Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 3
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132 Furniture and Fixture 20,000 15,000 70,000
036101- A137 Computer Equipment 30,000 21,000 40,000
Total- DEPUTY ATTORNEY GENERAL 6,823,000 6,841,000 5,519,000
MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 3,252,000 3,278,000 3,354,000
036101- A011 Pay 4 4 1,686,000 1,686,000 1,350,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (526,000) (526,000) (320,000)
036101- A012 Allowances 1,566,000 1,592,000 2,004,000
036101- A012-1 Regular Allowances (1,426,000) (1,499,000) (1,769,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (93,000) (235,000)
036101- A03 Operating Expenses 510,000 419,000 610,000
036101- A032 Communications 115,000 93,000 145,000
036101- A033 Utilities 70,000 42,000 100,000
036101- A038 Travel & Transportation 110,000 106,000 130,000
036101- A039 General 215,000 178,000 235,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 54,000 80,000
036101- A131 Machinery and Equipment 30,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 30,000 24,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 3,842,000 3,751,000 4,204,000
MINGORA
036101 Total- Secretariat/Administration 118,161,000 114,289,000 109,948,000
0361 Total- Administration 118,161,000 114,289,000 109,948,000
036 Total- Administration Of Public Order 118,161,000 114,289,000 109,948,000
03 Total- Public Order And Safety Affairs 440,848,000 470,880,000 461,180,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:Page 202
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041208 Regulation of Insurance :
PR1059 FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL
OFFICE PESHAWAR
041208- A01 Employees Related Expenses 4,612,000
(Charged) 4,612,000
041208- A011 Pay 6 4,240,000
(Charged) 4,240,000
041208- A011-1 Pay of Officers (1) (2,464,000)
(Charged) 2,464,000
041208- A011-2 Pay of Other Staff (5) (1,776,000)
(Charged) 1,776,000
041208- A012 Allowances 372,000
(Charged) 372,000
041208- A012-1 Regular Allowances (322,000)
(Charged) 322,000
041208- A012-2 Other Allowances (Excluding TA) (50,000)
(Charged) 50,000
041208- A03 Operating Expenses 2,710,000
(Charged) 2,710,000
041208- A032 Communications 300,000
(Charged) 300,000
041208- A033 Utilities 300,000
(Charged) 300,000
041208- A034 Occupancy Costs 1,310,000
(Charged) 1,310,000
041208- A038 Travel & Transportation 400,000
(Charged) 400,000
041208- A039 General 400,000
(Charged) 400,000
Total- FEDERAL INSURANCE OMBUDSMAN 7,322,000
REGIONAL OFF FEDERAL INSURANCE
OMBUDSMAN REGION AL OFFICE
PESHAWARPage 203
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041208 Total- REGULATION OF INSURANCE 7,322,000
0412 Total- Commercial Affairs 7,322,000
041 Total- General Economic,Commercial & 7,322,000
Labour Affairs
04 Total- Economic Affairs 7,322,000
Total- ACCOUNTANT GENERAL 508,312,000 543,176,000 607,202,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 7,322,000
(Voted) 508,312,000 543,176,000 599,880,000Page 204
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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) :
KA1455 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VIII) KARACHI
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-VIII) KARACHI
KA1456 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) KARACHI
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)Page 205
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-IX) KARACHI
KA1457 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) KARACHI
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000Page 206
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-X) KARACHI
KA1458 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) KARACHI
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000Page 207
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-XI) KARACHI
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01 Employees Related Expenses 21,874,000 24,268,000 37,127,000
011205- A011 Pay 24 24 11,592,000 11,592,000 25,378,000
011205- A011-1 Pay of Officers (5) (5) (4,700,000) (4,700,000) (19,116,000)
011205- A011-2 Pay of Other Staff (19) (19) (6,892,000) (6,892,000) (6,262,000)
011205- A012 Allowances 10,282,000 12,676,000 11,749,000
011205- A012-1 Regular Allowances (9,702,000) (12,096,000) (11,349,000)
011205- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (400,000)
011205- A03 Operating Expenses 3,987,000 3,987,000 4,268,000
011205- A032 Communications 290,000 290,000 290,000
011205- A033 Utilities 10,000 10,000 35,000
011205- A034 Occupancy Costs 2,797,000 2,797,000 2,913,000
011205- A038 Travel & Transportation 380,000 380,000 380,000
011205- A039 General 510,000 510,000 650,000
011205- A04 Employees Retirement Benefits 1,012,000 1,012,000 3,185,000
011205- A041 Pension 1,012,000 1,012,000 3,185,000
011205- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000 7,000,000
011205- A052 Grants Domestic 6,200,000 6,200,000 7,000,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 450,000 450,000 420,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 150,000 150,000 120,000
