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 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 429,000 487,000 630,000
011205- A04 Employees Retirement Benefits 150,000 46,000 150,000
011205- A041 Pension 150,000 46,000 150,000
011205- A09 Physical Assets 326,000 112,000
011205- A092 Computer Equipment 140,000 91,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 21,000
011205- A13 Repairs and Maintenance 290,000 357,000 390,000
011205- A131 Machinery and Equipment 93,000 128,000 120,000
011205- A132 Furniture and Fixture 47,000 85,000 60,000
011205- A133 Buildings and Structure 47,000 45,000 60,000
011205- A137 Computer Equipment 103,000 99,000 150,000
Total- APPELLATE TRIBUNAL INLAND 23,837,000 23,654,000 24,863,000
REVENUE (BENCH-II) KARACHI
011205 Total- Tax Management (Customs, 246,476,000 248,633,000 310,483,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 246,476,000 248,633,000 310,483,000
011 Total- Executive & Legislative 246,476,000 248,633,000 310,483,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 246,476,000 248,633,000 310,483,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 12,416,000 9,267,000 9,859,000
031101- A011 Pay 5,551,000 5,311,000 6,067,000
031101- A011-1 Pay of Officers (3,145,000) (1,364,000) (2,829,000)
031101- A011-2 Pay of Other Staff (2,406,000) (3,947,000) (3,238,000)
031101- A012 Allowances 6,865,000 3,956,000 3,792,000
031101- A012-1 Regular Allowances (6,525,000) (3,837,000) (3,402,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (119,000) (390,000)
031101- A03 Operating Expenses 3,276,000 2,215,000 3,586,000Page 202
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 206,000 166,000 280,000
031101- A033 Utilities 1,571,000 1,395,000 1,530,000
031101- A034 Occupancy Costs 5,000 2,000 6,000
031101- A038 Travel & Transportation 850,000 117,000 1,060,000
031101- A039 General 644,000 535,000 710,000
031101- A09 Physical Assets 420,000 1,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 187,000 1,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 373,000 244,000 650,000
031101- A130 Transport 140,000 84,000 200,000
031101- A131 Machinery and Equipment 47,000 45,000 200,000
031101- A132 Furniture and Fixture 93,000 50,000 150,000
031101- A137 Computer Equipment 93,000 65,000 100,000
Total- ACCOUNTABILITY COURT HYDERABAD 16,485,000 11,727,000 14,095,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 11,065,000 11,065,000 14,660,000
031101- A011 Pay 4,529,000 4,529,000 7,023,000
031101- A011-1 Pay of Officers (2,552,000) (2,552,000) (3,933,000)
031101- A011-2 Pay of Other Staff (1,977,000) (1,977,000) (3,090,000)
031101- A012 Allowances 6,536,000 6,536,000 7,637,000
031101- A012-1 Regular Allowances (5,972,000) (5,972,000) (6,427,000)
031101- A012-2 Other Allowances (Excluding TA) (564,000) (564,000) (1,210,000)
031101- A03 Operating Expenses 2,559,000 2,431,000 2,725,000
031101- A032 Communications 209,000 199,000 240,000
031101- A033 Utilities 280,000 266,000 400,000
031101- A034 Occupancy Costs 9,000 9,000 15,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,458,000 1,385,000 1,340,000
031101- A039 General 603,000 572,000 580,000
031101- A09 Physical Assets 486,000 316,000
031101- A092 Computer Equipment 112,000 72,000Page 203
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 514,000 489,000 600,000
031101- A130 Transport 187,000 178,000 200,000
031101- A131 Machinery and Equipment 187,000 178,000 200,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 47,000 45,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 14,624,000 14,301,000 17,985,000
HYDERABAD
HD0227 BANKING COURT-II HYDERABAD
031101- A01 Employees Related Expenses 14,984,000 14,622,000 15,318,000
031101- A011 Pay 6,389,000 8,719,000 9,197,000
031101- A011-1 Pay of Officers (2,403,000) (3,559,000) (3,638,000)
031101- A011-2 Pay of Other Staff (3,986,000) (5,160,000) (5,559,000)
031101- A012 Allowances 8,595,000 5,903,000 6,121,000
031101- A012-1 Regular Allowances (7,921,000) (5,373,000) (5,327,000)
031101- A012-2 Other Allowances (Excluding TA) (674,000) (530,000) (794,000)
031101- A03 Operating Expenses 1,361,000 1,295,000 2,045,000
031101- A032 Communications 239,000 228,000 230,000
031101- A033 Utilities 201,000 191,000 265,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 528,000 502,000 825,000
031101- A039 General 393,000 374,000 575,000
031101- A09 Physical Assets 279,000 180,000
031101- A092 Computer Equipment 93,000 60,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 328,000 313,000 300,000
031101- A130 Transport 187,000 178,000 150,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 47,000 45,000 50,000
Total- BANKING COURT-II HYDERABAD 16,952,000 16,410,000 17,663,000Page 204
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0229 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 15,616,000 14,580,000 15,028,000
031101- A011 Pay 7,353,000 8,033,000 9,345,000
031101- A011-1 Pay of Officers (2,843,000) (1,930,000) (3,220,000)
031101- A011-2 Pay of Other Staff (4,510,000) (6,103,000) (6,125,000)
031101- A012 Allowances 8,263,000 6,547,000 5,683,000
031101- A012-1 Regular Allowances (7,763,000) (6,067,000) (4,983,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (480,000) (700,000)
031101- A03 Operating Expenses 1,284,000 1,202,000 1,724,000
031101- A032 Communications 188,000 87,000 201,000
031101- A033 Utilities 215,000 187,000 285,000
031101- A034 Occupancy Costs 7,000 7,000
031101- A038 Travel & Transportation 622,000 682,000 876,000
031101- A039 General 252,000 246,000 355,000
031101- A09 Physical Assets 279,000 170,000
031101- A092 Computer Equipment 93,000 50,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 262,000 237,000 300,000
031101- A130 Transport 140,000 120,000 150,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 28,000 27,000 50,000
Total- BANKING COURT-I HYDERABAD 17,441,000 16,189,000 17,052,000
HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 11,692,000 11,208,000 10,706,000
031101- A011 Pay 3,601,000 5,666,000 5,802,000
031101- A011-1 Pay of Officers (2,529,000) (4,092,000) (3,980,000)
031101- A011-2 Pay of Other Staff (1,072,000) (1,574,000) (1,822,000)
031101- A012 Allowances 8,091,000 5,542,000 4,904,000
031101- A012-1 Regular Allowances (7,891,000) (5,396,000) (4,644,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (146,000) (260,000)
031101- A03 Operating Expenses 1,735,000 1,487,000 1,961,000Page 205
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 225,000 172,000 225,000
031101- A033 Utilities 9,000 9,000 20,000
031101- A034 Occupancy Costs 5,000 2,000 6,000
031101- A038 Travel & Transportation 841,000 740,000 1,100,000
031101- A039 General 655,000 564,000 610,000
031101- A09 Physical Assets 608,000 3,000
031101- A092 Computer Equipment 281,000 2,000
031101- A096 Purchase of Plant and Machinery 187,000 1,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 289,000 275,000 360,000
031101- A130 Transport 93,000 88,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 56,000 54,000 60,000
Total- ACCOUNTABILITY COURTS-II 14,324,000 12,973,000 13,027,000
HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01 Employees Related Expenses 8,201,000 8,071,000 9,139,000
031101- A011 Pay 2,393,000 4,235,000 4,472,000
031101- A011-1 Pay of Officers (1,312,000) (2,693,000) (2,876,000)
031101- A011-2 Pay of Other Staff (1,081,000) (1,542,000) (1,596,000)
031101- A012 Allowances 5,808,000 3,836,000 4,667,000
031101- A012-1 Regular Allowances (5,608,000) (3,762,000) (4,467,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (74,000) (200,000)
031101- A03 Operating Expenses 1,810,000 1,527,000 2,085,000
031101- A032 Communications 253,000 174,000 270,000
031101- A033 Utilities 9,000 9,000 10,000
031101- A034 Occupancy Costs 5,000 2,000 5,000
031101- A038 Travel & Transportation 888,000 798,000 1,150,000
031101- A039 General 655,000 544,000 650,000
031101- A09 Physical Assets 841,000 69,000
031101- A092 Computer Equipment 281,000 14,000
031101- A096 Purchase of Plant and Machinery 280,000 23,000Page 206
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 280,000 32,000
031101- A13 Repairs and Maintenance 289,000 165,000 310,000
031101- A130 Transport 93,000 88,000 100,000
031101- A131 Machinery and Equipment 93,000 28,000 100,000
031101- A132 Furniture and Fixture 47,000 30,000 50,000
031101- A137 Computer Equipment 56,000 19,000 60,000
Total- ACCOUNTABILITY COURTS-III 11,141,000 9,832,000 11,534,000
HYDERABAD
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 13,570,000 13,570,000 16,479,000
031101- A011 Pay 6,520,000 6,520,000 9,866,000
031101- A011-1 Pay of Officers (3,819,000) (3,819,000) (5,836,000)
031101- A011-2 Pay of Other Staff (2,701,000) (2,701,000) (4,030,000)
031101- A012 Allowances 7,050,000 7,050,000 6,613,000
031101- A012-1 Regular Allowances (5,840,000) (5,840,000) (4,753,000)
031101- A012-2 Other Allowances (Excluding TA) (1,210,000) (1,210,000) (1,860,000)
031101- A03 Operating Expenses 8,710,000 8,567,000 13,044,000
031101- A032 Communications 234,000 223,000 300,000
031101- A033 Utilities 674,000 641,000 720,000
031101- A034 Occupancy Costs 5,868,000 5,866,000 9,704,000
031101- A038 Travel & Transportation 954,000 906,000 1,220,000
031101- A039 General 980,000 931,000 1,100,000
031101- A04 Employees Retirement Benefits 300,000 300,000 1,552,000
031101- A041 Pension 300,000 300,000 1,552,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000 30,000
031101- A09 Physical Assets 794,000 516,000
031101- A095 Purchase of Transport 234,000 152,000
031101- A096 Purchase of Plant and Machinery 280,000 182,000
031101- A097 Purchase of Furniture and Fixture 280,000 182,000
031101- A13 Repairs and Maintenance 802,000 762,000 1,160,000
031101- A130 Transport 280,000 266,000 400,000
031101- A131 Machinery and Equipment 140,000 133,000 200,000Page 207
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 140,000 133,000 200,000
031101- A133 Buildings and Structure 140,000 133,000 250,000
031101- A137 Computer Equipment 102,000 97,000 110,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 24,206,000 23,745,000 32,265,000
KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 121,818,000 113,779,000 127,116,000
(Charged) 121,818,000 113,779,000 127,116,000
031101- A011 Pay 112,765,000 102,663,000 119,000,000
(Charged) 112,765,000 102,663,000 119,000,000
031101- A011-1 Pay of Officers (102,509,000) (93,172,000) (105,000,000)
(Charged) 102,509,000 93,172,000 105,000,000
031101- A011-2 Pay of Other Staff (10,256,000) (9,491,000) (14,000,000)
(Charged) 10,256,000 9,491,000 14,000,000
031101- A012 Allowances 9,053,000 11,116,000 8,116,000
(Charged) 9,053,000 11,116,000 8,116,000
031101- A012-1 Regular Allowances (8,480,000) (7,677,000) (7,466,000)
(Charged) 8,480,000 7,677,000 7,466,000
031101- A012-2 Other Allowances (Excluding TA) (573,000) (3,439,000) (650,000)
(Charged) 573,000 3,439,000 650,000
031101- A03 Operating Expenses 41,841,000 51,335,000 57,706,000
(Charged) 41,841,000 51,335,000 57,706,000
031101- A031 Fees 24,000 23,000 30,000
(Charged) 24,000 23,000 30,000
031101- A032 Communications 2,145,000 3,308,000 4,997,000
(Charged) 2,145,000 3,308,000 4,997,000
031101- A033 Utilities 7,498,000 9,773,000 12,720,000
(Charged) 7,498,000 9,773,000 12,720,000
031101- A034 Occupancy Costs 21,304,000 15,822,000 22,739,000
(Charged) 21,304,000 15,822,000 22,739,000
031101- A038 Travel & Transportation 5,124,000 8,212,000 8,520,000
(Charged) 5,124,000 8,212,000 8,520,000
031101- A039 General 5,746,000 14,197,000 8,700,000Page 208
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 5,746,000 14,197,000 8,700,000
031101- A09 Physical Assets 20,597,000 15,044,000 10,925,000
(Charged) 20,597,000 15,044,000 10,925,000
031101- A092 Computer Equipment 10,406,000 9,643,000 9,000,000
(Charged) 10,406,000 9,643,000 9,000,000
031101- A096 Purchase of Plant and Machinery 9,350,000 4,602,000 1,175,000
(Charged) 9,350,000 4,602,000 1,175,000
031101- A097 Purchase of Furniture and Fixture 841,000 799,000 750,000
(Charged) 841,000 799,000 750,000
031101- A13 Repairs and Maintenance 5,983,000 6,661,000 8,050,000
(Charged) 5,983,000 6,661,000 8,050,000
031101- A130 Transport 187,000 362,000 350,000
(Charged) 187,000 362,000 350,000
031101- A131 Machinery and Equipment 467,000 1,067,000 500,000
(Charged) 467,000 1,067,000 500,000
031101- A132 Furniture and Fixture 187,000 787,000 400,000
(Charged) 187,000 787,000 400,000
031101- A133 Buildings and Structure 187,000 637,000 300,000
(Charged) 187,000 637,000 300,000
031101- A137 Computer Equipment 4,955,000 3,808,000 6,500,000
(Charged) 4,955,000 3,808,000 6,500,000
Total- ADMINISTRATIVE EXPENDITURE OF 190,239,000 186,819,000 203,797,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 14,239,000 14,239,000 16,398,000
031101- A011 Pay 5,686,000 5,686,000 8,425,000
031101- A011-1 Pay of Officers (2,977,000) (2,977,000) (4,424,000)
031101- A011-2 Pay of Other Staff (2,709,000) (2,709,000) (4,001,000)
031101- A012 Allowances 8,553,000 8,553,000 7,973,000
031101- A012-1 Regular Allowances (7,603,000) (7,603,000) (7,213,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (760,000)
031101- A03 Operating Expenses 3,192,000 3,077,000 4,990,000Page 209
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 224,000 213,000 340,000
031101- A033 Utilities 617,000 586,000 800,000
031101- A034 Occupancy Costs 716,000 692,000 1,200,000
031101- A038 Travel & Transportation 925,000 904,000 1,550,000
031101- A039 General 710,000 682,000 1,100,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 250,000
031101- A052 Grants Domestic 200,000 200,000 250,000
031101- A09 Physical Assets 747,000 486,000
031101- A092 Computer Equipment 280,000 182,000
031101- A096 Purchase of Plant and Machinery 280,000 182,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 654,000 383,000 1,250,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 140,000 97,000 200,000
031101- A132 Furniture and Fixture 93,000 43,000 200,000
031101- A133 Buildings and Structure 93,000 35,000 300,000
031101- A137 Computer Equipment 141,000 30,000 250,000
Total- SPECIAL COURT (CONTROL OF 19,032,000 18,385,000 22,888,000
NARCOTICS SUBSTANCES) -II KARACHI
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 38,387,000 38,414,000 37,147,000
031101- A011 Pay 17,391,000 17,760,000 19,664,000
031101- A011-1 Pay of Officers (13,960,000) (13,960,000) (14,330,000)
031101- A011-2 Pay of Other Staff (3,431,000) (3,800,000) (5,334,000)
031101- A012 Allowances 20,996,000 20,654,000 17,483,000
031101- A012-1 Regular Allowances (19,196,000) (18,828,000) (15,331,000)
031101- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,826,000) (2,152,000)
031101- A03 Operating Expenses 5,134,000 4,076,000 7,118,000
031101- A032 Communications 953,000 646,000 1,225,000
031101- A033 Utilities 748,000 598,000 1,100,000
031101- A034 Occupancy Costs 1,337,000 1,495,000 2,153,000
031101- A036 Motor Vehicles 6,000Page 210
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 863,000 380,000 1,050,000
031101- A039 General 1,233,000 951,000 1,590,000
031101- A04 Employees Retirement Benefits 200,000 60,000 580,000
031101- A041 Pension 200,000 60,000 580,000
031101- A09 Physical Assets 981,000 265,000
031101- A092 Computer Equipment 234,000 94,000
031101- A096 Purchase of Plant and Machinery 467,000 59,000
031101- A097 Purchase of Furniture and Fixture 280,000 112,000
031101- A13 Repairs and Maintenance 719,000 354,000 1,925,000
031101- A130 Transport 280,000 126,000 360,000
031101- A131 Machinery and Equipment 280,000 146,000 360,000
031101- A132 Furniture and Fixture 93,000 49,000 120,000
031101- A133 Buildings and Structure 1,000,000
031101- A137 Computer Equipment 66,000 33,000 85,000
Total- FEDERAL SERVICE TRIBUNAL 45,421,000 43,169,000 46,770,000
KARACHI
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 11,752,000 11,752,000 16,299,000
031101- A011 Pay 4,963,000 4,963,000 7,614,000
031101- A011-1 Pay of Officers (2,382,000) (2,382,000) (3,474,000)
031101- A011-2 Pay of Other Staff (2,581,000) (2,581,000) (4,140,000)
031101- A012 Allowances 6,789,000 6,789,000 8,685,000
031101- A012-1 Regular Allowances (6,264,000) (6,264,000) (7,385,000)
031101- A012-2 Other Allowances (Excluding TA) (525,000) (525,000) (1,300,000)
031101- A03 Operating Expenses 2,905,000 2,816,000 4,051,000
031101- A032 Communications 102,000 97,000 170,000
031101- A033 Utilities 842,000 801,000 1,000,000
031101- A034 Occupancy Costs 652,000 435,000 521,000
031101- A038 Travel & Transportation 795,000 930,000 1,300,000
031101- A039 General 514,000 553,000 1,060,000
031101- A04 Employees Retirement Benefits 200,000
031101- A041 Pension 200,000
031101- A09 Physical Assets 280,000 1,300,000Page 211
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 140,000 500,000
031101- A097 Purchase of Furniture and Fixture 140,000 500,000
031101- A13 Repairs and Maintenance 634,000 762,000 1,650,000
031101- A130 Transport 140,000 293,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 300,000
031101- A132 Furniture and Fixture 93,000 88,000 250,000
031101- A133 Buildings and Structure 187,000 178,000 500,000
031101- A137 Computer Equipment 121,000 115,000 300,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 15,571,000 15,330,000 23,500,000
AND ANTI SMUGGLING KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 7,853,000 7,821,000 10,528,000
031101- A011 Pay 3,352,000 3,352,000 6,250,000
031101- A011-1 Pay of Officers (1,605,000) (1,605,000) (3,823,000)
031101- A011-2 Pay of Other Staff (1,747,000) (1,747,000) (2,427,000)
031101- A012 Allowances 4,501,000 4,469,000 4,278,000
031101- A012-1 Regular Allowances (4,441,000) (4,433,000) (4,018,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000) (36,000) (260,000)
031101- A03 Operating Expenses 4,762,000 4,702,000 6,563,000
031101- A032 Communications 153,000 146,000 198,000
031101- A033 Utilities 336,000 320,000 510,000
031101- A034 Occupancy Costs 3,525,000 3,525,000 4,674,000
031101- A038 Travel & Transportation 466,000 442,000 800,000
031101- A039 General 282,000 269,000 381,000
031101- A09 Physical Assets 186,000 120,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 279,000 265,000 450,000
031101- A130 Transport 93,000 88,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 70,000 67,000 100,000
031101- A137 Computer Equipment 23,000 22,000 50,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 13,080,000 12,908,000 17,541,000Page 212
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 10,667,000 10,668,000 12,213,000
031101- A011 Pay 4,741,000 5,173,000 6,299,000
031101- A011-1 Pay of Officers (1,737,000) (2,453,000) (3,236,000)
031101- A011-2 Pay of Other Staff (3,004,000) (2,720,000) (3,063,000)
031101- A012 Allowances 5,926,000 5,495,000 5,914,000
031101- A012-1 Regular Allowances (5,326,000) (4,895,000) (5,464,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (450,000)
031101- A03 Operating Expenses 2,723,000 3,309,000 4,428,000
031101- A032 Communications 168,000 160,000 325,000
031101- A033 Utilities 523,000 498,000 620,000
031101- A034 Occupancy Costs 790,000 1,732,000 1,623,000
031101- A038 Travel & Transportation 635,000 342,000 1,000,000
031101- A039 General 607,000 577,000 860,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 466,000 40,000
