total- ACCOUNTABILITY COURTS-III PESHAWAR 34 56,737,000 42,358,000 28,259,000
Page 190
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
PR7073 ACCOU ACCOUNTANT GENERAL PAKI NTABILITY COURTS-IV PESHAWAR STAN REV 33 ENUES SUB-OFFICE , PESHAWAR
031101- A01 Employees Related Expenses 15,816,000 16,417,000 17,940,000
031101- A011 Pay 10 10 5,065,000 5,065,000 5,529,000
031101- A011-1 Pay of Officers (3) (3) (3,077,000) (3,077,000) (3,781,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,988,000) (1,988,000) (1,748,000)
031101- A012 Allowances 10,751,000 11,352,000 12,411,000
031101- A012-1 Regular Allowances (9,748,000) (10,349,000) (11,711,000)
031101- A012-2 Other Allowances (Excluding TA) (1,003,000) (1,003,000) (700,000)
031101- A03 Operating Expenses 4,136,000 5,061,000 5,833,000
031101- A032 Communications 250,000 101,000 250,000
031101- A033 Utilities 20,000 18,000 20,000
031101- A034 Occupancy Costs 1,736,000 2,930,000 3,393,000
031101- A038 Travel & Transportation 1,550,000 1,491,000 1,450,000
031101- A039 General 580,000 521,000 720,000
031101- A09 Physical Assets 500,000
031101- A092 Computer Equipment 200,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 600,000 557,000 600,000
031101- A130 Transport 200,000 186,000 200,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
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- ACCOUNTABILITY COURTS-IV 20,552,000 22,035,000 24,873,000
PESHAWAR 33 PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01 Employees Related Expenses 14,449,000 15,082,000 18,770,000
031101- A011 Pay 12 12 5,751,000 5,751,000 6,982,000
031101- A011-1 Pay of Officers (3) (3) (3,530,000) (3,530,000) (4,345,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,221,000) (2,221,000) (2,637,000)
031101- A012 Allowances 8,698,000 9,331,000 11,788,000
Page 191
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, PESHAWAR
031101- A012-1 Regular Allowances (7,887,000) (8,520,000) (11,038,000)
031101- A012-2 Other Allowances (Excluding TA) (811,000) (811,000) (750,000)
031101- A03 Operating Expenses 4,370,000 4,111,000 7,156,000
031101- A032 Communications 230,000 212,000 280,000
031101- A033 Utilities 50,000 46,000 40,000
031101- A034 Occupancy Costs 2,140,000 2,138,000 4,516,000
031101- A038 Travel & Transportation 1,150,000 974,000 1,410,000
031101- A039 General 800,000 741,000 910,000
031101- A13 Repairs and Maintenance 700,000 650,000 600,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (CONTROL OF 19,519,000 19,843,000 26,526,000
NARCOTIC SUBSTANCES II) PESHAWAR PR7102 SPECIAL COURT (CONTROL OF NARCOTI C SUBSTANCES III) PESHAWAR
031101- A01 Employees Related Expenses 12,046,000 12,655,000 16,182,000
031101- A011 Pay 10 10 4,507,000 4,507,000 6,090,000
031101- A011-1 Pay of Officers (3) (3) (2,945,000) (2,945,000) (4,072,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,562,000) (1,562,000) (2,018,000)
031101- A012 Allowances 7,539,000 8,148,000 10,092,000
031101- A012-1 Regular Allowances (6,671,000) (7,280,000) (9,392,000)
031101- A012-2 Other Allowances (Excluding TA) (868,000) (868,000) (700,000)
031101- A03 Operating Expenses 4,278,000 4,023,000 6,572,000
031101- A032 Communications 280,000 258,000 280,000
031101- A033 Utilities 50,000 46,000 60,000
031101- A034 Occupancy Costs 2,098,000 2,097,000 4,302,000
031101- A038 Travel & Transportation 1,200,000 1,020,000 1,250,000
031101- A039 General 650,000 602,000 680,000
031101- A13 Repairs and Maintenance 620,000 575,000 650,000
031101- A130 Transport 250,000 232,000 250,000
Page 192
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, PESHAWAR
031101- A131 Machinery and Equipment 100,000 93,000 100,000
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 70,000 64,000 100,000