Total- APPELLATE TRIBUNAL INLAND 33,623,000 36,017,000 52,000,000
REVENUE (BENCH-VII) KARACHIPage 208
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 19,704,000 21,449,000 33,297,000
011205- A011 Pay 18 18 8,789,000 8,789,000 21,725,000
011205- A011-1 Pay of Officers (3) (3) (3,278,000) (3,278,000) (16,494,000)
011205- A011-2 Pay of Other Staff (15) (15) (5,511,000) (5,511,000) (5,231,000)
011205- A012 Allowances 10,915,000 12,660,000 11,572,000
011205- A012-1 Regular Allowances (9,700,000) (11,445,000) (11,172,000)
011205- A012-2 Other Allowances (Excluding TA) (1,215,000) (1,215,000) (400,000)
011205- A03 Operating Expenses 17,106,000 17,106,000 19,846,000
011205- A032 Communications 300,000 300,000 300,000
011205- A033 Utilities 5,480,000 5,480,000 6,140,000
011205- A034 Occupancy Costs 10,361,000 10,361,000 12,066,000
011205- A038 Travel & Transportation 375,000 375,000 570,000
011205- A039 General 590,000 590,000 770,000
011205- A04 Employees Retirement Benefits 100,000 100,000 4,117,000
011205- A041 Pension 100,000 100,000 4,117,000
011205- A05 Grants, Subsidies and Write off Loans 9,050,000 9,050,000 250,000
011205- A052 Grants Domestic 9,050,000 9,050,000 250,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 440,000 440,000 490,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 140,000 140,000 190,000
Total- APPELLATE TRIBUNAL INLAND 46,500,000 48,245,000 58,000,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 23,139,000 25,693,000 28,013,000
011205- A011 Pay 23 23 11,730,000 11,730,000 13,587,000
011205- A011-1 Pay of Officers (7) (7) (6,670,000) (6,670,000) (9,125,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,060,000) (5,060,000) (4,462,000)
011205- A012 Allowances 11,409,000 13,963,000 14,426,000
011205- A012-1 Regular Allowances (9,109,000) (11,663,000) (12,126,000)Page 209
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,300,000)
011205- A03 Operating Expenses 16,279,000 15,283,000 14,577,000
011205- A032 Communications 560,000 560,000 410,000
011205- A033 Utilities 2,317,000 2,317,000 1,817,000
011205- A034 Occupancy Costs 9,702,000 8,446,000 10,000,000
011205- A038 Travel & Transportation 2,350,000 2,610,000 1,250,000
011205- A039 General 1,350,000 1,350,000 1,100,000
011205- A04 Employees Retirement Benefits 500,000 1,046,000 1,280,000
011205- A041 Pension 500,000 1,046,000 1,280,000
011205- A09 Physical Assets 500,000 500,000 100,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
011205- A13 Repairs and Maintenance 850,000 1,300,000 450,000
011205- A130 Transport 50,000 500,000 100,000
011205- A131 Machinery and Equipment 300,000 300,000 150,000
011205- A132 Furniture and Fixture 300,000 300,000 100,000
011205- A137 Computer Equipment 200,000 200,000 100,000
Total- CUSTOMS APPELLATE TRIBUNAL 41,268,000 43,822,000 44,420,000
(BENCH-II) KARACHI
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 20,108,000 22,125,000 37,291,000
011205- A011 Pay 23 23 9,974,000 9,974,000 14,220,000
011205- A011-1 Pay of Officers (7) (7) (4,852,000) (4,852,000) (8,435,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,122,000) (5,122,000) (5,785,000)
011205- A012 Allowances 10,134,000 12,151,000 23,071,000
011205- A012-1 Regular Allowances (8,634,000) (10,651,000) (22,411,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (660,000)
011205- A03 Operating Expenses 13,536,000 13,036,000 12,380,000
011205- A032 Communications 530,000 530,000 430,000
011205- A033 Utilities 1,600,000 1,600,000 1,600,000
011205- A034 Occupancy Costs 8,706,000 8,706,000 8,250,000
011205- A038 Travel & Transportation 1,700,000 1,200,000 1,000,000
011205- A039 General 1,000,000 1,000,000 1,100,000
011205- A04 Employees Retirement Benefits 4,000,000 4,000,000 200,000Page 210
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 4,000,000 4,000,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 10,389,000 10,389,000
011205- A052 Grants Domestic 10,389,000 10,389,000
011205- A09 Physical Assets 300,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 250,000 250,000 350,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 50,000 50,000 100,000
Total- CUSTOMS APPELLATE TRIBUNAL 48,283,000 49,800,000 50,521,000
(BENCH-III) KARACHI
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 21,844,000 23,962,000 32,609,000
011205- A011 Pay 23 23 10,822,000 10,822,000 11,868,000
011205- A011-1 Pay of Officers (7) (7) (5,433,000) (5,433,000) (7,356,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,389,000) (5,389,000) (4,512,000)
011205- A012 Allowances 11,022,000 13,140,000 20,741,000
011205- A012-1 Regular Allowances (9,472,000) (11,590,000) (19,191,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,550,000)
011205- A03 Operating Expenses 15,742,000 15,742,000 13,885,000
011205- A032 Communications 719,000 719,000 419,000
011205- A033 Utilities 2,184,000 2,184,000 1,709,000
011205- A034 Occupancy Costs 9,330,000 9,330,000 9,398,000
011205- A038 Travel & Transportation 2,109,000 2,109,000 1,209,000