031101- A092 Computer Equipment 280,000 40,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 701,000 249,000 665,000
031101- A130 Transport 234,000 70,000 150,000
031101- A131 Machinery and Equipment 140,000 42,000 100,000
031101- A132 Furniture and Fixture 93,000 37,000 50,000
031101- A133 Buildings and Structure 93,000 28,000 265,000
031101- A137 Computer Equipment 141,000 72,000 100,000
Total- SPECIAL COURT-I ( CONTROL OF 14,557,000 14,266,000 19,906,000
NARCOTICS SUBSTANCES) KARACHI
KA3320 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 12,493,000 12,493,000 9,262,000
031101- A011 Pay 5,084,000 5,084,000 5,715,000Page 213
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-1 Pay of Officers (2,701,000) (2,701,000) (2,175,000)
031101- A011-2 Pay of Other Staff (2,383,000) (2,383,000) (3,540,000)
031101- A012 Allowances 7,409,000 7,409,000 3,547,000
031101- A012-1 Regular Allowances (7,059,000) (7,059,000) (3,147,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (400,000)
031101- A03 Operating Expenses 3,609,000 3,741,000 4,345,000
031101- A032 Communications 121,000 115,000 180,000
031101- A033 Utilities 747,000 710,000 750,000
031101- A034 Occupancy Costs 1,398,000 1,398,000 1,265,000
031101- A038 Travel & Transportation 690,000 898,000 1,300,000
031101- A039 General 653,000 620,000 850,000
031101- A09 Physical Assets 467,000 60,000
031101- A092 Computer Equipment 93,000 60,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 336,000 320,000 510,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 56,000 54,000 110,000
Total- ACCOUNTABILITY COURT-III KARACHI 16,905,000 16,614,000 14,117,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 3,711,000 3,711,000 2,940,000
031101- A011 Pay 1,533,000 1,533,000 1,338,000
031101- A011-1 Pay of Officers (500,000) (500,000) (500,000)
031101- A011-2 Pay of Other Staff (1,033,000) (1,033,000) (838,000)
031101- A012 Allowances 2,178,000 2,178,000 1,602,000
031101- A012-1 Regular Allowances (2,168,000) (2,168,000) (1,402,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (200,000)
031101- A03 Operating Expenses 2,822,000 1,487,000 11,789,000
031101- A032 Communications 112,000 70,000 120,000
031101- A033 Utilities 52,000 34,000 55,000
031101- A034 Occupancy Costs 1,668,000 897,000 10,584,000Page 214
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 495,000 219,000 510,000
031101- A039 General 495,000 267,000 520,000
031101- A09 Physical Assets 187,000 2,000
031101- A092 Computer Equipment 47,000 1,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 47,000 1,000
031101- A13 Repairs and Maintenance 187,000 117,000 300,000
031101- A130 Transport 93,000 37,000 100,000
031101- A131 Machinery and Equipment 47,000 35,000 100,000
031101- A132 Furniture and Fixture 19,000 18,000 50,000
031101- A137 Computer Equipment 28,000 27,000 50,000
Total- SPECIAL COURT(COMMERCIAL) 6,907,000 5,317,000 15,029,000
KARACHI
KA3329 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 11,128,000 11,278,000 12,449,000
031101- A011 Pay 4,564,000 4,564,000 7,229,000
031101- A011-1 Pay of Officers (2,339,000) (2,339,000) (3,906,000)
031101- A011-2 Pay of Other Staff (2,225,000) (2,225,000) (3,323,000)
031101- A012 Allowances 6,564,000 6,714,000 5,220,000
031101- A012-1 Regular Allowances (6,164,000) (6,164,000) (4,820,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (550,000) (400,000)
031101- A03 Operating Expenses 3,129,000 2,910,000 3,829,000
031101- A032 Communications 215,000 205,000 230,000
031101- A033 Utilities 607,000 477,000 655,000
031101- A034 Occupancy Costs 695,000 695,000 1,069,000
031101- A038 Travel & Transportation 911,000 866,000 1,125,000
031101- A039 General 701,000 667,000 750,000
031101- A09 Physical Assets 374,000 194,000
031101- A096 Purchase of Plant and Machinery 187,000 72,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 570,000 542,000 735,000
031101- A130 Transport 234,000 222,000 250,000
031101- A131 Machinery and Equipment 187,000 178,000 200,000Page 215
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 56,000 54,000 85,000
Total- ACCOUNTABILITY COURT-IV KARACHI 15,201,000 14,924,000 17,013,000
KA3330 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 12,274,000 12,274,000 10,088,000
031101- A011 Pay 5,153,000 5,153,000 6,659,000
031101- A011-1 Pay of Officers (2,681,000) (2,681,000) (2,835,000)
031101- A011-2 Pay of Other Staff (2,472,000) (2,472,000) (3,824,000)
031101- A012 Allowances 7,121,000 7,121,000 3,429,000
031101- A012-1 Regular Allowances (6,921,000) (6,921,000) (3,179,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
031101- A03 Operating Expenses 2,100,000 3,512,000 3,080,000
031101- A032 Communications 159,000 61,000 200,000
031101- A033 Utilities 298,000 284,000 520,000
031101- A034 Occupancy Costs 9,000 2,005,000 10,000
031101- A038 Travel & Transportation 794,000 604,000 1,300,000
031101- A039 General 840,000 558,000 1,050,000
031101- A09 Physical Assets 374,000 4,000
031101- A096 Purchase of Plant and Machinery 187,000 2,000
031101- A097 Purchase of Furniture and Fixture 187,000 2,000
031101- A13 Repairs and Maintenance 513,000 487,000 1,150,000
031101- A130 Transport 140,000 133,000 200,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 140,000 133,000 150,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 93,000 88,000 150,000
Total- ACCOUNTABILITY COURT-I KARACHI 15,261,000 16,277,000 14,318,000
KA3331 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 12,248,000 12,248,000 12,751,000
031101- A011 Pay 5,157,000 5,188,000 6,458,000
031101- A011-1 Pay of Officers (2,582,000) (2,613,000) (3,130,000)
031101- A011-2 Pay of Other Staff (2,575,000) (2,575,000) (3,328,000)Page 216
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 7,091,000 7,060,000 6,293,000
031101- A012-1 Regular Allowances (6,191,000) (6,160,000) (5,293,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,000,000)
031101- A03 Operating Expenses 4,402,000 4,278,000 5,462,000
031101- A032 Communications 187,000 178,000 270,000
031101- A033 Utilities 579,000 550,000 720,000
031101- A034 Occupancy Costs 1,898,000 1,912,000 2,072,000
031101- A038 Travel & Transportation 954,000 893,000 1,200,000
031101- A039 General 784,000 745,000 1,200,000
031101- A09 Physical Assets 747,000 486,000
031101- A096 Purchase of Plant and Machinery 467,000 304,000
031101- A097 Purchase of Furniture and Fixture 280,000 182,000
031101- A13 Repairs and Maintenance 860,000 817,000 630,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 374,000 355,000 50,000
031101- A137 Computer Equipment 66,000 63,000 80,000
Total- ACCOUNTABILITY COURT-II KARACHI 18,257,000 17,829,000 18,843,000
KA3336 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 10,771,000 10,771,000 16,229,000
031101- A011 Pay 4,857,000 4,857,000 9,777,000
031101- A011-1 Pay of Officers (1,066,000) (1,066,000) (3,831,000)
031101- A011-2 Pay of Other Staff (3,791,000) (3,791,000) (5,946,000)
031101- A012 Allowances 5,914,000 5,914,000 6,452,000
031101- A012-1 Regular Allowances (5,574,000) (5,574,000) (5,552,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (900,000)
031101- A03 Operating Expenses 2,753,000 2,976,000 4,515,000
031101- A032 Communications 196,000 187,000 220,000
031101- A033 Utilities 509,000 484,000 770,000
031101- A034 Occupancy Costs 1,130,000 1,129,000 1,380,000
031101- A038 Travel & Transportation 579,000 854,000 1,440,000
031101- A039 General 339,000 322,000 705,000Page 217
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A04 Employees Retirement Benefits 50,000
031101- A041 Pension 50,000
031101- A09 Physical Assets 374,000 244,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 344,000 326,000 1,200,000
031101- A130 Transport 93,000 88,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 200,000
031101- A132 Furniture and Fixture 93,000 88,000 200,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 65,000 62,000 100,000
Total- BANKING COURT-V KARACHI 14,242,000 14,317,000 21,994,000
KA3337 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 10,631,000 11,631,000 16,128,000
031101- A011 Pay 4,263,000 4,263,000 9,293,000
031101- A011-1 Pay of Officers (1,247,000) (1,247,000) (3,909,000)
031101- A011-2 Pay of Other Staff (3,016,000) (3,016,000) (5,384,000)
031101- A012 Allowances 6,368,000 7,368,000 6,835,000
031101- A012-1 Regular Allowances (5,518,000) (5,518,000) (6,035,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (1,850,000) (800,000)
031101- A03 Operating Expenses 2,196,000 2,114,000 4,064,000
031101- A032 Communications 201,000 191,000 330,000
031101- A033 Utilities 421,000 400,000 900,000
031101- A034 Occupancy Costs 575,000 575,000 954,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 579,000 550,000 900,000
031101- A039 General 420,000 398,000 830,000
031101- A09 Physical Assets 140,000 91,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 47,000 31,000
031101- A13 Repairs and Maintenance 346,000 329,000 800,000
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000Page 218
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 66,000 63,000 300,000
Total- BANKING COURT-IV KARACHI 13,313,000 14,165,000 20,992,000
KA3338 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 14,404,000 13,966,000 15,347,000
031101- A011 Pay 6,699,000 8,815,000 9,476,000
031101- A011-1 Pay of Officers (2,503,000) (2,723,000) (3,366,000)
031101- A011-2 Pay of Other Staff (4,196,000) (6,092,000) (6,110,000)
031101- A012 Allowances 7,705,000 5,151,000 5,871,000
031101- A012-1 Regular Allowances (7,420,000) (4,866,000) (4,871,000)
031101- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (1,000,000)
031101- A03 Operating Expenses 3,118,000 3,039,000 4,861,000
031101- A032 Communications 149,000 142,000 220,000
031101- A033 Utilities 298,000 284,000 570,000
031101- A034 Occupancy Costs 1,513,000 1,513,000 2,141,000
031101- A038 Travel & Transportation 738,000 701,000 1,225,000
031101- A039 General 420,000 399,000 705,000
031101- A09 Physical Assets 373,000 242,000
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 466,000 442,000 550,000
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 93,000 88,000 50,000
031101- A137 Computer Equipment 93,000 88,000 100,000
Total- BANKING COURT-II KARACHI 18,361,000 17,689,000 20,758,000
KA3339 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 14,906,000 12,959,000 15,144,000
031101- A011 Pay 6,774,000 6,774,000 8,703,000
031101- A011-1 Pay of Officers (2,641,000) (2,641,000) (3,037,000)
031101- A011-2 Pay of Other Staff (4,133,000) (4,133,000) (5,666,000)
031101- A012 Allowances 8,132,000 6,185,000 6,441,000Page 219
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (7,282,000) (5,335,000) (5,591,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
031101- A03 Operating Expenses 3,856,000 4,156,000 4,635,000
031101- A032 Communications 328,000 257,000 290,000
031101- A033 Utilities 748,000 999,000 990,000
031101- A034 Occupancy Costs 1,033,000 1,336,000 1,180,000
031101- A038 Travel & Transportation 1,028,000 831,000 1,225,000
031101- A039 General 719,000 733,000 950,000
031101- A04 Employees Retirement Benefits 50,000 48,000 80,000
031101- A041 Pension 50,000 48,000 80,000
031101- A09 Physical Assets 794,000 276,000
031101- A092 Computer Equipment 327,000 212,000
031101- A096 Purchase of Plant and Machinery 280,000 42,000
031101- A097 Purchase of Furniture and Fixture 187,000 22,000
031101- A13 Repairs and Maintenance 1,027,000 776,000 970,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 125,000
031101- A132 Furniture and Fixture 140,000 133,000 150,000
031101- A133 Buildings and Structure 467,000 244,000 300,000
031101- A137 Computer Equipment 140,000 133,000 145,000
Total- BANKING COURT-III KARACHI 20,633,000 18,215,000 20,829,000
KA3340 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 14,359,000 15,806,000 17,222,000
031101- A011 Pay 6,502,000 10,520,000 11,324,000
031101- A011-1 Pay of Officers (2,401,000) (4,216,000) (4,779,000)
031101- A011-2 Pay of Other Staff (4,101,000) (6,304,000) (6,545,000)
031101- A012 Allowances 7,857,000 5,286,000 5,898,000
031101- A012-1 Regular Allowances (7,517,000) (4,972,000) (4,958,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (314,000) (940,000)
031101- A03 Operating Expenses 3,249,000 2,694,000 3,815,000
031101- A032 Communications 215,000 101,000 230,000
031101- A033 Utilities 495,000 452,000 580,000
031101- A034 Occupancy Costs 1,563,000 1,557,000 1,690,000Page 220
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 654,000 376,000 800,000
031101- A039 General 322,000 208,000 365,000
031101- A09 Physical Assets 186,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 281,000 208,000 300,000
031101- A130 Transport 140,000 73,000 150,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 47,000 45,000 50,000
Total- BANKING COURT-I KARACHI 18,075,000 18,708,000 21,337,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,402,000 1,402,000 1,573,000
031101- A011 Pay 849,000 849,000 1,221,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (705,000) (705,000) (1,077,000)
031101- A012 Allowances 553,000 553,000 352,000
031101- A012-1 Regular Allowances (543,000) (543,000) (342,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
031101- A03 Operating Expenses 84,000 82,000 140,000
031101- A032 Communications 10,000 10,000 10,000
031101- A033 Utilities 9,000 9,000 10,000
031101- A038 Travel & Transportation 19,000 18,000 50,000
031101- A039 General 46,000 45,000 70,000
031101- A09 Physical Assets 139,000 91,000
031101- A092 Computer Equipment 93,000 61,000
031101- A096 Purchase of Plant and Machinery 9,000 6,000
031101- A097 Purchase of Furniture and Fixture 37,000 24,000
031101- A13 Repairs and Maintenance 27,000 27,000 70,000
031101- A131 Machinery and Equipment 9,000 9,000 20,000
031101- A132 Furniture and Fixture 9,000 9,000 20,000
031101- A133 Buildings and Structure 9,000 9,000 10,000Page 221
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 20,000
Total- FOREIGN EXCHANGE REGULATION 1,652,000 1,602,000 1,783,000
APPELLATE BOARD KARACHI
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 9,987,000 9,987,000 11,301,000
031101- A011 Pay 4,220,000 4,220,000 6,887,000
031101- A011-1 Pay of Officers (2,291,000) (2,291,000) (3,959,000)
031101- A011-2 Pay of Other Staff (1,929,000) (1,929,000) (2,928,000)
031101- A012 Allowances 5,767,000 5,767,000 4,414,000
031101- A012-1 Regular Allowances (5,707,000) (5,707,000) (4,154,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (260,000)
031101- A03 Operating Expenses 859,000 826,000 2,006,000
031101- A032 Communications 84,000 80,000 198,000
031101- A033 Utilities 5,000 5,000 10,000
031101- A034 Occupancy Costs 173,000 173,000 373,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 420,000 399,000 850,000
031101- A039 General 177,000 169,000 425,000
031101- A09 Physical Assets 279,000 180,000
031101- A092 Computer Equipment 93,000 60,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 186,000 177,000 550,000
031101- A130 Transport 93,000 28,000 250,000
031101- A131 Machinery and Equipment 47,000 75,000 150,000
031101- A132 Furniture and Fixture 23,000 22,000 100,000
031101- A137 Computer Equipment 23,000 52,000 50,000
Total- SPECIAL JUDGE (CENTRAL-II) 11,311,000 11,170,000 13,857,000
KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 15,090,000 14,535,000 16,300,000
031101- A011 Pay 6,098,000 6,098,000 9,464,000
031101- A011-1 Pay of Officers (3,463,000) (3,463,000) (5,099,000)Page 222
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2 Pay of Other Staff (2,635,000) (2,635,000) (4,365,000)
031101- A012 Allowances 8,992,000 8,437,000 6,836,000
031101- A012-1 Regular Allowances (8,292,000) (7,999,000) (6,136,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (438,000) (700,000)
031101- A03 Operating Expenses 4,298,000 3,496,000 5,253,000
031101- A032 Communications 300,000 246,000 320,000
031101- A033 Utilities 1,168,000 1,079,000 1,250,000
031101- A034 Occupancy Costs 980,000 860,000 1,198,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 935,000 752,000 1,350,000
031101- A039 General 915,000 559,000 985,000
031101- A04 Employees Retirement Benefits 300,000 300,000 750,000
031101- A041 Pension 300,000 300,000 750,000
031101- A09 Physical Assets 560,000 150,000
031101- A096 Purchase of Plant and Machinery 280,000
031101- A097 Purchase of Furniture and Fixture 280,000 150,000
031101- A13 Repairs and Maintenance 560,000 463,000 600,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 140,000 108,000 150,000
031101- A132 Furniture and Fixture 140,000 108,000 150,000
031101- A137 Computer Equipment 140,000 114,000 150,000
Total- SPECIAL COURT (OFFENCES IN 20,808,000 18,944,000 22,903,000
BANKS) KARACHI
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01 Employees Related Expenses 10,138,000 10,138,000 11,155,000
031101- A011 Pay 3,009,000 3,009,000 5,469,000
031101- A011-1 Pay of Officers (1,973,000) (1,973,000) (3,765,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,036,000) (1,704,000)
031101- A012 Allowances 7,129,000 7,129,000 5,686,000
031101- A012-1 Regular Allowances (6,729,000) (6,729,000) (5,236,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (450,000)
031101- A03 Operating Expenses 2,447,000 2,344,000 3,172,000
031101- A032 Communications 300,000 286,000 270,000Page 223
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 374,000 356,000 320,000
031101- A034 Occupancy Costs 315,000 315,000 917,000
031101- A038 Travel & Transportation 795,000 756,000 955,000
031101- A039 General 663,000 631,000 710,000
031101- A09 Physical Assets 513,000 403,000
031101- A092 Computer Equipment 233,000 221,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 533,000 507,000 360,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A133 Buildings and Structure 187,000 178,000
031101- A137 Computer Equipment 66,000 63,000 60,000
Total- ACCOUNTABILITY COURTS-VI 13,631,000 13,392,000 14,687,000
KARACHI
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
031101- A01 Employees Related Expenses 7,835,000 7,835,000 9,802,000
031101- A011 Pay 2,456,000 2,456,000 4,761,000
031101- A011-1 Pay of Officers (1,420,000) (1,420,000) (3,065,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,036,000) (1,696,000)
031101- A012 Allowances 5,379,000 5,379,000 5,041,000
031101- A012-1 Regular Allowances (5,029,000) (5,029,000) (4,821,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (220,000)
031101- A03 Operating Expenses 2,063,000 2,054,000 3,152,000
031101- A032 Communications 253,000 241,000 270,000
031101- A033 Utilities 281,000 236,000 320,000
031101- A034 Occupancy Costs 413,000 413,000 917,000
031101- A038 Travel & Transportation 453,000 731,000 975,000
031101- A039 General 663,000 433,000 670,000
031101- A09 Physical Assets 513,000 263,000
031101- A092 Computer Equipment 233,000 81,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000Page 224
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 346,000 329,000 470,000
031101- A130 Transport 140,000 133,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 66,000 63,000 70,000
Total- ACCOUNTABILITY COURTS-VII 10,757,000 10,481,000 13,424,000
KARACHI
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
