Details of Demands for Grants and Appropriations Vol-III (Current), part 3
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-1 Pay of Officers (2) (2) (2,330,000) (2,330,000) (1,066,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,638,000) (3,638,000) (3,791,000)
031101- A012 Allowances 6,884,000 6,884,000 5,914,000
031101- A012-1 Regular Allowances (6,344,000) (6,344,000) (5,574,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (340,000)
031101- A03 Operating Expenses 2,582,000 2,582,000 2,753,000
031101- A032 Communications 180,000 180,000 196,000
031101- A033 Utilities 545,000 545,000 509,000
031101- A034 Occupancy Costs 722,000 722,000 1,130,000
031101- A038 Travel & Transportation 770,000 770,000 579,000
031101- A039 General 365,000 365,000 339,000
031101- A04 Employees Retirement Benefits 320,000 320,000
031101- A041 Pension 320,000 320,000
031101- A09 Physical Assets 400,000 400,000 374,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 570,000 570,000 344,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 200,000 200,000
031101- A137 Computer Equipment 70,000 70,000 65,000
Total- BANKING COURT-V KARACHI 16,724,000 16,724,000 14,242,000
KA3337 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 13,174,000 13,174,000 10,631,000
031101- A011 Pay 17 17 6,001,000 6,001,000 4,263,000
031101- A011-1 Pay of Officers (2) (2) (2,046,000) (2,046,000) (1,247,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,955,000) (3,955,000) (3,016,000)
031101- A012 Allowances 7,173,000 7,173,000 6,368,000
031101- A012-1 Regular Allowances (6,503,000) (6,503,000) (5,518,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (850,000)
031101- A03 Operating Expenses 2,711,000 2,711,000 2,196,000
031101- A032 Communications 196,000 196,000 201,000Page 202
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 550,000 550,000 421,000
031101- A034 Occupancy Costs 890,000 890,000 575,000
031101- A038 Travel & Transportation 680,000 680,000 579,000
031101- A039 General 395,000 395,000 420,000
031101- A09 Physical Assets 150,000 150,000 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 420,000 420,000 346,000
031101- A130 Transport 200,000 200,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- BANKING COURT-IV KARACHI 16,455,000 16,455,000 13,313,000
KA3338 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 13,272,000 13,272,000 14,404,000
031101- A011 Pay 17 17 6,621,000 6,621,000 6,699,000
031101- A011-1 Pay of Officers (2) (2) (2,495,000) (2,495,000) (2,503,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,126,000) (4,126,000) (4,196,000)
031101- A012 Allowances 6,651,000 6,651,000 7,705,000
031101- A012-1 Regular Allowances (6,366,000) (6,366,000) (7,420,000)
031101- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (285,000)
031101- A03 Operating Expenses 2,829,000 2,829,000 3,118,000
031101- A032 Communications 160,000 160,000 149,000
031101- A033 Utilities 310,000 310,000 298,000
031101- A034 Occupancy Costs 1,229,000 1,229,000 1,513,000
031101- A038 Travel & Transportation 680,000 680,000 738,000
031101- A039 General 450,000 450,000 420,000
031101- A09 Physical Assets 200,000 200,000 373,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 460,000 460,000 466,000
031101- A130 Transport 150,000 150,000 140,000Page 203
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 60,000 60,000 93,000
Total- BANKING COURT-II KARACHI 16,761,000 16,761,000 18,361,000
KA3339 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 12,869,000 12,869,000 14,906,000
031101- A011 Pay 17 17 6,243,000 6,243,000 6,774,000
031101- A011-1 Pay of Officers (2) (2) (2,493,000) (2,493,000) (2,641,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,750,000) (3,750,000) (4,133,000)
031101- A012 Allowances 6,626,000 6,626,000 8,132,000
031101- A012-1 Regular Allowances (5,776,000) (5,776,000) (7,282,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
031101- A03 Operating Expenses 3,755,000 3,755,000 3,856,000
031101- A032 Communications 325,000 325,000 328,000
031101- A033 Utilities 600,000 600,000 748,000
031101- A034 Occupancy Costs 610,000 610,000 1,033,000
031101- A038 Travel & Transportation 1,150,000 1,150,000 1,028,000
031101- A039 General 1,070,000 1,070,000 719,000
031101- A04 Employees Retirement Benefits 50,000 50,000 50,000
031101- A041 Pension 50,000 50,000 50,000
031101- A09 Physical Assets 200,000 200,000 794,000
031101- A092 Computer Equipment 327,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 1,150,000 1,150,000 1,027,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 200,000 200,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A133 Buildings and Structure 500,000 500,000 467,000
031101- A137 Computer Equipment 150,000 150,000 140,000
Total- BANKING COURT-III KARACHI 18,024,000 18,024,000 20,633,000
KA3340 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 13,983,000 13,983,000 14,359,000Page 204
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 18 18 7,125,000 7,125,000 6,502,000
031101- A011-1 Pay of Officers (3) (3) (2,980,000) (2,980,000) (2,401,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,145,000) (4,145,000) (4,101,000)
031101- A012 Allowances 6,858,000 6,858,000 7,857,000
031101- A012-1 Regular Allowances (6,518,000) (6,518,000) (7,517,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (340,000)
031101- A03 Operating Expenses 2,197,000 2,197,000 3,249,000
031101- A032 Communications 230,000 230,000 215,000
031101- A033 Utilities 530,000 530,000 495,000
031101- A034 Occupancy Costs 432,000 432,000 1,563,000
031101- A038 Travel & Transportation 700,000 700,000 654,000
031101- A039 General 305,000 305,000 322,000
031101- A09 Physical Assets 200,000 200,000 186,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 165,000 165,000 281,000
031101- A130 Transport 15,000 15,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT-I KARACHI 16,545,000 16,545,000 18,075,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,368,000 1,368,000 1,402,000
031101- A011 Pay 3 3 898,000 898,000 849,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (3) (754,000) (754,000) (705,000)
031101- A012 Allowances 470,000 470,000 553,000
031101- A012-1 Regular Allowances (460,000) (460,000) (543,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
031101- A03 Operating Expenses 75,000 75,000 84,000
031101- A032 Communications 10,000 10,000 10,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A038 Travel & Transportation 20,000 20,000 19,000Page 205
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 35,000 35,000 46,000
031101- A09 Physical Assets 30,000 30,000 139,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 37,000
031101- A13 Repairs and Maintenance 20,000 20,000 27,000
031101- A131 Machinery and Equipment 10,000 8,000 9,000
031101- A132 Furniture and Fixture 10,000 4,000 9,000
031101- A133 Buildings and Structure 8,000 9,000
Total- FOREIGN EXCHANGE REGULATION 1,493,000 1,493,000 1,652,000
APPELLATE BOARD KARACHI
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 8,671,000 8,671,000 9,987,000
031101- A011 Pay 8 8 4,102,000 4,102,000 4,220,000
031101- A011-1 Pay of Officers (2) (2) (2,213,000) (2,213,000) (2,291,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,889,000) (1,889,000) (1,929,000)
031101- A012 Allowances 4,569,000 4,569,000 5,767,000
031101- A012-1 Regular Allowances (4,509,000) (4,509,000) (5,707,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
031101- A03 Operating Expenses 2,654,000 2,654,000 859,000
031101- A032 Communications 89,000 89,000 84,000
031101- A033 Utilities 293,000 293,000 5,000
031101- A034 Occupancy Costs 1,632,000 1,632,000 173,000
031101- A038 Travel & Transportation 450,000 450,000 420,000
031101- A039 General 190,000 190,000 177,000
031101- A09 Physical Assets 200,000 200,000 279,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 200,000 200,000 186,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 25,000 25,000 23,000Page 206
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 25,000 25,000 23,000
Total- SPECIAL JUDGE (CENTRAL-II) 11,725,000 11,725,000 11,311,000
KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 13,560,000 13,560,000 15,090,000
031101- A011 Pay 15 15 6,244,000 6,244,000 6,098,000
031101- A011-1 Pay of Officers (4) (4) (3,339,000) (3,339,000) (3,463,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,905,000) (2,905,000) (2,635,000)
031101- A012 Allowances 7,316,000 7,316,000 8,992,000
031101- A012-1 Regular Allowances (6,666,000) (6,666,000) (8,292,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (700,000)
031101- A03 Operating Expenses 4,207,000 4,207,000 4,298,000
031101- A032 Communications 320,000 320,000 300,000
031101- A033 Utilities 1,150,000 1,150,000 1,168,000
031101- A034 Occupancy Costs 957,000 957,000 980,000
031101- A038 Travel & Transportation 800,000 800,000 935,000
031101- A039 General 980,000 980,000 915,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 300,000
031101- A09 Physical Assets 600,000 600,000 560,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
031101- A13 Repairs and Maintenance 600,000 600,000 560,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 150,000 150,000 140,000
031101- A137 Computer Equipment 150,000 150,000 140,000
Total- SPECIAL COURT (OFFENCES IN 18,967,000 18,967,000 20,808,000
BANKS) KARACHI
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 10,138,000
031101- A011 Pay 10 10 623,000 4,240,000 3,009,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,973,000)Page 207
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 7,129,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (6,729,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (400,000)
031101- A03 Operating Expenses 2,805,000 2,447,000
031101- A032 Communications 270,000 300,000
031101- A033 Utilities 300,000 374,000
031101- A034 Occupancy Costs 820,000 315,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 795,000
031101- A039 General 615,000 663,000
031101- A09 Physical Assets 900,000 513,000
031101- A092 Computer Equipment 300,000 233,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 533,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VI 1,700,000 14,347,000 13,631,000
KARACHI
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,835,000
031101- A011 Pay 10 10 623,000 4,240,000 2,456,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,420,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 5,379,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,029,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,063,000
031101- A032 Communications 270,000 253,000Page 208
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 413,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 453,000
031101- A039 General 615,000 663,000
031101- A09 Physical Assets 900,000 513,000
031101- A092 Computer Equipment 300,000 233,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 346,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VII 1,700,000 14,347,000 10,757,000
KARACHI
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,014,000
031101- A011 Pay 10 10 623,000 4,240,000 2,581,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,560,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,021,000)
031101- A012 Allowances 1,077,000 6,207,000 5,433,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,083,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,379,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 850,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 481,000
031101- A09 Physical Assets 900,000 794,000
031101- A092 Computer Equipment 300,000 234,000Page 209
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 346,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VIII 1,700,000 14,347,000 11,533,000
KARACHI
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,829,000
031101- A011 Pay 10 10 623,000 4,240,000 2,148,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 5,681,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,331,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 1,632,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 9,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 700,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 346,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-IX 1,700,000 14,347,000 10,507,000
KARACHIPage 210
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7225 ACCOUNTABILITY COURTS-X KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,712,000
031101- A011 Pay 10 10 623,000 4,240,000 2,283,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,171,000)
031101- A012 Allowances 1,077,000 6,207,000 5,429,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,029,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (400,000)
031101- A03 Operating Expenses 2,805,000 1,797,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 174,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 700,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 346,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-X KARACHI 1,700,000 14,347,000 10,555,000
KA7226 ACCOUNTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,003,000
031101- A011 Pay 10 10 623,000 4,240,000 2,624,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,503,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,121,000)Page 211
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 1,077,000 6,207,000 5,379,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,029,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,035,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 281,000
031101- A034 Occupancy Costs 820,000 412,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 700,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 439,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-V KARACHI 1,700,000 14,347,000 11,177,000
LA0095 BANKING COURT II LARKANA
031101- A01 Employees Related Expenses 13,111,000 13,397,000 11,137,000
031101- A011 Pay 17 17 6,176,000 6,192,000 5,033,000
031101- A011-1 Pay of Officers (2) (2) (2,071,000) (2,222,000) (1,112,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,105,000) (3,970,000) (3,921,000)
031101- A012 Allowances 6,935,000 7,205,000 6,104,000
031101- A012-1 Regular Allowances (6,485,000) (6,835,000) (5,734,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (370,000) (370,000)
031101- A03 Operating Expenses 3,005,000 1,865,000 1,693,000
031101- A032 Communications 175,000 240,000 211,000
031101- A033 Utilities 400,000 375,000 309,000Page 212
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034 Occupancy Costs 800,000 5,000 5,000
031101- A038 Travel & Transportation 1,000,000 755,000 700,000
031101- A039 General 630,000 490,000 468,000
031101- A09 Physical Assets 400,000 300,000 374,000
031101- A092 Computer Equipment 94,000
031101- A096 Purchase of Plant and Machinery 200,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 200,000 150,000 140,000
031101- A13 Repairs and Maintenance 500,000 540,000 363,000
031101- A130 Transport 200,000 150,000 140,000
031101- A131 Machinery and Equipment 150,000 80,000 93,000
031101- A132 Furniture and Fixture 100,000 50,000 93,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 50,000 60,000 37,000
Total- BANKING COURT II LARKANA 17,016,000 16,102,000 13,567,000
LA0096 BANKING COURT-I LARKANA
031101- A01 Employees Related Expenses 13,397,000 13,111,000 14,845,000
031101- A011 Pay 17 17 6,192,000 6,176,000 6,542,000
031101- A011-1 Pay of Officers (2) (2) (2,222,000) (2,071,000) (2,152,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,970,000) (4,105,000) (4,390,000)
031101- A012 Allowances 7,205,000 6,935,000 8,303,000
031101- A012-1 Regular Allowances (6,835,000) (6,485,000) (7,753,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (450,000) (550,000)
031101- A03 Operating Expenses 1,865,000 3,005,000 2,872,000
031101- A032 Communications 240,000 175,000 211,000
031101- A033 Utilities 375,000 400,000 421,000
031101- A034 Occupancy Costs 5,000 800,000 865,000
031101- A038 Travel & Transportation 755,000 1,000,000 841,000
031101- A039 General 490,000 630,000 534,000
031101- A09 Physical Assets 300,000 400,000 467,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 150,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 200,000 187,000
031101- A13 Repairs and Maintenance 540,000 500,000 513,000Page 213
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 150,000 200,000 234,000
031101- A131 Machinery and Equipment 80,000 150,000 140,000
031101- A132 Furniture and Fixture 50,000 100,000 93,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 60,000 50,000 46,000
Total- BANKING COURT-I LARKANA 16,102,000 17,016,000 18,697,000
SK0208 ACCOUNTABILITY COURTS-II SUKKUR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,821,000
031101- A011 Pay 10 10 623,000 4,240,000 3,176,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (2,087,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 5,645,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,195,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (450,000)
031101- A03 Operating Expenses 2,005,000 2,990,000
031101- A032 Communications 270,000 215,000
031101- A033 Utilities 300,000 365,000
031101- A034 Occupancy Costs 20,000 1,131,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 560,000
031101- A039 General 615,000 719,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 476,000
031101- A130 Transport 75,000 187,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-II SUKKUR 1,700,000 13,547,000 12,848,000Page 214
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0209 ACCOUNTABILITY COURTS-III SUKKURCOU
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,798,000
031101- A011 Pay 10 10 623,000 4,240,000 2,401,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,312,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 5,397,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,947,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (450,000)
031101- A03 Operating Expenses 2,005,000 3,102,000
031101- A032 Communications 270,000 215,000
031101- A033 Utilities 300,000 337,000
031101- A034 Occupancy Costs 20,000 1,131,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 700,000
031101- A039 General 615,000 719,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 476,000
031101- A130 Transport 75,000 187,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-III SUKKUR 1,700,000 13,547,000 11,937,000
SK0210 ACCOUNTABILITY COURTS-IV SUKKUR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,326,000