011205- A039 General 1,400,000 1,400,000 1,150,000
011205- A04 Employees Retirement Benefits 3,859,000 3,859,000 200,000
011205- A041 Pension 3,859,000 3,859,000 200,000
011205- A09 Physical Assets 300,000 300,000 300,000
011205- A092 Computer Equipment 100,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000Page 211
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A13 Repairs and Maintenance 800,000 800,000 350,000
011205- A131 Machinery and Equipment 300,000 300,000 150,000
011205- A132 Furniture and Fixture 300,000 300,000 100,000
011205- A137 Computer Equipment 200,000 200,000 100,000
Total- CUSTOMS APPELLATE TRIBUNAL 42,545,000 44,663,000 47,344,000
(BENCH-I) KARACHI
KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01 Employees Related Expenses 28,449,000 31,996,000 47,162,000
011205- A011 Pay 29 29 15,857,000 15,857,000 27,991,000
011205- A011-1 Pay of Officers (7) (7) (8,202,000) (8,202,000) (19,403,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,655,000) (7,655,000) (8,588,000)
011205- A012 Allowances 12,592,000 16,139,000 19,171,000
011205- A012-1 Regular Allowances (11,812,000) (15,359,000) (18,571,000)
011205- A012-2 Other Allowances (Excluding TA) (780,000) (780,000) (600,000)
011205- A03 Operating Expenses 6,588,000 6,588,000 6,090,000
011205- A032 Communications 265,000 265,000 265,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 5,083,000 5,083,000 4,485,000
011205- A038 Travel & Transportation 610,000 610,000 600,000
011205- A039 General 620,000 620,000 730,000
011205- A04 Employees Retirement Benefits 1,109,000 1,109,000 1,084,000
011205- A041 Pension 1,109,000 1,109,000 1,084,000
011205- A09 Physical Assets 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 490,000 490,000 460,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 140,000 140,000 110,000
Total- APPELLATE TRIBUNAL INLAND 36,836,000 40,383,000 54,796,000
REVENUE (BENCH-VI) KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01 Employees Related Expenses 23,094,000 25,945,000 44,060,000Page 212
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011 Pay 29 29 12,066,000 12,066,000 27,216,000
011205- A011-1 Pay of Officers (7) (7) (6,263,000) (6,263,000) (19,868,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,803,000) (5,803,000) (7,348,000)
011205- A012 Allowances 11,028,000 13,879,000 16,844,000
011205- A012-1 Regular Allowances (9,348,000) (12,199,000) (16,244,000)
011205- A012-2 Other Allowances (Excluding TA) (1,680,000) (1,680,000) (600,000)
011205- A03 Operating Expenses 5,061,000 5,061,000 4,925,000
011205- A032 Communications 240,000 240,000 220,000
011205- A033 Utilities 23,000 23,000 10,000
011205- A034 Occupancy Costs 3,873,000 3,873,000 3,700,000
011205- A038 Travel & Transportation 400,000 400,000 400,000
011205- A039 General 525,000 525,000 595,000
011205- A04 Employees Retirement Benefits 100,000 100,000 4,269,000
011205- A041 Pension 100,000 100,000 4,269,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A09 Physical Assets 80,000 80,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000
011205- A13 Repairs and Maintenance 380,000 380,000 380,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- APPELLATE TRIBUNAL INLAND 28,715,000 31,566,000 60,634,000
REVENUE (BENCH-V) KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01 Employees Related Expenses 27,301,000 30,714,000 46,936,000
011205- A011 Pay 29 29 15,340,000 15,340,000 28,902,000
011205- A011-1 Pay of Officers (7) (7) (7,920,000) (7,920,000) (20,070,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,420,000) (7,420,000) (8,832,000)
011205- A012 Allowances 11,961,000 15,374,000 18,034,000
011205- A012-1 Regular Allowances (11,381,000) (14,794,000) (17,634,000)
011205- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (400,000)Page 213
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 4,194,000 4,194,000 4,986,000
011205- A032 Communications 270,000 270,000 270,000
011205- A033 Utilities 20,000 20,000 20,000
011205- A034 Occupancy Costs 2,974,000 2,974,000 3,536,000
011205- A038 Travel & Transportation 390,000 390,000 480,000
011205- A039 General 540,000 540,000 680,000
011205- A04 Employees Retirement Benefits 100,000 100,000 2,391,000
011205- A041 Pension 100,000 100,000 2,391,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 400,000 400,000 460,000
011205- A131 Machinery and Equipment 120,000 120,000 120,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A133 Buildings and Structure 60,000 60,000 100,000
011205- A137 Computer Equipment 140,000 140,000 160,000
Total- APPELLATE TRIBUNAL INLAND 32,095,000 35,508,000 54,773,000
REVENUE (BENCH-IV) KARACHI
KA3349 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 23,102,000 25,629,000 42,989,000
011205- A011 Pay 25 25 10,388,000 10,388,000 25,921,000
011205- A011-1 Pay of Officers (5) (5) (5,482,000) (5,482,000) (18,884,000)
011205- A011-2 Pay of Other Staff (20) (20) (4,906,000) (4,906,000) (7,037,000)
011205- A012 Allowances 12,714,000 15,241,000 17,068,000