031101- A01 Employees Related Expenses 8,014,000 8,014,000 6,672,000
031101- A011 Pay 2,581,000 2,581,000 3,200,000
031101- A011-1 Pay of Officers (1,560,000) (1,560,000) (912,000)
031101- A011-2 Pay of Other Staff (1,021,000) (1,021,000) (2,288,000)
031101- A012 Allowances 5,433,000 5,433,000 3,472,000
031101- A012-1 Regular Allowances (5,083,000) (5,083,000) (3,122,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
031101- A03 Operating Expenses 2,379,000 1,750,000 3,045,000
031101- A032 Communications 253,000 151,000 270,000
031101- A033 Utilities 281,000 132,000 300,000
031101- A034 Occupancy Costs 850,000 850,000 910,000
031101- A038 Travel & Transportation 514,000 369,000 1,050,000
031101- A039 General 481,000 248,000 515,000
031101- A09 Physical Assets 794,000 63,000
031101- A092 Computer Equipment 234,000 3,000
031101- A096 Purchase of Plant and Machinery 280,000 30,000
031101- A097 Purchase of Furniture and Fixture 280,000 30,000
031101- A13 Repairs and Maintenance 346,000 223,000 370,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 38,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 66,000 63,000 70,000
Total- ACCOUNTABILITY COURTS-VIII 11,533,000 10,050,000 10,087,000
KARACHIPage 225
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
031101- A01 Employees Related Expenses 7,829,000 4,099,000 6,304,000
031101- A011 Pay 2,148,000 2,136,000 2,604,000
031101- A011-1 Pay of Officers (1,112,000) (1,100,000) (912,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,036,000) (1,692,000)
031101- A012 Allowances 5,681,000 1,963,000 3,700,000
031101- A012-1 Regular Allowances (5,331,000) (1,613,000) (3,350,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
031101- A03 Operating Expenses 1,632,000 611,000 2,845,000
031101- A032 Communications 253,000 91,000 270,000
031101- A033 Utilities 281,000 132,000 300,000
031101- A034 Occupancy Costs 9,000 9,000 610,000
031101- A038 Travel & Transportation 514,000 177,000 1,050,000
031101- A039 General 575,000 202,000 615,000
031101- A09 Physical Assets 700,000 61,000
031101- A092 Computer Equipment 140,000 1,000
031101- A096 Purchase of Plant and Machinery 280,000 30,000
031101- A097 Purchase of Furniture and Fixture 280,000 30,000
031101- A13 Repairs and Maintenance 346,000 223,000 370,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 38,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 66,000 63,000 70,000
Total- ACCOUNTABILITY COURTS-IX 10,507,000 4,994,000 9,519,000
KARACHI
KA7225 ACCOUNTABILITY COURTS-X KARACHI
031101- A01 Employees Related Expenses 7,712,000 3,747,000 6,453,000
031101- A011 Pay 2,283,000 1,998,000 2,996,000
031101- A011-1 Pay of Officers (1,112,000) (827,000) (912,000)
031101- A011-2 Pay of Other Staff (1,171,000) (1,171,000) (2,084,000)
031101- A012 Allowances 5,429,000 1,749,000 3,457,000
031101- A012-1 Regular Allowances (5,029,000) (1,349,000) (3,057,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)Page 226
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 1,797,000 1,106,000 2,845,000
031101- A032 Communications 253,000 151,000 270,000
031101- A033 Utilities 281,000 132,000 300,000
031101- A034 Occupancy Costs 174,000 174,000 610,000
031101- A038 Travel & Transportation 514,000 351,000 1,050,000
031101- A039 General 575,000 298,000 615,000
031101- A09 Physical Assets 700,000 267,000
031101- A092 Computer Equipment 140,000 11,000
031101- A096 Purchase of Plant and Machinery 280,000 128,000
031101- A097 Purchase of Furniture and Fixture 280,000 128,000
031101- A13 Repairs and Maintenance 346,000 223,000 370,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 38,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 66,000 63,000 70,000
Total- ACCOUNTABILITY COURTS-X KARACHI 10,555,000 5,343,000 9,668,000
KA7226 ACCOUNTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 8,003,000 8,003,000 10,863,000
031101- A011 Pay 2,624,000 2,624,000 4,601,000
031101- A011-1 Pay of Officers (1,503,000) (1,503,000) (2,876,000)
031101- A011-2 Pay of Other Staff (1,121,000) (1,121,000) (1,725,000)
031101- A012 Allowances 5,379,000 5,379,000 6,262,000
031101- A012-1 Regular Allowances (5,029,000) (5,029,000) (5,692,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (570,000)
031101- A03 Operating Expenses 2,035,000 2,208,000 2,546,000
031101- A032 Communications 253,000 241,000 320,000
031101- A033 Utilities 281,000 218,000 255,000
031101- A034 Occupancy Costs 412,000 412,000 336,000
031101- A038 Travel & Transportation 514,000 789,000 1,030,000
031101- A039 General 575,000 548,000 605,000
031101- A09 Physical Assets 700,000 235,000
031101- A092 Computer Equipment 140,000 91,000Page 227
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 280,000 72,000
031101- A097 Purchase of Furniture and Fixture 280,000 72,000
031101- A13 Repairs and Maintenance 439,000 387,000 460,000
031101- A130 Transport 140,000 133,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A133 Buildings and Structure 93,000 58,000 100,000
031101- A137 Computer Equipment 66,000 63,000 60,000
Total- ACCOUNTABILITY COURTS-V KARACHI 11,177,000 10,833,000 13,869,000
LA0095 BANKING COURT II LARKANA
031101- A01 Employees Related Expenses 11,137,000 14,452,000 17,005,000
031101- A011 Pay 5,033,000 9,631,000 9,971,000
031101- A011-1 Pay of Officers (1,112,000) (3,400,000) (3,751,000)
031101- A011-2 Pay of Other Staff (3,921,000) (6,231,000) (6,220,000)
031101- A012 Allowances 6,104,000 4,821,000 7,034,000
031101- A012-1 Regular Allowances (5,734,000) (4,451,000) (6,264,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (770,000)
031101- A03 Operating Expenses 1,693,000 1,612,000 3,345,000
031101- A032 Communications 211,000 201,000 265,000
031101- A033 Utilities 309,000 295,000 680,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 700,000 665,000 1,450,000
031101- A039 General 468,000 446,000 950,000
031101- A09 Physical Assets 374,000 268,000
031101- A092 Computer Equipment 94,000 61,000
031101- A096 Purchase of Plant and Machinery 140,000 116,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 363,000 344,000 910,000
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 250,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000
031101- A133 Buildings and Structure 200,000Page 228
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 37,000 35,000 60,000
Total- BANKING COURT II LARKANA 13,567,000 16,676,000 21,260,000
LA0096 BANKING COURT-I LARKANA
031101- A01 Employees Related Expenses 14,845,000 14,845,000 16,166,000
031101- A011 Pay 6,542,000 6,542,000 9,783,000
031101- A011-1 Pay of Officers (2,152,000) (2,152,000) (3,293,000)
031101- A011-2 Pay of Other Staff (4,390,000) (4,390,000) (6,490,000)
031101- A012 Allowances 8,303,000 8,303,000 6,383,000
031101- A012-1 Regular Allowances (7,753,000) (7,753,000) (5,663,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (720,000)
031101- A03 Operating Expenses 2,872,000 2,774,000 4,460,000
031101- A032 Communications 211,000 201,000 295,000
031101- A033 Utilities 421,000 401,000 680,000
031101- A034 Occupancy Costs 865,000 865,000 935,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 841,000 799,000 1,450,000
031101- A039 General 534,000 508,000 950,000
031101- A09 Physical Assets 467,000 380,000
031101- A092 Computer Equipment 93,000 80,000
031101- A096 Purchase of Plant and Machinery 187,000 178,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 513,000 487,000 710,000
031101- A130 Transport 234,000 222,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 250,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000
031101- A137 Computer Equipment 46,000 44,000 60,000
Total- BANKING COURT-I LARKANA 18,697,000 18,486,000 21,336,000
SK0208 ACCOUNTABILITY COURTS-II SUKKUR
031101- A01 Employees Related Expenses 8,821,000 6,226,000 6,608,000
031101- A011 Pay 3,176,000 2,676,000 2,860,000
031101- A011-1 Pay of Officers (2,087,000) (1,587,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,089,000) (1,089,000) (1,748,000)
031101- A012 Allowances 5,645,000 3,550,000 3,748,000Page 229
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (5,195,000) (3,100,000) (3,148,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (600,000)
031101- A03 Operating Expenses 2,990,000 1,170,000 2,430,000
031101- A032 Communications 215,000 230,000
031101- A033 Utilities 365,000 20,000
031101- A034 Occupancy Costs 1,131,000 1,080,000 10,000
031101- A038 Travel & Transportation 560,000 90,000 1,400,000
031101- A039 General 719,000 770,000
031101- A09 Physical Assets 561,000 1,000
031101- A092 Computer Equipment 187,000 1,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 476,000 410,000
031101- A130 Transport 187,000 200,000
031101- A131 Machinery and Equipment 93,000 100,000
031101- A132 Furniture and Fixture 47,000 50,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 56,000 60,000
Total- ACCOUNTABILITY COURTS-II SUKKUR 12,848,000 7,397,000 9,448,000
SK0209 ACCOUNTABILITY COURTS-III SUKKUR
031101- A01 Employees Related Expenses 7,798,000 7,798,000 11,238,000
031101- A011 Pay 2,401,000 2,401,000 5,817,000
031101- A011-1 Pay of Officers (1,312,000) (1,312,000) (4,201,000)
031101- A011-2 Pay of Other Staff (1,089,000) (1,089,000) (1,616,000)
031101- A012 Allowances 5,397,000 5,397,000 5,421,000
031101- A012-1 Regular Allowances (4,947,000) (4,947,000) (4,771,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
031101- A03 Operating Expenses 3,102,000 3,004,000 5,690,000
031101- A032 Communications 215,000 205,000 280,000
031101- A033 Utilities 337,000 320,000 790,000
031101- A034 Occupancy Costs 1,131,000 1,131,000 2,410,000
031101- A038 Travel & Transportation 700,000 665,000 1,280,000
031101- A039 General 719,000 683,000 930,000Page 230
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A09 Physical Assets 561,000 510,000
031101- A092 Computer Equipment 187,000 154,000
031101- A096 Purchase of Plant and Machinery 187,000 178,000
031101- A097 Purchase of Furniture and Fixture 187,000 178,000
031101- A13 Repairs and Maintenance 476,000 453,000 950,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 93,000 88,000 250,000
031101- A137 Computer Equipment 56,000 54,000 150,000
Total- ACCOUNTABILITY COURTS-III SUKKUR 11,937,000 11,765,000 17,878,000
SK0210 ACCOUNTABILITY COURTS-IV SUKKUR
031101- A01 Employees Related Expenses 8,326,000 5,024,000 6,573,000
031101- A011 Pay 2,929,000 2,429,000 3,165,000
031101- A011-1 Pay of Officers (1,840,000) (1,340,000) (1,624,000)
031101- A011-2 Pay of Other Staff (1,089,000) (1,089,000) (1,541,000)
031101- A012 Allowances 5,397,000 2,595,000 3,408,000
031101- A012-1 Regular Allowances (4,947,000) (2,145,000) (2,808,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (600,000)
031101- A03 Operating Expenses 3,102,000 89,000 1,930,000
031101- A032 Communications 215,000 230,000
031101- A033 Utilities 337,000 20,000
031101- A034 Occupancy Costs 1,131,000 10,000
031101- A038 Travel & Transportation 700,000 81,000 900,000
031101- A039 General 719,000 8,000 770,000
031101- A09 Physical Assets 561,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 476,000 410,000
031101- A130 Transport 187,000 200,000
031101- A131 Machinery and Equipment 93,000 100,000Page 231
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 47,000 50,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 56,000 60,000
Total- ACCOUNTABILITY COURTS-IV SUKKUR 12,465,000 5,113,000 8,913,000
SK0313 BANKING COURT II SUKKUR
031101- A01 Employees Related Expenses 15,433,000 16,104,000 17,080,000
031101- A011 Pay 6,954,000 10,111,000 10,698,000
031101- A011-1 Pay of Officers (2,400,000) (2,500,000) (3,672,000)
031101- A011-2 Pay of Other Staff (4,554,000) (7,611,000) (7,026,000)
031101- A012 Allowances 8,479,000 5,993,000 6,382,000
031101- A012-1 Regular Allowances (7,779,000) (5,358,000) (5,682,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (635,000) (700,000)
031101- A03 Operating Expenses 3,391,000 3,327,000 3,897,000
031101- A032 Communications 215,000 155,000 230,000
031101- A033 Utilities 392,000 266,000 420,000
031101- A034 Occupancy Costs 989,000 1,059,000 1,167,000
031101- A038 Travel & Transportation 1,355,000 1,440,000 1,650,000
031101- A039 General 440,000 407,000 430,000
031101- A04 Employees Retirement Benefits 415,000
031101- A041 Pension 415,000
031101- A09 Physical Assets 748,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 234,000
031101- A097 Purchase of Furniture and Fixture 234,000
031101- A13 Repairs and Maintenance 342,000 326,000 445,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 75,000 71,000 50,000
031101- A137 Computer Equipment 33,000 32,000 45,000
Total- BANKING COURT II SUKKUR 19,914,000 20,172,000 21,422,000
SK0315 BANKING COURT-I SUKKUR
031101- A01 Employees Related Expenses 16,271,000 16,407,000 17,495,000Page 232
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 7,357,000 10,144,000 10,037,000
031101- A011-1 Pay of Officers (2,807,000) (3,467,000) (4,185,000)
031101- A011-2 Pay of Other Staff (4,550,000) (6,677,000) (5,852,000)
031101- A012 Allowances 8,914,000 6,263,000 7,458,000
031101- A012-1 Regular Allowances (8,414,000) (5,493,000) (6,858,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (770,000) (600,000)
031101- A03 Operating Expenses 4,205,000 4,426,000 5,290,000
031101- A032 Communications 186,000 177,000 240,000
031101- A033 Utilities 608,000 579,000 780,000
031101- A034 Occupancy Costs 1,496,000 1,496,000 1,710,000
031101- A038 Travel & Transportation 1,262,000 1,553,000 1,720,000
031101- A039 General 653,000 621,000 840,000
031101- A09 Physical Assets 701,000 457,000
031101- A092 Computer Equipment 327,000 213,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 542,000 516,000 710,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 187,000 178,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 150,000
031101- A137 Computer Equipment 121,000 115,000 160,000
Total- BANKING COURT-I SUKKUR 21,719,000 21,806,000 23,495,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 12,404,000 12,418,000 9,742,000
031101- A011 Pay 5,241,000 5,241,000 5,780,000
031101- A011-1 Pay of Officers (3,087,000) (3,087,000) (2,887,000)
031101- A011-2 Pay of Other Staff (2,154,000) (2,154,000) (2,893,000)
031101- A012 Allowances 7,163,000 7,177,000 3,962,000
031101- A012-1 Regular Allowances (6,663,000) (6,542,000) (3,112,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (635,000) (850,000)
031101- A03 Operating Expenses 3,867,000 3,268,000 6,990,000
031101- A032 Communications 262,000 187,000 290,000
031101- A033 Utilities 617,000 354,000 860,000Page 233
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034 Occupancy Costs 1,402,000 1,402,000 3,000,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 887,000 771,000 1,600,000
031101- A039 General 699,000 554,000 1,090,000
031101- A09 Physical Assets 420,000 79,000
031101- A092 Computer Equipment 140,000 4,000
031101- A096 Purchase of Plant and Machinery 187,000 75,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 597,000 418,000 850,000
031101- A130 Transport 187,000 78,000 300,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000
031101- A133 Buildings and Structure 93,000 88,000 100,000
031101- A137 Computer Equipment 84,000 31,000 150,000
Total- ACCOUNTABILITY COURT SUKKUR 17,288,000 16,183,000 17,582,000
031101 Total- Courts/Justice 800,594,000 754,516,000 894,384,000
0311 Total- Law Courts 800,594,000 754,516,000 894,384,000
031 Total- Law Courts 800,594,000 754,516,000 894,384,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0215 ASSISTANT ATTORNEY GENERAL-III HYDERABAD
036101- A01 Employees Related Expenses 3,823,000 3,823,000 4,211,000
036101- A011 Pay 2,422,000 2,422,000 2,826,000
036101- A011-1 Pay of Officers (1,851,000) (1,851,000) (1,987,000)
036101- A011-2 Pay of Other Staff (571,000) (571,000) (839,000)
036101- A012 Allowances 1,401,000 1,401,000 1,385,000
036101- A012-1 Regular Allowances (1,261,000) (1,261,000) (1,195,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (190,000)
036101- A03 Operating Expenses 411,000 391,000 455,000
036101- A032 Communications 112,000 106,000 120,000
036101- A033 Utilities 19,000 18,000 20,000
036101- A038 Travel & Transportation 103,000 98,000 105,000Page 234
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 177,000 169,000 210,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 19,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,328,000 4,304,000 4,766,000
HYDERABAD
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 3,582,000 3,582,000 3,580,000
036101- A011 Pay 1,884,000 1,884,000 2,331,000
036101- A011-1 Pay of Officers (1,287,000) (1,287,000) (1,447,000)
036101- A011-2 Pay of Other Staff (597,000) (597,000) (884,000)
036101- A012 Allowances 1,698,000 1,698,000 1,249,000
036101- A012-1 Regular Allowances (1,568,000) (1,568,000) (1,119,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 351,000 334,000 330,000
036101- A032 Communications 126,000 120,000 125,000
036101- A033 Utilities 14,000 13,000
036101- A038 Travel & Transportation 75,000 71,000 70,000
036101- A039 General 136,000 130,000 135,000
036101- A13 Repairs and Maintenance 38,000 36,000 40,000
036101- A131 Machinery and Equipment 14,000 13,000 15,000
036101- A132 Furniture and Fixture 14,000 13,000 10,000
036101- A137 Computer Equipment 10,000 10,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,971,000 3,952,000 3,950,000
HYDERABAD
HD0217 DEPUTY ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,890,000 4,370,000 5,171,000
036101- A011 Pay 3,708,000 2,625,000 3,234,000
036101- A011-1 Pay of Officers (2,996,000) (1,913,000) (2,147,000)
036101- A011-2 Pay of Other Staff (712,000) (712,000) (1,087,000)
036101- A012 Allowances 2,182,000 1,745,000 1,937,000
036101- A012-1 Regular Allowances (2,012,000) (1,575,000) (1,718,000)Page 235
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (219,000)
036101- A03 Operating Expenses 509,000 484,000 580,000
036101- A032 Communications 112,000 106,000 120,000
036101- A038 Travel & Transportation 187,000 178,000 200,000
036101- A039 General 210,000 200,000 260,000
036101- A13 Repairs and Maintenance 93,000 90,000 90,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 37,000 36,000 30,000
Total- DEPUTY ATTORNEY GENERAL 6,492,000 4,944,000 5,841,000
HYDERABAD
HD0230 ASSISTANT ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 4,010,000 4,010,000 4,478,000
036101- A011 Pay 2,406,000 2,406,000 2,846,000
036101- A011-1 Pay of Officers (1,632,000) (1,632,000) (1,663,000)
036101- A011-2 Pay of Other Staff (774,000) (774,000) (1,183,000)
036101- A012 Allowances 1,604,000 1,604,000 1,632,000
036101- A012-1 Regular Allowances (1,484,000) (1,484,000) (1,452,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (180,000)
036101- A03 Operating Expenses 327,000 311,000 365,000
036101- A032 Communications 75,000 71,000 80,000
036101- A033 Utilities 19,000 18,000 20,000
036101- A038 Travel & Transportation 93,000 89,000 105,000
036101- A039 General 140,000 133,000 160,000
036101- A13 Repairs and Maintenance 57,000 54,000 90,000
036101- A131 Machinery and Equipment 19,000 18,000 30,000
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 19,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 4,394,000 4,375,000 4,933,000