031101- A011 Pay 10 10 623,000 4,240,000 2,929,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,840,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 5,397,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,947,000)Page 215
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (450,000)
031101- A03 Operating Expenses 2,005,000 3,102,000
031101- A032 Communications 270,000 215,000
031101- A033 Utilities 300,000 337,000
031101- A034 Occupancy Costs 20,000 1,131,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 700,000
031101- A039 General 615,000 719,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 476,000
031101- A130 Transport 75,000 187,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-IV SUKKUR 1,700,000 13,547,000 12,465,000
SK0313 BANKING COURT II SUKKAR
031101- A01 Employees Related Expenses 14,392,000 14,392,000 15,433,000
031101- A011 Pay 17 17 6,617,000 6,617,000 6,954,000
031101- A011-1 Pay of Officers (2) (2) (2,370,000) (2,370,000) (2,400,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,247,000) (4,247,000) (4,554,000)
031101- A012 Allowances 7,775,000 7,775,000 8,479,000
031101- A012-1 Regular Allowances (7,075,000) (7,075,000) (7,779,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
031101- A03 Operating Expenses 3,336,000 3,336,000 3,391,000
031101- A032 Communications 230,000 230,000 215,000
031101- A033 Utilities 420,000 420,000 392,000
031101- A034 Occupancy Costs 966,000 966,000 989,000
031101- A038 Travel & Transportation 1,250,000 1,250,000 1,355,000Page 216
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 470,000 470,000 440,000
031101- A09 Physical Assets 500,000 500,000 748,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
031101- A13 Repairs and Maintenance 345,000 345,000 342,000
031101- A130 Transport 180,000 180,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 80,000 80,000 75,000
031101- A137 Computer Equipment 35,000 35,000 33,000
Total- BANKING COURT II SUKKAR 18,573,000 18,573,000 19,914,000
SK0315 BANKING COURT-I SUKKAR
031101- A01 Employees Related Expenses 13,933,000 13,933,000 16,271,000
031101- A011 Pay 17 17 6,001,000 6,001,000 7,357,000
031101- A011-1 Pay of Officers (2) (2) (1,688,000) (1,688,000) (2,807,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,313,000) (4,313,000) (4,550,000)
031101- A012 Allowances 7,932,000 7,932,000 8,914,000
031101- A012-1 Regular Allowances (7,232,000) (7,232,000) (8,414,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (500,000)
031101- A03 Operating Expenses 3,810,000 3,810,000 4,205,000
031101- A032 Communications 130,000 130,000 186,000
031101- A033 Utilities 550,000 550,000 608,000
031101- A034 Occupancy Costs 1,450,000 1,450,000 1,496,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,262,000
031101- A039 General 630,000 630,000 653,000
031101- A09 Physical Assets 250,000 250,000 701,000
031101- A092 Computer Equipment 327,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 370,000 370,000 542,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000Page 217
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 70,000 70,000 121,000
Total- BANKING COURT-I SUKKAR 18,363,000 18,363,000 21,719,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 11,652,000 11,652,000 12,404,000
031101- A011 Pay 12 12 5,201,000 5,201,000 5,241,000
031101- A011-1 Pay of Officers (3) (3) (3,087,000) (3,087,000) (3,087,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,114,000) (2,114,000) (2,154,000)
031101- A012 Allowances 6,451,000 6,451,000 7,163,000
031101- A012-1 Regular Allowances (5,971,000) (5,971,000) (6,663,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (500,000)
031101- A03 Operating Expenses 3,800,000 3,800,000 3,867,000
031101- A032 Communications 250,000 250,000 262,000
031101- A033 Utilities 550,000 550,000 617,000
031101- A034 Occupancy Costs 1,500,000 1,500,000 1,402,000
031101- A038 Travel & Transportation 800,000 800,000 887,000
031101- A039 General 700,000 700,000 699,000
031101- A09 Physical Assets 400,000 400,000 420,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
031101- A13 Repairs and Maintenance 480,000 480,000 597,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 80,000 80,000 84,000
Total- ACCOUNTABILITY COURT SUKKUR 16,332,000 16,332,000 17,288,000
031101 Total- Courts/Justice 657,085,000 792,102,000 800,594,000
0311 Total- Law Courts 657,085,000 792,102,000 800,594,000
031 Total- Law Courts 657,085,000 792,102,000 800,594,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :Page 218
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0215 ASSISTANT ATTORNEY GENERAL-III HYDERBAD
036101- A01 Employees Related Expenses 3,812,000 3,812,000 3,823,000
036101- A011 Pay 5 5 2,285,000 2,285,000 2,422,000
036101- A011-1 Pay of Officers (2) (2) (1,725,000) (1,725,000) (1,851,000)
036101- A011-2 Pay of Other Staff (3) (3) (560,000) (560,000) (571,000)
036101- A012 Allowances 1,527,000 1,527,000 1,401,000
036101- A012-1 Regular Allowances (1,407,000) (1,407,000) (1,261,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (140,000)
036101- A03 Operating Expenses 310,000 310,000 411,000
036101- A032 Communications 80,000 80,000 112,000
036101- A033 Utilities 20,000 20,000 19,000
036101- A038 Travel & Transportation 90,000 90,000 103,000
036101- A039 General 120,000 120,000 177,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 20,000 20,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 10,000 10,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,172,000 4,172,000 4,328,000
HYDERBAD
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 3,298,000 3,298,000 3,582,000
036101- A011 Pay 5 5 1,877,000 1,877,000 1,884,000
036101- A011-1 Pay of Officers (2) (2) (1,312,000) (1,312,000) (1,287,000)
036101- A011-2 Pay of Other Staff (3) (3) (565,000) (565,000) (597,000)
036101- A012 Allowances 1,421,000 1,421,000 1,698,000
036101- A012-1 Regular Allowances (1,301,000) (1,301,000) (1,568,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 350,000 350,000 351,000
036101- A032 Communications 110,000 110,000 126,000
036101- A033 Utilities 10,000 10,000 14,000
036101- A038 Travel & Transportation 80,000 80,000 75,000
036101- A039 General 150,000 150,000 136,000
036101- A13 Repairs and Maintenance 40,000 40,000 38,000Page 219
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,688,000 3,688,000 3,971,000
HYDERABAD
HD0217 DEPUTY ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,730,000 5,730,000 5,890,000
036101- A011 Pay 5 5 3,694,000 3,694,000 3,708,000
036101- A011-1 Pay of Officers (2) (2) (2,978,000) (2,978,000) (2,996,000)
036101- A011-2 Pay of Other Staff (3) (3) (716,000) (716,000) (712,000)
036101- A012 Allowances 2,036,000 2,036,000 2,182,000
036101- A012-1 Regular Allowances (1,878,000) (1,878,000) (2,012,000)
036101- A012-2 Other Allowances (Excluding TA) (158,000) (158,000) (170,000)
036101- A03 Operating Expenses 545,000 545,000 509,000
036101- A032 Communications 120,000 120,000 112,000
036101- A038 Travel & Transportation 200,000 200,000 187,000
036101- A039 General 225,000 225,000 210,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL 6,375,000 6,375,000 6,492,000
HYDERABAD
HD0230 ASSISTANT ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 3,598,000 3,598,000 4,010,000
036101- A011 Pay 5 5 2,349,000 2,349,000 2,406,000
036101- A011-1 Pay of Officers (2) (2) (1,614,000) (1,614,000) (1,632,000)
036101- A011-2 Pay of Other Staff (3) (3) (735,000) (735,000) (774,000)
036101- A012 Allowances 1,249,000 1,249,000 1,604,000
036101- A012-1 Regular Allowances (1,129,000) (1,129,000) (1,484,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 370,000 370,000 327,000
036101- A032 Communications 100,000 100,000 75,000Page 220
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A033 Utilities 20,000 20,000 19,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 150,000 150,000 140,000
036101- A13 Repairs and Maintenance 60,000 60,000 57,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL 4,028,000 4,028,000 4,394,000
HYDERABAD
KA3299 ASSISTANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 2,823,000 2,823,000 2,830,000
036101- A011 Pay 4 4 1,584,000 1,584,000 1,536,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (288,000)
036101- A012 Allowances 1,239,000 1,239,000 1,294,000
036101- A012-1 Regular Allowances (1,153,000) (1,153,000) (1,208,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 413,000 413,000 478,000
036101- A032 Communications 90,000 90,000 120,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 146,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,286,000 3,286,000 3,402,000
KARACHI
KA3300 ASSISTANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 2,846,000 2,846,000 2,843,000
036101- A011 Pay 4 4 1,603,000 1,603,000 1,545,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (295,000) (295,000) (297,000)
036101- A012 Allowances 1,243,000 1,243,000 1,298,000Page 221
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,157,000) (1,157,000) (1,212,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 413,000 413,000 417,000
036101- A032 Communications 90,000 90,000 64,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 141,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,309,000 3,309,000 3,354,000
KARACHI
KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI
036101- A01 Employees Related Expenses 2,807,000 2,807,000 2,838,000
036101- A011 Pay 4 4 1,610,000 1,610,000 1,562,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (314,000)
036101- A012 Allowances 1,197,000 1,197,000 1,276,000
036101- A012-1 Regular Allowances (1,111,000) (1,111,000) (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (87,000)
036101- A03 Operating Expenses 413,000 413,000 455,000
036101- A032 Communications 90,000 90,000 93,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 150,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,270,000 3,270,000 3,481,000
KARACHIPage 222
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3302 DEPUTY ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,831,000 4,831,000 4,950,000
036101- A011 Pay 4 4 3,140,000 3,140,000 3,171,000
036101- A011-1 Pay of Officers (2) (2) (2,812,000) (2,812,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (2) (328,000) (328,000) (341,000)
036101- A012 Allowances 1,691,000 1,691,000 1,779,000
036101- A012-1 Regular Allowances (1,589,000) (1,589,000) (1,675,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (104,000)
036101- A03 Operating Expenses 537,000 537,000 650,000
036101- A032 Communications 110,000 110,000 111,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 187,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 94,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DEPUTY ATTORNEY GENERAL-I 5,468,000 5,468,000 5,880,000
KARACHI
KA3306 ASSISTANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 2,822,000 2,822,000 2,819,000
036101- A011 Pay 4 4 1,586,000 1,586,000 1,529,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (281,000)
036101- A012 Allowances 1,236,000 1,236,000 1,290,000
036101- A012-1 Regular Allowances (1,150,000) (1,150,000) (1,204,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 290,000 290,000 322,000
036101- A032 Communications 90,000 90,000 83,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 192,000Page 223
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,162,000 3,162,000 3,235,000
KARACHI
KA3309 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,516,000 5,516,000 6,010,000
036101- A011 Pay 5 5 3,584,000 3,584,000 3,797,000
036101- A011-1 Pay of Officers (2) (2) (3,193,000) (3,193,000) (3,214,000)
036101- A011-2 Pay of Other Staff (3) (3) (391,000) (391,000) (583,000)
036101- A012 Allowances 1,932,000 1,932,000 2,213,000
036101- A012-1 Regular Allowances (1,793,000) (1,793,000) (2,073,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000) (140,000)
036101- A03 Operating Expenses 592,000 592,000 665,000
036101- A032 Communications 110,000 110,000 121,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 205,000 205,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 94,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DEPUTY ATTORNEY GENERAL - IV 6,208,000 6,208,000 6,955,000
KARACHI
KA3310 ASSISTANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,151,000 4,151,000 4,332,000
036101- A011 Pay 4 4 2,548,000 2,548,000 2,580,000
036101- A011-1 Pay of Officers (2) (2) (2,121,000) (2,121,000) (2,141,000)
036101- A011-2 Pay of Other Staff (2) (2) (427,000) (427,000) (439,000)
036101- A012 Allowances 1,603,000 1,603,000 1,752,000
036101- A012-1 Regular Allowances (1,451,000) (1,451,000) (1,598,000)Page 224
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2 Other Allowances (Excluding TA) (152,000) (152,000) (154,000)
036101- A03 Operating Expenses 567,000 567,000 638,000
036101- A032 Communications 90,000 90,000 93,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 100,000 100,000 94,000
036101- A039 General 150,000 150,000 146,000
036101- A04 Employees Retirement Benefits 921,000 921,000 932,000
036101- A041 Pension 921,000 921,000 932,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,689,000 5,689,000 6,182,000
KARACHI
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 7,828,000 7,828,000 7,160,000
036101- A011 Pay 8 8 4,648,000 4,648,000 3,791,000
036101- A011-1 Pay of Officers (3) (3) (3,777,000) (3,777,000) (2,811,000)
036101- A011-2 Pay of Other Staff (5) (5) (871,000) (871,000) (980,000)
036101- A012 Allowances 3,180,000 3,180,000 3,369,000
036101- A012-1 Regular Allowances (2,840,000) (2,840,000) (2,789,000)
036101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (580,000)
036101- A03 Operating Expenses 1,606,000 1,606,000 1,807,000
036101- A032 Communications 350,000 350,000 272,000
036101- A034 Occupancy Costs 526,000 526,000 708,000
036101- A038 Travel & Transportation 300,000 300,000 233,000
036101- A039 General 430,000 430,000 594,000
036101- A09 Physical Assets 326,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000Page 225
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 150,000 150,000 196,000
036101- A131 Machinery and Equipment 50,000 50,000 93,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 50,000 50,000 56,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 9,584,000 9,584,000 9,489,000
PAKISTAN KARACHI
KA3318 ASSISTANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 3,605,000 3,605,000 3,759,000
036101- A011 Pay 4 4 2,205,000 2,205,000 2,246,000
036101- A011-1 Pay of Officers (2) (2) (1,665,000) (1,665,000) (1,683,000)
036101- A011-2 Pay of Other Staff (2) (2) (540,000) (540,000) (563,000)
036101- A012 Allowances 1,400,000 1,400,000 1,513,000
036101- A012-1 Regular Allowances (1,274,000) (1,274,000) (1,386,000)
036101- A012-2 Other Allowances (Excluding TA) (126,000) (126,000) (127,000)
036101- A03 Operating Expenses 567,000 567,000 655,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 200,000 200,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 70,000 70,000 94,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,242,000 4,242,000 4,694,000
KARACHI
KA3323 ASSISTANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 3,407,000 3,407,000 3,493,000
036101- A011 Pay 4 4 1,985,000 1,985,000 2,018,000
036101- A011-1 Pay of Officers (2) (2) (1,683,000) (1,683,000) (1,704,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (314,000)
036101- A012 Allowances 1,422,000 1,422,000 1,475,000Page 226
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,315,000) (1,315,000) (1,367,000)
036101- A012-2 Other Allowances (Excluding TA) (107,000) (107,000) (108,000)
036101- A03 Operating Expenses 640,000 640,000 773,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 350,000 350,000 469,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 146,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,097,000 4,097,000 4,546,000
KARACHI
KA3324 ASSISTANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 2,928,000 2,928,000 2,970,000
036101- A011 Pay 4 4 1,671,000 1,671,000 1,633,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (363,000) (363,000) (385,000)
036101- A012 Allowances 1,257,000 1,257,000 1,337,000
036101- A012-1 Regular Allowances (1,177,000) (1,177,000) (1,244,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (93,000)
036101- A03 Operating Expenses 418,000 418,000 469,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000Page 227
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,396,000 3,396,000 3,627,000
KARACHI
KA3325 ASSISTANT ATTORNEY GENERAL-VIII KARACHI
036101- A01 Employees Related Expenses 2,855,000 2,855,000 3,219,000
036101- A011 Pay 5 5 1,610,000 1,610,000 1,744,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (3) (3) (302,000) (302,000) (496,000)
036101- A012 Allowances 1,245,000 1,245,000 1,475,000
036101- A012-1 Regular Allowances (1,158,000) (1,158,000) (1,388,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000) (87,000)
036101- A03 Operating Expenses 413,000 413,000 469,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 146,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,318,000 3,318,000 3,876,000
KARACHI
KA3326 ASSISTANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 2,822,000 2,822,000 2,785,000
036101- A011 Pay 4 4 1,583,000 1,583,000 1,536,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (275,000) (275,000) (288,000)
036101- A012 Allowances 1,239,000 1,239,000 1,249,000
036101- A012-1 Regular Allowances (1,153,000) (1,153,000) (1,163,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 290,000 290,000 446,000Page 228
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 90,000 90,000 93,000
036101- A034 Occupancy Costs 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 141,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 50,000 50,000 47,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,162,000 3,162,000 3,372,000
KARACHI
KA3327 ASSISTANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 2,852,000 2,852,000 2,838,000
036101- A011 Pay 4 4 1,610,000 1,610,000 1,562,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (314,000)
036101- A012 Allowances 1,242,000 1,242,000 1,276,000
036101- A012-1 Regular Allowances (1,156,000) (1,156,000) (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (87,000)
036101- A03 Operating Expenses 413,000 413,000 492,000
036101- A032 Communications 90,000 90,000 93,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 187,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,315,000 3,315,000 3,610,000
KARACHIPage 229
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3332 ASSISTANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 2,872,000 2,872,000 3,206,000