011205- A012-1 Regular Allowances (12,014,000) (14,541,000) (16,368,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
011205- A03 Operating Expenses 5,492,000 5,492,000 5,635,000
011205- A032 Communications 330,000 330,000 330,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 4,002,000 4,002,000 4,065,000
011205- A038 Travel & Transportation 590,000 590,000 590,000
011205- A039 General 560,000 560,000 640,000
011205- A04 Employees Retirement Benefits 100,000 100,000 6,216,000
011205- A041 Pension 100,000 100,000 6,216,000Page 214
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 1,931,000 1,931,000
011205- A052 Grants Domestic 1,931,000 1,931,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 420,000 420,000 450,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A133 Buildings and Structure 30,000 30,000 60,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total- APPELLATE TRIBUNAL INLAND 31,145,000 33,672,000 55,290,000
REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 28,443,000 31,989,000 46,774,000
011205- A011 Pay 29 29 16,862,000 16,862,000 29,189,000
011205- A011-1 Pay of Officers (7) (7) (8,843,000) (8,843,000) (20,383,000)
011205- A011-2 Pay of Other Staff (22) (22) (8,019,000) (8,019,000) (8,806,000)
011205- A012 Allowances 11,581,000 15,127,000 17,585,000
011205- A012-1 Regular Allowances (11,181,000) (14,727,000) (17,185,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011205- A03 Operating Expenses 5,487,000 5,487,000 6,222,000
011205- A032 Communications 280,000 280,000 270,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 4,132,000 4,132,000 4,457,000
011205- A038 Travel & Transportation 385,000 385,000 575,000
011205- A039 General 680,000 680,000 910,000
011205- A04 Employees Retirement Benefits 2,538,000 2,538,000 3,578,000
011205- A041 Pension 2,538,000 2,538,000 3,578,000
011205- A05 Grants, Subsidies and Write off Loans 286,000
011205- A052 Grants Domestic 286,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 450,000 450,000 480,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000Page 215
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 80,000 80,000 100,000
011205- A133 Buildings and Structure 60,000 60,000 100,000
011205- A137 Computer Equipment 160,000 160,000 130,000
Total- APPELLATE TRIBUNAL INLAND 37,018,000 40,564,000 57,340,000
REVENUE (BENCH-II) KARACHI
011205 Total- Tax Management (Customs, 378,028,000 404,240,000 695,118,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 378,028,000 404,240,000 695,118,000
011 Total- Executive & Legislative 378,028,000 404,240,000 695,118,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 378,028,000 404,240,000 695,118,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
GH0022 BAKING COURT GHOTKI
031101- A01 Employees Related Expenses 4,115,000 13,097,000
031101- A011 Pay 10 1,988,000 6,154,000
031101- A011-1 Pay of Officers (3) (1,403,000) (4,300,000)
031101- A011-2 Pay of Other Staff (7) (585,000) (1,854,000)
031101- A012 Allowances 2,127,000 6,943,000
031101- A012-1 Regular Allowances (1,927,000) (6,193,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (750,000)
031101- A03 Operating Expenses 944,000 4,885,000
031101- A032 Communications 40,000 250,000
031101- A033 Utilities 130,000 790,000
031101- A034 Occupancy Costs 544,000 2,010,000
031101- A038 Travel & Transportation 138,000 1,250,000
031101- A039 General 92,000 585,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000Page 216
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 68,000 600,000
031101- A130 Transport 20,000 150,000
031101- A131 Machinery and Equipment 20,000 150,000
031101- A132 Furniture and Fixture 10,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 18,000 100,000
Total- BAKING COURT GHOTKI 5,127,000 18,982,000
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 8,846,000 10,628,000 15,541,000
031101- A011 Pay 12 12 5,324,000 5,324,000 7,872,000
031101- A011-1 Pay of Officers (3) (3) (2,612,000) (2,612,000) (4,813,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,712,000) (2,712,000) (3,059,000)
031101- A012 Allowances 3,522,000 5,304,000 7,669,000
031101- A012-1 Regular Allowances (3,282,000) (5,064,000) (7,129,000)
031101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (540,000)
031101- A03 Operating Expenses 2,605,000 2,605,000 3,038,000
031101- A032 Communications 190,000 190,000 230,000
031101- A033 Utilities 1,380,000 1,380,000 1,100,000
031101- A034 Occupancy Costs 5,000 5,000 8,000
031101- A038 Travel & Transportation 600,000 600,000 1,160,000
031101- A039 General 430,000 430,000 540,000
031101- A09 Physical Assets 310,000
031101- A092 Computer Equipment 110,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 290,000 290,000 460,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 100,000
031101- A137 Computer Equipment 50,000 50,000 60,000
Total- ACCOUNTABILITY COURT HYDERABAD 11,741,000 13,523,000 19,349,000Page 217
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0226 SPECIAL JUDGE (CENTRAL) HYDHYDERABAD
031101- A01 Employees Related Expenses 15,657,000 16,792,000 12,184,000