HYDERABAD
KA3299 ASSISTANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 2,830,000 2,830,000 2,581,000
036101- A011 Pay 1,536,000 1,686,000 1,496,000Page 236
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (288,000) (438,000) (433,000)
036101- A012 Allowances 1,294,000 1,144,000 1,085,000
036101- A012-1 Regular Allowances (1,208,000) (1,058,000) (968,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (117,000)
036101- A03 Operating Expenses 478,000 465,000 673,000
036101- A032 Communications 120,000 115,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 353,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 146,000 140,000 150,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,402,000 3,385,000 3,354,000
KARACHI
KA3300 ASSISTANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 2,843,000 2,843,000 2,672,000
036101- A011 Pay 1,545,000 1,699,000 1,522,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (297,000) (451,000) (459,000)
036101- A012 Allowances 1,298,000 1,144,000 1,150,000
036101- A012-1 Regular Allowances (1,212,000) (1,058,000) (1,031,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (119,000)
036101- A03 Operating Expenses 417,000 133,000 507,000
036101- A032 Communications 64,000 26,000 130,000
036101- A034 Occupancy Costs 165,000 177,000
036101- A038 Travel & Transportation 47,000 9,000 50,000
036101- A039 General 141,000 98,000 150,000
036101- A13 Repairs and Maintenance 94,000 74,000 100,000
036101- A131 Machinery and Equipment 47,000 38,000 50,000
036101- A132 Furniture and Fixture 47,000 36,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,354,000 3,050,000 3,279,000
KARACHIPage 237
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI
036101- A01 Employees Related Expenses 2,838,000 2,838,000 2,521,000
036101- A011 Pay 1,562,000 1,724,000 1,412,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (314,000) (476,000) (349,000)
036101- A012 Allowances 1,276,000 1,114,000 1,109,000
036101- A012-1 Regular Allowances (1,189,000) (1,027,000) (995,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000) (114,000)
036101- A03 Operating Expenses 455,000 442,000 547,000
036101- A032 Communications 93,000 89,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 150,000 143,000 200,000
036101- A09 Physical Assets 94,000 30,000
036101- A096 Purchase of Plant and Machinery 47,000 15,000
036101- A097 Purchase of Furniture and Fixture 47,000 15,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,481,000 3,400,000 3,168,000
KARACHI
KA3302 DEPUTY ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,950,000 4,950,000 4,814,000
036101- A011 Pay 3,171,000 3,171,000 3,226,000
036101- A011-1 Pay of Officers (2,830,000) (2,830,000) (2,698,000)
036101- A011-2 Pay of Other Staff (341,000) (341,000) (528,000)
036101- A012 Allowances 1,779,000 1,779,000 1,588,000
036101- A012-1 Regular Allowances (1,675,000) (1,675,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding TA) (104,000) (104,000) (161,000)
036101- A03 Operating Expenses 650,000 634,000 872,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 305,000 305,000 502,000
036101- A038 Travel & Transportation 47,000 45,000 50,000Page 238
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 187,000 178,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 130,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL-I 5,880,000 5,730,000 5,816,000
KARACHI
KA3306 ASSISTANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 2,819,000 2,819,000 2,643,000
036101- A011 Pay 1,529,000 1,679,000 1,498,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (281,000) (431,000) (435,000)
036101- A012 Allowances 1,290,000 1,140,000 1,145,000
036101- A012-1 Regular Allowances (1,204,000) (1,054,000) (1,028,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (117,000)
036101- A03 Operating Expenses 322,000 309,000 557,000
036101- A032 Communications 83,000 80,000 130,000
036101- A034 Occupancy Costs 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 184,000 200,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,235,000 3,218,000 3,300,000
KARACHI
KA3309 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 6,010,000 6,010,000 5,587,000
036101- A011 Pay 3,797,000 3,797,000 3,864,000
036101- A011-1 Pay of Officers (3,214,000) (3,214,000) (3,271,000)
036101- A011-2 Pay of Other Staff (583,000) (583,000) (593,000)Page 239
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012 Allowances 2,213,000 2,213,000 1,723,000
036101- A012-1 Regular Allowances (2,073,000) (2,073,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (214,000)
036101- A03 Operating Expenses 665,000 648,000 987,000
036101- A032 Communications 121,000 115,000 130,000
036101- A034 Occupancy Costs 305,000 305,000 607,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 183,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- DEPUTY ATTORNEY GENERAL - IV 6,955,000 6,804,000 6,674,000
KARACHI
KA3310 ASSISTANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,332,000 3,559,000 3,391,000
036101- A011 Pay 2,580,000 2,627,000 2,264,000
036101- A011-1 Pay of Officers (2,141,000) (1,918,000) (1,593,000)
036101- A011-2 Pay of Other Staff (439,000) (709,000) (671,000)
036101- A012 Allowances 1,752,000 932,000 1,127,000
036101- A012-1 Regular Allowances (1,598,000) (820,000) (896,000)
036101- A012-2 Other Allowances (Excluding TA) (154,000) (112,000) (231,000)
036101- A03 Operating Expenses 638,000 624,000 801,000
036101- A032 Communications 93,000 89,000 120,000
036101- A034 Occupancy Costs 305,000 305,000 431,000
036101- A038 Travel & Transportation 94,000 90,000 50,000
036101- A039 General 146,000 140,000 200,000
036101- A04 Employees Retirement Benefits 932,000 885,000
036101- A041 Pension 932,000 885,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000Page 240
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-III 6,182,000 5,214,000 4,292,000
KARACHI
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 7,160,000 7,160,000 12,520,000
036101- A011 Pay 3,791,000 3,791,000 7,463,000
036101- A011-1 Pay of Officers (2,811,000) (2,811,000) (6,030,000)
036101- A011-2 Pay of Other Staff (980,000) (980,000) (1,433,000)
036101- A012 Allowances 3,369,000 3,369,000 5,057,000
036101- A012-1 Regular Allowances (2,789,000) (2,789,000) (4,420,000)
036101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (637,000)
036101- A03 Operating Expenses 1,807,000 1,934,000 2,537,000
036101- A032 Communications 272,000 259,000 370,000
036101- A034 Occupancy Costs 708,000 908,000 1,082,000
036101- A038 Travel & Transportation 233,000 201,000 400,000
036101- A039 General 594,000 566,000 685,000
036101- A09 Physical Assets 326,000 129,000
036101- A092 Computer Equipment 140,000 73,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 196,000 187,000 350,000
036101- A131 Machinery and Equipment 93,000 88,000 100,000
036101- A132 Furniture and Fixture 47,000 45,000 100,000
036101- A137 Computer Equipment 56,000 54,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 9,489,000 9,410,000 15,407,000
PAKISTAN KARACHI
KA3318 ASSISTANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 3,759,000 3,945,000 3,851,000
036101- A011 Pay 2,246,000 2,754,000 2,607,000
036101- A011-1 Pay of Officers (1,683,000) (1,807,000) (1,780,000)Page 241
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (563,000) (947,000) (827,000)
036101- A012 Allowances 1,513,000 1,191,000 1,244,000
036101- A012-1 Regular Allowances (1,386,000) (1,106,000) (1,052,000)
036101- A012-2 Other Allowances (Excluding TA) (127,000) (85,000) (192,000)
036101- A03 Operating Expenses 655,000 473,000 977,000
036101- A032 Communications 111,000 27,000 120,000
036101- A034 Occupancy Costs 305,000 305,000 607,000
036101- A038 Travel & Transportation 47,000 28,000 50,000
036101- A039 General 192,000 113,000 200,000
036101- A09 Physical Assets 186,000 66,000
036101- A096 Purchase of Plant and Machinery 93,000 38,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,694,000 4,574,000 4,928,000
KARACHI
KA3323 ASSISTANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 3,493,000 3,662,000 3,470,000
036101- A011 Pay 2,018,000 2,416,000 2,274,000
036101- A011-1 Pay of Officers (1,704,000) (1,944,000) (1,789,000)
036101- A011-2 Pay of Other Staff (314,000) (472,000) (485,000)
036101- A012 Allowances 1,475,000 1,246,000 1,196,000
036101- A012-1 Regular Allowances (1,367,000) (1,138,000) (1,034,000)
036101- A012-2 Other Allowances (Excluding TA) (108,000) (108,000) (162,000)
036101- A03 Operating Expenses 773,000 684,000 651,000
036101- A032 Communications 111,000 55,000 120,000
036101- A034 Occupancy Costs 469,000 469,000 326,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 146,000 115,000 155,000
036101- A09 Physical Assets 186,000 88,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000Page 242
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 94,000 85,000 100,000
036101- A131 Machinery and Equipment 47,000 40,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,546,000 4,519,000 4,221,000
KARACHI
KA3324 ASSISTANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 2,970,000 2,970,000 2,750,000
036101- A011 Pay 1,633,000 1,858,000 1,639,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (385,000) (610,000) (576,000)
036101- A012 Allowances 1,337,000 1,112,000 1,111,000
036101- A012-1 Regular Allowances (1,244,000) (1,019,000) (982,000)
036101- A012-2 Other Allowances (Excluding TA) (93,000) (93,000) (129,000)
036101- A03 Operating Expenses 469,000 456,000 502,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 146,000 140,000 155,000
036101- A09 Physical Assets 94,000 30,000
036101- A096 Purchase of Plant and Machinery 47,000 15,000
036101- A097 Purchase of Furniture and Fixture 47,000 15,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,627,000 3,546,000 3,352,000
KARACHI
KA3325 ASSISTANT ATTORNEY GENERAL-VIII KARACHI
036101- A01 Employees Related Expenses 3,219,000 3,219,000 2,702,000
036101- A011 Pay 1,744,000 2,010,000 1,548,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (496,000) (762,000) (485,000)
036101- A012 Allowances 1,475,000 1,209,000 1,154,000
036101- A012-1 Regular Allowances (1,388,000) (1,122,000) (1,033,000)Page 243
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000) (121,000)
036101- A03 Operating Expenses 469,000 456,000 502,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 146,000 140,000 155,000
036101- A09 Physical Assets 94,000 30,000
036101- A096 Purchase of Plant and Machinery 47,000 15,000
036101- A097 Purchase of Furniture and Fixture 47,000 15,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,876,000 3,795,000 3,304,000
KARACHI
KA3326 ASSISTANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 2,785,000 2,785,000 2,641,000
036101- A011 Pay 1,536,000 1,696,000 1,496,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (288,000) (448,000) (433,000)
036101- A012 Allowances 1,249,000 1,089,000 1,145,000
036101- A012-1 Regular Allowances (1,163,000) (1,003,000) (1,028,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (117,000)
036101- A03 Operating Expenses 446,000 434,000 497,000
036101- A032 Communications 93,000 89,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 141,000 135,000 150,000
036101- A09 Physical Assets 94,000 30,000
036101- A096 Purchase of Plant and Machinery 47,000 15,000
036101- A097 Purchase of Furniture and Fixture 47,000 15,000
036101- A13 Repairs and Maintenance 47,000 45,000 50,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,372,000 3,294,000 3,188,000
KARACHIPage 244
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3327 ASSISTANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 2,838,000 2,838,000 2,671,000
036101- A011 Pay 1,562,000 1,722,000 1,548,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (314,000) (474,000) (485,000)
036101- A012 Allowances 1,276,000 1,116,000 1,123,000
036101- A012-1 Regular Allowances (1,189,000) (1,029,000) (1,002,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000) (121,000)
036101- A03 Operating Expenses 492,000 477,000 547,000
036101- A032 Communications 93,000 89,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 187,000 178,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,610,000 3,461,000 3,318,000
KARACHI
KA3332 ASSISTANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 3,206,000 3,206,000 3,093,000
036101- A011 Pay 1,809,000 1,809,000 1,965,000
036101- A011-1 Pay of Officers (1,485,000) (1,485,000) (1,465,000)
036101- A011-2 Pay of Other Staff (324,000) (324,000) (500,000)
036101- A012 Allowances 1,397,000 1,397,000 1,128,000
036101- A012-1 Regular Allowances (1,306,000) (1,306,000) (989,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (139,000)
036101- A03 Operating Expenses 304,000 293,000 827,000
036101- A032 Communications 111,000 106,000 120,000Page 245
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A034 Occupancy Costs 5,000 5,000 502,000
036101- A038 Travel & Transportation 42,000 40,000 50,000
036101- A039 General 146,000 142,000 155,000
036101- A09 Physical Assets 94,000 30,000
036101- A096 Purchase of Plant and Machinery 47,000 15,000
036101- A097 Purchase of Furniture and Fixture 47,000 15,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,698,000 3,619,000 4,020,000
KARACHI
KA3334 DEPUTY ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 4,752,000 4,881,000 4,180,000
036101- A011 Pay 3,067,000 3,463,000 2,670,000
036101- A011-1 Pay of Officers (2,693,000) (2,483,000) (2,112,000)
036101- A011-2 Pay of Other Staff (374,000) (980,000) (558,000)
036101- A012 Allowances 1,685,000 1,418,000 1,510,000
036101- A012-1 Regular Allowances (1,575,000) (1,350,000) (1,366,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (68,000) (144,000)
036101- A03 Operating Expenses 829,000 683,000 872,000
036101- A032 Communications 121,000 29,000 120,000
036101- A034 Occupancy Costs 469,000 426,000 502,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 183,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- DEPUTY ATTORNEY GENERAL - V 5,861,000 5,710,000 5,152,000
KARACHIPage 246
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3335 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 5,353,000 3,925,000 3,715,000
036101- A011 Pay 3,416,000 2,416,000 2,498,000
036101- A011-1 Pay of Officers (2,865,000) (1,865,000) (1,934,000)
036101- A011-2 Pay of Other Staff (551,000) (551,000) (564,000)
036101- A012 Allowances 1,937,000 1,509,000 1,217,000
036101- A012-1 Regular Allowances (1,827,000) (1,399,000) (1,050,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (167,000)
036101- A03 Operating Expenses 819,000 803,000 977,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 469,000 469,000 607,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 183,000 200,000
036101- A09 Physical Assets 186,000 176,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 104,000 100,000 110,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-III 6,462,000 5,004,000 4,802,000
KARACHI
KA3345 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 5,171,000 5,171,000 4,438,000
036101- A011 Pay 3,233,000 3,586,000 2,917,000
036101- A011-1 Pay of Officers (2,629,000) (2,629,000) (2,334,000)
036101- A011-2 Pay of Other Staff (604,000) (957,000) (583,000)
036101- A012 Allowances 1,938,000 1,585,000 1,521,000
036101- A012-1 Regular Allowances (1,724,000) (1,371,000) (1,385,000)
036101- A012-2 Other Allowances (Excluding TA) (214,000) (214,000) (136,000)
036101- A03 Operating Expenses 562,000 546,000 696,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 212,000 212,000 326,000
036101- A038 Travel & Transportation 47,000 45,000 50,000Page 247
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 192,000 183,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 104,000 100,000 110,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-II 6,023,000 5,873,000 5,244,000
KARACHI
KA3347 ASSISTANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 2,767,000 2,767,000 2,619,000
036101- A011 Pay 1,550,000 1,700,000 1,524,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,060,000)
036101- A011-2 Pay of Other Staff (302,000) (452,000) (464,000)
036101- A012 Allowances 1,217,000 1,067,000 1,095,000
036101- A012-1 Regular Allowances (1,131,000) (981,000) (989,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (106,000)
036101- A03 Operating Expenses 515,000 499,000 552,000
036101- A032 Communications 111,000 106,000 120,000
036101- A034 Occupancy Costs 165,000 165,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 183,000 205,000
036101- A09 Physical Assets 186,000 176,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,562,000 3,532,000 3,271,000
KARACHI
KA3722 ASSISTANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 3,431,000 3,431,000 2,931,000Page 248
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 1,932,000 1,932,000 1,748,000
036101- A011-1 Pay of Officers (1,485,000) (1,485,000) (1,065,000)
036101- A011-2 Pay of Other Staff (447,000) (447,000) (683,000)
036101- A012 Allowances 1,499,000 1,499,000 1,183,000
036101- A012-1 Regular Allowances (1,398,000) (1,398,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (140,000)
036101- A03 Operating Expenses 819,000 803,000 557,000
036101- A032 Communications 111,000 106,000 130,000
036101- A034 Occupancy Costs 469,000 469,000 177,000
036101- A038 Travel & Transportation 47,000 45,000 50,000
036101- A039 General 192,000 183,000 200,000
036101- A09 Physical Assets 186,000 56,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 94,000 90,000 100,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,530,000 4,380,000 3,588,000
KARACHI
LA0093 ASSISTANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 3,946,000 3,946,000 3,972,000
036101- A011 Pay 2,268,000 2,268,000 2,470,000
036101- A011-1 Pay of Officers (1,667,000) (1,667,000) (1,610,000)
036101- A011-2 Pay of Other Staff (601,000) (601,000) (860,000)
036101- A012 Allowances 1,678,000 1,678,000 1,502,000
036101- A012-1 Regular Allowances (1,468,000) (1,468,000) (1,182,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (320,000)
036101- A03 Operating Expenses 599,000 569,000 840,000
036101- A032 Communications 108,000 102,000 190,000
036101- A033 Utilities 75,000 72,000 100,000
036101- A038 Travel & Transportation 158,000 150,000 200,000
036101- A039 General 258,000 245,000 350,000
036101- A13 Repairs and Maintenance 150,000 143,000 300,000Page 249
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 93,000 88,000 100,000
036101- A132 Furniture and Fixture 47,000 45,000 100,000
036101- A137 Computer Equipment 10,000 10,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,695,000 4,658,000 5,112,000
LARKANA
LA0094 DEPUTY ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 5,104,000 5,104,000 5,087,000
036101- A011 Pay 3,224,000 3,224,000 3,289,000
036101- A011-1 Pay of Officers (2,867,000) (2,867,000) (2,739,000)
036101- A011-2 Pay of Other Staff (357,000) (357,000) (550,000)
036101- A012 Allowances 1,880,000 1,880,000 1,798,000
036101- A012-1 Regular Allowances (1,710,000) (1,710,000) (1,498,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (300,000)
036101- A03 Operating Expenses 715,000 697,000 960,000
036101- A032 Communications 131,000 131,000 220,000