036101- A011 Pay 4 4 1,620,000 1,620,000 1,809,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (312,000) (312,000) (324,000)
036101- A012 Allowances 1,252,000 1,252,000 1,397,000
036101- A012-1 Regular Allowances (1,164,000) (1,164,000) (1,306,000)
036101- A012-2 Other Allowances (Excluding TA) (88,000) (88,000) (91,000)
036101- A03 Operating Expenses 290,000 290,000 304,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 5,000
036101- A038 Travel & Transportation 50,000 50,000 42,000
036101- A039 General 150,000 150,000 146,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,212,000 3,212,000 3,698,000
KARACHI
KA3334 DEPUTY ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 4,672,000 4,672,000 4,752,000
036101- A011 Pay 4 4 3,075,000 3,075,000 3,067,000
036101- A011-1 Pay of Officers (2) (2) (2,675,000) (2,675,000) (2,693,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (374,000)
036101- A012 Allowances 1,597,000 1,597,000 1,685,000
036101- A012-1 Regular Allowances (1,500,000) (1,500,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (97,000) (97,000) (110,000)
036101- A03 Operating Expenses 709,000 709,000 829,000
036101- A032 Communications 110,000 110,000 121,000
036101- A034 Occupancy Costs 349,000 349,000 469,000
036101- A038 Travel & Transportation 50,000 50,000 47,000Page 230
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 200,000 200,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 94,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DEPUTY ATTORNEY GENERAL - V 5,481,000 5,481,000 5,861,000
KARACHI
KA3335 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,970,000 4,970,000 5,353,000
036101- A011 Pay 5 5 3,234,000 3,234,000 3,416,000
036101- A011-1 Pay of Officers (2) (2) (2,847,000) (2,847,000) (2,865,000)
036101- A011-2 Pay of Other Staff (3) (3) (387,000) (387,000) (551,000)
036101- A012 Allowances 1,736,000 1,736,000 1,937,000
036101- A012-1 Regular Allowances (1,626,000) (1,626,000) (1,827,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 714,000 714,000 819,000
036101- A032 Communications 110,000 110,000 111,000
036101- A034 Occupancy Costs 349,000 349,000 469,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 205,000 205,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 104,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 10,000
Total- DEPUTY ATTORNEY GENERAL-III 5,784,000 5,784,000 6,462,000
KARACHI
KA3345 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,588,000 4,588,000 5,171,000Page 231
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 5 5 3,011,000 3,011,000 3,233,000
036101- A011-1 Pay of Officers (2) (2) (2,627,000) (2,627,000) (2,629,000)
036101- A011-2 Pay of Other Staff (3) (3) (384,000) (384,000) (604,000)
036101- A012 Allowances 1,577,000 1,577,000 1,938,000
036101- A012-1 Regular Allowances (1,483,000) (1,483,000) (1,724,000)
036101- A012-2 Other Allowances (Excluding TA) (94,000) (94,000) (214,000)
036101- A03 Operating Expenses 542,000 542,000 562,000
036101- A032 Communications 110,000 110,000 111,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 155,000 155,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 104,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 10,000
Total- DEPUTY ATTORNEY GENERAL-II 5,230,000 5,230,000 6,023,000
KARACHI
KA3347 ASSISTANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 2,855,000 2,855,000 2,767,000
036101- A011 Pay 4 4 1,613,000 1,613,000 1,550,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (305,000) (305,000) (302,000)
036101- A012 Allowances 1,242,000 1,242,000 1,217,000
036101- A012-1 Regular Allowances (1,156,000) (1,156,000) (1,131,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 418,000 418,000 515,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 155,000 155,000 192,000Page 232
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,323,000 3,323,000 3,562,000
KARACHI
KA3722 ASSISTANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 3,032,000 3,032,000 3,431,000
036101- A011 Pay 4 4 1,734,000 1,734,000 1,932,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (426,000) (426,000) (447,000)
036101- A012 Allowances 1,298,000 1,298,000 1,499,000
036101- A012-1 Regular Allowances (1,202,000) (1,202,000) (1,398,000)
036101- A012-2 Other Allowances (Excluding TA) (96,000) (96,000) (101,000)
036101- A03 Operating Expenses 413,000 413,000 819,000
036101- A032 Communications 90,000 90,000 111,000
036101- A034 Occupancy Costs 123,000 123,000 469,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 150,000 150,000 192,000
036101- A09 Physical Assets 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 50,000 50,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,495,000 3,495,000 4,530,000
KARACHI
LA0093 ASSISTANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 3,776,000 3,776,000 3,946,000
036101- A011 Pay 5 4 2,232,000 2,232,000 2,268,000
036101- A011-1 Pay of Officers (2) (2) (1,649,000) (1,649,000) (1,667,000)Page 233
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (3) (2) (583,000) (583,000) (601,000)
036101- A012 Allowances 1,544,000 1,544,000 1,678,000
036101- A012-1 Regular Allowances (1,354,000) (1,354,000) (1,468,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (210,000)
036101- A03 Operating Expenses 555,000 555,000 599,000
036101- A032 Communications 90,000 90,000 108,000
036101- A033 Utilities 70,000 70,000 75,000
036101- A038 Travel & Transportation 160,000 160,000 158,000
036101- A039 General 235,000 235,000 258,000
036101- A13 Repairs and Maintenance 120,000 120,000 150,000
036101- A131 Machinery and Equipment 50,000 50,000 93,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 20,000 20,000 10,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,451,000 4,451,000 4,695,000
LARKANA
LA0094 DEPUTY ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 4,983,000 4,983,000 5,104,000
036101- A011 Pay 4 4 3,194,000 3,194,000 3,224,000
036101- A011-1 Pay of Officers (2) (2) (2,849,000) (2,849,000) (2,867,000)
036101- A011-2 Pay of Other Staff (2) (2) (345,000) (345,000) (357,000)
036101- A012 Allowances 1,789,000 1,789,000 1,880,000
036101- A012-1 Regular Allowances (1,619,000) (1,619,000) (1,710,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 645,000 645,000 715,000
036101- A032 Communications 135,000 135,000 131,000
036101- A033 Utilities 80,000 80,000 94,000
036101- A038 Travel & Transportation 275,000 275,000 224,000
036101- A039 General 155,000 155,000 266,000
036101- A13 Repairs and Maintenance 75,000 75,000 187,000
036101- A131 Machinery and Equipment 40,000 40,000 93,000
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 5,000 5,000 47,000
Total- DEPUTY ATTORNEY GENERAL-I 5,703,000 5,703,000 6,006,000
LARKANAPage 234
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0311 ASSISTANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,059,000 4,059,000 4,104,000
036101- A011 Pay 5 5 2,367,000 2,367,000 2,413,000
036101- A011-1 Pay of Officers (2) (2) (1,747,000) (1,747,000) (1,776,000)
036101- A011-2 Pay of Other Staff (3) (3) (620,000) (620,000) (637,000)
036101- A012 Allowances 1,692,000 1,692,000 1,691,000
036101- A012-1 Regular Allowances (1,512,000) (1,512,000) (1,541,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (150,000)
036101- A03 Operating Expenses 480,000 480,000 487,000
036101- A032 Communications 100,000 100,000 94,000
036101- A038 Travel & Transportation 200,000 200,000 168,000
036101- A039 General 180,000 180,000 225,000
036101- A13 Repairs and Maintenance 70,000 70,000 112,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 20,000 20,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,609,000 4,609,000 4,703,000
SUKKUR
SK0312 DEPUTY ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 5,066,000 5,066,000 4,830,000
036101- A011 Pay 4 4 3,046,000 3,046,000 2,887,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,475,000)
036101- A011-2 Pay of Other Staff (2) (2) (398,000) (398,000) (412,000)
036101- A012 Allowances 2,020,000 2,020,000 1,943,000
036101- A012-1 Regular Allowances (1,760,000) (1,760,000) (1,713,000)
036101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (230,000)
036101- A03 Operating Expenses 690,000 690,000 653,000
036101- A032 Communications 120,000 120,000 159,000
036101- A038 Travel & Transportation 250,000 250,000 195,000
036101- A039 General 320,000 320,000 299,000
036101- A13 Repairs and Maintenance 100,000 100,000 160,000
036101- A131 Machinery and Equipment 40,000 40,000 47,000Page 235
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 30,000 30,000 66,000
Total- DEPUTY ATTORNEY GENERAL - II 5,856,000 5,856,000 5,643,000
SUKKUR
SK0314 DEPUTY ATTORNEY GENERAL SUKKAR
036101- A01 Employees Related Expenses 5,463,000 5,463,000 5,310,000
036101- A011 Pay 5 5 3,434,000 3,434,000 3,234,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,448,000)
036101- A011-2 Pay of Other Staff (3) (3) (786,000) (786,000) (786,000)
036101- A012 Allowances 2,029,000 2,029,000 2,076,000
036101- A012-1 Regular Allowances (1,789,000) (1,789,000) (1,896,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (180,000)
036101- A03 Operating Expenses 570,000 570,000 560,000
036101- A032 Communications 120,000 110,000 131,000
036101- A033 Utilities 10,000 10,000 9,000
036101- A038 Travel & Transportation 140,000 150,000 140,000
036101- A039 General 300,000 300,000 280,000
036101- A13 Repairs and Maintenance 220,000 220,000 168,000
036101- A131 Machinery and Equipment 90,000 90,000 75,000
036101- A132 Furniture and Fixture 90,000 90,000 47,000
036101- A137 Computer Equipment 40,000 40,000 46,000
Total- DEPUTY ATTORNEY GENERAL 6,253,000 6,253,000 6,038,000
SUKKAR
SK0316 ASSISTANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 2,268,000 2,268,000 3,502,000
036101- A011 Pay 5 5 1,294,000 1,294,000 1,882,000
036101- A011-1 Pay of Officers (2) (2) (710,000) (710,000) (1,248,000)
036101- A011-2 Pay of Other Staff (3) (3) (584,000) (584,000) (634,000)
036101- A012 Allowances 974,000 974,000 1,620,000
036101- A012-1 Regular Allowances (824,000) (824,000) (1,490,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (130,000)
036101- A03 Operating Expenses 370,000 370,000 439,000
036101- A032 Communications 70,000 70,000 94,000Page 236
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038 Travel & Transportation 130,000 130,000 149,000
036101- A039 General 170,000 170,000 196,000
036101- A13 Repairs and Maintenance 100,000 100,000 121,000
036101- A131 Machinery and Equipment 50,000 50,000 56,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-III 2,738,000 2,738,000 4,062,000
SUKKUR
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 3,494,000 3,494,000 3,425,000
036101- A011 Pay 5 5 2,040,000 2,040,000 1,856,000
036101- A011-1 Pay of Officers (2) (2) (1,448,000) (1,448,000) (1,238,000)
036101- A011-2 Pay of Other Staff (3) (3) (592,000) (592,000) (618,000)
036101- A012 Allowances 1,454,000 1,454,000 1,569,000
036101- A012-1 Regular Allowances (1,294,000) (1,294,000) (1,439,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (130,000)
036101- A03 Operating Expenses 380,000 380,000 449,000
036101- A032 Communications 60,000 60,000 84,000
036101- A038 Travel & Transportation 150,000 150,000 168,000
036101- A039 General 170,000 170,000 197,000
036101- A13 Repairs and Maintenance 90,000 90,000 168,000
036101- A131 Machinery and Equipment 30,000 30,000 93,000
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,964,000 3,964,000 4,042,000
SUKKUR
036101 Total- Secretariat/Administration 139,868,000 139,868,000 150,213,000
0361 Total- Administration 139,868,000 139,868,000 150,213,000
036 Total- Administration Of Public Order 139,868,000 139,868,000 150,213,000
03 Total- Public Order And Safety Affairs 796,953,000 931,970,000 950,807,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :Page 237
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3303 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 42,694,000 42,694,000 58,590,000
(Charged) 42,694,000 42,694,000 58,590,000
041208- A011 Pay 29 81 24,927,000 24,927,000 37,787,000
(Charged) 24,927,000 24,927,000 37,787,000
041208- A011-1 Pay of Officers (7) (29) (19,567,000) (19,567,000) (25,570,000)
(Charged) 19,567,000 19,567,000 25,570,000
041208- A011-2 Pay of Other Staff (22) (52) (5,360,000) (5,360,000) (12,217,000)
(Charged) 5,360,000 5,360,000 12,217,000
041208- A012 Allowances 17,767,000 17,767,000 20,803,000
(Charged) 17,767,000 17,767,000 20,803,000
041208- A012-1 Regular Allowances (8,961,000) (8,961,000) (9,803,000)
(Charged) 8,961,000 8,961,000 9,803,000
041208- A012-2 Other Allowances (Excluding TA) (8,806,000) (8,806,000) (11,000,000)
(Charged) 8,806,000 8,806,000 11,000,000
041208- A03 Operating Expenses 65,006,000 65,006,000 47,970,000
(Charged) 65,006,000 65,006,000 47,970,000
041208- A031 Fees 327,000 327,000 467,000
(Charged) 327,000 327,000 467,000
041208- A032 Communications 51,250,000 51,250,000 27,428,000
(Charged) 51,250,000 51,250,000 27,428,000
041208- A033 Utilities 1,704,000 1,704,000 2,313,000
(Charged) 1,704,000 1,704,000 2,313,000
041208- A034 Occupancy Costs 6,000,000 6,000,000 7,947,000
(Charged) 6,000,000 6,000,000 7,947,000
041208- A038 Travel & Transportation 2,500,000 2,500,000 2,805,000
(Charged) 2,500,000 2,500,000 2,805,000
041208- A039 General 3,225,000 3,225,000 7,010,000
(Charged) 3,225,000 3,225,000 7,010,000
041208- A09 Physical Assets 400,000 400,000 2,523,000
(Charged) 400,000 400,000 2,523,000
041208- A092 Computer Equipment 1,121,000
(Charged) 1,121,000Page 238
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A096 Purchase of Plant and Machinery 200,000 200,000 935,000
(Charged) 200,000 200,000 935,000
041208- A097 Purchase of Furniture and Fixture 200,000 200,000 467,000
(Charged) 200,000 200,000 467,000
041208- A13 Repairs and Maintenance 900,000 900,000 2,242,000
(Charged) 900,000 900,000 2,242,000
041208- A130 Transport 200,000 200,000 561,000
(Charged) 200,000 200,000 561,000
041208- A131 Machinery and Equipment 200,000 200,000 561,000
(Charged) 200,000 200,000 561,000
041208- A132 Furniture and Fixture 100,000 100,000 280,000
(Charged) 100,000 100,000 280,000
041208- A133 Buildings and Structure 200,000 200,000 561,000
(Charged) 200,000 200,000 561,000
041208- A137 Computer Equipment 200,000 200,000 279,000
(Charged) 200,000 200,000 279,000
Total- FEDERAL INSURANCE OMBDUSMAN 109,000,000 109,000,000 111,325,000
SECRETARIAT KARACHI
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 6,317,000 6,317,000 4,835,000
041208- A011 Pay 10 10 2,453,000 2,453,000 1,680,000
041208- A011-1 Pay of Officers (4) (4) (1,087,000) (1,087,000) (406,000)
041208- A011-2 Pay of Other Staff (6) (6) (1,366,000) (1,366,000) (1,274,000)
041208- A012 Allowances 3,864,000 3,864,000 3,155,000
041208- A012-1 Regular Allowances (3,724,000) (3,724,000) (3,015,000)
041208- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (140,000)
041208- A03 Operating Expenses 1,620,000 1,620,000 1,987,000
041208- A032 Communications 45,000 45,000 41,000
041208- A033 Utilities 180,000 180,000 168,000
041208- A034 Occupancy Costs 980,000 980,000 1,427,000
041208- A038 Travel & Transportation 250,000 250,000 159,000
041208- A039 General 165,000 165,000 192,000
041208- A09 Physical Assets 300,000 300,000 280,000Page 239
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
041208- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
041208- A13 Repairs and Maintenance 155,000 155,000 243,000
041208- A130 Transport 25,000 25,000 47,000
041208- A131 Machinery and Equipment 50,000 50,000 93,000
041208- A132 Furniture and Fixture 50,000 50,000 47,000
041208- A137 Computer Equipment 30,000 30,000 56,000
Total- INSURANCE APPELLATE TRIBUNAL 8,392,000 8,392,000 7,345,000
KARACHI
041208 Total- REGULATION OF INSURANCE 117,392,000 117,392,000 118,670,000
0412 Total- Commercial Affairs 117,392,000 117,392,000 118,670,000
041 Total- General Economic,Commercial & 117,392,000 117,392,000 118,670,000
Labour Affairs
04 Total- Economic Affairs 117,392,000 117,392,000 118,670,000
Total- ACCOUNTANT GENERAL 1,143,760,000 1,278,777,000 1,315,953,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 286,000,000 286,000,000 301,564,000
(Voted) 857,760,000 992,777,000 1,014,389,000Page 240
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
QA0760 CUSTOM APPLLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 6,494,000 6,494,000 13,751,000
011205- A011 Pay 22 22 2,787,000 2,787,000 5,613,000
011205- A011-1 Pay of Officers (7) (7) (1,110,000) (1,110,000) (3,140,000)
011205- A011-2 Pay of Other Staff (15) (15) (1,677,000) (1,677,000) (2,473,000)
011205- A012 Allowances 3,707,000 3,707,000 8,138,000
011205- A012-1 Regular Allowances (3,507,000) (3,507,000) (7,738,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (400,000)
011205- A03 Operating Expenses 2,188,000 2,188,000 3,501,000
011205- A032 Communications 340,000 340,000 309,000
011205- A033 Utilities 279,000 279,000 428,000
011205- A034 Occupancy Costs 449,000 449,000 1,505,000
011205- A038 Travel & Transportation 330,000 330,000 466,000
011205- A039 General 790,000 790,000 793,000
011205- A09 Physical Assets 110,000 110,000 1,028,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 60,000 60,000 280,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 561,000
011205- A13 Repairs and Maintenance 100,000 100,000 261,000
011205- A130 Transport 30,000 30,000 28,000
011205- A131 Machinery and Equipment 30,000 30,000 93,000
011205- A132 Furniture and Fixture 10,000 10,000 47,000
011205- A137 Computer Equipment 30,000 30,000 93,000
Total- CUSTOM APPLLATE TRIBUNAL 8,892,000 8,892,000 18,541,000
QUETTA
011205 Total- Tax Management (Customs, 8,892,000 8,892,000 18,541,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 8,892,000 8,892,000 18,541,000
011 Total- Executive & Legislative 8,892,000 8,892,000 18,541,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,892,000 8,892,000 18,541,000Page 241
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0749 ACCOUNTABILITY COURT-II QUETTA
031101- A01 Employees Related Expenses 9,910,000 9,910,000 11,442,000
031101- A011 Pay 12 12 4,552,000 4,552,000 4,688,000
031101- A011-1 Pay of Officers (3) (3) (2,282,000) (2,282,000) (2,419,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,270,000) (2,270,000) (2,269,000)
031101- A012 Allowances 5,358,000 5,358,000 6,754,000
031101- A012-1 Regular Allowances (4,958,000) (4,958,000) (6,254,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
031101- A03 Operating Expenses 4,190,000 4,190,000 3,208,000
031101- A032 Communications 260,000 260,000 252,000
031101- A033 Utilities 300,000 300,000 374,000
031101- A034 Occupancy Costs 2,050,000 2,050,000 967,000