031101- A011 Pay 9 9 7,060,000 7,060,000 5,107,000
031101- A011-1 Pay of Officers (2) (2) (3,970,000) (3,970,000) (2,512,000)
031101- A011-2 Pay of Other Staff (7) (7) (3,090,000) (3,090,000) (2,595,000)
031101- A012 Allowances 8,597,000 9,732,000 7,077,000
031101- A012-1 Regular Allowances (7,807,000) (8,942,000) (6,817,000)
031101- A012-2 Other Allowances (Excluding TA) (790,000) (790,000) (260,000)
031101- A03 Operating Expenses 2,025,000 2,025,000 1,515,000
031101- A032 Communications 190,000 190,000 140,000
031101- A033 Utilities 150,000 150,000 50,000
031101- A034 Occupancy Costs 15,000 15,000 5,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 940,000 940,000 840,000
031101- A039 General 580,000 580,000 480,000
031101- A09 Physical Assets 100,000 100,000 350,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
031101- A13 Repairs and Maintenance 600,000 600,000 300,000
031101- A130 Transport 200,000 200,000 100,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A137 Computer Equipment 100,000 100,000 50,000
Total- SPECIAL JUDGE (CENTRAL) 18,382,000 19,517,000 14,349,000
HYDERABAD
HD0227 BANKING COURT-II HYDERABAD
031101- A01 Employees Related Expenses 19,606,000 21,276,000 24,458,000
031101- A011 Pay 17 17 10,343,000 10,343,000 10,015,000
031101- A011-1 Pay of Officers (2) (2) (4,141,000) (4,141,000) (4,462,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,202,000) (6,202,000) (5,553,000)
031101- A012 Allowances 9,263,000 10,933,000 14,443,000
031101- A012-1 Regular Allowances (8,419,000) (10,089,000) (13,499,000)
031101- A012-2 Other Allowances (Excluding TA) (844,000) (844,000) (944,000)Page 218
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 2,207,000 1,936,000 2,315,000
031101- A032 Communications 242,000 103,000 245,000
031101- A033 Utilities 265,000 250,000 315,000
031101- A038 Travel & Transportation 1,125,000 1,142,000 1,180,000
031101- A039 General 575,000 441,000 575,000
031101- A04 Employees Retirement Benefits 415,000 415,000 412,000
031101- A041 Pension 415,000 415,000 412,000
031101- A09 Physical Assets 150,000 53,000 350,000
031101- A092 Computer Equipment 200,000
031101- A097 Purchase of Furniture and Fixture 150,000 53,000 150,000
031101- A13 Repairs and Maintenance 350,000 229,000 350,000
031101- A130 Transport 200,000 111,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 18,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- BANKING COURT-II HYDERABAD 22,728,000 23,909,000 27,885,000
HD0229 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 20,720,000 23,247,000 26,406,000
031101- A011 Pay 18 18 11,321,000 11,321,000 11,507,000
031101- A011-1 Pay of Officers (3) (3) (4,579,000) (4,579,000) (4,798,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,742,000) (6,742,000) (6,709,000)
031101- A012 Allowances 9,399,000 11,926,000 14,899,000
031101- A012-1 Regular Allowances (8,549,000) (11,076,000) (12,248,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (2,651,000)
031101- A03 Operating Expenses 2,232,000 2,840,000 2,609,000
031101- A032 Communications 201,000 84,000 201,000
031101- A033 Utilities 288,000 268,000 370,000
031101- A034 Occupancy Costs 7,000 10,000
031101- A038 Travel & Transportation 1,176,000 2,121,000 1,278,000
031101- A039 General 560,000 367,000 750,000
031101- A04 Employees Retirement Benefits 380,000
031101- A041 Pension 380,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000Page 219
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 100,000 700,000
031101- A092 Computer Equipment 500,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 300,000 284,000 450,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 34,000 100,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- BANKING COURT-I HYDERABAD 23,352,000 29,351,000 30,165,000
HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 11,135,000 12,341,000 12,943,000
031101- A011 Pay 10 10 5,006,000 5,006,000 6,008,000
031101- A011-1 Pay of Officers (3) (3) (3,323,000) (3,323,000) (4,036,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,683,000) (1,683,000) (1,972,000)
031101- A012 Allowances 6,129,000 7,335,000 6,935,000
031101- A012-1 Regular Allowances (5,969,000) (7,175,000) (6,385,000)
031101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (550,000)
031101- A03 Operating Expenses 2,346,000 2,246,000 3,140,000
031101- A032 Communications 210,000 210,000 230,000
031101- A033 Utilities 2,136,000 1,396,000 1,150,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 450,000 1,160,000
031101- A039 General 190,000 590,000
031101- A09 Physical Assets 310,000
031101- A092 Computer Equipment 110,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 100,000 340,000
031101- A130 Transport 60,000 150,000
031101- A131 Machinery and Equipment 40,000 80,000
031101- A132 Furniture and Fixture 50,000Page 220
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 60,000
Total- ACCOUNTABILITY COURTS-II 13,481,000 14,687,000 16,733,000
HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01 Employees Related Expenses 29,000