036101- A033 Utilities 94,000 94,000 100,000
036101- A038 Travel & Transportation 224,000 220,000 260,000
036101- A039 General 266,000 252,000 380,000
036101- A13 Repairs and Maintenance 187,000 178,000 250,000
036101- A131 Machinery and Equipment 93,000 88,000 100,000
036101- A132 Furniture and Fixture 47,000 45,000 100,000
036101- A137 Computer Equipment 47,000 45,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I 6,006,000 5,979,000 6,297,000
LARKANA
SK0311 ASSISTANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,104,000 4,104,000 4,089,000
036101- A011 Pay 2,413,000 2,413,000 2,653,000
036101- A011-1 Pay of Officers (1,776,000) (1,776,000) (1,710,000)
036101- A011-2 Pay of Other Staff (637,000) (637,000) (943,000)
036101- A012 Allowances 1,691,000 1,691,000 1,436,000
036101- A012-1 Regular Allowances (1,541,000) (1,541,000) (1,186,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (250,000)
036101- A03 Operating Expenses 487,000 461,000 690,000Page 250
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 94,000 89,000 200,000
036101- A038 Travel & Transportation 168,000 159,000 200,000
036101- A039 General 225,000 213,000 290,000
036101- A13 Repairs and Maintenance 112,000 107,000 205,000
036101- A131 Machinery and Equipment 47,000 45,000 100,000
036101- A132 Furniture and Fixture 28,000 27,000 50,000
036101- A137 Computer Equipment 37,000 35,000 55,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,703,000 4,672,000 4,984,000
SUKKUR
SK0312 DEPUTY ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 4,830,000 4,830,000 4,719,000
036101- A011 Pay 2,887,000 2,887,000 3,060,000
036101- A011-1 Pay of Officers (2,475,000) (2,475,000) (2,450,000)
036101- A011-2 Pay of Other Staff (412,000) (412,000) (610,000)
036101- A012 Allowances 1,943,000 1,943,000 1,659,000
036101- A012-1 Regular Allowances (1,713,000) (1,713,000) (1,449,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (210,000)
036101- A03 Operating Expenses 653,000 620,000 930,000
036101- A032 Communications 159,000 151,000 280,000
036101- A038 Travel & Transportation 195,000 185,000 250,000
036101- A039 General 299,000 284,000 400,000
036101- A13 Repairs and Maintenance 160,000 153,000 220,000
036101- A131 Machinery and Equipment 47,000 45,000 80,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 66,000 63,000 90,000
Total- DEPUTY ATTORNEY GENERAL - II 5,643,000 5,603,000 5,869,000
SUKKUR
SK0314 DEPUTY ATTORNEY GENERAL SUKKUR
036101- A01 Employees Related Expenses 5,310,000 3,697,000 4,674,000
036101- A011 Pay 3,234,000 2,157,000 3,022,000
036101- A011-1 Pay of Officers (2,448,000) (1,371,000) (2,110,000)
036101- A011-2 Pay of Other Staff (786,000) (786,000) (912,000)
036101- A012 Allowances 2,076,000 1,540,000 1,652,000Page 251
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,896,000) (1,360,000) (1,532,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (120,000)
036101- A03 Operating Expenses 560,000 533,000 840,000
036101- A032 Communications 131,000 125,000 200,000
036101- A033 Utilities 9,000 9,000
036101- A038 Travel & Transportation 140,000 133,000 200,000
036101- A039 General 280,000 266,000 440,000
036101- A13 Repairs and Maintenance 168,000 160,000 205,000
036101- A131 Machinery and Equipment 75,000 71,000 100,000
036101- A132 Furniture and Fixture 47,000 45,000 50,000
036101- A137 Computer Equipment 46,000 44,000 55,000
Total- DEPUTY ATTORNEY GENERAL 6,038,000 4,390,000 5,719,000
SUKKUR
SK0316 ASSISTANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 3,502,000 3,502,000 3,260,000
036101- A011 Pay 1,882,000 1,882,000 1,968,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,066,000)
036101- A011-2 Pay of Other Staff (634,000) (634,000) (902,000)
036101- A012 Allowances 1,620,000 1,620,000 1,292,000
036101- A012-1 Regular Allowances (1,490,000) (1,490,000) (1,122,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (170,000)
036101- A03 Operating Expenses 439,000 423,000 750,000
036101- A032 Communications 94,000 89,000 200,000
036101- A038 Travel & Transportation 149,000 141,000 200,000
036101- A039 General 196,000 193,000 350,000
036101- A13 Repairs and Maintenance 121,000 121,000 130,000
036101- A131 Machinery and Equipment 56,000 56,000 60,000
036101- A132 Furniture and Fixture 37,000 37,000 40,000
036101- A137 Computer Equipment 28,000 28,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,062,000 4,046,000 4,140,000
SUKKUR
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 3,425,000 3,425,000 3,411,000Page 252
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 1,856,000 1,856,000 2,080,000
036101- A011-1 Pay of Officers (1,238,000) (1,238,000) (1,110,000)
036101- A011-2 Pay of Other Staff (618,000) (618,000) (970,000)
036101- A012 Allowances 1,569,000 1,569,000 1,331,000
036101- A012-1 Regular Allowances (1,439,000) (1,439,000) (1,131,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (200,000)
036101- A03 Operating Expenses 449,000 426,000 750,000
036101- A032 Communications 84,000 80,000 160,000
036101- A038 Travel & Transportation 168,000 159,000 250,000
036101- A039 General 197,000 187,000 340,000
036101- A13 Repairs and Maintenance 168,000 160,000 85,000
036101- A131 Machinery and Equipment 93,000 88,000 30,000
036101- A132 Furniture and Fixture 47,000 45,000 20,000
036101- A137 Computer Equipment 28,000 27,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,042,000 4,011,000 4,246,000
SUKKUR
036101 Total- Secretariat/Administration 150,213,000 142,452,000 149,535,000
0361 Total- Administration 150,213,000 142,452,000 149,535,000
036 Total- Administration Of Public Order 150,213,000 142,452,000 149,535,000
03 Total- Public Order And Safety Affairs 950,807,000 896,968,000 1,043,919,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
HD8004 FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD
041208- A01 Employees Related Expenses 831,000
(Charged) 831,000
041208- A011 Pay 75,000
(Charged) 75,000
041208- A011-2 Pay of Other Staff (75,000)
(Charged) 75,000
041208- A012 Allowances 756,000
(Charged) 756,000
041208- A012-2 Other Allowances (Excluding TA) (756,000)Page 253
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 756,000
041208- A03 Operating Expenses 2,044,000
(Charged) 2,044,000
041208- A032 Communications 70,000
(Charged) 70,000
041208- A033 Utilities 75,000
(Charged) 75,000
041208- A034 Occupancy Costs 729,000
(Charged) 729,000
041208- A039 General 1,170,000
(Charged) 1,170,000
Total- FEDERAL INSURANCE REGIONAL 2,875,000
OFFICE SUKKUR AT HYDERABAD
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 58,590,000 46,368,000 79,905,000
(Charged) 58,590,000 46,368,000 79,905,000
041208- A011 Pay 37,787,000 28,827,000 63,863,000
(Charged) 37,787,000 28,827,000 63,863,000
041208- A011-1 Pay of Officers (25,570,000) (18,289,000) (51,188,000)
(Charged) 25,570,000 18,289,000 51,188,000
041208- A011-2 Pay of Other Staff (12,217,000) (10,538,000) (12,675,000)
(Charged) 12,217,000 10,538,000 12,675,000
041208- A012 Allowances 20,803,000 17,541,000 16,042,000
(Charged) 20,803,000 17,541,000 16,042,000
041208- A012-1 Regular Allowances (9,803,000) (8,453,000) (11,842,000)
(Charged) 9,803,000 8,453,000 11,842,000
041208- A012-2 Other Allowances (Excluding TA) (11,000,000) (9,088,000) (4,200,000)
(Charged) 11,000,000 9,088,000 4,200,000
041208- A03 Operating Expenses 47,970,000 37,979,000 35,785,000
(Charged) 47,970,000 37,979,000 35,785,000
041208- A031 Fees 467,000 509,000 540,000
(Charged) 467,000 509,000 540,000
041208- A032 Communications 27,428,000 6,612,000 3,956,000Page 254
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 27,428,000 6,612,000 3,956,000
041208- A033 Utilities 2,313,000 2,525,000 6,273,000
(Charged) 2,313,000 2,525,000 6,273,000
041208- A034 Occupancy Costs 7,947,000 2,080,000 9,341,000
(Charged) 7,947,000 2,080,000 9,341,000
041208- A038 Travel & Transportation 2,805,000 9,209,000 5,445,000
(Charged) 2,805,000 9,209,000 5,445,000
041208- A039 General 7,010,000 17,044,000 10,230,000
(Charged) 7,010,000 17,044,000 10,230,000
041208- A09 Physical Assets 2,523,000 116,000 5,850,000
(Charged) 2,523,000 116,000 5,850,000
041208- A092 Computer Equipment 1,121,000 84,000 1,850,000
(Charged) 1,121,000 84,000 1,850,000
041208- A096 Purchase of Plant and Machinery 935,000 21,000 2,000,000
(Charged) 935,000 21,000 2,000,000
041208- A097 Purchase of Furniture and Fixture 467,000 11,000 2,000,000
(Charged) 467,000 11,000 2,000,000
041208- A13 Repairs and Maintenance 2,242,000 9,378,000 4,260,000
(Charged) 2,242,000 9,378,000 4,260,000
041208- A130 Transport 561,000 1,561,000 1,200,000
(Charged) 561,000 1,561,000 1,200,000
041208- A131 Machinery and Equipment 561,000 3,438,000 600,000
(Charged) 561,000 3,438,000 600,000
041208- A132 Furniture and Fixture 280,000 1,098,000 360,000
(Charged) 280,000 1,098,000 360,000
041208- A133 Buildings and Structure 561,000 3,006,000 1,500,000
(Charged) 561,000 3,006,000 1,500,000
041208- A137 Computer Equipment 279,000 275,000 600,000
(Charged) 279,000 275,000 600,000
Total- FEDERAL INSURANCE OMBUDSMAN 111,325,000 93,841,000 125,800,000
SECRETARIAT KARACHI
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 4,835,000 4,835,000 4,407,000Page 255
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A011 Pay 1,680,000 1,680,000 2,495,000
041208- A011-1 Pay of Officers (406,000) (406,000) (1,110,000)
041208- A011-2 Pay of Other Staff (1,274,000) (1,274,000) (1,385,000)
041208- A012 Allowances 3,155,000 3,155,000 1,912,000
041208- A012-1 Regular Allowances (3,015,000) (3,015,000) (1,712,000)
041208- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (200,000)
041208- A03 Operating Expenses 1,987,000 1,402,000 2,544,000
041208- A032 Communications 41,000 40,000 54,000
041208- A033 Utilities 168,000 160,000 270,000
041208- A034 Occupancy Costs 1,427,000 866,000 1,730,000
041208- A038 Travel & Transportation 159,000 152,000 215,000
041208- A039 General 192,000 184,000 275,000
041208- A09 Physical Assets 280,000 182,000
041208- A096 Purchase of Plant and Machinery 93,000 60,000
041208- A097 Purchase of Furniture and Fixture 187,000 122,000
041208- A13 Repairs and Maintenance 243,000 232,000 420,000
041208- A130 Transport 47,000 45,000 100,000
041208- A131 Machinery and Equipment 93,000 88,000 130,000
041208- A132 Furniture and Fixture 47,000 45,000 100,000
041208- A137 Computer Equipment 56,000 54,000 90,000
Total- INSURANCE APPELLATE TRIBUNAL 7,345,000 6,651,000 7,371,000
KARACHI
041208 Total- REGULATION OF INSURANCE 118,670,000 103,367,000 133,171,000
0412 Total- Commercial Affairs 118,670,000 103,367,000 133,171,000
041 Total- General Economic,Commercial & 118,670,000 103,367,000 133,171,000
Labour Affairs
04 Total- Economic Affairs 118,670,000 103,367,000 133,171,000
Total- ACCOUNTANT GENERAL 1,315,953,000 1,248,968,000 1,487,573,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 301,564,000 283,535,000 329,597,000
(Voted) 1,014,389,000 965,433,000 1,157,976,000Page 256
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 APPELLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 13,751,000 8,486,000 9,630,000
011205- A011 Pay 5,613,000 5,037,000 4,709,000
011205- A011-1 Pay of Officers (3,140,000) (2,802,000) (2,227,000)
011205- A011-2 Pay of Other Staff (2,473,000) (2,235,000) (2,482,000)
011205- A012 Allowances 8,138,000 3,449,000 4,921,000
011205- A012-1 Regular Allowances (7,738,000) (3,191,000) (4,271,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (258,000) (650,000)
011205- A03 Operating Expenses 3,501,000 2,853,000 4,411,000
011205- A032 Communications 309,000 276,000 280,000
011205- A033 Utilities 428,000 107,000 460,000
011205- A034 Occupancy Costs 1,505,000 566,000 1,311,000
011205- A038 Travel & Transportation 466,000 1,216,000 1,400,000
011205- A039 General 793,000 688,000 960,000
011205- A09 Physical Assets 1,028,000 66,000
011205- A092 Computer Equipment 187,000 27,000
011205- A096 Purchase of Plant and Machinery 280,000
011205- A097 Purchase of Furniture and Fixture 561,000 39,000
011205- A13 Repairs and Maintenance 261,000 248,000 700,000
011205- A130 Transport 28,000 27,000 300,000
011205- A131 Machinery and Equipment 93,000 88,000 150,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A137 Computer Equipment 93,000 88,000 150,000
Total- CUSTOM APPELLATE TRIBUNAL 18,541,000 11,653,000 14,741,000
QUETTA
011205 Total- Tax Management (Customs, 18,541,000 11,653,000 14,741,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 18,541,000 11,653,000 14,741,000
011 Total- Executive & Legislative 18,541,000 11,653,000 14,741,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,541,000 11,653,000 14,741,000Page 257
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 11,442,000 11,442,000 8,542,000
031101- A011 Pay 4,688,000 6,590,000 4,610,000
031101- A011-1 Pay of Officers (2,419,000) (3,218,000) (1,671,000)
031101- A011-2 Pay of Other Staff (2,269,000) (3,372,000) (2,939,000)
031101- A012 Allowances 6,754,000 4,852,000 3,932,000
031101- A012-1 Regular Allowances (6,254,000) (4,352,000) (3,432,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
031101- A03 Operating Expenses 3,208,000 3,738,000 4,339,000
031101- A032 Communications 252,000 138,000 270,000
031101- A033 Utilities 374,000 226,000 650,000
031101- A034 Occupancy Costs 967,000 1,833,000 1,039,000
031101- A038 Travel & Transportation 934,000 906,000 1,500,000
031101- A039 General 681,000 635,000 880,000
031101- A09 Physical Assets 560,000 303,000
031101- A092 Computer Equipment 233,000 221,000
031101- A096 Purchase of Plant and Machinery 187,000 47,000
031101- A097 Purchase of Furniture and Fixture 140,000 35,000
031101- A13 Repairs and Maintenance 449,000 427,000 780,000
031101- A130 Transport 187,000 178,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 200,000
031101- A132 Furniture and Fixture 47,000 45,000 200,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 122,000 116,000 130,000
Total- ACCOUNTABILITY COURT-II QUETTA 15,659,000 15,910,000 13,661,000
QA0750 ACCOUNTABILITY COURT-I QUETTA
031101- A01 Employees Related Expenses 12,104,000 11,240,000 8,041,000Page 258
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011 Pay 5,022,000 6,568,000 4,653,000
031101- A011-1 Pay of Officers (2,759,000) (2,777,000) (1,353,000)
031101- A011-2 Pay of Other Staff (2,263,000) (3,791,000) (3,300,000)
031101- A012 Allowances 7,082,000 4,672,000 3,388,000
031101- A012-1 Regular Allowances (6,582,000) (4,172,000) (2,738,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (650,000)
031101- A03 Operating Expenses 3,828,000 3,854,000 5,138,000
031101- A032 Communications 252,000 215,000 270,000
031101- A033 Utilities 374,000 226,000 650,000
031101- A034 Occupancy Costs 1,680,000 1,985,000 2,138,000
031101- A038 Travel & Transportation 841,000 781,000 1,200,000
031101- A039 General 681,000 647,000 880,000
031101- A04 Employees Retirement Benefits 860,000
031101- A041 Pension 860,000
031101- A09 Physical Assets 560,000 303,000
031101- A092 Computer Equipment 233,000 221,000
031101- A096 Purchase of Plant and Machinery 187,000 47,000
031101- A097 Purchase of Furniture and Fixture 140,000 35,000
031101- A13 Repairs and Maintenance 402,000 383,000 750,000
031101- A130 Transport 187,000 178,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 75,000 72,000 150,000
Total- ACCOUNTABILITY COURT-I QUETTA 16,894,000 15,780,000 14,789,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 9,817,000 9,705,000 11,231,000
031101- A011 Pay 4,140,000 5,198,000 5,850,000
031101- A011-1 Pay of Officers (1,884,000) (1,957,000) (2,625,000)
031101- A011-2 Pay of Other Staff (2,256,000) (3,241,000) (3,225,000)
031101- A012 Allowances 5,677,000 4,507,000 5,381,000
031101- A012-1 Regular Allowances (5,237,000) (4,067,000) (4,841,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (540,000)Page 259
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A03 Operating Expenses 3,976,000 3,879,000 4,820,000
031101- A032 Communications 172,000 164,000 185,000
031101- A033 Utilities 192,000 183,000 405,000
031101- A034 Occupancy Costs 2,015,000 2,015,000 2,150,000
031101- A038 Travel & Transportation 841,000 799,000 1,200,000
031101- A039 General 756,000 718,000 880,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 326,000 239,000
031101- A092 Computer Equipment 93,000 88,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 635,000 604,000 980,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 187,000 178,000 200,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000
031101- A133 Buildings and Structure 93,000 88,000 150,000
031101- A137 Computer Equipment 75,000 72,000 180,000
Total- SPECIAL COURT ( CONTROL OF 14,754,000 14,427,000 19,631,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 7,927,000 6,607,000 12,292,000
031101- A011 Pay 3,516,000 4,184,000 6,644,000
031101- A011-1 Pay of Officers (1,180,000) (714,000) (3,074,000)
031101- A011-2 Pay of Other Staff (2,336,000) (3,470,000) (3,570,000)
031101- A012 Allowances 4,411,000 2,423,000 5,648,000
031101- A012-1 Regular Allowances (3,971,000) (1,939,000) (4,998,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (484,000) (650,000)
031101- A03 Operating Expenses 2,499,000 2,060,000 3,145,000
031101- A032 Communications 243,000 171,000 301,000
031101- A033 Utilities 223,000 116,000 240,000
031101- A034 Occupancy Costs 720,000 975,000 1,034,000
031101- A036 Motor Vehicles 150,000Page 260
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A038 Travel & Transportation 588,000 260,000 850,000
031101- A039 General 725,000 538,000 570,000
031101- A09 Physical Assets 448,000 79,000
031101- A092 Computer Equipment 121,000 78,000
031101- A096 Purchase of Plant and Machinery 140,000
031101- A097 Purchase of Furniture and Fixture 187,000 1,000
031101- A13 Repairs and Maintenance 372,000 293,000 350,000
031101- A130 Transport 93,000 28,000 100,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A133 Buildings and Structure 93,000 88,000 50,000
031101- A137 Computer Equipment 46,000 44,000 50,000
Total- DRUG COURT QUETTA 11,246,000 9,039,000 15,787,000
QA0754 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 15,650,000 15,652,000 18,695,000
031101- A011 Pay 6,954,000 9,460,000 10,475,000
031101- A011-1 Pay of Officers (3,350,000) (4,656,000) (4,995,000)
031101- A011-2 Pay of Other Staff (3,604,000) (4,804,000) (5,480,000)
031101- A012 Allowances 8,696,000 6,192,000 8,220,000
031101- A012-1 Regular Allowances (7,391,000) (4,887,000) (6,187,000)
031101- A012-2 Other Allowances (Excluding TA) (1,305,000) (1,305,000) (2,033,000)
031101- A03 Operating Expenses 6,795,000 5,914,000 8,770,000
031101- A032 Communications 397,000 354,000 475,000
031101- A033 Utilities 683,000 575,000 1,025,000
031101- A034 Occupancy Costs 2,352,000 2,352,000 2,595,000
031101- A036 Motor Vehicles 23,000 22,000
031101- A038 Travel & Transportation 2,314,000 1,726,000 3,300,000
031101- A039 General 1,026,000 885,000 1,375,000
031101- A04 Employees Retirement Benefits 210,000 250,000
031101- A041 Pension 210,000 250,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 859,000Page 261
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A092 Computer Equipment 345,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 327,000
031101- A13 Repairs and Maintenance 872,000 820,000 1,280,000