031101- A038 Travel & Transportation 850,000 850,000 934,000
031101- A039 General 730,000 730,000 681,000
031101- A09 Physical Assets 150,000 150,000 560,000
031101- A092 Computer Equipment 233,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 530,000 530,000 449,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 130,000 130,000 122,000
Total- ACCOUNTABILITY COURT-II QUETTA 14,780,000 14,780,000 15,659,000
QA0750 ACCOUNTABILITY COURT-I QUETTA
031101- A01 Employees Related Expenses 10,542,000 10,542,000 12,104,000Page 242
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011 Pay 12 12 4,623,000 4,623,000 5,022,000
031101- A011-1 Pay of Officers (3) (3) (2,325,000) (2,325,000) (2,759,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,298,000) (2,298,000) (2,263,000)
031101- A012 Allowances 5,919,000 5,919,000 7,082,000
031101- A012-1 Regular Allowances (5,419,000) (5,419,000) (6,582,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
031101- A03 Operating Expenses 4,760,000 4,760,000 3,828,000
031101- A032 Communications 270,000 270,000 252,000
031101- A033 Utilities 300,000 300,000 374,000
031101- A034 Occupancy Costs 2,450,000 2,450,000 1,680,000
031101- A038 Travel & Transportation 950,000 950,000 841,000
031101- A039 General 790,000 790,000 681,000
031101- A09 Physical Assets 350,000 350,000 560,000
031101- A092 Computer Equipment 233,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 560,000 560,000 402,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 80,000 80,000 47,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 80,000 80,000 75,000
Total- ACCOUNTABILITY COURT-I QUETTA 16,212,000 16,212,000 16,894,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 9,830,000 9,830,000 9,817,000
031101- A011 Pay 13 13 4,371,000 4,371,000 4,140,000
031101- A011-1 Pay of Officers (3) (3) (2,186,000) (2,186,000) (1,884,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,185,000) (2,185,000) (2,256,000)
031101- A012 Allowances 5,459,000 5,459,000 5,677,000
031101- A012-1 Regular Allowances (5,019,000) (5,019,000) (5,237,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (440,000)
031101- A03 Operating Expenses 3,405,000 3,405,000 3,976,000
031101- A032 Communications 185,000 185,000 172,000Page 243
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A033 Utilities 405,000 405,000 192,000
031101- A034 Occupancy Costs 1,495,000 1,495,000 2,015,000
031101- A038 Travel & Transportation 730,000 730,000 841,000
031101- A039 General 590,000 590,000 756,000
031101- A09 Physical Assets 250,000 250,000 326,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 480,000 480,000 635,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 80,000 80,000 75,000
Total- SPECIAL COURT ( CONTROL OF 13,965,000 13,965,000 14,754,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 7,980,000 7,980,000 7,927,000
031101- A011 Pay 15 15 3,320,000 3,320,000 3,516,000
031101- A011-1 Pay of Officers (4) (4) (1,052,000) (1,052,000) (1,180,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,268,000) (2,268,000) (2,336,000)
031101- A012 Allowances 4,660,000 4,660,000 4,411,000
031101- A012-1 Regular Allowances (4,330,000) (4,330,000) (3,971,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (440,000)
031101- A03 Operating Expenses 2,838,000 2,838,000 2,499,000
031101- A032 Communications 300,000 300,000 243,000
031101- A033 Utilities 350,000 350,000 223,000
031101- A034 Occupancy Costs 538,000 538,000 720,000
031101- A038 Travel & Transportation 700,000 700,000 588,000
031101- A039 General 950,000 950,000 725,000
031101- A09 Physical Assets 200,000 200,000 448,000
031101- A092 Computer Equipment 121,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000Page 244
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 330,000 330,000 372,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- DRUG COURT QUETTA 11,348,000 11,348,000 11,246,000
QA0754 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 14,262,000 14,262,000 15,650,000
031101- A011 Pay 18 18 6,718,000 6,718,000 6,954,000
031101- A011-1 Pay of Officers (3) (3) (2,927,000) (2,927,000) (3,350,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,791,000) (3,791,000) (3,604,000)
031101- A012 Allowances 7,544,000 7,544,000 8,696,000
031101- A012-1 Regular Allowances (6,594,000) (6,594,000) (7,391,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,305,000)
031101- A03 Operating Expenses 4,591,000 4,591,000 6,795,000
031101- A032 Communications 110,000 110,000 397,000
031101- A033 Utilities 170,000 170,000 683,000
031101- A034 Occupancy Costs 1,671,000 1,671,000 2,352,000
031101- A036 Motor Vehicles 23,000
031101- A038 Travel & Transportation 1,995,000 1,995,000 2,314,000
031101- A039 General 645,000 645,000 1,026,000
031101- A04 Employees Retirement Benefits 35,000 35,000 210,000
031101- A041 Pension 35,000 35,000 210,000
031101- A05 Grants, Subsidies and Write off Loans 100,000
031101- A052 Grants Domestic 100,000
031101- A09 Physical Assets 300,000 300,000 859,000
031101- A092 Computer Equipment 345,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 327,000
031101- A13 Repairs and Maintenance 530,000 530,000 872,000
031101- A130 Transport 200,000 200,000 280,000Page 245
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 30,000 30,000 187,000
031101- A137 Computer Equipment 100,000 100,000 172,000
Total- BANKING COURT QUETTA 19,718,000 19,718,000 24,486,000
QA0764 ACCOUNTABILITY COURTS-III QUETTA
031101- A01 Employees Related Expenses 1,700,000 10,447,000 10,044,000
031101- A011 Pay 10 10 623,000 4,240,000 2,965,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,929,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 7,079,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (6,729,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 3,411,000
031101- A032 Communications 270,000 345,000
031101- A033 Utilities 300,000 420,000
031101- A034 Occupancy Costs 820,000 1,155,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 828,000
031101- A039 General 615,000 663,000
031101- A09 Physical Assets 900,000 513,000
031101- A092 Computer Equipment 300,000 233,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 533,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-III QUETTA 1,700,000 14,347,000 14,501,000
QA0765 ACCOUNTABILITY COURTS-IV QUETTA
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,383,000Page 246
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011 Pay 10 10 623,000 4,240,000 2,104,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,068,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 5,279,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,929,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,315,000
031101- A032 Communications 270,000 345,000
031101- A033 Utilities 300,000 392,000
031101- A034 Occupancy Costs 820,000 462,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 453,000
031101- A039 General 615,000 663,000
031101- A09 Physical Assets 900,000 513,000
031101- A092 Computer Equipment 300,000 233,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 533,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-IV QUETTA 1,700,000 14,347,000 10,744,000
QA0766 ACCOUNTABILITY COURTS-V QUETTA
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,483,000
031101- A011 Pay 10 10 623,000 4,240,000 2,104,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,068,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 5,379,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,029,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)Page 247
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A03 Operating Expenses 2,805,000 2,442,000
031101- A032 Communications 270,000 345,000
031101- A033 Utilities 300,000 392,000
031101- A034 Occupancy Costs 820,000 589,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 453,000
031101- A039 General 615,000 663,000
031101- A09 Physical Assets 900,000 513,000
031101- A092 Computer Equipment 300,000 233,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 533,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-V QUETTA 1,700,000 14,347,000 10,971,000
031101 Total- Courts/Justice 81,123,000 119,064,000 119,255,000
0311 Total- Law Courts 81,123,000 119,064,000 119,255,000
031 Total- Law Courts 81,123,000 119,064,000 119,255,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,894,000 4,894,000 5,172,000
036101- A011 Pay 4 4 3,127,000 3,127,000 3,162,000
036101- A011-1 Pay of Officers (2) (2) (2,812,000) (2,812,000) (2,832,000)
036101- A011-2 Pay of Other Staff (2) (2) (315,000) (315,000) (330,000)
036101- A012 Allowances 1,767,000 1,767,000 2,010,000
036101- A012-1 Regular Allowances (1,597,000) (1,597,000) (1,845,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (165,000)
036101- A03 Operating Expenses 852,000 852,000 848,000Page 248
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A032 Communications 170,000 170,000 163,000
036101- A034 Occupancy Costs 282,000 282,000 379,000
036101- A038 Travel & Transportation 180,000 180,000 93,000
036101- A039 General 220,000 220,000 213,000
036101- A09 Physical Assets 500,000 500,000 288,000
036101- A092 Computer Equipment 102,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000 93,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
036101- A13 Repairs and Maintenance 190,000 190,000 93,000
036101- A131 Machinery and Equipment 60,000 60,000 28,000
036101- A132 Furniture and Fixture 60,000 60,000 28,000
036101- A137 Computer Equipment 70,000 70,000 37,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 6,436,000 6,436,000 6,401,000
PAKISTAN QUETTA
QA0755 ASSISTANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 3,505,000 3,505,000 4,143,000
036101- A011 Pay 5 5 2,086,000 2,086,000 2,250,000
036101- A011-1 Pay of Officers (2) (2) (1,448,000) (1,448,000) (1,484,000)
036101- A011-2 Pay of Other Staff (3) (3) (638,000) (638,000) (766,000)
036101- A012 Allowances 1,419,000 1,419,000 1,893,000
036101- A012-1 Regular Allowances (1,174,000) (1,174,000) (1,703,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (190,000)
036101- A03 Operating Expenses 1,090,000 1,090,000 1,041,000
036101- A032 Communications 140,000 140,000 75,000
036101- A033 Utilities 40,000 40,000 9,000
036101- A034 Occupancy Costs 430,000 430,000 654,000
036101- A038 Travel & Transportation 170,000 170,000 93,000
036101- A039 General 310,000 310,000 210,000
036101- A09 Physical Assets 383,000
036101- A092 Computer Equipment 149,000
036101- A096 Purchase of Plant and Machinery 187,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 60,000 60,000 84,000Page 249
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 10,000 10,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,655,000 4,655,000 5,651,000
QUETTA
QA0756 DEPUTY ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 4,906,000 4,906,000 5,236,000
036101- A011 Pay 5 5 3,159,000 3,159,000 3,108,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,687,000)
036101- A011-2 Pay of Other Staff (3) (3) (511,000) (511,000) (421,000)
036101- A012 Allowances 1,747,000 1,747,000 2,128,000
036101- A012-1 Regular Allowances (1,537,000) (1,537,000) (1,958,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (170,000)
036101- A03 Operating Expenses 962,000 962,000 901,000
036101- A032 Communications 120,000 120,000 149,000
036101- A034 Occupancy Costs 362,000 362,000 338,000
036101- A038 Travel & Transportation 200,000 200,000 186,000
036101- A039 General 280,000 280,000 228,000
036101- A09 Physical Assets 242,000
036101- A092 Computer Equipment 102,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 160,000 160,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 60,000 60,000 28,000
036101- A137 Computer Equipment 70,000 70,000 37,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 6,028,000 6,028,000 6,472,000
QA0757 ASSISTANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 2,407,000 2,407,000 2,639,000
036101- A011 Pay 4 4 1,429,000 1,429,000 1,462,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (1,049,000)
036101- A011-2 Pay of Other Staff (2) (2) (399,000) (399,000) (413,000)Page 250
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012 Allowances 978,000 978,000 1,177,000
036101- A012-1 Regular Allowances (863,000) (863,000) (1,047,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (130,000)
036101- A03 Operating Expenses 814,000 814,000 916,000
036101- A032 Communications 100,000 100,000 131,000
036101- A034 Occupancy Costs 404,000 404,000 543,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 210,000 210,000 149,000
036101- A09 Physical Assets 279,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 60,000 60,000 112,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 37,000
036101- A137 Computer Equipment 10,000 10,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,281,000 3,281,000 3,946,000
QUETTA
QA0758 ASSISTANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 1,750,000 1,750,000 2,949,000
036101- A011 Pay 4 4 921,000 921,000 1,528,000
036101- A011-1 Pay of Officers (2) (2) (710,000) (710,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (211,000) (211,000) (280,000)
036101- A012 Allowances 829,000 829,000 1,421,000
036101- A012-1 Regular Allowances (729,000) (729,000) (1,321,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
036101- A03 Operating Expenses 440,000 440,000 421,000
036101- A032 Communications 90,000 90,000 94,000
036101- A034 Occupancy Costs 55,000 55,000 75,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 245,000 245,000 205,000
036101- A13 Repairs and Maintenance 90,000 90,000 168,000
036101- A131 Machinery and Equipment 60,000 60,000 56,000Page 251
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132 Furniture and Fixture 20,000 20,000 56,000
036101- A137 Computer Equipment 10,000 10,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-III 2,280,000 2,280,000 3,538,000
QUETTA
QA0759 ASSISTANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 2,678,000 2,678,000 3,135,000
036101- A011 Pay 4 4 1,519,000 1,519,000 1,728,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (2) (209,000) (209,000) (280,000)
036101- A012 Allowances 1,159,000 1,159,000 1,407,000
036101- A012-1 Regular Allowances (1,064,000) (1,064,000) (1,307,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (100,000)
036101- A03 Operating Expenses 420,000 420,000 476,000
036101- A032 Communications 95,000 95,000 112,000
036101- A034 Occupancy Costs 55,000 55,000 75,000
036101- A038 Travel & Transportation 60,000 60,000 56,000
036101- A039 General 210,000 210,000 233,000
036101- A09 Physical Assets 279,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 90,000 90,000 121,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,188,000 3,188,000 4,011,000
QUETTA
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01 Employees Related Expenses 3,108,000 3,108,000 12,791,000
036101- A011 Pay 8 8 1,710,000 1,710,000 7,211,000
036101- A011-1 Pay of Officers (3) (3) (1,480,000) (1,480,000) (6,525,000)
036101- A011-2 Pay of Other Staff (5) (5) (230,000) (230,000) (686,000)
036101- A012 Allowances 1,398,000 1,398,000 5,580,000Page 252
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012-1 Regular Allowances (1,308,000) (1,308,000) (5,330,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (250,000)
036101- A03 Operating Expenses 430,000 430,000 1,094,000
036101- A032 Communications 60,000 60,000 234,000
036101- A038 Travel & Transportation 200,000 200,000 346,000
036101- A039 General 170,000 170,000 514,000
036101- A09 Physical Assets 1,252,000
036101- A092 Computer Equipment 318,000
036101- A096 Purchase of Plant and Machinery 467,000
036101- A097 Purchase of Furniture and Fixture 467,000
036101- A13 Repairs and Maintenance 30,000 30,000 52,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 28,000
036101- A137 Computer Equipment 10,000 10,000 5,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 3,568,000 3,568,000 15,189,000
PAKISTAN QAETTA
036101 Total- Secretariat/Administration 29,436,000 29,436,000 45,208,000
0361 Total- Administration 29,436,000 29,436,000 45,208,000
036 Total- Administration Of Public Order 29,436,000 29,436,000 45,208,000
03 Total- Public Order And Safety Affairs 110,559,000 148,500,000 164,463,000
Total- ACCOUNTANT GENERAL 119,451,000 157,392,000 183,004,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 119,451,000 157,392,000 183,004,000Page 253
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
GL0349 DEPUTY ATTORNEY GENERAL-I GILGIT
036101- A01 Employees Related Expenses 4,565,000 4,565,000 2,627,000
036101- A011 Pay 4 4 2,924,000 2,924,000 1,527,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (279,000)
036101- A012 Allowances 1,641,000 1,641,000 1,100,000
036101- A012-1 Regular Allowances (1,561,000) (1,561,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (70,000)
036101- A03 Operating Expenses 670,000 670,000 540,000
036101- A032 Communications 110,000 110,000 111,000
036101- A033 Utilities 200,000 200,000 186,000
036101- A038 Travel & Transportation 140,000 140,000 37,000
036101- A039 General 220,000 220,000 206,000
036101- A09 Physical Assets 94,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 5,305,000 5,305,000 3,327,000
036101 Total- Secretariat/Administration 5,305,000 5,305,000 3,327,000
0361 Total- Administration 5,305,000 5,305,000 3,327,000
036 Total- Administration Of Public Order 5,305,000 5,305,000 3,327,000
03 Total- Public Order And Safety Affairs 5,305,000 5,305,000 3,327,000
Total- ACCOUNTANT GENERAL 5,305,000 5,305,000 3,327,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,305,000 5,305,000 3,327,000Page 254
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ1458 LAW AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03 Operating Expenses 18,406,000 18,406,000 19,167,000
036101- A039 General 18,406,000 18,406,000 19,167,000
Total- LAW AND JUSTICE CONTRIBUTION 18,406,000 18,406,000 19,167,000
ISLAMABAD
036101 Total- Secretariat/Administration 18,406,000 18,406,000 19,167,000
0361 Total- Administration 18,406,000 18,406,000 19,167,000
036 Total- Administration Of Public Order 18,406,000 18,406,000 19,167,000
03 Total- Public Order And Safety Affairs 18,406,000 18,406,000 19,167,000
Total- CHIEF ACCOUNTS OFFICER 18,406,000 18,406,000 19,167,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 18,406,000 18,406,000 19,167,000
TOTAL - DEMAND 5,522,000,000 5,521,905,000 6,086,558,000
(Charged) 297,000,000 297,000,000 312,305,000
(Voted) 5,225,000,000 5,224,905,000 5,774,253,000
__________________________________________________Page 255
NO. 065.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL JUDICIAL ACADEMY.