031101- A012 Allowances 29,000
031101- A012-1 Regular Allowances (29,000)
Total- ACCOUNTABILITY COURTS-III 29,000
HYDERABAD
KA0556 SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI
031101- A01 Employees Related Expenses 5,357,000 7,776,000 11,347,000
031101- A011 Pay 10 10 2,212,000 2,212,000 4,456,000
031101- A011-1 Pay of Officers (3) (3) (1,212,000) (1,212,000) (2,584,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,872,000)
031101- A012 Allowances 3,145,000 5,564,000 6,891,000
031101- A012-1 Regular Allowances (2,895,000) (4,389,000) (5,991,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (1,175,000) (900,000)
031101- A03 Operating Expenses 1,940,000 7,365,000 4,920,000
031101- A032 Communications 170,000 170,000 400,000
031101- A033 Utilities 160,000 260,000 1,000,000
031101- A034 Occupancy Costs 710,000 3,285,000 1,510,000
031101- A038 Travel & Transportation 570,000 1,370,000 1,400,000
031101- A039 General 330,000 2,280,000 610,000
031101- A09 Physical Assets 600,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 200,000 3,100,000 2,150,000
031101- A130 Transport 100,000 600,000 300,000
031101- A131 Machinery and Equipment 40,000 240,000 150,000
031101- A132 Furniture and Fixture 20,000 220,000 100,000
031101- A133 Buildings and Structure 2,000,000 1,500,000
031101- A137 Computer Equipment 40,000 40,000 100,000
Total- SPECIAL COURT (CUSTOMS-TAXATION 7,497,000 18,241,000 19,017,000
AND ANTO SMUGGLING-II) KARACHIPage 221
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 20,273,000 22,115,000 16,813,000
031101- A011 Pay 18 18 10,093,000 10,093,000 8,443,000
031101- A011-1 Pay of Officers (5) (5) (6,108,000) (6,108,000) (3,933,000)
031101- A011-2 Pay of Other Staff (13) (13) (3,985,000) (3,985,000) (4,510,000)
031101- A012 Allowances 10,180,000 12,022,000 8,370,000
031101- A012-1 Regular Allowances (8,300,000) (10,142,000) (6,580,000)
031101- A012-2 Other Allowances (Excluding TA) (1,880,000) (1,880,000) (1,790,000)
031101- A03 Operating Expenses 13,520,000 13,520,000 13,960,000
031101- A032 Communications 300,000 300,000 250,000
031101- A033 Utilities 930,000 930,000 950,000
031101- A034 Occupancy Costs 9,640,000 9,640,000 9,990,000
031101- A038 Travel & Transportation 1,620,000 1,620,000 1,720,000
031101- A039 General 1,030,000 1,030,000 1,050,000
031101- A05 Grants, Subsidies and Write off Loans 45,000 45,000 50,000
031101- A052 Grants Domestic 45,000 45,000 50,000
031101- A09 Physical Assets 550,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 775,000 775,000 975,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A133 Buildings and Structure 100,000 100,000 200,000
031101- A137 Computer Equipment 125,000 125,000 175,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 34,613,000 36,455,000 32,348,000
KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 137,136,000 125,582,000 174,101,000
(Charged) 137,136,000 125,582,000 174,101,000Page 222
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 123 123 119,954,000 101,851,000 139,481,000
(Charged) 119,954,000 101,851,000 139,481,000
031101- A011-1 Pay of Officers (80) (80) (105,709,000) (89,504,000) (120,440,000)
(Charged) 105,709,000 89,504,000 120,440,000
031101- A011-2 Pay of Other Staff (43) (43) (14,245,000) (12,347,000) (19,041,000)
(Charged) 14,245,000 12,347,000 19,041,000
031101- A012 Allowances 17,182,000 23,731,000 34,620,000
(Charged) 17,182,000 23,731,000 34,620,000
031101- A012-1 Regular Allowances (15,784,000) (19,838,000) (29,770,000)
(Charged) 15,784,000 19,838,000 29,770,000
031101- A012-2 Other Allowances (Excluding TA) (1,398,000) (3,893,000) (4,850,000)
(Charged) 1,398,000 3,893,000 4,850,000
031101- A03 Operating Expenses 63,144,000 78,753,000 71,195,000
(Charged) 63,144,000 78,753,000 71,195,000
031101- A031 Fees 35,000 35,000 40,000
(Charged) 35,000 35,000 40,000
031101- A032 Communications 4,415,000 4,415,000 4,886,000
(Charged) 4,415,000 4,415,000 4,886,000
031101- A033 Utilities 13,560,000 13,485,000 13,650,000
(Charged) 13,560,000 13,485,000 13,650,000
031101- A034 Occupancy Costs 26,659,000 21,882,000 32,444,000
(Charged) 26,659,000 21,882,000 32,444,000
031101- A038 Travel & Transportation 9,175,000 10,950,000 10,275,000
(Charged) 9,175,000 10,950,000 10,275,000
031101- A039 General 9,300,000 27,986,000 9,900,000
(Charged) 9,300,000 27,986,000 9,900,000
031101- A09 Physical Assets 1,000,000 1,000,000 3,500,000
(Charged) 1,000,000 1,000,000 3,500,000
031101- A092 Computer Equipment 77,000 1,500,000
(Charged) 77,000 1,500,000
031101- A096 Purchase of Plant and Machinery 1,000,000
(Charged) 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 923,000 1,000,000Page 223
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 1,000,000 923,000 1,000,000
031101- A13 Repairs and Maintenance 8,900,000 8,900,000 6,800,000
(Charged) 8,900,000 8,900,000 6,800,000
031101- A130 Transport 400,000 500,000 700,000
(Charged) 400,000 500,000 700,000
031101- A131 Machinery and Equipment 600,000 600,000 600,000
(Charged) 600,000 600,000 600,000