031101- A130 Transport 280,000 266,000 350,000
031101- A131 Machinery and Equipment 140,000 133,000 250,000
031101- A132 Furniture and Fixture 93,000 88,000 150,000
031101- A133 Buildings and Structure 187,000 178,000 300,000
031101- A137 Computer Equipment 172,000 155,000 230,000
Total- BANKING COURT QUETTA 24,486,000 22,386,000 29,095,000
QA0764 ACCOUNTABILITY COURTS-III QUETTA
031101- A01 Employees Related Expenses 10,044,000 8,105,000 10,747,000
031101- A011 Pay 2,965,000 3,959,000 5,208,000
031101- A011-1 Pay of Officers (1,929,000) (2,724,000) (3,874,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,235,000) (1,334,000)
031101- A012 Allowances 7,079,000 4,146,000 5,539,000
031101- A012-1 Regular Allowances (6,729,000) (3,796,000) (5,139,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (400,000)
031101- A03 Operating Expenses 3,411,000 3,300,000 4,585,000
031101- A032 Communications 345,000 291,000 370,000
031101- A033 Utilities 420,000 287,000 550,000
031101- A034 Occupancy Costs 1,155,000 1,304,000 1,635,000
031101- A038 Travel & Transportation 828,000 787,000 1,250,000
031101- A039 General 663,000 631,000 780,000
031101- A09 Physical Assets 513,000 403,000
031101- A092 Computer Equipment 233,000 221,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 533,000 507,000 730,000
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 187,000 178,000 100,000Page 262
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A137 Computer Equipment 66,000 63,000 130,000
Total- ACCOUNTABILITY COURTS-III QUETTA 14,501,000 12,315,000 16,062,000
QA0765 ACCOUNTABILITY COURTS-IV QUETTA
031101- A01 Employees Related Expenses 7,383,000 4,088,000 6,202,000
031101- A011 Pay 2,104,000 1,505,000 2,616,000
031101- A011-1 Pay of Officers (1,068,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,505,000) (1,504,000)
031101- A012 Allowances 5,279,000 2,583,000 3,586,000
031101- A012-1 Regular Allowances (4,929,000) (2,233,000) (3,136,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (450,000)
031101- A03 Operating Expenses 2,315,000 1,563,000 3,902,000
031101- A032 Communications 345,000 370,000
031101- A033 Utilities 392,000 350,000
031101- A034 Occupancy Costs 462,000 1,108,000 1,102,000
031101- A038 Travel & Transportation 453,000 336,000 1,300,000
031101- A039 General 663,000 119,000 780,000
031101- A09 Physical Assets 513,000
031101- A092 Computer Equipment 233,000
031101- A096 Purchase of Plant and Machinery 140,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 533,000 119,000 700,000
031101- A130 Transport 140,000 200,000
031101- A131 Machinery and Equipment 93,000 150,000
031101- A132 Furniture and Fixture 47,000 100,000
031101- A133 Buildings and Structure 187,000 56,000 100,000
031101- A137 Computer Equipment 66,000 63,000 150,000
Total- ACCOUNTABILITY COURTS-IV QUETTA 10,744,000 5,770,000 10,804,000
QA0766 ACCOUNTABILITY COURTS-V QUETTA
031101- A01 Employees Related Expenses 7,483,000 4,320,000 8,419,000
031101- A011 Pay 2,104,000 1,685,000 4,030,000
031101- A011-1 Pay of Officers (1,068,000) (2,347,000)
031101- A011-2 Pay of Other Staff (1,036,000) (1,685,000) (1,683,000)Page 263
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012 Allowances 5,379,000 2,635,000 4,389,000
031101- A012-1 Regular Allowances (5,029,000) (2,285,000) (3,939,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (450,000)
031101- A03 Operating Expenses 2,442,000 1,223,000 3,397,000
031101- A032 Communications 345,000 370,000
031101- A033 Utilities 392,000 350,000
031101- A034 Occupancy Costs 589,000 910,000 697,000
031101- A038 Travel & Transportation 453,000 193,000 1,250,000
031101- A039 General 663,000 120,000 730,000
031101- A09 Physical Assets 513,000
031101- A092 Computer Equipment 233,000
031101- A096 Purchase of Plant and Machinery 140,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 533,000 76,000 700,000
031101- A130 Transport 140,000 200,000
031101- A131 Machinery and Equipment 93,000 150,000
031101- A132 Furniture and Fixture 47,000 100,000
031101- A133 Buildings and Structure 187,000 56,000 100,000
031101- A137 Computer Equipment 66,000 20,000 150,000
Total- ACCOUNTABILITY COURTS-V QUETTA 10,971,000 5,619,000 12,516,000
031101 Total- Courts/Justice 119,255,000 101,246,000 132,345,000
0311 Total- Law Courts 119,255,000 101,246,000 132,345,000
031 Total- Law Courts 119,255,000 101,246,000 132,345,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 5,172,000 5,172,000 4,902,000
036101- A011 Pay 3,162,000 3,363,000 3,044,000
036101- A011-1 Pay of Officers (2,832,000) (3,033,000) (2,636,000)
036101- A011-2 Pay of Other Staff (330,000) (330,000) (408,000)
036101- A012 Allowances 2,010,000 1,809,000 1,858,000
036101- A012-1 Regular Allowances (1,845,000) (1,644,000) (1,618,000)Page 264
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (240,000)
036101- A03 Operating Expenses 848,000 825,000 970,000
036101- A032 Communications 163,000 155,000 210,000
036101- A034 Occupancy Costs 379,000 379,000 405,000
036101- A038 Travel & Transportation 93,000 88,000 100,000
036101- A039 General 213,000 203,000 255,000
036101- A09 Physical Assets 288,000 273,000
036101- A092 Computer Equipment 102,000 97,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 93,000 90,000 130,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000
036101- A132 Furniture and Fixture 28,000 27,000 40,000
036101- A137 Computer Equipment 37,000 36,000 50,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 6,401,000 6,360,000 6,002,000
PAKISTAN QUETTA
QA0755 ASSISTANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 4,143,000 4,143,000 4,223,000
036101- A011 Pay 2,250,000 2,250,000 2,617,000
036101- A011-1 Pay of Officers (1,484,000) (1,484,000) (1,447,000)
036101- A011-2 Pay of Other Staff (766,000) (766,000) (1,170,000)
036101- A012 Allowances 1,893,000 1,893,000 1,606,000
036101- A012-1 Regular Allowances (1,703,000) (1,703,000) (1,416,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (190,000)
036101- A03 Operating Expenses 1,041,000 1,021,000 1,124,000
036101- A032 Communications 75,000 71,000 170,000
036101- A033 Utilities 9,000 9,000
036101- A034 Occupancy Costs 654,000 654,000 584,000
036101- A038 Travel & Transportation 93,000 88,000 120,000
036101- A039 General 210,000 199,000 250,000
036101- A09 Physical Assets 383,000 365,000
036101- A092 Computer Equipment 149,000 142,000
036101- A096 Purchase of Plant and Machinery 187,000 178,000Page 265
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 84,000 81,000 140,000
036101- A131 Machinery and Equipment 28,000 27,000 50,000
036101- A132 Furniture and Fixture 28,000 27,000 50,000
036101- A137 Computer Equipment 28,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,651,000 5,610,000 5,487,000
QUETTA
QA0756 DEPUTY ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 5,236,000 5,236,000 5,028,000
036101- A011 Pay 3,108,000 3,108,000 3,118,000
036101- A011-1 Pay of Officers (2,687,000) (2,687,000) (2,446,000)
036101- A011-2 Pay of Other Staff (421,000) (421,000) (672,000)
036101- A012 Allowances 2,128,000 2,128,000 1,910,000
036101- A012-1 Regular Allowances (1,958,000) (1,958,000) (1,780,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (130,000)
036101- A03 Operating Expenses 901,000 872,000 1,261,000
036101- A032 Communications 149,000 142,000 170,000
036101- A034 Occupancy Costs 338,000 338,000 521,000
036101- A038 Travel & Transportation 186,000 176,000 200,000
036101- A039 General 228,000 216,000 370,000
036101- A09 Physical Assets 242,000 230,000
036101- A092 Computer Equipment 102,000 97,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 93,000 90,000 130,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000
036101- A132 Furniture and Fixture 28,000 27,000 40,000
036101- A137 Computer Equipment 37,000 36,000 50,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 6,472,000 6,428,000 6,419,000
QA0757 ASSISTANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 2,639,000 2,844,000 3,029,000
036101- A011 Pay 1,462,000 1,755,000 1,677,000Page 266
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011-1 Pay of Officers (1,049,000) (1,142,000) (1,063,000)
036101- A011-2 Pay of Other Staff (413,000) (613,000) (614,000)
036101- A012 Allowances 1,177,000 1,089,000 1,352,000
036101- A012-1 Regular Allowances (1,047,000) (959,000) (1,222,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 916,000 692,000 766,000
036101- A032 Communications 131,000 106,000 140,000
036101- A034 Occupancy Costs 543,000 356,000 256,000
036101- A038 Travel & Transportation 93,000 88,000 100,000
036101- A039 General 149,000 142,000 270,000
036101- A09 Physical Assets 279,000 264,000
036101- A092 Computer Equipment 93,000 88,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 112,000 107,000 160,000
036101- A131 Machinery and Equipment 47,000 45,000 60,000
036101- A132 Furniture and Fixture 37,000 35,000 50,000
036101- A137 Computer Equipment 28,000 27,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,946,000 3,907,000 3,955,000
QUETTA
QA0758 ASSISTANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 2,949,000 2,949,000 2,739,000
036101- A011 Pay 1,528,000 1,528,000 1,463,000
036101- A011-1 Pay of Officers (1,248,000) (1,248,000) (1,063,000)
036101- A011-2 Pay of Other Staff (280,000) (280,000) (400,000)
036101- A012 Allowances 1,421,000 1,421,000 1,276,000
036101- A012-1 Regular Allowances (1,321,000) (1,321,000) (1,176,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
036101- A03 Operating Expenses 421,000 293,000 580,000
036101- A032 Communications 94,000 89,000 140,000
036101- A034 Occupancy Costs 75,000 75,000 80,000
036101- A038 Travel & Transportation 47,000 45,000 100,000
036101- A039 General 205,000 84,000 260,000Page 267
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A13 Repairs and Maintenance 168,000 51,000 190,000
036101- A131 Machinery and Equipment 56,000 17,000 60,000
036101- A132 Furniture and Fixture 56,000 17,000 60,000
036101- A137 Computer Equipment 56,000 17,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,538,000 3,293,000 3,509,000
QUETTA
QA0759 ASSISTANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 3,135,000 3,135,000 2,710,000
036101- A011 Pay 1,728,000 1,728,000 1,409,000
036101- A011-1 Pay of Officers (1,448,000) (1,448,000) (1,063,000)
036101- A011-2 Pay of Other Staff (280,000) (280,000) (346,000)
036101- A012 Allowances 1,407,000 1,407,000 1,301,000
036101- A012-1 Regular Allowances (1,307,000) (1,307,000) (1,161,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (140,000)
036101- A03 Operating Expenses 476,000 455,000 580,000
036101- A032 Communications 112,000 106,000 150,000
036101- A034 Occupancy Costs 75,000 75,000 80,000
036101- A038 Travel & Transportation 56,000 53,000 100,000
036101- A039 General 233,000 221,000 250,000
036101- A09 Physical Assets 279,000 264,000
036101- A092 Computer Equipment 93,000 88,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 121,000 115,000 190,000
036101- A131 Machinery and Equipment 47,000 45,000 70,000
036101- A132 Furniture and Fixture 37,000 35,000 50,000
036101- A137 Computer Equipment 37,000 35,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,011,000 3,969,000 3,480,000
QUETTA
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01 Employees Related Expenses 12,791,000 12,791,000 11,146,000
036101- A011 Pay 7,211,000 7,211,000 6,528,000
036101- A011-1 Pay of Officers (6,525,000) (6,525,000) (5,724,000)Page 268
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011-2 Pay of Other Staff (686,000) (686,000) (804,000)
036101- A012 Allowances 5,580,000 5,580,000 4,618,000
036101- A012-1 Regular Allowances (5,330,000) (5,330,000) (4,266,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (352,000)
036101- A03 Operating Expenses 1,094,000 1,041,000 1,610,000
036101- A032 Communications 234,000 223,000 310,000
036101- A033 Utilities 20,000
036101- A038 Travel & Transportation 346,000 329,000 670,000
036101- A039 General 514,000 489,000 610,000
036101- A09 Physical Assets 1,252,000 1,190,000
036101- A092 Computer Equipment 318,000 302,000
036101- A096 Purchase of Plant and Machinery 467,000 444,000
036101- A097 Purchase of Furniture and Fixture 467,000 444,000
036101- A13 Repairs and Maintenance 52,000 50,000 55,000
036101- A131 Machinery and Equipment 19,000 18,000 20,000
036101- A132 Furniture and Fixture 28,000 27,000 10,000
036101- A137 Computer Equipment 5,000 5,000 25,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,189,000 15,072,000 12,811,000
PAKISTAN QAETTA
036101 Total- Secretariat/Administration 45,208,000 44,639,000 41,663,000
0361 Total- Administration 45,208,000 44,639,000 41,663,000
036 Total- Administration Of Public Order 45,208,000 44,639,000 41,663,000
03 Total- Public Order And Safety Affairs 164,463,000 145,885,000 174,008,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
QA8004 FEDERAL INSURANCE REGIONAL OFFICE QUETTA
041208- A01 Employees Related Expenses 1,478,000
(Charged) 1,478,000
041208- A011 Pay 1,314,000
(Charged) 1,314,000
041208- A011-1 Pay of Officers (720,000)
(Charged) 720,000Page 269
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041208- A011-2 Pay of Other Staff (594,000)
(Charged) 594,000
041208- A012 Allowances 164,000
(Charged) 164,000
041208- A012-2 Other Allowances (Excluding TA) (164,000)
(Charged) 164,000
041208- A03 Operating Expenses 486,000
(Charged) 486,000
041208- A032 Communications 120,000
(Charged) 120,000
041208- A034 Occupancy Costs 1,000
(Charged) 1,000
041208- A038 Travel & Transportation 85,000
(Charged) 85,000
041208- A039 General 280,000
(Charged) 280,000
Total- FEDERAL INSURANCE REGIONAL 1,964,000
OFFICE QUETTA
041208 Total- REGULATION OF INSURANCE 1,964,000
0412 Total- Commercial Affairs 1,964,000
041 Total- General Economic,Commercial & 1,964,000
Labour Affairs
04 Total- Economic Affairs 1,964,000
Total- ACCOUNTANT GENERAL 183,004,000 159,502,000 188,749,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 1,964,000
(Voted) 183,004,000 157,538,000 188,749,000Page 270
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 2,627,000 2,339,000 4,342,000
036101- A011 Pay 1,527,000 1,327,000 2,583,000
036101- A011-1 Pay of Officers (1,248,000) (1,048,000) (2,112,000)
036101- A011-2 Pay of Other Staff (279,000) (279,000) (471,000)
036101- A012 Allowances 1,100,000 1,012,000 1,759,000
036101- A012-1 Regular Allowances (1,030,000) (942,000) (1,699,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (60,000)
036101- A03 Operating Expenses 540,000 514,000 645,000
036101- A032 Communications 111,000 106,000 130,000
036101- A033 Utilities 186,000 177,000 195,000
036101- A038 Travel & Transportation 37,000 35,000 50,000
036101- A039 General 206,000 196,000 270,000
036101- A09 Physical Assets 94,000 90,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 66,000 63,000 150,000
036101- A131 Machinery and Equipment 19,000 18,000 50,000
036101- A132 Furniture and Fixture 19,000 18,000 50,000
036101- A137 Computer Equipment 28,000 27,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 3,327,000 3,006,000 5,137,000
036101 Total- Secretariat/Administration 3,327,000 3,006,000 5,137,000
0361 Total- Administration 3,327,000 3,006,000 5,137,000
036 Total- Administration Of Public Order 3,327,000 3,006,000 5,137,000
03 Total- Public Order And Safety Affairs 3,327,000 3,006,000 5,137,000
Total- ACCOUNTANT GENERAL 3,327,000 3,006,000 5,137,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 3,327,000 3,006,000 5,137,000Page 271
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 19,167,000 19,167,000 35,185,000
036101- A039 General 19,167,000 19,167,000 35,185,000
Total- LAW AND JUSTICE CONTRIBUTION 19,167,000 19,167,000 35,185,000
ISLAMABAD
036101 Total- Secretariat/Administration 19,167,000 19,167,000 35,185,000
0361 Total- Administration 19,167,000 19,167,000 35,185,000
036 Total- Administration Of Public Order 19,167,000 19,167,000 35,185,000
03 Total- Public Order And Safety Affairs 19,167,000 19,167,000 35,185,000
Total- CHIEF ACCOUNTS OFFICER 19,167,000 19,167,000 35,185,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 19,167,000 19,167,000 35,185,000
TOTAL - DEMAND 6,086,558,000 5,997,562,000 7,577,102,000
(Charged) 312,305,000 308,888,000 369,105,000
(Voted) 5,774,253,000 5,688,674,000 7,207,997,000
__________________________________________________Page 272
NO. 066.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL JUDICIAL ACADEMY.
Voted Rs. 290,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 221,000,000 218,950,000 290,000,000
Total 221,000,000 218,950,000 290,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,000,000 175,985,000 220,000,000
A011 Pay 41,000,000 54,110,000 55,600,000
A011-1 Pay of Officers (25,000,000) (30,710,000) (31,600,000)
A011-2 Pay of Other Staff (16,000,000) (23,400,000) (24,000,000)
A012 Allowances 139,000,000 121,875,000 164,400,000
A012-1 Regular Allowances (121,000,000) (103,990,000) (129,400,000)
A012-2 Other Allowances (Excluding TA) (18,000,000) (17,885,000) (35,000,000)
A03 Operating Expenses 41,000,000 42,965,000 70,000,000
Total 221,000,000 218,950,000 290,000,000Page 273
NO. 066.- FC21J20 FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 (AUTONOMOUS)
036101- A01 Employees Related Expenses 180,000,000 175,985,000 196,600,000
036101- A011 Pay 41,000,000 54,110,000 55,600,000
036101- A011-1 Pay of Officers (25,000,000) (30,710,000) (31,600,000)
036101- A011-2 Pay of Other Staff (16,000,000) (23,400,000) (24,000,000)
036101- A012 Allowances 139,000,000 121,875,000 141,000,000
036101- A012-1 Regular Allowances (121,000,000) (103,990,000) (106,000,000)
036101- A012-2 Other Allowances (Excluding TA) (18,000,000) (17,885,000) (35,000,000)
036101- A03 Operating Expenses 41,000,000 42,965,000 70,000,000
036101- A039 General 41,000,000 42,965,000 70,000,000
Total- FEDERAL JUDICIAL ACADEMY 221,000,000 218,950,000 266,600,000
ISLAMABAD (AUTONOMOUS)
IB9270 PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)
036101- A01 Employees Related Expenses 23,400,000
036101- A012 Allowances 23,400,000
036101- A012-1 Regular Allowances (23,400,000)
Total- PAY AND ALLOWANCES (FEDERAL 23,400,000
JUDICIAL ACADEMY)
036101 Total- Secretariat/Administration 221,000,000 218,950,000 290,000,000
0361 Total- Administration 221,000,000 218,950,000 290,000,000
036 Total- Administration Of Public Order 221,000,000 218,950,000 290,000,000
03 Total- Public Order And Safety Affairs 221,000,000 218,950,000 290,000,000
Total- ACCOUNTANT GENERAL 221,000,000 218,950,000 290,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 221,000,000 218,950,000 290,000,000Page 274
NO. 067.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 827,031,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 521,000,000 521,002,000 827,031,000
Total 521,000,000 521,002,000 827,031,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 427,040,000 405,288,000 658,861,000
A011 Pay 150,875,000 137,202,000 203,797,000
A011-1 Pay of Officers (102,314,000) (88,666,000) (127,723,000)
A011-2 Pay of Other Staff (48,561,000) (48,536,000) (76,074,000)
A012 Allowances 276,165,000 268,086,000 455,064,000
A012-1 Regular Allowances (242,665,000) (232,127,000) (405,864,000)
A012-2 Other Allowances (Excluding TA) (33,500,000) (35,959,000) (49,200,000)