Voted Rs. 221,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 210,000,000 210,000,000 221,000,000
Total 210,000,000 210,000,000 221,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,000,000 160,000,000 180,000,000
A011 Pay 35,000,000 32,100,000 41,000,000
A011-1 Pay of Officers (22,000,000) (18,800,000) (25,000,000)
A011-2 Pay of Other Staff (13,000,000) (13,300,000) (16,000,000)
A012 Allowances 125,000,000 127,900,000 139,000,000
A012-1 Regular Allowances (106,340,000) (99,655,000) (121,000,000)
A012-2 Other Allowances (Excluding TA) (18,660,000) (28,245,000) (18,000,000)
A03 Operating Expenses 50,000,000 50,000,000 41,000,000
Total 210,000,000 210,000,000 221,000,000Page 256
NO. 065.- FC21J20 FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB9056 FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101- A01 Employees Related Expenses 160,000,000 160,000,000 180,000,000
036101- A011 Pay 35,000,000 32,100,000 41,000,000
036101- A011-1 Pay of Officers (22,000,000) (18,800,000) (25,000,000)
036101- A011-2 Pay of Other Staff (13,000,000) (13,300,000) (16,000,000)
036101- A012 Allowances 125,000,000 127,900,000 139,000,000
036101- A012-1 Regular Allowances (106,340,000) (99,655,000) (121,000,000)
036101- A012-2 Other Allowances (Excluding TA) (18,660,000) (28,245,000) (18,000,000)
036101- A03 Operating Expenses 50,000,000 50,000,000 41,000,000
036101- A039 General 50,000,000 50,000,000 41,000,000
Total- FEDERAL JUDICIAL ACADEMY 210,000,000 210,000,000 221,000,000
ISLAMABAD
036101 Total- Secretariat/Administration 210,000,000 210,000,000 221,000,000
0361 Total- Administration 210,000,000 210,000,000 221,000,000
036 Total- Administration Of Public Order 210,000,000 210,000,000 221,000,000
03 Total- Public Order And Safety Affairs 210,000,000 210,000,000 221,000,000
Total- ACCOUNTANT GENERAL 210,000,000 210,000,000 221,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 210,000,000 210,000,000 221,000,000Page 257
NO. 066.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 521,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 494,000,000 494,000,000 521,000,000
Total 494,000,000 494,000,000 521,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,289,000 415,224,000 427,040,000
A011 Pay 158,949,000 116,420,000 150,875,000
A011-1 Pay of Officers (107,568,000) (72,953,000) (102,314,000)
A011-2 Pay of Other Staff (51,381,000) (43,467,000) (48,561,000)
A012 Allowances 263,340,000 298,804,000 276,165,000
A012-1 Regular Allowances (229,340,000) (266,261,000) (242,665,000)
A012-2 Other Allowances (Excluding TA) (34,000,000) (32,543,000) (33,500,000)
A03 Operating Expenses 54,645,000 61,060,000 67,200,000
A04 Employees Retirement Benefits 7,000,000 3,550,000 4,700,000
A05 Grants, Subsidies and Write off Loans 1,000,000 3,600,000
A06 Transfers 500,000 500,000
A09 Physical Assets 3,300,000 6,900,000 12,900,000
A13 Repairs and Maintenance 6,766,000 5,766,000 5,060,000
Total 494,000,000 494,000,000 521,000,000Page 258
NO. 066.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 422,289,000 415,224,000 427,040,000
031101- A011 Pay 275 275 158,949,000 116,420,000 150,875,000
031101- A011-1 Pay of Officers (65) (65) (107,568,000) (72,953,000) (102,314,000)
031101- A011-2 Pay of Other Staff (210) (210) (51,381,000) (43,467,000) (48,561,000)
031101- A012 Allowances 263,340,000 298,804,000 276,165,000
031101- A012-1 Regular Allowances (229,340,000) (266,261,000) (242,665,000)
031101- A012-2 Other Allowances (Excluding TA) (34,000,000) (32,543,000) (33,500,000)
031101- A03 Operating Expenses 54,645,000 61,060,000 67,200,000
031101- A032 Communications 3,550,000 3,750,000 3,650,000
031101- A033 Utilities 12,070,000 11,970,000 11,900,000
031101- A034 Occupancy Costs 24,200,000 29,175,000 34,700,000
031101- A036 Motor Vehicles 100,000 250,000
031101- A038 Travel & Transportation 9,950,000 10,600,000 10,950,000
031101- A039 General 4,875,000 5,465,000 5,750,000
031101- A04 Employees Retirement Benefits 7,000,000 3,550,000 4,700,000
031101- A041 Pension 7,000,000 3,550,000 4,700,000
031101- A05 Grants, Subsidies and Write off Loans 1,000,000 3,600,000
031101- A052 Grants Domestic 1,000,000 3,600,000
031101- A06 Transfers 500,000 500,000
031101- A063 Entertainment & Gifts 500,000 500,000
031101- A09 Physical Assets 3,300,000 6,900,000 12,900,000
031101- A092 Computer Equipment 1,200,000 1,500,000 1,200,000
031101- A095 Purchase of Transport 2,500,000 9,000,000
031101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,500,000
031101- A097 Purchase of Furniture and Fixture 600,000 1,400,000 1,200,000
031101- A13 Repairs and Maintenance 6,766,000 5,766,000 5,060,000
031101- A130 Transport 1,600,000 1,900,000 2,000,000Page 259
NO. 066.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 650,000 650,000 600,000
031101- A132 Furniture and Fixture 446,000 846,000 400,000
031101- A133 Buildings and Structure 4,000,000 2,300,000 2,000,000
031101- A137 Computer Equipment 70,000 70,000 60,000
Total- FEDERAL SHARIAT COURT 494,000,000 494,000,000 521,000,000
ISLAMABAD
031101 Total- Courts/Justice 494,000,000 494,000,000 521,000,000
0311 Total- Law Courts 494,000,000 494,000,000 521,000,000
031 Total- Law Courts 494,000,000 494,000,000 521,000,000
03 Total- Public Order And Safety Affairs 494,000,000 494,000,000 521,000,000
Total- ACCOUNTANT GENERAL 494,000,000 494,000,000 521,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 494,000,000 494,000,000 521,000,000Page 260
NO. 067.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 196,257,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 140,000,000 140,000,000 196,257,000
Affairs, External Affairs
Total 140,000,000 140,000,000 196,257,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,710,000 120,710,000 139,100,000
A011 Pay 73,695,000 73,695,000 75,412,000
A011-1 Pay of Officers (54,721,000) (54,721,000) (56,301,000)
A011-2 Pay of Other Staff (18,974,000) (18,974,000) (19,111,000)
A012 Allowances 47,015,000 47,015,000 63,688,000
A012-1 Regular Allowances (41,015,000) (41,015,000) (55,588,000)
A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (8,100,000)
A02 Project Pre-Investment Analysis 50,000 50,000 2,240,000
A03 Operating Expenses 15,340,000 15,340,000 42,848,000
A04 Employees Retirement Benefits 1,700,000 1,700,000 1,150,000
A09 Physical Assets 700,000 700,000 8,676,000
A13 Repairs and Maintenance 1,500,000 1,500,000 2,243,000
Total 140,000,000 140,000,000 196,257,000Page 261
NO. 067.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 120,710,000 120,710,000 139,100,000
011101- A011 Pay 135 135 73,695,000 73,695,000 75,412,000
011101- A011-1 Pay of Officers (53) (54) (54,721,000) (54,721,000) (56,301,000)
011101- A011-2 Pay of Other Staff (82) (81) (18,974,000) (18,974,000) (19,111,000)
011101- A012 Allowances 47,015,000 47,015,000 63,688,000
011101- A012-1 Regular Allowances (41,015,000) (41,015,000) (55,588,000)
011101- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (8,100,000)
011101- A02 Project Pre-Investment Analysis 50,000 50,000 2,240,000
011101- A022 Research Survey & Exploratory Oper 50,000 50,000 2,240,000
011101- A03 Operating Expenses 15,340,000 15,340,000 42,848,000
011101- A032 Communications 1,595,000 1,595,000 1,917,000
011101- A033 Utilities 2,000,000 2,000,000 3,459,000
011101- A034 Occupancy Costs 4,020,000 4,020,000 23,655,000
011101- A036 Motor Vehicles 187,000
011101- A038 Travel & Transportation 4,305,000 4,305,000 6,272,000
011101- A039 General 3,420,000 3,420,000 7,358,000
011101- A04 Employees Retirement Benefits 1,700,000 1,700,000 1,150,000
011101- A041 Pension 1,700,000 1,700,000 1,150,000
011101- A09 Physical Assets 700,000 700,000 8,676,000
011101- A092 Computer Equipment 250,000 250,000 2,692,000
011101- A095 Purchase of Transport 4,488,000
011101- A096 Purchase of Plant and Machinery 250,000 250,000 795,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 701,000
011101- A13 Repairs and Maintenance 1,500,000 1,500,000 2,243,000
011101- A130 Transport 600,000 600,000 795,000
011101- A131 Machinery and Equipment 200,000 200,000 421,000
011101- A132 Furniture and Fixture 50,000 50,000 280,000Page 262
NO. 067.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A133 Buildings and Structure 500,000 500,000 467,000
011101- A137 Computer Equipment 150,000 150,000 280,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 140,000,000 140,000,000 196,257,000
011101 Total- Parliamentary/Legislative Affairs 140,000,000 140,000,000 196,257,000
0111 Total- Executive and Legislative Organs 140,000,000 140,000,000 196,257,000
011 Total- Executive & Legislative 140,000,000 140,000,000 196,257,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 140,000,000 140,000,000 196,257,000
Total- ACCOUNTANT GENERAL 140,000,000 140,000,000 196,257,000
PAKISTAN REVENUES
TOTAL - DEMAND 140,000,000 140,000,000 196,257,000Page 263
NO. 068.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 5,233,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,137,000,000 5,137,000,000 5,233,000,000
Affairs, External Affairs
Total 5,137,000,000 5,137,000,000 5,233,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,451,962,000 3,733,461,000 3,742,850,000
A011 Pay 818,552,000 822,735,000 833,054,000
A011-1 Pay of Officers (543,558,000) (537,722,000) (544,077,000)
A011-2 Pay of Other Staff (274,994,000) (285,013,000) (288,977,000)
A012 Allowances 2,633,410,000 2,910,726,000 2,909,796,000
A012-1 Regular Allowances (2,408,284,000) (2,691,051,000) (2,679,247,000)
A012-2 Other Allowances (Excluding TA) (225,126,000) (219,675,000) (230,549,000)
A03 Operating Expenses 1,570,201,000 1,233,089,000 1,376,339,000
A04 Employees Retirement Benefits 16,127,000 17,306,000 17,468,000
A05 Grants, Subsidies and Write off Loans 7,800,000 30,421,000 380,000
A09 Physical Assets 41,385,000 68,946,000 46,855,000
A13 Repairs and Maintenance 49,525,000 53,777,000 49,108,000
Total 5,137,000,000 5,137,000,000 5,233,000,000Page 264
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD
011120- A01 Employees Related Expenses 807,900,000 860,131,000 867,065,000
011120- A011 Pay 532 531 210,041,000 207,569,000 209,863,000
011120- A011-1 Pay of Officers (158) (157) (138,316,000) (136,413,000) (137,952,000)
011120- A011-2 Pay of Other Staff (374) (374) (71,725,000) (71,156,000) (71,911,000)
011120- A012 Allowances 597,859,000 652,562,000 657,202,000
011120- A012-1 Regular Allowances (532,359,000) (587,415,000) (586,927,000)
011120- A012-2 Other Allowances (Excluding TA) (65,500,000) (65,147,000) (70,275,000)
011120- A03 Operating Expenses 963,395,000 630,143,000 810,184,000
011120- A031 Fees 50,000,000 44,000,000
011120- A032 Communications 17,050,000 16,001,000 13,757,000
011120- A033 Utilities 71,600,000 56,900,000 60,212,000
011120- A034 Occupancy Costs 2,615,000 3,764,000 2,517,000
011120- A036 Motor Vehicles 1,541,000 1,291,000
011120- A038 Travel & Transportation 60,093,000 54,101,000 55,353,000
011120- A039 General 762,037,000 497,836,000 633,054,000
011120- A04 Employees Retirement Benefits 9,000,000 9,000,000 9,279,000
011120- A041 Pension 9,000,000 9,000,000 9,279,000
011120- A05 Grants, Subsidies and Write off Loans 5,000,000 11,221,000 380,000
011120- A052 Grants Domestic 5,000,000 11,221,000 380,000
011120- A09 Physical Assets 15,100,000 31,475,000 15,008,000
011120- A092 Computer Equipment 11,000,000 11,000,000 10,489,000
011120- A095 Purchase of Transport 16,375,000
011120- A096 Purchase of Plant and Machinery 3,500,000 3,500,000 4,035,000
011120- A097 Purchase of Furniture and Fixture 600,000 600,000 484,000
011120- A13 Repairs and Maintenance 14,350,000 13,550,000 13,596,000
011120- A130 Transport 10,000,000 10,000,000 9,683,000
011120- A131 Machinery and Equipment 1,500,000 1,500,000 1,210,000Page 265
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A132 Furniture and Fixture 350,000 100,000 282,000
011120- A133 Buildings and Structure 1,400,000 1,400,000 1,130,000
011120- A137 Computer Equipment 1,100,000 550,000 1,291,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 1,814,745,000 1,555,520,000 1,715,512,000
(HQ), ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01 Employees Related Expenses 464,776,000 517,080,000 533,553,000
011120- A011 Pay 315 314 105,089,000 108,314,000 112,303,000
011120- A011-1 Pay of Officers (146) (145) (75,729,000) (75,575,000) (77,468,000)
011120- A011-2 Pay of Other Staff (169) (169) (29,360,000) (32,739,000) (34,835,000)
011120- A012 Allowances 359,687,000 408,766,000 421,250,000
011120- A012-1 Regular Allowances (330,199,000) (382,197,000) (392,053,000)