Total- SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR 16,944,000 17,253,000 23,404,000
031101 Total- Courts/Justice 351,232,000 361,779,000 426,660,000
0311 Total- Law Courts 351,232,000 361,779,000 426,660,000
031 Total- Law Courts 351,232,000 361,779,000 426,660,000
036 Admini stration Of Public Order:
0361 Admini 036101 Secreta AD0108 ASSIS stration: riat/Administration : TANT ATTORNEY GENERAL-II ABB OTABAD
036101- A01 Employees Related Expenses 2,648,000 2,669,000 3,604,000
036101- A011 Pay 4 4 1,165,000 1,165,000 2,051,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (271,000)
036101- A012 Allowances 1,483,000 1,504,000 1,553,000
036101- A012-1 Regular Allowances (1,333,000) (1,354,000) (1,453,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
036101- A03 Operating Expenses 530,000 193,000 470,000
036101- A032 Communications 160,000 61,000 120,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 270,000 132,000 250,000
036101- A13 Repairs and Maintenance 135,000 115,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 70,000 50,000
036101- A137 Computer Equipment 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-I ABBOTABAD I 3,313,000 2,862,000 4,189,000
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 2,775,000 2,200,000 4,244,000
036101- A011 Pay 4 4 1,240,000 980,000 2,341,000
Page 193
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 ACCOUNTANT GENERAL PAK Posts 2026-27 ISTAN REV 2025-2026 Budget Estimate Rs ENUES SUB-OFFI DEMAND 2025-2026 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2026-2027 Budget Estimate Rs
036101- A011-1 Pay of Officers (2) (2) (980,000) (720,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (561,000)
036101- A012 Allowances 1,535,000 1,220,000 1,903,000
036101- A012-1 Regular Allowances (1,385,000) (1,170,000) (1,793,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (50,000) (110,000)
036101- A03 Operating Expenses 470,000 170,000 500,000
036101- A032 Communications 120,000 31,000 120,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 250,000 139,000 280,000
036101- A13 Repairs and Maintenance 135,000 115,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 70,000 50,000
036101- A137 Computer Equipment 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD 3,380,000 2,370,000 4,859,000
AD0110 DEPUT Y ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 4,461,000 4,527,000 6,831,000
036101- A011 Pay 4 4 2,386,000 2,386,000 4,201,000
036101- A011-1 Pay of Officers (2) (2) (1,886,000) (1,886,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (685,000)
036101- A012 Allowances 2,075,000 2,141,000 2,630,000
036101- A012-1 Regular Allowances (1,925,000) (1,991,000) (2,480,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 690,000 637,000 890,000
036101- A032 Communications 160,000 148,000 160,000
036101- A033 Utilities 200,000 186,000 400,000
036101- A038 Travel & Transportation 100,000 92,000 100,000
036101- A039 General 230,000 211,000 230,000
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- DEPUTY ATTORNEY GENERAL-ABBOTTABAD 5,286,000 5,288,000 7,856,000
Page 194
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
BU0234 DEPUT ACCOUNTANT GENERAL PAKISTAN REV Y ATTORNEY GENERAL BANNU ENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 4,997,000 5,137,000 7,773,000
036101- A011 Pay 4 4 2,560,000 2,560,000 4,933,000
036101- A011-1 Pay of Officers (2) (2) (2,110,000) (2,110,000) (4,236,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (697,000)
036101- A012 Allowances 2,437,000 2,577,000 2,840,000
036101- A012-1 Regular Allowances (2,220,000) (2,360,000) (2,490,000)
036101- A012-2 Other Allowances (Excluding TA) (217,000) (217,000) (350,000)