031101- A132 Furniture and Fixture 500,000 500,000 600,000
(Charged) 500,000 500,000 600,000
031101- A133 Buildings and Structure 900,000 900,000 700,000
(Charged) 900,000 900,000 700,000
031101- A137 Computer Equipment 6,500,000 6,400,000 4,200,000
(Charged) 6,500,000 6,400,000 4,200,000
Total- ADMINISTRATIVE EXPENDITURE OF 210,180,000 214,235,000 255,596,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 14,372,000 15,755,000 14,797,000
031101- A011 Pay 13 13 5,913,000 5,913,000 5,052,000
031101- A011-1 Pay of Officers (3) (3) (1,912,000) (1,912,000) (2,413,000)
031101- A011-2 Pay of Other Staff (10) (10) (4,001,000) (4,001,000) (2,639,000)
031101- A012 Allowances 8,459,000 9,842,000 9,745,000
031101- A012-1 Regular Allowances (8,099,000) (9,482,000) (9,335,000)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (410,000)
031101- A03 Operating Expenses 3,250,000 2,700,000 5,170,000
031101- A032 Communications 240,000 208,000 250,000
031101- A033 Utilities 700,000 278,000 720,000
031101- A034 Occupancy Costs 810,000 810,000 2,230,000
031101- A038 Travel & Transportation 900,000 836,000 1,300,000
031101- A039 General 600,000 568,000 670,000
031101- A04 Employees Retirement Benefits 400,000
031101- A041 Pension 400,000
031101- A05 Grants, Subsidies and Write off Loans 250,000 250,000 250,000Page 224
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A052 Grants Domestic 250,000 250,000 250,000
031101- A09 Physical Assets 25,000 550,000
031101- A092 Computer Equipment 25,000 200,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 1,250,000 1,775,000 800,000
031101- A130 Transport 300,000 300,000 150,000
031101- A131 Machinery and Equipment 200,000 350,000 100,000
031101- A132 Furniture and Fixture 200,000 350,000 100,000
031101- A133 Buildings and Structure 300,000 500,000 300,000
031101- A137 Computer Equipment 250,000 275,000 150,000
Total- SPECIAL COURT (CONTROL OF 19,122,000 20,505,000 21,967,000
NARCOTICS SUBSTANCES) -II KARACHI
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 47,393,000 39,514,000 36,494,000
031101- A011 Pay 23 23 25,493,000 15,237,000 15,677,000
031101- A011-1 Pay of Officers (6) (6) (19,934,000) (10,008,000) (10,116,000)
031101- A011-2 Pay of Other Staff (17) (17) (5,559,000) (5,229,000) (5,561,000)
031101- A012 Allowances 21,900,000 24,277,000 20,817,000
031101- A012-1 Regular Allowances (19,704,000) (23,140,000) (19,301,000)
031101- A012-2 Other Allowances (Excluding TA) (2,196,000) (1,137,000) (1,516,000)
031101- A03 Operating Expenses 6,259,000 4,010,000 5,369,000
031101- A032 Communications 933,000 339,000 633,000
031101- A033 Utilities 900,000 845,000 1,100,000
031101- A034 Occupancy Costs 1,907,000 1,839,000 1,351,000
031101- A038 Travel & Transportation 1,089,000 72,000 996,000
031101- A039 General 1,430,000 915,000 1,289,000
031101- A04 Employees Retirement Benefits 2,260,000 1,948,000 300,000
031101- A041 Pension 2,260,000 1,948,000 300,000
031101- A09 Physical Assets 400,000 150,000 760,000
031101- A092 Computer Equipment 360,000Page 225
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 400,000 150,000 200,000
031101- A13 Repairs and Maintenance 800,000 1,311,000 760,000
031101- A130 Transport 300,000 41,000 200,000
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 900,000 200,000
031101- A137 Computer Equipment 100,000 70,000 110,000
Total- FEDERAL SERVICE TRIBUNAL 57,112,000 46,933,000 43,683,000
KARACHI
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 17,175,000 17,703,000 13,263,000
031101- A011 Pay 13 13 7,546,000 7,546,000 6,055,000
031101- A011-1 Pay of Officers (2) (2) (3,621,000) (3,621,000) (2,747,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,925,000) (3,925,000) (3,308,000)
031101- A012 Allowances 9,629,000 10,157,000 7,208,000
031101- A012-1 Regular Allowances (8,179,000) (9,632,000) (6,058,000)
031101- A012-2 Other Allowances (Excluding TA) (1,450,000) (525,000) (1,150,000)
031101- A03 Operating Expenses 6,260,000 4,545,000 4,750,000
031101- A032 Communications 280,000 280,000 180,000
031101- A033 Utilities 1,450,000 1,207,000 1,310,000
031101- A034 Occupancy Costs 650,000 605,000 660,000
031101- A038 Travel & Transportation 2,050,000 1,403,000 1,600,000
031101- A039 General 1,830,000 1,050,000 1,000,000
031101- A13 Repairs and Maintenance 2,300,000 1,340,000 1,100,000
031101- A130 Transport 500,000 300,000 250,000
031101- A131 Machinery and Equipment 300,000 200,000 150,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A133 Buildings and Structure 1,000,000 500,000 500,000
031101- A137 Computer Equipment 300,000 140,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 25,735,000 23,588,000 19,113,000
AND ANTI SMUGGLING KARACHIPage 226
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 13,583,000 15,060,000 10,081,000
031101- A011 Pay 8 8 6,796,000 6,796,000 4,104,000
031101- A011-1 Pay of Officers (2) (2) (3,839,000) (3,839,000) (1,994,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,957,000) (2,957,000) (2,110,000)
031101- A012 Allowances 6,787,000 8,264,000 5,977,000