A03 Operating Expenses 67,200,000 85,022,000 103,800,000
A04 Employees Retirement Benefits 4,700,000 13,857,000 24,690,000
A05 Grants, Subsidies and Write off Loans 3,600,000 3,651,000 2,150,000
A06 Transfers 500,000 949,000 1,000,000
A09 Physical Assets 12,900,000 7,528,000 28,300,000
A13 Repairs and Maintenance 5,060,000 4,707,000 8,230,000
Total 521,000,000 521,002,000 827,031,000Page 275
NO. 067.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 427,040,000 405,288,000 605,122,000
031101- A011 Pay 150,875,000 137,202,000 203,797,000
031101- A011-1 Pay of Officers (102,314,000) (88,666,000) (127,723,000)
031101- A011-2 Pay of Other Staff (48,561,000) (48,536,000) (76,074,000)
031101- A012 Allowances 276,165,000 268,086,000 401,325,000
031101- A012-1 Regular Allowances (242,665,000) (232,127,000) (352,125,000)
031101- A012-2 Other Allowances (Excluding TA) (33,500,000) (35,959,000) (49,200,000)
031101- A03 Operating Expenses 67,200,000 85,022,000 103,800,000
031101- A032 Communications 3,650,000 4,307,000 5,150,000
031101- A033 Utilities 11,900,000 18,202,000 23,200,000
031101- A034 Occupancy Costs 34,700,000 36,560,000 42,200,000
031101- A036 Motor Vehicles 250,000 80,000 900,000
031101- A038 Travel & Transportation 10,950,000 17,963,000 19,650,000
031101- A039 General 5,750,000 7,910,000 12,700,000
031101- A04 Employees Retirement Benefits 4,700,000 13,857,000 24,690,000
031101- A041 Pension 4,700,000 6,257,000 16,690,000
031101- A042 Others - Post Retierment Benefit 7,600,000 8,000,000
031101- A05 Grants, Subsidies and Write off Loans 3,600,000 3,651,000 2,150,000
031101- A052 Grants Domestic 3,600,000 3,651,000 2,150,000
031101- A06 Transfers 500,000 949,000 1,000,000
031101- A063 Entertainment & Gifts 500,000 949,000 1,000,000
031101- A09 Physical Assets 12,900,000 7,528,000 28,300,000
031101- A092 Computer Equipment 1,200,000 283,000 3,800,000
031101- A095 Purchase of Transport 9,000,000 5,948,000 22,000,000
031101- A096 Purchase of Plant and Machinery 1,500,000 797,000 1,500,000
031101- A097 Purchase of Furniture and Fixture 1,200,000 500,000 1,000,000
031101- A13 Repairs and Maintenance 5,060,000 4,707,000 8,230,000Page 276
NO. 067.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 2,000,000 2,800,000 3,000,000
031101- A131 Machinery and Equipment 600,000 400,000 600,000
031101- A132 Furniture and Fixture 400,000 300,000 450,000
031101- A133 Buildings and Structure 2,000,000 1,164,000 4,000,000
031101- A137 Computer Equipment 60,000 43,000 180,000
Total- FEDERAL SHARIAT COURT 521,000,000 521,002,000 773,292,000
ISLAMABAD
IB9271 PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01 Employees Related Expenses 53,739,000
031101- A012 Allowances 53,739,000
031101- A012-1 Regular Allowances (53,739,000)
Total- PAY AND ALLOWANCES (FEDERAL 53,739,000
SHARIAT COURT)
031101 Total- Courts/Justice 521,000,000 521,002,000 827,031,000
0311 Total- Law Courts 521,000,000 521,002,000 827,031,000
031 Total- Law Courts 521,000,000 521,002,000 827,031,000
03 Total- Public Order And Safety Affairs 521,000,000 521,002,000 827,031,000
Total- ACCOUNTANT GENERAL 521,000,000 521,002,000 827,031,000
PAKISTAN REVENUES
TOTAL - DEMAND 521,000,000 521,002,000 827,031,000Page 277
NO. 068.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 224,766,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 196,257,000 193,399,000 224,766,000
Affairs, External Affairs
Total 196,257,000 193,399,000 224,766,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 139,100,000 139,100,000 168,083,000
A011 Pay 75,412,000 89,876,000 98,462,000
A011-1 Pay of Officers (56,301,000) (61,501,000) (68,091,000)
A011-2 Pay of Other Staff (19,111,000) (28,375,000) (30,371,000)
A012 Allowances 63,688,000 49,224,000 69,621,000
A012-1 Regular Allowances (55,588,000) (40,719,000) (60,421,000)
A012-2 Other Allowances (Excluding TA) (8,100,000) (8,505,000) (9,200,000)
A02 Project Pre-Investment Analysis 2,240,000 1,293,000
A03 Operating Expenses 42,848,000 42,902,000 46,890,000
A04 Employees Retirement Benefits 1,150,000 1,150,000 4,850,000
A05 Grants, Subsidies and Write off Loans 800,000
A09 Physical Assets 8,676,000 7,561,000
A13 Repairs and Maintenance 2,243,000 1,886,000 3,650,000
Total 196,257,000 193,399,000 224,766,000Page 278
NO. 068.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9272 PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)
011101- A01 Employees Related Expenses 18,083,000
011101- A012 Allowances 18,083,000
011101- A012-1 Regular Allowances (18,083,000)
Total- PAY AND ALLOWANCES (COUNCIL OF 18,083,000
ISLAMIC IDEOLOGY)
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 139,100,000 139,100,000 150,000,000
011101- A011 Pay 75,412,000 89,876,000 98,462,000
011101- A011-1 Pay of Officers (56,301,000) (61,501,000) (68,091,000)
011101- A011-2 Pay of Other Staff (19,111,000) (28,375,000) (30,371,000)
011101- A012 Allowances 63,688,000 49,224,000 51,538,000
011101- A012-1 Regular Allowances (55,588,000) (40,719,000) (42,338,000)
011101- A012-2 Other Allowances (Excluding TA) (8,100,000) (8,505,000) (9,200,000)
011101- A02 Project Pre-Investment Analysis 2,240,000 1,293,000
011101- A022 Research Survey & Exploratory Oper 2,240,000 1,293,000
011101- A03 Operating Expenses 42,848,000 42,902,000 46,890,000
011101- A032 Communications 1,917,000 1,541,000 2,065,000
011101- A033 Utilities 3,459,000 5,075,000 4,340,000
011101- A034 Occupancy Costs 23,655,000 22,693,000 24,200,000
011101- A036 Motor Vehicles 187,000 156,000
011101- A038 Travel & Transportation 6,272,000 5,984,000 6,660,000
011101- A039 General 7,358,000 7,453,000 9,625,000
011101- A04 Employees Retirement Benefits 1,150,000 1,150,000 4,850,000
011101- A041 Pension 1,150,000 1,150,000 4,850,000
011101- A05 Grants, Subsidies and Write off Loans 800,000
011101- A052 Grants Domestic 800,000
011101- A09 Physical Assets 8,676,000 7,561,000Page 279
NO. 068.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A092 Computer Equipment 2,692,000
011101- A095 Purchase of Transport 4,488,000 7,537,000
011101- A096 Purchase of Plant and Machinery 795,000 24,000
011101- A097 Purchase of Furniture and Fixture 701,000
011101- A13 Repairs and Maintenance 2,243,000 1,886,000 3,650,000
011101- A130 Transport 795,000 795,000 900,000
011101- A131 Machinery and Equipment 421,000 421,000 700,000
011101- A132 Furniture and Fixture 280,000 138,000 400,000
011101- A133 Buildings and Structure 467,000 302,000 1,000,000
011101- A137 Computer Equipment 280,000 230,000 650,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 196,257,000 193,399,000 206,683,000
011101 Total- Parliamentary/Legislative Affairs 196,257,000 193,399,000 224,766,000
0111 Total- Executive and Legislative Organs 196,257,000 193,399,000 224,766,000
011 Total- Executive & Legislative 196,257,000 193,399,000 224,766,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 196,257,000 193,399,000 224,766,000
Total- ACCOUNTANT GENERAL 196,257,000 193,399,000 224,766,000
PAKISTAN REVENUES
TOTAL - DEMAND 196,257,000 193,399,000 224,766,000Page 280
NO. 069.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 6,158,608,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,233,000,000 5,161,531,000 6,158,608,000
Affairs, External Affairs
Total 5,233,000,000 5,161,531,000 6,158,608,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,742,850,000 3,919,517,000 4,497,705,000
A011 Pay 833,054,000 1,256,060,000 1,255,528,000
A011-1 Pay of Officers (544,077,000) (816,681,000) (816,144,000)
A011-2 Pay of Other Staff (288,977,000) (439,379,000) (439,384,000)
A012 Allowances 2,909,796,000 2,663,457,000 3,242,177,000
A012-1 Regular Allowances (2,679,247,000) (2,526,898,000) (3,037,345,000)
A012-2 Other Allowances (Excluding TA) (230,549,000) (136,559,000) (204,832,000)
A03 Operating Expenses 1,376,339,000 1,156,601,000 1,581,984,000
A04 Employees Retirement Benefits 17,468,000 14,309,000 27,723,000
A05 Grants, Subsidies and Write off Loans 380,000 6,201,000 500,000
A09 Physical Assets 46,855,000 12,211,000
A13 Repairs and Maintenance 49,108,000 52,692,000 50,696,000
Total 5,233,000,000 5,161,531,000 6,158,608,000Page 281
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9273 PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
011120- A01 Employees Related Expenses 511,550,000
011120- A012 Allowances 511,550,000
011120- A012-1 Regular Allowances (511,550,000)
Total- PAY AND ALLOWANCES (NATIONAL 511,550,000
ACCOUNTABILITY BUREAU)
ID6804 "NATIONAL ACCOUNTABILITY BUREAU, (HQ)," ISLAMABAD
011120- A01 Employees Related Expenses 867,065,000 909,707,000 930,183,000
011120- A011 Pay 209,863,000 302,640,000 302,638,000
011120- A011-1 Pay of Officers (137,952,000) (195,334,000) (195,332,000)
011120- A011-2 Pay of Other Staff (71,911,000) (107,306,000) (107,306,000)
011120- A012 Allowances 657,202,000 607,067,000 627,545,000
011120- A012-1 Regular Allowances (586,927,000) (565,168,000) (562,647,000)
011120- A012-2 Other Allowances (Excluding TA) (70,275,000) (41,899,000) (64,898,000)
011120- A03 Operating Expenses 810,184,000 477,915,000 919,374,000
011120- A031 Fees 44,000,000 1,000 45,800,000
011120- A032 Communications 13,757,000 17,751,000 17,040,000
011120- A033 Utilities 60,212,000 81,932,000 87,100,000
011120- A034 Occupancy Costs 2,517,000 2,667,000 2,805,000
011120- A036 Motor Vehicles 1,291,000 228,000 1,300,000
011120- A038 Travel & Transportation 55,353,000 73,492,000 75,536,000
011120- A039 General 633,054,000 301,844,000 689,793,000
011120- A04 Employees Retirement Benefits 9,279,000 5,057,000 12,000,000
011120- A041 Pension 9,279,000 5,057,000 12,000,000
011120- A05 Grants, Subsidies and Write off Loans 380,000 380,000 500,000
011120- A052 Grants Domestic 380,000 380,000 500,000
011120- A09 Physical Assets 15,008,000 2,319,000
011120- A092 Computer Equipment 10,489,000 2,319,000Page 282
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A096 Purchase of Plant and Machinery 4,035,000
011120- A097 Purchase of Furniture and Fixture 484,000
011120- A13 Repairs and Maintenance 13,596,000 12,117,000 13,850,000
011120- A130 Transport 9,683,000 8,683,000 10,000,000
011120- A131 Machinery and Equipment 1,210,000 1,860,000 1,500,000
011120- A132 Furniture and Fixture 282,000 282,000 350,000
011120- A133 Buildings and Structure 1,130,000 1,000 400,000
011120- A137 Computer Equipment 1,291,000 1,291,000 1,600,000
Total- "NATIONAL ACCOUNTABILITY 1,715,512,000 1,407,495,000 1,875,907,000
BUREAU, (HQ)," ISLAMABAD
ID6805 "NATIONAL ACCOUNTABILITY BUREAU," RAWALPINDI
011120- A01 Employees Related Expenses 533,553,000 590,930,000 598,928,000
011120- A011 Pay 112,303,000 183,865,000 183,713,000
011120- A011-1 Pay of Officers (77,468,000) (131,297,000) (131,146,000)
011120- A011-2 Pay of Other Staff (34,835,000) (52,568,000) (52,567,000)
011120- A012 Allowances 421,250,000 407,065,000 415,215,000
011120- A012-1 Regular Allowances (392,053,000) (390,924,000) (390,904,000)
011120- A012-2 Other Allowances (Excluding TA) (29,197,000) (16,141,000) (24,311,000)
011120- A03 Operating Expenses 82,663,000 112,844,000 93,023,000
011120- A032 Communications 3,268,000 3,105,000 2,870,000
011120- A033 Utilities 6,133,000 9,110,000 6,550,000
011120- A034 Occupancy Costs 1,948,000 1,760,000 1,700,000
011120- A038 Travel & Transportation 18,346,000 26,693,000 21,578,000
011120- A039 General 52,968,000 72,176,000 60,325,000
011120- A04 Employees Retirement Benefits 888,000 401,000 4,850,000
011120- A041 Pension 888,000 401,000 4,850,000
011120- A09 Physical Assets 3,954,000 741,000
011120- A092 Computer Equipment 2,501,000 741,000
011120- A096 Purchase of Plant and Machinery 646,000
011120- A097 Purchase of Furniture and Fixture 807,000
011120- A13 Repairs and Maintenance 3,043,000 3,740,000 3,043,000
011120- A130 Transport 1,614,000 2,009,000 1,614,000
011120- A131 Machinery and Equipment 723,000 723,000 723,000Page 283
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A132 Furniture and Fixture 339,000 639,000 339,000
011120- A137 Computer Equipment 367,000 369,000 367,000
Total- "NATIONAL ACCOUNTABILITY 624,101,000 708,656,000 699,844,000
BUREAU," RAWALPINDI
011120 Total- Others 2,339,613,000 2,116,151,000 3,087,301,000
0111 Total- Executive and Legislative Organs 2,339,613,000 2,116,151,000 3,087,301,000
011 Total- Executive & Legislative 2,339,613,000 2,116,151,000 3,087,301,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,339,613,000 2,116,151,000 3,087,301,000
Total- ACCOUNTANT GENERAL 2,339,613,000 2,116,151,000 3,087,301,000
PAKISTAN REVENUESPage 284
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 583,185,000 626,995,000 635,098,000
011120- A011 Pay 125,879,000 198,590,000 198,573,000
011120- A011-1 Pay of Officers (82,518,000) (134,191,000) (134,155,000)
011120- A011-2 Pay of Other Staff (43,361,000) (64,399,000) (64,418,000)
011120- A012 Allowances 457,306,000 428,405,000 436,525,000
011120- A012-1 Regular Allowances (427,728,000) (411,075,000) (411,039,000)
011120- A012-2 Other Allowances (Excluding TA) (29,578,000) (17,330,000) (25,486,000)
011120- A03 Operating Expenses 107,242,000 118,448,000 123,580,000
011120- A032 Communications 3,284,000 3,518,000 3,268,000
011120- A033 Utilities 20,334,000 30,516,000 25,968,000
011120- A034 Occupancy Costs 690,000 740,000 690,000
011120- A038 Travel & Transportation 17,994,000 25,397,000 25,072,000
011120- A039 General 64,940,000 58,277,000 68,582,000
011120- A04 Employees Retirement Benefits 2,042,000 1,119,000 6,622,000
011120- A041 Pension 2,042,000 1,119,000 6,622,000
011120- A05 Grants, Subsidies and Write off Loans 5,821,000
011120- A052 Grants Domestic 5,821,000
011120- A09 Physical Assets 6,899,000 3,588,000
011120- A092 Computer Equipment 3,187,000 2,458,000
011120- A096 Purchase of Plant and Machinery 1,614,000
011120- A097 Purchase of Furniture and Fixture 968,000
011120- A098 Purchase of Other Assets 1,130,000 1,130,000
011120- A13 Repairs and Maintenance 6,254,000 8,454,000 6,254,000
011120- A130 Transport 2,421,000 2,921,000 2,421,000
011120- A131 Machinery and Equipment 1,372,000 2,172,000 1,372,000
011120- A132 Furniture and Fixture 242,000 442,000 242,000
011120- A133 Buildings and Structure 1,614,000 2,114,000 1,614,000
011120- A137 Computer Equipment 605,000 805,000 605,000
Total- "NATIONAL ACCOUNTABILITY 705,622,000 764,425,000 771,554,000
BUREAU," "(PUNJAB), LAHORE"Page 285
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0285 "NATIONAL ACCOUNTABILITY BUREAU, MULTAN"
011120- A01 Employees Related Expenses 219,921,000 237,491,000 242,690,000
011120- A011 Pay 48,161,000 73,341,000 73,339,000
011120- A011-1 Pay of Officers (31,149,000) (47,986,000) (47,984,000)
011120- A011-2 Pay of Other Staff (17,012,000) (25,355,000) (25,355,000)
011120- A012 Allowances 171,760,000 164,150,000 169,351,000
011120- A012-1 Regular Allowances (161,292,000) (156,000,000) (158,901,000)
011120- A012-2 Other Allowances (Excluding TA) (10,468,000) (8,150,000) (10,450,000)
011120- A03 Operating Expenses 58,007,000 66,747,000 67,518,000
011120- A032 Communications 2,380,000 2,023,000 2,380,000
011120- A033 Utilities 4,640,000 7,579,000 7,202,000
011120- A034 Occupancy Costs 8,861,000 9,862,000 10,308,000
011120- A038 Travel & Transportation 7,556,000 12,738,000 10,733,000
011120- A039 General 34,570,000 34,545,000 36,895,000
011120- A04 Employees Retirement Benefits 148,000 272,000 200,000
011120- A041 Pension 148,000 272,000 200,000
011120- A09 Physical Assets 2,825,000 1,004,000
011120- A092 Computer Equipment 1,211,000 997,000
011120- A096 Purchase of Plant and Machinery 807,000
011120- A097 Purchase of Furniture and Fixture 807,000 7,000
011120- A13 Repairs and Maintenance 1,710,000 2,710,000 2,150,000
011120- A130 Transport 1,210,000 2,110,000 1,400,000
011120- A131 Machinery and Equipment 242,000 292,000 300,000
011120- A132 Furniture and Fixture 161,000 211,000 300,000
011120- A137 Computer Equipment 97,000 97,000 150,000
Total- "NATIONAL ACCOUNTABILITY 282,611,000 308,224,000 312,558,000
BUREAU, MULTAN"
011120 Total- Others 988,233,000 1,072,649,000 1,084,112,000
0111 Total- Executive and Legislative Organs 988,233,000 1,072,649,000 1,084,112,000
011 Total- Executive & Legislative 988,233,000 1,072,649,000 1,084,112,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 988,233,000 1,072,649,000 1,084,112,000
Total- ACCOUNTANT GENERAL 988,233,000 1,072,649,000 1,084,112,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 286
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 417,785,000 449,115,000 457,347,000
011120- A011 Pay 96,869,000 152,233,000 152,204,000
011120- A011-1 Pay of Officers (60,695,000) (96,998,000) (96,971,000)
011120- A011-2 Pay of Other Staff (36,174,000) (55,235,000) (55,233,000)
011120- A012 Allowances 320,916,000 296,882,000 305,143,000
011120- A012-1 Regular Allowances (294,090,000) (281,535,000) (281,523,000)
011120- A012-2 Other Allowances (Excluding TA) (26,826,000) (15,347,000) (23,620,000)
011120- A03 Operating Expenses 79,106,000 98,334,000 94,011,000
011120- A032 Communications 3,203,000 2,623,000 3,203,000
011120- A033 Utilities 13,395,000 13,166,000 15,190,000
011120- A034 Occupancy Costs 403,000 403,000 403,000
011120- A038 Travel & Transportation 14,303,000 19,905,000 14,304,000
011120- A039 General 47,802,000 62,237,000 60,911,000
011120- A04 Employees Retirement Benefits 2,049,000 1,866,000 1,686,000
011120- A041 Pension 2,049,000 1,866,000 1,686,000
011120- A09 Physical Assets 4,196,000 1,543,000
011120- A092 Computer Equipment 1,775,000 1,249,000
011120- A096 Purchase of Plant and Machinery 807,000 294,000
011120- A097 Purchase of Furniture and Fixture 1,614,000
011120- A13 Repairs and Maintenance 5,004,000 5,253,000 5,004,000
011120- A130 Transport 2,421,000 2,271,000 2,421,000
011120- A131 Machinery and Equipment 565,000 865,000 565,000
011120- A132 Furniture and Fixture 242,000 292,000 242,000
011120- A133 Buildings and Structure 1,614,000 1,614,000 1,614,000
011120- A137 Computer Equipment 162,000 211,000 162,000
Total- "NATIONAL ACCOUNTABILITY 508,140,000 556,111,000 558,048,000
BUREAU, (KPK)" PESHAWAR
011120 Total- Others 508,140,000 556,111,000 558,048,000
0111 Total- Executive and Legislative Organs 508,140,000 556,111,000 558,048,000
011 Total- Executive & Legislative 508,140,000 556,111,000 558,048,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 508,140,000 556,111,000 558,048,000
Total- ACCOUNTANT GENERAL 508,140,000 556,111,000 558,048,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 287
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 508,079,000 512,248,000 519,853,000
011120- A011 Pay 110,952,000 161,145,000 160,828,000
011120- A011-1 Pay of Officers (75,044,000) (103,105,000) (102,789,000)
011120- A011-2 Pay of Other Staff (35,908,000) (58,040,000) (58,039,000)
011120- A012 Allowances 397,127,000 351,103,000 359,025,000
011120- A012-1 Regular Allowances (369,608,000) (333,266,000) (333,189,000)
011120- A012-2 Other Allowances (Excluding TA) (27,519,000) (17,837,000) (25,836,000)
011120- A03 Operating Expenses 108,013,000 140,062,000 124,642,000
011120- A031 Fees 40,000 40,000
011120- A032 Communications 4,615,000 3,730,000 4,365,000
011120- A033 Utilities 8,573,000 10,248,000 8,530,000