036101- A03 Operating Expenses 440,000 710,000
036101- A032 Communications 80,000 170,000
036101- A033 Utilities 20,000 20,000
036101- A038 Travel & Transportation 110,000 200,000
036101- A039 General 230,000 320,000
036101- A09 Physical Assets 210,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 60,000
036101- A13 Repairs and Maintenance 108,000 240,000
036101- A131 Machinery and Equipment 40,000 60,000
036101- A132 Furniture and Fixture 40,000 60,000
036101- A137 Computer Equipment 28,000 120,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,545,000 5,137,000 8,933,000
BU0235 ASSIST ANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,057,000 2,137,000 3,597,000
036101- A011 Pay 4 4 1,380,000 1,219,000 2,064,000
036101- A011-1 Pay of Officers (2) (2) (1,060,000) (899,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (276,000)
036101- A012 Allowances 1,677,000 918,000 1,533,000
036101- A012-1 Regular Allowances (1,517,000) (900,000) (1,433,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (18,000) (100,000)
036101- A03 Operating Expenses 610,000 620,000
036101- A032 Communications 130,000 150,000
Page 195
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 REV ENUES SUB-OFFICE, PESHAWAR
036101- A033 Utilities 100,000 20,000
036101- A038 Travel & Transportation 130,000 160,000
036101- A039 General 250,000 290,000
036101- A13 Repairs and Maintenance 140,000 150,000
036101- A131 Machinery and Equipment 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A137 Computer Equipment 60,000 70,000
Total- ASSISTANT ATTORNEY GENERAL BANNU 3,807,000 2,137,000 4,367,000
DI0210 ASSIST ANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 3,286,000 3,025,000 3,885,000
036101- A011 Pay 4 4 1,450,000 1,235,000 2,170,000
036101- A011-1 Pay of Officers (2) (2) (1,100,000) (885,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (390,000)
036101- A012 Allowances 1,836,000 1,790,000 1,715,000
036101- A012-1 Regular Allowances (1,784,000) (1,761,000) (1,615,000)
036101- A012-2 Other Allowances (Excluding TA) (52,000) (29,000) (100,000)
036101- A03 Operating Expenses 580,000 325,000 570,000
036101- A032 Communications 130,000 94,000 140,000
036101- A033 Utilities 70,000 8,000 20,000
036101- A038 Travel & Transportation 70,000 16,000 100,000
036101- A039 General 310,000 207,000 310,000
036101- A09 Physical Assets 200,000 128,000 200,000
036101- A092 Computer Equipment 100,000 64,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 32,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 32,000 50,000
036101- A13 Repairs and Maintenance 80,000 72,000 170,000
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 40,000 36,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-I D I KHAN 4,146,000 3,550,000 4,825,000
Page 196
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
PR1346 DEPUT ACCOUNTANT GENE Y ATTORNEY GENERAL-II RAL PAKISTAN REV PESHAWAR ENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 5,082,000 5,183,000 7,638,000
036101- A011 Pay 4 4 2,563,000 2,563,000 4,778,000
036101- A011-1 Pay of Officers (2) (2) (2,110,000) (2,110,000) (4,518,000)
036101- A011-2 Pay of Other Staff (2) (2) (453,000) (453,000) (260,000)
036101- A012 Allowances 2,519,000 2,620,000 2,860,000
036101- A012-1 Regular Allowances (2,109,000) (2,210,000) (2,660,000)
036101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (200,000)
036101- A03 Operating Expenses 1,144,000 1,297,000 1,464,000
036101- A032 Communications 165,000 133,000 170,000
036101- A034 Occupancy Costs 618,000 864,000 944,000
036101- A038 Travel & Transportation 70,000 32,000 50,000
036101- A039 General 291,000 268,000 300,000
036101- A09 Physical Assets 150,000 15,000 170,000
036101- A092 Computer Equipment 50,000 9,000 50,000