011120- A012-2 Other Allowances (Excluding TA) (29,488,000) (26,569,000) (29,197,000)
011120- A03 Operating Expenses 91,618,000 92,054,000 82,663,000
011120- A032 Communications 3,805,000 4,360,000 3,268,000
011120- A033 Utilities 7,560,000 6,070,000 6,133,000
011120- A034 Occupancy Costs 2,213,000 2,119,000 1,948,000
011120- A038 Travel & Transportation 16,535,000 18,852,000 18,346,000
011120- A039 General 61,505,000 60,653,000 52,968,000
011120- A04 Employees Retirement Benefits 1,050,000 537,000 888,000
011120- A041 Pension 1,050,000 537,000 888,000
011120- A09 Physical Assets 3,450,000 5,463,000 3,954,000
011120- A092 Computer Equipment 1,950,000 3,163,000 2,501,000
011120- A096 Purchase of Plant and Machinery 800,000 1,200,000 646,000
011120- A097 Purchase of Furniture and Fixture 700,000 1,100,000 807,000
011120- A13 Repairs and Maintenance 2,605,000 3,286,000 3,043,000
011120- A130 Transport 1,600,000 1,600,000 1,614,000
011120- A131 Machinery and Equipment 460,000 896,000 723,000
011120- A132 Furniture and Fixture 170,000 420,000 339,000
011120- A137 Computer Equipment 375,000 370,000 367,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 563,499,000 618,420,000 624,101,000
RAWALPINDIPage 266
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120 Total- Others 2,378,244,000 2,173,940,000 2,339,613,000
0111 Total- Executive and Legislative Organs 2,378,244,000 2,173,940,000 2,339,613,000
011 Total- Executive & Legislative 2,378,244,000 2,173,940,000 2,339,613,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,378,244,000 2,173,940,000 2,339,613,000
Total- ACCOUNTANT GENERAL 2,378,244,000 2,173,940,000 2,339,613,000
PAKISTAN REVENUESPage 267
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 542,682,000 581,718,000 583,185,000
011120- A011 Pay 366 366 126,193,000 123,796,000 125,879,000
011120- A011-1 Pay of Officers (159) (159) (85,421,000) (81,159,000) (82,518,000)
011120- A011-2 Pay of Other Staff (207) (207) (40,772,000) (42,637,000) (43,361,000)
011120- A012 Allowances 416,489,000 457,922,000 457,306,000
011120- A012-1 Regular Allowances (387,988,000) (427,752,000) (427,728,000)
011120- A012-2 Other Allowances (Excluding TA) (28,501,000) (30,170,000) (29,578,000)
011120- A03 Operating Expenses 117,741,000 106,061,000 107,242,000
011120- A032 Communications 4,575,000 3,942,000 3,284,000
011120- A033 Utilities 25,600,000 23,980,000 20,334,000
011120- A034 Occupancy Costs 756,000 1,206,000 690,000
011120- A038 Travel & Transportation 21,300,000 20,380,000 17,994,000
011120- A039 General 65,510,000 56,553,000 64,940,000
011120- A04 Employees Retirement Benefits 3,255,000 2,831,000 2,042,000
011120- A041 Pension 3,255,000 2,831,000 2,042,000
011120- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011120- A052 Grants Domestic 2,600,000 2,600,000
011120- A09 Physical Assets 6,600,000 7,500,000 6,899,000
011120- A092 Computer Equipment 2,900,000 2,900,000 3,187,000
011120- A096 Purchase of Plant and Machinery 1,500,000 2,000,000 1,614,000
011120- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 968,000
011120- A098 Purchase of Other Assets 1,000,000 1,400,000 1,130,000
011120- A13 Repairs and Maintenance 6,950,000 6,841,000 6,254,000
011120- A130 Transport 3,000,000 3,000,000 2,421,000
011120- A131 Machinery and Equipment 1,500,000 1,700,000 1,372,000
011120- A132 Furniture and Fixture 500,000 200,000 242,000
011120- A133 Buildings and Structure 1,200,000 1,191,000 1,614,000Page 268
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011120- A137 Computer Equipment 750,000 750,000 605,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 679,828,000 707,551,000 705,622,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 200,737,000 221,540,000 219,921,000
011120- A011 Pay 159 159 44,143,000 45,492,000 48,161,000
011120- A011-1 Pay of Officers (70) (70) (28,801,000) (29,537,000) (31,149,000)
011120- A011-2 Pay of Other Staff (89) (89) (15,342,000) (15,955,000) (17,012,000)
011120- A012 Allowances 156,594,000 176,048,000 171,760,000
011120- A012-1 Regular Allowances (146,342,000) (165,359,000) (161,292,000)
011120- A012-2 Other Allowances (Excluding TA) (10,252,000) (10,689,000) (10,468,000)
011120- A03 Operating Expenses 59,090,000 58,104,000 58,007,000
011120- A032 Communications 2,800,000 2,820,000 2,380,000
011120- A033 Utilities 4,875,000 5,350,000 4,640,000
011120- A034 Occupancy Costs 10,250,000 6,440,000 8,861,000
011120- A038 Travel & Transportation 7,415,000 8,740,000 7,556,000
011120- A039 General 33,750,000 34,754,000 34,570,000
011120- A04 Employees Retirement Benefits 148,000
011120- A041 Pension 148,000
011120- A09 Physical Assets 2,350,000 3,295,000 2,825,000
011120- A092 Computer Equipment 650,000 1,245,000 1,211,000
011120- A096 Purchase of Plant and Machinery 850,000 1,200,000 807,000
011120- A097 Purchase of Furniture and Fixture 850,000 850,000 807,000
011120- A13 Repairs and Maintenance 1,420,000 2,025,000 1,710,000
011120- A130 Transport 1,000,000 1,500,000 1,210,000
011120- A131 Machinery and Equipment 175,000 275,000 242,000
011120- A132 Furniture and Fixture 150,000 150,000 161,000
011120- A137 Computer Equipment 95,000 100,000 97,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 263,597,000 284,964,000 282,611,000
MULTAN
011120 Total- Others 943,425,000 992,515,000 988,233,000
0111 Total- Executive and Legislative Organs 943,425,000 992,515,000 988,233,000
011 Total- Executive & Legislative 943,425,000 992,515,000 988,233,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 943,425,000 992,515,000 988,233,000
Total- ACCOUNTANT GENERAL 943,425,000 992,515,000 988,233,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 269
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 409,370,000 423,353,000 417,785,000
011120- A011 Pay 307 307 98,790,000 96,140,000 96,869,000
011120- A011-1 Pay of Officers (128) (128) (62,538,000) (60,307,000) (60,695,000)
011120- A011-2 Pay of Other Staff (179) (179) (36,252,000) (35,833,000) (36,174,000)
011120- A012 Allowances 310,580,000 327,213,000 320,916,000
011120- A012-1 Regular Allowances (283,480,000) (298,341,000) (294,090,000)
011120- A012-2 Other Allowances (Excluding TA) (27,100,000) (28,872,000) (26,826,000)
011120- A03 Operating Expenses 70,755,000 74,316,000 79,106,000
011120- A032 Communications 2,250,000 2,600,000 3,203,000
011120- A033 Utilities 11,200,000 9,379,000 13,395,000
011120- A034 Occupancy Costs 500,000 500,000 403,000
011120- A038 Travel & Transportation 14,550,000 16,573,000 14,303,000
011120- A039 General 42,255,000 45,264,000 47,802,000
011120- A04 Employees Retirement Benefits 1,200,000 2,755,000 2,049,000
011120- A041 Pension 1,200,000 2,755,000 2,049,000
011120- A05 Grants, Subsidies and Write off Loans 13,700,000
011120- A052 Grants Domestic 13,700,000
011120- A09 Physical Assets 3,250,000 3,400,000 4,196,000
011120- A092 Computer Equipment 1,650,000 1,800,000 1,775,000
011120- A096 Purchase of Plant and Machinery 800,000 800,000 807,000
011120- A097 Purchase of Furniture and Fixture 800,000 800,000 1,614,000
011120- A13 Repairs and Maintenance 5,300,000 5,600,000 5,004,000
011120- A130 Transport 2,800,000 2,800,000 2,421,000
011120- A131 Machinery and Equipment 400,000 700,000 565,000
011120- A132 Furniture and Fixture 300,000 300,000 242,000
011120- A133 Buildings and Structure 1,600,000 1,600,000 1,614,000
011120- A137 Computer Equipment 200,000 200,000 162,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 489,875,000 523,124,000 508,140,000
(KPK) PESHAWARPage 270
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011120 Total- Others 489,875,000 523,124,000 508,140,000
0111 Total- Executive and Legislative Organs 489,875,000 523,124,000 508,140,000
011 Total- Executive & Legislative 489,875,000 523,124,000 508,140,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 489,875,000 523,124,000 508,140,000
Total- ACCOUNTANT GENERAL 489,875,000 523,124,000 508,140,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 271
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI
011120- A01 Employees Related Expenses 458,310,000 510,443,000 508,079,000
011120- A011 Pay 352 336 105,609,000 109,079,000 110,952,000
011120- A011-1 Pay of Officers (155) (139) (71,728,000) (72,545,000) (75,044,000)
011120- A011-2 Pay of Other Staff (197) (197) (33,881,000) (36,534,000) (35,908,000)
011120- A012 Allowances 352,701,000 401,364,000 397,127,000
011120- A012-1 Regular Allowances (324,026,000) (373,657,000) (369,608,000)
011120- A012-2 Other Allowances (Excluding TA) (28,675,000) (27,707,000) (27,519,000)
011120- A03 Operating Expenses 130,012,000 136,414,000 108,013,000
011120- A031 Fees 50,000 50,000 40,000
011120- A032 Communications 4,250,000 5,467,000 4,615,000
011120- A033 Utilities 8,090,000 10,620,000 8,573,000
011120- A034 Occupancy Costs 33,950,000 35,016,000 25,403,000
011120- A038 Travel & Transportation 24,075,000 29,922,000 24,144,000
011120- A039 General 59,597,000 55,339,000 45,238,000
011120- A04 Employees Retirement Benefits 1,622,000 1,622,000 1,448,000
011120- A041 Pension 1,622,000 1,622,000 1,448,000
011120- A05 Grants, Subsidies and Write off Loans 2,900,000
011120- A052 Grants Domestic 2,900,000
011120- A09 Physical Assets 3,685,000 5,096,000 2,918,000
011120- A092 Computer Equipment 1,750,000 1,820,000 1,357,000
011120- A096 Purchase of Plant and Machinery 935,000 935,000 754,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 2,341,000 807,000
011120- A13 Repairs and Maintenance 7,750,000 10,227,000 8,373,000
011120- A130 Transport 2,500,000 3,700,000 2,986,000
011120- A131 Machinery and Equipment 750,000 1,145,000 924,000
011120- A132 Furniture and Fixture 350,000 500,000 403,000
011120- A133 Buildings and Structure 3,000,000 3,617,000 2,919,000Page 272
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011120- A137 Computer Equipment 1,150,000 1,265,000 1,141,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 601,379,000 666,702,000 628,831,000
(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 213,494,000 224,495,000 220,066,000
011120- A011 Pay 141 141 47,317,000 46,479,000 44,497,000
011120- A011-1 Pay of Officers (57) (57) (31,537,000) (30,465,000) (28,389,000)
011120- A011-2 Pay of Other Staff (84) (84) (15,780,000) (16,014,000) (16,108,000)
011120- A012 Allowances 166,177,000 178,016,000 175,569,000
011120- A012-1 Regular Allowances (151,177,000) (164,441,000) (159,563,000)
011120- A012-2 Other Allowances (Excluding TA) (15,000,000) (13,575,000) (16,006,000)
011120- A03 Operating Expenses 65,590,000 64,564,000 66,143,000
011120- A032 Communications 2,600,000 2,020,000 2,017,000
011120- A033 Utilities 2,500,000 2,100,000 2,259,000
011120- A034 Occupancy Costs 2,365,000 2,289,000 2,260,000
011120- A038 Travel & Transportation 23,950,000 19,401,000 21,318,000
011120- A039 General 34,175,000 38,754,000 38,289,000
011120- A04 Employees Retirement Benefits 1,614,000
011120- A041 Pension 1,614,000
011120- A05 Grants, Subsidies and Write off Loans 200,000
011120- A052 Grants Domestic 200,000
011120- A09 Physical Assets 4,600,000 5,500,000 4,034,000
011120- A092 Computer Equipment 2,100,000 2,800,000 1,856,000
011120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,210,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 1,200,000 968,000
011120- A13 Repairs and Maintenance 3,750,000 4,629,000 4,196,000
011120- A130 Transport 2,500,000 3,500,000 2,824,000
011120- A131 Machinery and Equipment 500,000 600,000 565,000
011120- A132 Furniture and Fixture 150,000 250,000 242,000
011120- A137 Computer Equipment 600,000 279,000 565,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 287,634,000 299,188,000 296,053,000
SUKKUR,Page 273
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011120 Total- Others 889,013,000 965,890,000 924,884,000
0111 Total- Executive and Legislative Organs 889,013,000 965,890,000 924,884,000
011 Total- Executive & Legislative 889,013,000 965,890,000 924,884,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 889,013,000 965,890,000 924,884,000
Total- ACCOUNTANT GENERAL 889,013,000 965,890,000 924,884,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 274
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 322,602,000 360,318,000 360,034,000
011120- A011 Pay 265 266 74,422,000 78,842,000 77,681,000
011120- A011-1 Pay of Officers (100) (100) (44,165,000) (46,187,000) (45,686,000)
011120- A011-2 Pay of Other Staff (165) (166) (30,257,000) (32,655,000) (31,995,000)
011120- A012 Allowances 248,180,000 281,476,000 282,353,000