011120- A034 Occupancy Costs 25,403,000 49,462,000 35,279,000
011120- A038 Travel & Transportation 24,144,000 26,493,000 24,144,000
011120- A039 General 45,238,000 50,129,000 52,284,000
011120- A04 Employees Retirement Benefits 1,448,000 2,688,000 1,563,000
011120- A041 Pension 1,448,000 2,688,000 1,563,000
011120- A09 Physical Assets 2,918,000 973,000
011120- A092 Computer Equipment 1,357,000 973,000
011120- A096 Purchase of Plant and Machinery 754,000
011120- A097 Purchase of Furniture and Fixture 807,000
011120- A13 Repairs and Maintenance 8,373,000 8,093,000 8,373,000
011120- A130 Transport 2,986,000 3,486,000 2,986,000
011120- A131 Machinery and Equipment 924,000 1,145,000 924,000
011120- A132 Furniture and Fixture 403,000 500,000 403,000
011120- A133 Buildings and Structure 2,919,000 1,865,000 2,919,000
011120- A137 Computer Equipment 1,141,000 1,097,000 1,141,000
Total- "NATIONAL ACCOUNTABILITY 628,831,000 664,064,000 654,431,000
BUREAU, (SINDH) KARACHIPage 288
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0164 "NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 220,066,000 207,944,000 211,080,000
011120- A011 Pay 44,497,000 62,535,000 62,535,000
011120- A011-1 Pay of Officers (28,389,000) (37,748,000) (37,749,000)
011120- A011-2 Pay of Other Staff (16,108,000) (24,787,000) (24,786,000)
011120- A012 Allowances 175,569,000 145,409,000 148,545,000
011120- A012-1 Regular Allowances (159,563,000) (135,989,000) (135,976,000)
011120- A012-2 Other Allowances (Excluding TA) (16,006,000) (9,420,000) (12,569,000)
011120- A03 Operating Expenses 66,143,000 60,947,000 79,738,000
011120- A032 Communications 2,017,000 2,316,000 2,100,000
011120- A033 Utilities 2,259,000 1,999,000 6,921,000
011120- A034 Occupancy Costs 2,260,000 417,000 646,000
011120- A038 Travel & Transportation 21,318,000 19,286,000 22,816,000
011120- A039 General 38,289,000 36,929,000 47,255,000
011120- A04 Employees Retirement Benefits 1,614,000 383,000
011120- A041 Pension 1,614,000 383,000
011120- A09 Physical Assets 4,034,000 908,000
011120- A092 Computer Equipment 1,856,000 908,000
011120- A096 Purchase of Plant and Machinery 1,210,000
011120- A097 Purchase of Furniture and Fixture 968,000
011120- A13 Repairs and Maintenance 4,196,000 4,696,000 4,950,000
011120- A130 Transport 2,824,000 2,824,000 3,000,000
011120- A131 Machinery and Equipment 565,000 965,000 1,000,000
011120- A132 Furniture and Fixture 242,000 342,000 350,000
011120- A137 Computer Equipment 565,000 565,000 600,000
Total- "NATIONAL ACCOUNTABILITY 296,053,000 274,878,000 295,768,000
BUREAU, SUKKUR,
011120 Total- Others 924,884,000 938,942,000 950,199,000
0111 Total- Executive and Legislative Organs 924,884,000 938,942,000 950,199,000
011 Total- Executive & Legislative 924,884,000 938,942,000 950,199,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 924,884,000 938,942,000 950,199,000
Total- ACCOUNTANT GENERAL 924,884,000 938,942,000 950,199,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 289
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 360,034,000 351,814,000 357,214,000
011120- A011 Pay 77,681,000 111,849,000 111,838,000
011120- A011-1 Pay of Officers (45,686,000) (62,345,000) (62,343,000)
011120- A011-2 Pay of Other Staff (31,995,000) (49,504,000) (49,495,000)
011120- A012 Allowances 282,353,000 239,965,000 245,376,000
011120- A012-1 Regular Allowances (264,873,000) (231,981,000) (230,662,000)
011120- A012-2 Other Allowances (Excluding TA) (17,480,000) (7,984,000) (14,714,000)
011120- A03 Operating Expenses 57,828,000 76,012,000 71,793,000
011120- A032 Communications 2,689,000 2,030,000 2,414,000
011120- A033 Utilities 8,513,000 13,513,000 14,540,000
011120- A034 Occupancy Costs 323,000 323,000 323,000
011120- A038 Travel & Transportation 19,971,000 34,364,000 24,804,000
011120- A039 General 26,332,000 25,782,000 29,712,000
011120- A04 Employees Retirement Benefits 2,523,000 802,000
011120- A041 Pension 2,523,000 802,000
011120- A09 Physical Assets 6,641,000 1,105,000
011120- A092 Computer Equipment 3,897,000 1,105,000
011120- A096 Purchase of Plant and Machinery 1,130,000
011120- A097 Purchase of Furniture and Fixture 1,614,000
011120- A13 Repairs and Maintenance 6,497,000 7,097,000 6,497,000
011120- A130 Transport 1,210,000 1,210,000 1,210,000
011120- A131 Machinery and Equipment 600,000 700,000 600,000
011120- A132 Furniture and Fixture 178,000 578,000 178,000
011120- A133 Buildings and Structure 3,994,000 3,994,000 3,994,000
011120- A137 Computer Equipment 515,000 615,000 515,000
Total- "NATIONAL ACCOUNTABILITY 431,000,000 438,551,000 436,306,000
BUREAU," "(BALOCHISTAN), QUETTA"
011120 Total- Others 431,000,000 438,551,000 436,306,000
0111 Total- Executive and Legislative Organs 431,000,000 438,551,000 436,306,000
011 Total- Executive & Legislative 431,000,000 438,551,000 436,306,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 431,000,000 438,551,000 436,306,000
Total- ACCOUNTANT GENERAL 431,000,000 438,551,000 436,306,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 290
NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 33,162,000 33,273,000 33,762,000
011120- A011 Pay 6,849,000 9,862,000 9,860,000
011120- A011-1 Pay of Officers (5,176,000) (7,677,000) (7,675,000)
011120- A011-2 Pay of Other Staff (1,673,000) (2,185,000) (2,185,000)
011120- A012 Allowances 26,313,000 23,411,000 23,902,000
011120- A012-1 Regular Allowances (23,113,000) (20,960,000) (20,954,000)
011120- A012-2 Other Allowances (Excluding TA) (3,200,000) (2,451,000) (2,948,000)
011120- A03 Operating Expenses 7,153,000 5,292,000 8,305,000
011120- A032 Communications 156,000 86,000 132,000
011120- A033 Utilities 1,536,000 1,368,000 1,765,000
011120- A034 Occupancy Costs 50,000 60,000 60,000
011120- A038 Travel & Transportation 1,366,000 1,096,000 1,660,000
011120- A039 General 4,045,000 2,682,000 4,688,000
011120- A09 Physical Assets 380,000 30,000
011120- A092 Computer Equipment 178,000 30,000
011120- A096 Purchase of Plant and Machinery 81,000
011120- A097 Purchase of Furniture and Fixture 121,000
011120- A13 Repairs and Maintenance 435,000 532,000 575,000
011120- A130 Transport 323,000 443,000 450,000
011120- A131 Machinery and Equipment 40,000 55,000 50,000
011120- A132 Furniture and Fixture 24,000 24,000 25,000
011120- A137 Computer Equipment 48,000 10,000 50,000
Total- NATIONAL ACCOUNTABILITY BUREAU 41,130,000 39,127,000 42,642,000
GILGIT
011120 Total- Others 41,130,000 39,127,000 42,642,000
0111 Total- Executive and Legislative Organs 41,130,000 39,127,000 42,642,000
011 Total- Executive & Legislative 41,130,000 39,127,000 42,642,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 41,130,000 39,127,000 42,642,000
Total- ACCOUNTANT GENERAL 41,130,000 39,127,000 42,642,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,233,000,000 5,161,531,000 6,158,608,000Page 291
NO. 070.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 1,261,179,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 774,000,000 774,000,000 1,261,179,000
Total 774,000,000 774,000,000 1,261,179,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 572,866,000 661,403,000 746,624,000
A011 Pay 171,786,000 257,419,000 246,114,000
A011-1 Pay of Officers (82,809,000) (130,021,000) (138,192,000)
A011-2 Pay of Other Staff (88,977,000) (127,398,000) (107,922,000)
A012 Allowances 401,080,000 403,984,000 500,510,000
A012-1 Regular Allowances (378,027,000) (397,857,000) (488,635,000)
A012-2 Other Allowances (Excluding TA) (23,053,000) (6,127,000) (11,875,000)
A03 Operating Expenses 97,058,000 87,487,000 346,180,000
A04 Employees Retirement Benefits 1,410,000 1,390,000 3,510,000
A05 Grants, Subsidies and Write off Loans 1,020,000 4,073,000 2,017,000
A09 Physical Assets 87,646,000 4,380,000 121,857,000
A13 Repairs and Maintenance 14,000,000 15,267,000 40,991,000
Total 774,000,000 774,000,000 1,261,179,000Page 292
NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9274 PAY AND ALLOWANCES (DISTRICT JUDICIARY ISLAMABAD CAPITAL TERRITORY)
031101- A01 Employees Related Expenses 84,918,000
031101- A012 Allowances 84,918,000
031101- A012-1 Regular Allowances (84,918,000)
Total- PAY AND ALLOWANCES (DISTRICT 84,918,000
JUDICIARY ISLAMABAD CAPITAL
TERRITORY)
ID6290 "SENIOR CIVIL JUDGE, EAST, ISLAMABAD."
031101- A01 Employees Related Expenses 145,345,000 169,691,000 170,610,000
031101- A011 Pay 42,729,000 64,559,000 60,035,000
031101- A011-1 Pay of Officers (21,941,000) (33,785,000) (33,444,000)
031101- A011-2 Pay of Other Staff (20,788,000) (30,774,000) (26,591,000)
031101- A012 Allowances 102,616,000 105,132,000 110,575,000
031101- A012-1 Regular Allowances (97,518,000) (103,332,000) (107,575,000)
031101- A012-2 Other Allowances (Excluding TA) (5,098,000) (1,800,000) (3,000,000)
031101- A03 Operating Expenses 24,893,000 25,088,000 92,350,000
031101- A032 Communications 2,976,000 2,246,000 9,250,000
031101- A033 Utilities 2,559,000 2,460,000 13,200,000
031101- A034 Occupancy Costs 400,000 140,000 250,000
031101- A036 Motor Vehicles 700,000 314,000 250,000
031101- A038 Travel & Transportation 9,358,000 12,358,000 40,900,000
031101- A039 General 8,900,000 7,570,000 28,500,000
031101- A04 Employees Retirement Benefits 134,000
031101- A041 Pension 134,000
031101- A05 Grants, Subsidies and Write off Loans 320,000 3,073,000 470,000
031101- A052 Grants Domestic 320,000 3,073,000 470,000
031101- A09 Physical Assets 30,138,000 1,943,000 26,000,000
031101- A092 Computer Equipment 3,500,000 1,347,000 14,000,000
031101- A095 Purchase of Transport 23,638,000 532,000Page 293
NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 2,000,000 44,000 7,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 20,000 5,000,000
031101- A13 Repairs and Maintenance 4,350,000 5,117,000 13,100,000
031101- A130 Transport 2,900,000 3,717,000 10,000,000
031101- A131 Machinery and Equipment 700,000 600,000 1,500,000
031101- A132 Furniture and Fixture 150,000 200,000 200,000
031101- A133 Buildings and Structure 200,000 200,000
031101- A137 Computer Equipment 300,000 300,000 400,000
031101- A138 General 100,000 100,000 1,000,000
Total- "SENIOR CIVIL JUDGE, EAST, 205,046,000 205,046,000 302,530,000
ISLAMABAD."
ID6291 "DISTRICT & SESSION JUDGE, EAST," ISLAMABAD.
031101- A01 Employees Related Expenses 105,289,000 129,293,000 128,251,000
031101- A011 Pay 30,086,000 48,638,000 45,026,000
031101- A011-1 Pay of Officers (11,086,000) (20,798,000) (22,022,000)
031101- A011-2 Pay of Other Staff (19,000,000) (27,840,000) (23,004,000)
031101- A012 Allowances 75,203,000 80,655,000 83,225,000
031101- A012-1 Regular Allowances (71,423,000) (79,151,000) (81,675,000)
031101- A012-2 Other Allowances (Excluding TA) (3,780,000) (1,504,000) (1,550,000)
031101- A03 Operating Expenses 23,054,000 14,128,000 83,829,000
031101- A032 Communications 3,643,000 675,000 2,517,000
031101- A033 Utilities 3,494,000 1,745,000 8,100,000
031101- A034 Occupancy Costs 574,000 380,000 1,500,000
031101- A036 Motor Vehicles 302,000 79,000 1,000,000
031101- A038 Travel & Transportation 9,706,000 6,191,000 38,052,000
031101- A039 General 5,335,000 5,058,000 32,660,000
031101- A04 Employees Retirement Benefits 10,000 1,000 10,000
031101- A041 Pension 10,000 1,000 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 15,002,000 321,000 30,857,000
031101- A092 Computer Equipment 2,100,000 38,000 20,250,000
031101- A095 Purchase of Transport 9,212,000 208,000Page 294
NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 2,690,000 52,000 9,607,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 23,000 1,000,000
031101- A13 Repairs and Maintenance 1,600,000 1,262,000 6,289,000
031101- A130 Transport 1,290,000 996,000 4,139,000
031101- A131 Machinery and Equipment 150,000 153,000 1,000,000
031101- A132 Furniture and Fixture 50,000 3,000 50,000
031101- A137 Computer Equipment 110,000 110,000 600,000
031101- A138 General 500,000
Total- "DISTRICT & SESSION JUDGE, EAST," 145,005,000 145,005,000 249,286,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 175,951,000 190,665,000 194,547,000
031101- A011 Pay 54,654,000 77,002,000 72,457,000
031101- A011-1 Pay of Officers (29,012,000) (40,616,000) (44,182,000)
031101- A011-2 Pay of Other Staff (25,642,000) (36,386,000) (28,275,000)
031101- A012 Allowances 121,297,000 113,663,000 122,090,000
031101- A012-1 Regular Allowances (114,168,000) (111,795,000) (118,090,000)
031101- A012-2 Other Allowances (Excluding TA) (7,129,000) (1,868,000) (4,000,000)
031101- A03 Operating Expenses 25,699,000 28,361,000 95,500,000
031101- A032 Communications 2,000,000 2,000,000 8,000,000
031101- A033 Utilities 4,855,000 6,721,000 13,000,000
031101- A036 Motor Vehicles 2,000,000 42,000 2,000,000
031101- A038 Travel & Transportation 7,500,000 10,223,000 41,500,000
031101- A039 General 9,344,000 9,375,000 31,000,000
031101- A04 Employees Retirement Benefits 300,000 300,000 500,000
031101- A041 Pension 300,000 300,000 500,000
031101- A05 Grants, Subsidies and Write off Loans 1,000,000
031101- A052 Grants Domestic 1,000,000
031101- A09 Physical Assets 23,051,000 653,000 49,000,000
031101- A092 Computer Equipment 2,100,000 38,000 26,000,000
031101- A095 Purchase of Transport 18,824,000 432,000
031101- A096 Purchase of Plant and Machinery 1,627,000 64,000 20,000,000
031101- A097 Purchase of Furniture and Fixture 500,000 119,000 3,000,000Page 295
NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 5,300,000 6,250,000 12,100,000
031101- A130 Transport 3,500,000 4,300,000 8,000,000
031101- A131 Machinery and Equipment 900,000 900,000 2,000,000
031101- A132 Furniture and Fixture 50,000 50,000 500,000
031101- A133 Buildings and Structure 500,000 500,000 100,000
031101- A137 Computer Equipment 300,000 450,000 1,000,000
031101- A138 General 50,000 50,000 500,000
Total- SENIOR CIVIL JUDGE WEST 230,301,000 227,229,000 351,647,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 146,281,000 171,754,000 168,298,000
031101- A011 Pay 44,317,000 67,220,000 68,596,000
031101- A011-1 Pay of Officers (20,770,000) (34,822,000) (38,544,000)
031101- A011-2 Pay of Other Staff (23,547,000) (32,398,000) (30,052,000)
031101- A012 Allowances 101,964,000 104,534,000 99,702,000
031101- A012-1 Regular Allowances (94,918,000) (103,579,000) (96,377,000)
031101- A012-2 Other Allowances (Excluding TA) (7,046,000) (955,000) (3,325,000)
031101- A03 Operating Expenses 23,412,000 19,910,000 74,501,000
031101- A032 Communications 3,112,000 939,000 7,001,000
031101- A033 Utilities 3,500,000 2,800,000 10,000,000
031101- A034 Occupancy Costs 300,000 9,000 500,000
031101- A036 Motor Vehicles 500,000 84,000 500,000
031101- A038 Travel & Transportation 8,800,000 9,851,000 36,500,000
031101- A039 General 7,200,000 6,227,000 20,000,000
031101- A04 Employees Retirement Benefits 1,100,000 955,000 3,000,000
031101- A041 Pension 1,100,000 955,000 3,000,000
031101- A05 Grants, Subsidies and Write off Loans 650,000 1,497,000
031101- A052 Grants Domestic 650,000 1,497,000
031101- A09 Physical Assets 19,455,000 1,463,000 16,000,000
031101- A092 Computer Equipment 1,700,000 870,000 8,000,000
031101- A095 Purchase of Transport 15,000,000 342,000
031101- A096 Purchase of Plant and Machinery 1,500,000 151,000 6,000,000
031101- A097 Purchase of Furniture and Fixture 1,255,000 100,000 2,000,000Page 296
NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 2,750,000 2,638,000 9,502,000
031101- A130 Transport 1,600,000 2,057,000 5,000,000
031101- A131 Machinery and Equipment 450,000 450,000 1,500,000
031101- A132 Furniture and Fixture 100,000 3,000 500,000
031101- A133 Buildings and Structure 200,000 5,000 502,000
031101- A137 Computer Equipment 300,000 120,000 1,500,000
031101- A138 General 100,000 3,000 500,000
Total- DISTRICT & SESSION JUDGE WEST 193,648,000 196,720,000 272,798,000
ISLAMABAD
031101 Total- COURT/JUSTICE 774,000,000 774,000,000 1,261,179,000
0311 Total- Law Courts 774,000,000 774,000,000 1,261,179,000
031 Total- Law Courts 774,000,000 774,000,000 1,261,179,000
03 Total- Public Order And Safety Affairs 774,000,000 774,000,000 1,261,179,000
Total- ACCOUNTANT GENERAL 774,000,000 774,000,000 1,261,179,000
PAKISTAN REVENUES
TOTAL - DEMAND 774,000,000 774,000,000 1,261,179,000Page 297
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
71 Maritime Affairs Division 2,056,203
Total : 2,056,203Page 298
No text layer on this page, see the official PDF.
Page 299
NO. 071.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 2,056,203,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 166,574,000 166,574,000 233,878,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 196,926,000 196,926,000 294,340,000
045 Construction and Transport 517,555,000 508,288,000 761,492,000
046 Communications 296,720,000 1,121,470,000 766,493,000
Total 1,177,775,000 1,993,258,000 2,056,203,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 671,748,000 711,251,000 997,392,000
A011 Pay 288,209,000 379,349,000 476,915,000
A011-1 Pay of Officers (125,038,000) (176,994,000) (219,180,000)
A011-2 Pay of Other Staff (163,171,000) (202,355,000) (257,735,000)
A012 Allowances 383,539,000 331,902,000 520,477,000
A012-1 Regular Allowances (310,218,000) (262,964,000) (364,707,000)
A012-2 Other Allowances (Excluding TA) (73,321,000) (68,938,000) (155,770,000)
A03 Operating Expenses 429,875,000 398,807,000 999,617,000
A04 Employees Retirement Benefits 5,576,000 9,365,000 12,957,000
A05 Grants, Subsidies and Write off Loans 8,528,000 833,526,000 9,364,000
A09 Physical Assets 46,558,000 23,138,000 4,604,000
A13 Repairs and Maintenance 15,490,000 17,171,000 32,269,000
Total 1,177,775,000 1,993,258,000 2,056,203,000Page 300
NO. 071.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9275 PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301- A01 Employees Related Expenses 87,327,000
045301- A012 Allowances 87,327,000
045301- A012-1 Regular Allowances (87,327,000)
Total- PAY AND ALLOWANCES (MARITIME 87,327,000
AFFAIRS DIVISION)
ID9900 MARITIME AFFAIRS SECRETARIAT
045301- A01 Employees Related Expenses 104,458,000 114,489,000 141,000,000
045301- A011 Pay 24,936,000 61,436,000 80,000,000
045301- A011-1 Pay of Officers (6,936,000) (37,436,000) (52,000,000)
045301- A011-2 Pay of Other Staff (18,000,000) (24,000,000) (28,000,000)
045301- A012 Allowances 79,522,000 53,053,000 61,000,000
045301- A012-1 Regular Allowances (56,522,000) (37,553,000) (50,000,000)
045301- A012-2 Other Allowances (Excluding TA) (23,000,000) (15,500,000) (11,000,000)
045301- A03 Operating Expenses 156,603,000 120,691,000 205,500,000
045301- A032 Communications 5,276,000 5,267,000 6,350,000
045301- A033 Utilities 17,999,000 15,651,000 77,200,000
045301- A034 Occupancy Costs 17,017,000 17,008,000 17,200,000
045301- A038 Travel & Transportation 26,273,000 23,316,000 19,200,000
045301- A039 General 90,038,000 59,449,000 85,550,000
045301- A04 Employees Retirement Benefits 100,000 95,000 5,001,000
045301- A041 Pension 100,000 95,000 5,001,000
045301- A05 Grants, Subsidies and Write off Loans 7,000,000 6,650,000 7,000,000
045301- A052 Grants Domestic 7,000,000 6,650,000 7,000,000
045301- A09 Physical Assets 12,014,000 6,807,000 3,600,000
045301- A092 Computer Equipment 1,168,000 3,200,000 3,600,000
045301- A095 Purchase of Transport 8,041,000 2,674,000
045301- A096 Purchase of Plant and Machinery 1,870,000 622,000