036101- A096 Purchase of Plant and Machinery 50,000 6,000 60,000
036101- A097 Purchase of Furniture and Fixture 50,000 60,000
036101- A13 Repairs and Maintenance 160,000 170,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 60,000 70,000
Total- DEPUTY ATTORNEY GENE PESHAWAR RAL-II 6,536,000 6,495,000 9,442,000
PR1347 DEPUT Y ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,035,000 5,206,000 8,975,000
036101- A011 Pay 4 4 2,373,000 2,373,000 5,273,000
036101- A011-1 Pay of Officers (2) (2) (1,853,000) (1,853,000) (4,321,000)
036101- A011-2 Pay of Other Staff (2) (2) (520,000) (520,000) (952,000)
036101- A012 Allowances 2,662,000 2,833,000 3,702,000
036101- A012-1 Regular Allowances (2,362,000) (2,533,000) (3,442,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (260,000)
036101- A03 Operating Expenses 1,130,000 1,088,000 1,948,000
036101- A032 Communications 120,000 63,000 140,000
036101- A034 Occupancy Costs 710,000 750,000 1,488,000
Page 197
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, PESHAWAR
036101- A038 Travel & Transportation 80,000 34,000 80,000
036101- A039 General 220,000 241,000 240,000
036101- A04 Employees Retirement Benefits 600,000 600,000
036101- A041 Pension 600,000 600,000
036101- A09 Physical Assets 155,000 82,000 155,000
036101- A092 Computer Equipment 55,000 41,000 55,000
036101- A096 Purchase of Plant and Machinery 50,000 41,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 70,000 54,000 120,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 18,000 60,000
Total- DEPUTY ATTORNEY GENERAL-I PESHAWAR 6,990,000 7,030,000 11,198,000
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 15,975,000 16,267,000 23,919,000
036101- A011 Pay 8 8 7,946,000 7,946,000 12,892,000
036101- A011-1 Pay of Officers (3) (3) (6,752,000) (6,752,000) (12,199,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,194,000) (1,194,000) (693,000)
036101- A012 Allowances 8,029,000 8,321,000 11,027,000
036101- A012-1 Regular Allowances (7,218,000) (7,510,000) (10,477,000)
036101- A012-2 Other Allowances (Excluding TA) (811,000) (811,000) (550,000)
036101- A03 Operating Expenses 3,750,000 3,111,000 3,865,000
036101- A032 Communications 320,000 296,000 380,000
036101- A033 Utilities 220,000 84,000 310,000
036101- A034 Occupancy Costs 2,000,000 1,960,000 2,265,000
036101- A038 Travel & Transportation 540,000 227,000 370,000
036101- A039 General 670,000 544,000 540,000
036101- A09 Physical Assets 440,000 302,000 200,000
036101- A092 Computer Equipment 140,000 130,000 100,000
036101- A096 Purchase of Plant and Machinery 150,000 86,000 50,000
036101- A097 Purchase of Furniture and Fixture 150,000 86,000 50,000
036101- A13 Repairs and Maintenance 350,000 310,000 190,000
Page 198
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, PESHAWAR
036101- A131 Machinery and Equipment 100,000 93,000 50,000
036101- A132 Furniture and Fixture 100,000 93,000 50,000
036101- A137 Computer Equipment 150,000 124,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN PESHAWAR FOR 20,515,000 19,990,000 28,174,000
PR1355 ASSIST ANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,783,000 5,794,000 5,811,000
036101- A011 Pay 4 4 1,580,000 3,100,000 3,154,000
036101- A011-1 Pay of Officers (2) (2) (1,260,000) (2,549,000) (2,590,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (551,000) (564,000)
036101- A012 Allowances 2,203,000 2,694,000 2,657,000
036101- A012-1 Regular Allowances (1,883,000) (2,530,000) (2,437,000)
036101- A012-2 Other Allowances (Excluding TA) (320,000) (164,000) (220,000)
036101- A03 Operating Expenses 936,000 835,000 1,347,000
036101- A032 Communications 190,000 111,000 150,000
036101- A033 Utilities 50,000
036101- A034 Occupancy Costs 326,000 511,000 797,000