011120- A012-1 Regular Allowances (230,980,000) (267,355,000) (264,873,000)
011120- A012-2 Other Allowances (Excluding TA) (17,200,000) (14,121,000) (17,480,000)
011120- A03 Operating Expenses 64,645,000 65,643,000 57,828,000
011120- A032 Communications 2,280,000 3,080,000 2,689,000
011120- A033 Utilities 10,650,000 10,650,000 8,513,000
011120- A034 Occupancy Costs 200,000 405,000 323,000
011120- A038 Travel & Transportation 22,100,000 22,660,000 19,971,000
011120- A039 General 29,415,000 28,848,000 26,332,000
011120- A04 Employees Retirement Benefits 561,000
011120- A041 Pension 561,000
011120- A09 Physical Assets 1,800,000 6,912,000 6,641,000
011120- A092 Computer Equipment 4,312,000 3,897,000
011120- A096 Purchase of Plant and Machinery 1,000,000 1,300,000 1,130,000
011120- A097 Purchase of Furniture and Fixture 800,000 1,300,000 1,614,000
011120- A13 Repairs and Maintenance 6,975,000 7,155,000 6,497,000
011120- A130 Transport 1,200,000 1,200,000 1,210,000
011120- A131 Machinery and Equipment 675,000 675,000 600,000
011120- A132 Furniture and Fixture 200,000 200,000 178,000
011120- A133 Buildings and Structure 4,500,000 4,500,000 3,994,000
011120- A137 Computer Equipment 400,000 580,000 515,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 396,022,000 440,589,000 431,000,000
(BALOCHISTAN), QUETTAPage 275
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011120 Total- Others 396,022,000 440,589,000 431,000,000
0111 Total- Executive and Legislative Organs 396,022,000 440,589,000 431,000,000
011 Total- Executive & Legislative 396,022,000 440,589,000 431,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 396,022,000 440,589,000 431,000,000
Total- ACCOUNTANT GENERAL 396,022,000 440,589,000 431,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 276
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 32,091,000 34,383,000 33,162,000
011120- A011 Pay 19 19 6,948,000 7,024,000 6,849,000
011120- A011-1 Pay of Officers (10) (11) (5,323,000) (5,534,000) (5,176,000)
011120- A011-2 Pay of Other Staff (9) (8) (1,625,000) (1,490,000) (1,673,000)
011120- A012 Allowances 25,143,000 27,359,000 26,313,000
011120- A012-1 Regular Allowances (21,733,000) (24,534,000) (23,113,000)
011120- A012-2 Other Allowances (Excluding TA) (3,410,000) (2,825,000) (3,200,000)
011120- A03 Operating Expenses 7,355,000 5,790,000 7,153,000
011120- A032 Communications 220,000 146,000 156,000
011120- A033 Utilities 1,090,000 1,548,000 1,536,000
011120- A034 Occupancy Costs 60,000 60,000 50,000
011120- A038 Travel & Transportation 1,490,000 1,242,000 1,366,000
011120- A039 General 4,495,000 2,794,000 4,045,000
011120- A09 Physical Assets 550,000 305,000 380,000
011120- A092 Computer Equipment 250,000 109,000 178,000
011120- A096 Purchase of Plant and Machinery 200,000 56,000 81,000
011120- A097 Purchase of Furniture and Fixture 100,000 140,000 121,000
011120- A13 Repairs and Maintenance 425,000 464,000 435,000
011120- A130 Transport 300,000 360,000 323,000
011120- A131 Machinery and Equipment 40,000 40,000 40,000
011120- A132 Furniture and Fixture 30,000 30,000 24,000
011120- A137 Computer Equipment 55,000 34,000 48,000
Total- NATIONAL ACCOUNTABILITY BUREAU 40,421,000 40,942,000 41,130,000
GILGITPage 277
NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011120 Total- Others 40,421,000 40,942,000 41,130,000
0111 Total- Executive and Legislative Organs 40,421,000 40,942,000 41,130,000
011 Total- Executive & Legislative 40,421,000 40,942,000 41,130,000
External Affairs
01 Total- General Public Service 40,421,000 40,942,000 41,130,000
Total- ACCOUNTANT GENERAL 40,421,000 40,942,000 41,130,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,137,000,000 5,137,000,000 5,233,000,000Page 278
NO. 069.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 774,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 645,000,000 645,000,000 774,000,000
Total 645,000,000 645,000,000 774,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 570,010,000 565,241,000 572,866,000
A011 Pay 164,838,000 166,876,000 171,786,000
A011-1 Pay of Officers (77,901,000) (80,251,000) (82,809,000)
A011-2 Pay of Other Staff (86,937,000) (86,625,000) (88,977,000)
A012 Allowances 405,172,000 398,365,000 401,080,000
A012-1 Regular Allowances (381,930,000) (386,480,000) (378,027,000)
A012-2 Other Allowances (Excluding TA) (23,242,000) (11,885,000) (23,053,000)
A03 Operating Expenses 49,002,000 45,859,000 97,058,000
A04 Employees Retirement Benefits 760,000 898,000 1,410,000
A05 Grants, Subsidies and Write off Loans 280,000 10,182,000 1,020,000
A09 Physical Assets 16,958,000 14,860,000 87,646,000
A13 Repairs and Maintenance 7,990,000 7,960,000 14,000,000
Total 645,000,000 645,000,000 774,000,000Page 279
NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 159,157,000 152,476,000 145,345,000
031101- A011 Pay 224 224 43,193,000 42,193,000 42,729,000
031101- A011-1 Pay of Officers (58) (58) (23,000,000) (22,000,000) (21,941,000)
031101- A011-2 Pay of Other Staff (166) (166) (20,193,000) (20,193,000) (20,788,000)
031101- A012 Allowances 115,964,000 110,283,000 102,616,000
031101- A012-1 Regular Allowances (111,316,000) (105,236,000) (97,518,000)
031101- A012-2 Other Allowances (Excluding TA) (4,648,000) (5,047,000) (5,098,000)
031101- A03 Operating Expenses 13,950,000 14,534,000 24,893,000
031101- A032 Communications 2,018,000 1,548,000 2,976,000
031101- A033 Utilities 2,700,000 1,700,000 2,559,000
031101- A034 Occupancy Costs 29,000 400,000
031101- A036 Motor Vehicles 700,000
031101- A038 Travel & Transportation 5,482,000 6,190,000 9,358,000
031101- A039 General 3,750,000 5,067,000 8,900,000
031101- A04 Employees Retirement Benefits 145,000
031101- A041 Pension 145,000
031101- A05 Grants, Subsidies and Write off Loans 230,000 7,282,000 320,000
031101- A052 Grants Domestic 230,000 7,282,000 320,000
031101- A09 Physical Assets 5,700,000 4,300,000 30,138,000
031101- A092 Computer Equipment 3,200,000 2,500,000 3,500,000
031101- A095 Purchase of Transport 23,638,000
031101- A096 Purchase of Plant and Machinery 2,000,000 1,500,000 2,000,000
031101- A097 Purchase of Furniture and Fixture 500,000 300,000 1,000,000
031101- A13 Repairs and Maintenance 2,350,000 2,650,000 4,350,000
031101- A130 Transport 1,500,000 1,550,000 2,900,000
031101- A131 Machinery and Equipment 300,000 400,000 700,000
031101- A132 Furniture and Fixture 100,000 250,000 150,000Page 280
NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 200,000 200,000 300,000
031101- A138 General 50,000 50,000 100,000
Total- SENIOR CIVIL JUDGE, EAST, 181,387,000 181,387,000 205,046,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 104,761,000 105,696,000 105,289,000
031101- A011 Pay 164 164 28,006,000 29,481,000 30,086,000
031101- A011-1 Pay of Officers (51) (35) (9,281,000) (10,756,000) (11,086,000)
031101- A011-2 Pay of Other Staff (113) (129) (18,725,000) (18,725,000) (19,000,000)
031101- A012 Allowances 76,755,000 76,215,000 75,203,000
031101- A012-1 Regular Allowances (71,055,000) (75,054,000) (71,423,000)
031101- A012-2 Other Allowances (Excluding TA) (5,700,000) (1,161,000) (3,780,000)
031101- A03 Operating Expenses 7,580,000 6,820,000 23,054,000
031101- A032 Communications 1,012,000 694,000 3,643,000
031101- A033 Utilities 1,960,000 1,013,000 3,494,000
031101- A034 Occupancy Costs 265,000 338,000 574,000
031101- A036 Motor Vehicles 302,000
031101- A038 Travel & Transportation 2,345,000 2,784,000 9,706,000
031101- A039 General 1,998,000 1,991,000 5,335,000
031101- A04 Employees Retirement Benefits 10,000 10,000 10,000
031101- A041 Pension 10,000 10,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000
031101- A09 Physical Assets 3,568,000 3,718,000 15,002,000
031101- A092 Computer Equipment 200,000 100,000 2,100,000
031101- A095 Purchase of Transport 2,768,000 2,768,000 9,212,000
031101- A096 Purchase of Plant and Machinery 500,000 766,000 2,690,000
031101- A097 Purchase of Furniture and Fixture 100,000 84,000 1,000,000
031101- A13 Repairs and Maintenance 1,052,000 777,000 1,600,000
031101- A130 Transport 600,000 600,000 1,290,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 200,000 25,000 50,000Page 281
NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 52,000 52,000 110,000
Total- DISTRICT & SESSION JUDGE, EAST, 117,021,000 117,021,000 145,005,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 168,107,000 168,734,000 175,951,000
031101- A011 Pay 236 236 50,570,000 52,385,000 54,654,000
031101- A011-1 Pay of Officers (66) (66) (25,727,000) (27,554,000) (29,012,000)
031101- A011-2 Pay of Other Staff (170) (170) (24,843,000) (24,831,000) (25,642,000)
031101- A012 Allowances 117,537,000 116,349,000 121,297,000
031101- A012-1 Regular Allowances (110,493,000) (111,932,000) (114,168,000)
031101- A012-2 Other Allowances (Excluding TA) (7,044,000) (4,417,000) (7,129,000)
031101- A03 Operating Expenses 16,042,000 15,683,000 25,699,000
031101- A032 Communications 1,700,000 1,573,000 2,000,000
031101- A033 Utilities 4,000,000 4,000,000 4,855,000
031101- A036 Motor Vehicles 50,000 50,000 2,000,000
031101- A038 Travel & Transportation 5,500,000 5,546,000 7,500,000
031101- A039 General 4,792,000 4,514,000 9,344,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 300,000
031101- A09 Physical Assets 2,050,000 1,782,000 23,051,000
031101- A092 Computer Equipment 550,000 282,000 2,100,000
031101- A095 Purchase of Transport 18,824,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,627,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
031101- A13 Repairs and Maintenance 2,908,000 2,908,000 5,300,000
031101- A130 Transport 1,858,000 1,858,000 3,500,000
031101- A131 Machinery and Equipment 400,000 400,000 900,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 500,000 500,000 500,000
031101- A137 Computer Equipment 100,000 100,000 300,000
031101- A138 General 50,000
Total- SENIOR CIVIL JUDGE WEST 189,107,000 189,107,000 230,301,000
ISLAMABADPage 282
NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 137,985,000 138,335,000 146,281,000
031101- A011 Pay 174 174 43,069,000 42,817,000 44,317,000
031101- A011-1 Pay of Officers (52) (36) (19,893,000) (19,941,000) (20,770,000)
031101- A011-2 Pay of Other Staff (122) (138) (23,176,000) (22,876,000) (23,547,000)
031101- A012 Allowances 94,916,000 95,518,000 101,964,000
031101- A012-1 Regular Allowances (89,066,000) (94,258,000) (94,918,000)
031101- A012-2 Other Allowances (Excluding TA) (5,850,000) (1,260,000) (7,046,000)
031101- A03 Operating Expenses 11,430,000 8,822,000 23,412,000
031101- A032 Communications 1,030,000 720,000 3,112,000
031101- A033 Utilities 2,600,000 1,275,000 3,500,000
031101- A034 Occupancy Costs 150,000 10,000 300,000
031101- A036 Motor Vehicles 250,000 500,000
031101- A038 Travel & Transportation 4,900,000 4,700,000 8,800,000
031101- A039 General 2,500,000 2,117,000 7,200,000
031101- A04 Employees Retirement Benefits 750,000 743,000 1,100,000
031101- A041 Pension 750,000 743,000 1,100,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000 650,000
031101- A052 Grants Domestic 2,900,000 650,000
031101- A09 Physical Assets 5,640,000 5,060,000 19,455,000
031101- A092 Computer Equipment 400,000 1,700,000
031101- A095 Purchase of Transport 4,900,000 4,900,000 15,000,000
031101- A096 Purchase of Plant and Machinery 200,000 80,000 1,500,000
031101- A097 Purchase of Furniture and Fixture 140,000 80,000 1,255,000
031101- A13 Repairs and Maintenance 1,680,000 1,625,000 2,750,000
031101- A130 Transport 1,000,000 1,125,000 1,600,000
031101- A131 Machinery and Equipment 300,000 300,000 450,000
031101- A132 Furniture and Fixture 50,000 100,000
031101- A133 Buildings and Structure 150,000 100,000 200,000
031101- A137 Computer Equipment 110,000 100,000 300,000
031101- A138 General 70,000 100,000
Total- DISTRICT & SESSION JUDGE WEST 157,485,000 157,485,000 193,648,000
ISLAMABADPage 283
NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101 Total- COURT/JUSTICE 645,000,000 645,000,000 774,000,000
0311 Total- Law Courts 645,000,000 645,000,000 774,000,000
031 Total- Law Courts 645,000,000 645,000,000 774,000,000
03 Total- Public Order And Safety Affairs 645,000,000 645,000,000 774,000,000
Total- ACCOUNTANT GENERAL 645,000,000 645,000,000 774,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 645,000,000 645,000,000 774,000,000Page 284
No text layer on this page, see the official PDF.
Page 285
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
70 Maritime Affairs Division 1,177,775
Total : 1,177,775Page 286
No text layer on this page, see the official PDF.
Page 287
NO. 070.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 1,177,775,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 160,000,000 160,000,000 166,574,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 216,000,000 216,000,000 196,926,000
045 Construction and Transport 521,000,000 520,999,000 517,555,000
046 Communications 293,000,000 293,000,000 296,720,000
Total 1,190,000,000 1,189,999,000 1,177,775,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 755,729,000 714,732,000 671,748,000
A011 Pay 369,909,000 338,106,000 288,209,000
A011-1 Pay of Officers (177,302,000) (168,395,000) (125,038,000)
A011-2 Pay of Other Staff (192,607,000) (169,711,000) (163,171,000)
A012 Allowances 385,820,000 376,626,000 383,539,000
A012-1 Regular Allowances (325,821,000) (316,227,000) (310,218,000)
A012-2 Other Allowances (Excluding TA) (59,999,000) (60,399,000) (73,321,000)
A03 Operating Expenses 390,342,000 428,422,000 429,875,000
A04 Employees Retirement Benefits 11,360,000 11,160,000 5,576,000
A05 Grants, Subsidies and Write off Loans 5,057,000 14,310,000 8,528,000
A09 Physical Assets 14,900,000 10,073,000 46,558,000
A13 Repairs and Maintenance 12,612,000 11,302,000 15,490,000
Total 1,190,000,000 1,189,999,000 1,177,775,000Page 288
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECRETARIAT
045301- A01 Employees Related Expenses 121,479,000 121,479,000 104,458,000
045301- A011 Pay 122 123 55,900,000 55,900,000 24,936,000
045301- A011-1 Pay of Officers (43) (44) (39,900,000) (39,900,000) (6,936,000)
045301- A011-2 Pay of Other Staff (79) (79) (16,000,000) (16,000,000) (18,000,000)
045301- A012 Allowances 65,579,000 65,579,000 79,522,000
045301- A012-1 Regular Allowances (55,079,000) (55,079,000) (56,522,000)
045301- A012-2 Other Allowances (Excluding TA) (10,500,000) (10,500,000) (23,000,000)
045301- A03 Operating Expenses 131,271,000 131,271,000 156,603,000
045301- A032 Communications 5,170,000 5,170,000 5,276,000
045301- A033 Utilities 6,900,000 6,900,000 17,999,000
045301- A034 Occupancy Costs 13,100,000 13,100,000 17,017,000
045301- A038 Travel & Transportation 17,100,000 17,100,000 26,273,000
045301- A039 General 89,001,000 89,001,000 90,038,000
045301- A04 Employees Retirement Benefits 3,100,000 3,100,000 100,000
045301- A041 Pension 3,100,000 3,100,000 100,000
045301- A05 Grants, Subsidies and Write off Loans 7,000,000
045301- A052 Grants Domestic 7,000,000
045301- A09 Physical Assets 3,750,000 3,750,000 12,014,000
045301- A092 Computer Equipment 750,000 750,000 1,168,000
045301- A095 Purchase of Transport 8,041,000
045301- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,870,000
045301- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
045301- A13 Repairs and Maintenance 5,400,000 5,400,000 5,700,000
045301- A130 Transport 2,500,000 2,500,000 2,337,000
045301- A131 Machinery and Equipment 500,000 500,000 654,000
045301- A132 Furniture and Fixture 500,000 500,000 748,000
045301- A133 Buildings and Structure 500,000 500,000 467,000Page 289
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045301- A137 Computer Equipment 900,000 900,000 1,027,000
045301- A138 General 500,000 500,000 467,000
Total- MARITIME AFFAIRS SECRETARIAT 265,000,000 265,000,000 285,875,000
045301 Total- PORT AND SHIPPPING 265,000,000 265,000,000 285,875,000
0453 Total- Water Transport 265,000,000 265,000,000 285,875,000
045 Total- Construction and Transport 265,000,000 265,000,000 285,875,000
04 Total- Economic Affairs 265,000,000 265,000,000 285,875,000
Total- ACCOUNTANT GENERAL 265,000,000 265,000,000 285,875,000
PAKISTAN REVENUESPage 290
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA3195 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 110,480,000 102,750,000 117,300,000
019101- A011 Pay 49,150,000 40,550,000 43,449,000
019101- A011-1 Pay of Officers (17,969,000) (15,369,000) (17,613,000)
019101- A011-2 Pay of Other Staff (31,181,000) (25,181,000) (25,836,000)
019101- A012 Allowances 61,330,000 62,200,000 73,851,000
019101- A012-1 Regular Allowances (43,489,000) (44,359,000) (46,532,000)
019101- A012-2 Other Allowances (Excluding TA) (17,841,000) (17,841,000) (27,319,000)
019101- A03 Operating Expenses 49,520,000 57,250,000 49,274,000
019101- A039 General 49,520,000 57,250,000 49,274,000
Total- PAKISTAN MARINE ACADEMY 160,000,000 160,000,000 166,574,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 160,000,000 160,000,000 166,574,000
0191 Total- Gen Public Service Not Elsewhere 160,000,000 160,000,000 166,574,000
Defined
019 Total- General Public Service Not 160,000,000 160,000,000 166,574,000
Elsewhere Defined
01 Total- General Public Service 160,000,000 160,000,000 166,574,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA3194 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 36,558,000 36,558,000 31,000,000
042501- A011 Pay 23,060,000 23,060,000 16,769,000
042501- A011-1 Pay of Officers (8,956,000) (8,956,000) (5,256,000)
042501- A011-2 Pay of Other Staff (14,104,000) (14,104,000) (11,513,000)
042501- A012 Allowances 13,498,000 13,498,000 14,231,000
042501- A012-1 Regular Allowances (10,078,000) (10,078,000) (14,231,000)
042501- A012-2 Other Allowances (Excluding TA) (3,420,000) (3,420,000)Page 291
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A03 Operating Expenses 39,442,000 39,442,000 42,075,000
042501- A039 General 39,442,000 39,442,000 42,075,000
Total- KORANGI FISHERIES HARBOUR 76,000,000 76,000,000 73,075,000
AUTHORITY
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 116,349,000 105,795,000 77,000,000
042501- A011 Pay 239 239 66,068,000 49,144,000 36,417,000
042501- A011-1 Pay of Officers (50) (50) (22,615,000) (21,355,000) (10,251,000)
042501- A011-2 Pay of Other Staff (189) (189) (43,453,000) (27,789,000) (26,166,000)
042501- A012 Allowances 50,281,000 56,651,000 40,583,000
042501- A012-1 Regular Allowances (47,981,000) (53,491,000) (40,550,000)
042501- A012-2 Other Allowances (Excluding TA) (2,300,000) (3,160,000) (33,000)
042501- A03 Operating Expenses 16,006,000 18,506,000 19,096,000
042501- A032 Communications 270,000 330,000 327,000
042501- A033 Utilities 2,401,000 2,191,000 2,835,000
042501- A034 Occupancy Costs 7,083,000 9,283,000 9,004,000
042501- A036 Motor Vehicles 20,000 20,000 187,000
042501- A038 Travel & Transportation 3,140,000 3,793,000 3,412,000
042501- A039 General 3,092,000 2,889,000 3,331,000
042501- A04 Employees Retirement Benefits 2,181,000 2,181,000 1,500,000
042501- A041 Pension 2,181,000 2,181,000 1,500,000
042501- A05 Grants, Subsidies and Write off Loans 1,002,000 8,056,000 123,000
042501- A052 Grants Domestic 1,002,000 8,056,000 123,000
042501- A09 Physical Assets 2,400,000 3,400,000 21,457,000
042501- A092 Computer Equipment 1,000,000 2,570,000
042501- A095 Purchase of Transport 1,900,000 1,900,000 2,805,000
042501- A096 Purchase of Plant and Machinery 500,000 500,000 14,212,000
042501- A097 Purchase of Furniture and Fixture 1,870,000
042501- A13 Repairs and Maintenance 2,062,000 2,062,000 4,675,000
042501- A130 Transport 400,000 730,000 421,000
042501- A131 Machinery and Equipment 650,000 432,000 1,402,000
042501- A132 Furniture and Fixture 100,000 100,000 234,000
042501- A133 Buildings and Structure 601,000 449,000 1,403,000Page 292
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A137 Computer Equipment 310,000 350,000 1,215,000
042501- A138 General 1,000 1,000
Total- MARINE FISHERIES DEPARTMENT 140,000,000 140,000,000 123,851,000
042501 Total- ADMINISTRATION 216,000,000 216,000,000 196,926,000
0425 Total- Fishing 216,000,000 216,000,000 196,926,000
042 Total- Agriculture,Food,Irrigation,Forestry 216,000,000 216,000,000 196,926,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 78,208,000 78,208,000 65,838,000
045301- A011 Pay 86 86 39,185,000 39,185,000 29,134,000
045301- A011-1 Pay of Officers (23) (23) (22,753,000) (22,753,000) (18,382,000)
045301- A011-2 Pay of Other Staff (63) (63) (16,432,000) (16,432,000) (10,752,000)
045301- A012 Allowances 39,023,000 39,023,000 36,704,000
045301- A012-1 Regular Allowances (35,198,000) (35,198,000) (31,354,000)
045301- A012-2 Other Allowances (Excluding TA) (3,825,000) (3,825,000) (5,350,000)
045301- A03 Operating Expenses 48,143,000 55,143,000 33,057,000
045301- A032 Communications 1,558,000 1,558,000 1,461,000
045301- A033 Utilities 17,008,000 17,008,000 3,908,000
045301- A034 Occupancy Costs 25,105,000 25,105,000 22,439,000
045301- A038 Travel & Transportation 2,500,000 2,500,000 2,524,000
045301- A039 General 1,972,000 8,972,000 2,725,000
045301- A04 Employees Retirement Benefits 4,739,000 4,739,000 2,300,000
045301- A041 Pension 4,739,000 4,739,000 2,300,000
045301- A05 Grants, Subsidies and Write off Loans 4,000,000 1,400,000
045301- A052 Grants Domestic 4,000,000 1,400,000
045301- A09 Physical Assets 4,200,000 1,200,000 2,805,000
045301- A092 Computer Equipment 600,000 600,000 1,122,000
045301- A096 Purchase of Plant and Machinery 400,000 400,000 561,000
045301- A097 Purchase of Furniture and Fixture 3,200,000 200,000 1,122,000
045301- A13 Repairs and Maintenance 710,000 710,000 1,033,000Page 293
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A131 Machinery and Equipment 300,000 300,000 461,000
045301- A132 Furniture and Fixture 100,000 100,000 187,000
045301- A137 Computer Equipment 310,000 310,000 385,000
Total- DIRECTOR GENERAL PORTS & 140,000,000 140,000,000 106,433,000
SHIPPING
KA3192 MARCANTILE MARINE DEPARTMENT (MAIN)
045301- A01 Employees Related Expenses 47,563,000 47,563,000 48,898,000
045301- A011 Pay 79 79 24,283,000 24,283,000 23,728,000
045301- A011-1 Pay of Officers (53) (58) (9,255,000) (9,255,000) (10,197,000)
045301- A011-2 Pay of Other Staff (26) (21) (15,028,000) (15,028,000) (13,531,000)
045301- A012 Allowances 23,280,000 23,280,000 25,170,000
045301- A012-1 Regular Allowances (21,179,000) (21,179,000) (23,265,000)
045301- A012-2 Other Allowances (Excluding TA) (2,101,000) (2,101,000) (1,905,000)
045301- A03 Operating Expenses 14,127,000 14,127,000 14,974,000
045301- A032 Communications 380,000 380,000 270,000
045301- A033 Utilities 1,450,000 1,450,000 1,402,000
045301- A034 Occupancy Costs 7,502,000 7,502,000 8,152,000
045301- A038 Travel & Transportation 1,300,000 1,300,000 1,869,000
045301- A039 General 3,495,000 3,495,000 3,281,000
045301- A04 Employees Retirement Benefits 600,000 600,000 800,000
045301- A041 Pension 600,000 600,000 800,000
045301- A05 Grants, Subsidies and Write off Loans 50,000 50,000 1,000
045301- A052 Grants Domestic 50,000 50,000 1,000
045301- A09 Physical Assets 100,000 100,000 2,336,000
045301- A092 Computer Equipment 93,000
045301- A095 Purchase of Transport 1,870,000
045301- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
045301- A097 Purchase of Furniture and Fixture 93,000
045301- A13 Repairs and Maintenance 2,560,000 2,560,000 1,664,000
045301- A130 Transport 200,000 200,000 654,000
045301- A131 Machinery and Equipment 400,000 400,000 374,000
045301- A132 Furniture and Fixture 100,000 100,000 93,000
045301- A133 Buildings and Structure 1,650,000 1,650,000 257,000Page 294
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A137 Computer Equipment 210,000 210,000 286,000
Total- MARCANTILE MARINE DEPARTMENT 65,000,000 65,000,000 68,673,000
(MAIN)
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 10,429,000 7,436,000 8,750,000
045301- A011 Pay 27 27 5,254,000 3,535,000 3,673,000
045301- A011-1 Pay of Officers (3) (3) (1,767,000) (1,400,000) (1,437,000)
045301- A011-2 Pay of Other Staff (24) (24) (3,487,000) (2,135,000) (2,236,000)
045301- A012 Allowances 5,175,000 3,901,000 5,077,000
045301- A012-1 Regular Allowances (4,170,000) (3,356,000) (3,773,000)
045301- A012-2 Other Allowances (Excluding TA) (1,005,000) (545,000) (1,304,000)
045301- A03 Operating Expenses 7,607,000 8,737,000 9,545,000
045301- A032 Communications 1,102,000 1,101,000 1,169,000
045301- A033 Utilities 725,000 775,000 795,000
045301- A034 Occupancy Costs 870,000 1,266,000 2,111,000
045301- A038 Travel & Transportation 800,000 650,000 935,000
045301- A039 General 4,110,000 4,945,000 4,535,000
045301- A04 Employees Retirement Benefits 700,000 500,000 600,000
045301- A041 Pension 700,000 500,000 600,000
045301- A05 Grants, Subsidies and Write off Loans 4,000 6,204,000 4,000
045301- A052 Grants Domestic 4,000 6,204,000 4,000
045301- A09 Physical Assets 4,450,000 1,623,000 5,656,000
045301- A092 Computer Equipment 200,000 473,000 701,000
045301- A095 Purchase of Transport 3,000,000 3,272,000
045301- A096 Purchase of Plant and Machinery 750,000 750,000 748,000
045301- A097 Purchase of Furniture and Fixture 500,000 400,000 935,000
045301- A13 Repairs and Maintenance 1,810,000 500,000 2,230,000
045301- A130 Transport 110,000 140,000
045301- A131 Machinery and Equipment 200,000 200,000 187,000
045301- A132 Furniture and Fixture 200,000 200,000 187,000
045301- A133 Buildings and Structure 1,000,000 1,402,000
045301- A137 Computer Equipment 300,000 100,000 314,000
Total- GOVERNMENT SHIPPING OFFICE 25,000,000 25,000,000 26,785,000Page 295
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301 Total- PORT AND SHIPPPING 230,000,000 230,000,000 201,891,000
0453 Total- Water Transport 230,000,000 230,000,000 201,891,000
045 Total- Construction and Transport 230,000,000 230,000,000 201,891,000
04 Total- Economic Affairs 446,000,000 446,000,000 398,817,000
Total- ACCOUNTANT GENERAL 606,000,000 606,000,000 565,391,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 296
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0208 MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR
045301- A01 Employees Related Expenses 10,950,000 10,950,000 11,504,000
045301- A011 Pay 19 19 4,700,000 4,700,000 5,200,000
045301- A011-1 Pay of Officers (11) (16) (1,000,000) (1,000,000) (800,000)
045301- A011-2 Pay of Other Staff (8) (3) (3,700,000) (3,700,000) (4,400,000)
045301- A012 Allowances 6,250,000 6,250,000 6,304,000
045301- A012-1 Regular Allowances (5,743,000) (5,743,000) (5,894,000)
045301- A012-2 Other Allowances (Excluding TA) (507,000) (507,000) (410,000)
045301- A03 Operating Expenses 939,000 939,000 531,000
045301- A032 Communications 40,000 40,000 32,000
045301- A033 Utilities 89,000 89,000 65,000
045301- A034 Occupancy Costs 480,000 480,000 192,000
045301- A038 Travel & Transportation 250,000 250,000 186,000
045301- A039 General 80,000 80,000 56,000
045301- A04 Employees Retirement Benefits 40,000 40,000 276,000
045301- A041 Pension 40,000 40,000 276,000
045301- A05 Grants, Subsidies and Write off Loans 1,000
045301- A052 Grants Domestic 1,000
045301- A09 Physical Assets 2,290,000
045301- A092 Computer Equipment 1,402,000
045301- A096 Purchase of Plant and Machinery 841,000
045301- A097 Purchase of Furniture and Fixture 47,000
045301- A13 Repairs and Maintenance 70,000 70,000 188,000
045301- A130 Transport 30,000 30,000 47,000
045301- A131 Machinery and Equipment 10,000 10,000 47,000
045301- A132 Furniture and Fixture 10,000 10,000 47,000
045301- A137 Computer Equipment 20,000 20,000 47,000
Total- MERCANTILE MARINE DEPARTMENT 12,000,000 11,999,000 14,789,000
SUB OFFICE GAWADARPage 297
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045301 Total- PORT AND SHIPPPING 12,000,000 11,999,000 14,789,000
0453 Total- Water Transport 12,000,000 11,999,000 14,789,000
045 Total- Construction and Transport 12,000,000 11,999,000 14,789,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0209 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 209,713,000 189,993,000 192,000,000
046101- A011 Pay 101,409,000 96,849,000 103,903,000
046101- A011-1 Pay of Officers (52,187,000) (47,507,000) (53,166,000)
046101- A011-2 Pay of Other Staff (49,222,000) (49,342,000) (50,737,000)
046101- A012 Allowances 108,304,000 93,144,000 88,097,000
046101- A012-1 Regular Allowances (89,804,000) (74,644,000) (74,097,000)
046101- A012-2 Other Allowances (Excluding TA) (18,500,000) (18,500,000) (14,000,000)
046101- A03 Operating Expenses 83,287,000 103,007,000 104,720,000
046101- A039 General 83,287,000 103,007,000 104,720,000
Total- GWADAR PORT AUTHORITY 293,000,000 293,000,000 296,720,000
046101 Total- ADMINISTRATION 293,000,000 293,000,000 296,720,000
0461 Total- Communications 293,000,000 293,000,000 296,720,000
046 Total- Communications 293,000,000 293,000,000 296,720,000
04 Total- Economic Affairs 305,000,000 304,999,000 311,509,000
Total- ACCOUNTANT GENERAL 305,000,000 304,999,000 311,509,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 298
NO. 070.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARTIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 14,000,000 14,000,000 15,000,000
045301- A011 Pay 1 1 900,000 900,000 1,000,000
045301- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,000,000)
045301- A012 Allowances 13,100,000 13,100,000 14,000,000
045301- A012-1 Regular Allowances (13,100,000) (13,100,000) (14,000,000)
Total- MARTIME COORDINATOR LONDON 14,000,000 14,000,000 15,000,000
045301 Total- PORT AND SHIPPPING 14,000,000 14,000,000 15,000,000
0453 Total- Water Transport 14,000,000 14,000,000 15,000,000
045 Total- Construction and Transport 14,000,000 14,000,000 15,000,000
04 Total- Economic Affairs 14,000,000 14,000,000 15,000,000
Total- CHIEF ACCOUNTS OFFICER 14,000,000 14,000,000 15,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,190,000,000 1,189,999,000 1,177,775,000Page 299
SECTION XXIII
MINISTRY OF NARCOTICS CONTROL
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
71 Narcotics Control Division 3,635,165
Total : 3,635,165Page 300
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