036101- A038 Travel & Transportation 70,000 27,000 50,000
036101- A039 General 300,000 186,000 350,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I PESHAWAR I 4,799,000 6,629,000 7,438,000
PR1356 ASSIST ANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 3,509,000 3,604,000 4,980,000
036101- A011 Pay 4 4 1,370,000 1,370,000 2,753,000
036101- A011-1 Pay of Officers (2) (2) (1,200,000) (1,200,000) (2,173,000)
Page 199
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, PESHAWAR
036101- A011-2 Pay of Other Staff (2) (2) (170,000) (170,000) (580,000)
036101- A012 Allowances 2,139,000 2,234,000 2,227,000
036101- A012-1 Regular Allowances (1,953,000) (2,048,000) (2,027,000)
036101- A012-2 Other Allowances (Excluding TA) (186,000) (186,000) (200,000)
036101- A03 Operating Expenses 1,180,000 1,622,000 1,719,000
036101- A032 Communications 180,000 113,000 135,000
036101- A034 Occupancy Costs 700,000 1,376,000 1,294,000
036101- A038 Travel & Transportation 60,000 40,000
036101- A039 General 240,000 133,000 250,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 18,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- A P SSISTANT ATTORNEY GENERAL-I ESHAWAR 4,769,000 5,244,000 6,939,000
PR1357 DEPUT Y ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 4,712,000 4,807,000 7,320,000
036101- A011 Pay 4 4 2,273,000 2,273,000 4,500,000
036101- A011-1 Pay of Officers (2) (2) (1,923,000) (1,923,000) (4,400,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (100,000)
036101- A012 Allowances 2,439,000 2,534,000 2,820,000
036101- A012-1 Regular Allowances (2,174,000) (2,269,000) (2,555,000)
036101- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (265,000)
036101- A03 Operating Expenses 1,313,000 1,213,000 1,365,000
036101- A032 Communications 195,000 166,000 185,000
036101- A034 Occupancy Costs 768,000 862,000 800,000
036101- A038 Travel & Transportation 80,000 80,000
036101- A039 General 270,000 185,000 300,000
036101- A13 Repairs and Maintenance 90,000 70,000
Page 200
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, PESHAWAR
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 30,000
Total- DEPUTY ATTORNEY GENERAL-III PESHAWAR 6,115,000 6,020,000 8,755,000
PR1358 DEPUT Y ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 4,957,000 5,103,000 8,410,000
036101- A011 Pay 4 4 2,390,000 2,390,000 4,999,000
036101- A011-1 Pay of Officers (2) (2) (1,890,000) (1,890,000) (4,400,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (599,000)
036101- A012 Allowances 2,567,000 2,713,000 3,411,000
036101- A012-1 Regular Allowances (2,217,000) (2,363,000) (3,181,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (230,000)
036101- A03 Operating Expenses 1,375,000 1,519,000 2,088,000
036101- A032 Communications 150,000 108,000 210,000
036101- A034 Occupancy Costs 805,000 1,160,000 1,488,000
036101- A038 Travel & Transportation 60,000 17,000 70,000
036101- A039 General 360,000 234,000 320,000
036101- A09 Physical Assets 200,000 56,000 200,000
036101- A092 Computer Equipment 100,000 28,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 14,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 14,000 50,000
036101- A13 Repairs and Maintenance 100,000 30,000 150,000
036101- A131 Machinery and Equipment 30,000 9,000 50,000
036101- A132 Furniture and Fixture 30,000 9,000 50,000
036101- A137 Computer Equipment 40,000 12,000 50,000
Total- DEPUTY ATTORNEY GENERAL-IV PESHAWAR 6,632,000 6,708,000 10,848,000
PR1359 ASSIST ANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 2,805,000 2,923,000 5,310,000
036101- A011 Pay 4 4 1,250,000 1,250,000 2,971,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (2,388,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (583,000)