031101- A012-1 Regular Allowances (6,277,000) (7,754,000) (5,467,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (510,000)
031101- A03 Operating Expenses 5,759,000 5,954,000 5,869,000
031101- A032 Communications 198,000 79,000 198,000
031101- A033 Utilities 620,000 620,000 420,000
031101- A034 Occupancy Costs 3,305,000 4,013,000 3,705,000
031101- A038 Travel & Transportation 1,200,000 871,000 1,100,000
031101- A039 General 436,000 371,000 446,000
031101- A09 Physical Assets 300,000 105,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 105,000 100,000
031101- A13 Repairs and Maintenance 800,000 800,000 500,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 300,000 300,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 100,000 100,000 50,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 20,442,000 21,919,000 16,750,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 17,637,000 19,437,000 22,140,000
031101- A011 Pay 13 13 9,138,000 9,138,000 8,454,000
031101- A011-1 Pay of Officers (3) (3) (5,172,000) (5,172,000) (4,349,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,966,000) (3,966,000) (4,105,000)
031101- A012 Allowances 8,499,000 10,299,000 13,686,000
031101- A012-1 Regular Allowances (7,849,000) (9,649,000) (12,836,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (850,000)
031101- A03 Operating Expenses 4,641,000 4,696,000 4,455,000Page 227
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 275,000 275,000 255,000
031101- A033 Utilities 620,000 604,000 500,000
031101- A034 Occupancy Costs 1,636,000 1,636,000 1,400,000
031101- A038 Travel & Transportation 1,250,000 1,321,000 1,450,000
031101- A039 General 860,000 860,000 850,000
031101- A09 Physical Assets 300,000 245,000 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 245,000 100,000
031101- A13 Repairs and Maintenance 725,000 725,000 950,000
031101- A130 Transport 200,000 200,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 300,000
031101- A137 Computer Equipment 175,000 175,000 150,000
Total- SPECIAL COURT-I ( CONTROL OF 23,303,000 25,103,000 27,645,000
NARCOTICS SUBSTANCES) KARACHI
KA3320 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 7,271,000 9,233,000 18,769,000
031101- A011 Pay 12 12 4,215,000 4,215,000 7,990,000
031101- A011-1 Pay of Officers (3) (3) (1,922,000) (1,922,000) (4,681,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,293,000) (2,293,000) (3,309,000)
031101- A012 Allowances 3,056,000 5,018,000 10,779,000
031101- A012-1 Regular Allowances (2,906,000) (4,564,000) (10,029,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (454,000) (750,000)
031101- A03 Operating Expenses 3,161,000 2,906,000 6,206,000
031101- A032 Communications 136,000 186,000
031101- A033 Utilities 660,000 4,000 700,000
031101- A034 Occupancy Costs 1,265,000 1,598,000 2,910,000
031101- A038 Travel & Transportation 730,000 874,000 1,600,000
031101- A039 General 370,000 430,000 810,000
031101- A13 Repairs and Maintenance 250,000 200,000 620,000
031101- A130 Transport 100,000 100,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 50,000 70,000
Total- ACCOUNTABILITY COURT-III KARACHI 10,682,000 12,339,000 25,595,000Page 228
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 2,831,000 3,119,000 11,995,000
031101- A011 Pay 6 6 1,666,000 1,666,000 6,166,000
031101- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (5,104,000)
031101- A011-2 Pay of Other Staff (3) (3) (1,166,000) (1,166,000) (1,062,000)
031101- A012 Allowances 1,165,000 1,453,000 5,829,000
031101- A012-1 Regular Allowances (965,000) (1,253,000) (4,879,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (950,000)
031101- A03 Operating Expenses 2,604,000 1,767,000 3,825,000
031101- A032 Communications 120,000 80,000 300,000
031101- A033 Utilities 100,000 62,000 250,000
031101- A034 Occupancy Costs 1,584,000 1,130,000 2,075,000
031101- A038 Travel & Transportation 310,000 201,000 600,000
031101- A039 General 490,000 294,000 600,000
031101- A09 Physical Assets 60,000 36,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 60,000 36,000 100,000
031101- A13 Repairs and Maintenance 250,000 150,000 500,000
031101- A130 Transport 50,000 30,000 100,000
031101- A131 Machinery and Equipment 50,000 30,000 100,000
031101- A132 Furniture and Fixture 50,000 30,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000 60,000 100,000
Total- SPECIAL COURT(COMMERCIAL) 5,745,000 5,072,000 16,720,000
KARACHI
KA3329 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 13,051,000 14,026,000 16,880,000
031101- A011 Pay 12 12 6,340,000 6,340,000 7,190,000
031101- A011-1 Pay of Officers (3) (3) (3,112,000) (3,112,000) (4,004,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,228,000) (3,228,000) (3,186,000)Page 229
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 6,711,000 7,686,000 9,690,000
031101- A012-1 Regular Allowances (6,111,000) (7,086,000) (8,490,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,200,000)
031101- A03 Operating Expenses 3,833,000 3,833,000 3,980,000
031101- A032 Communications 170,000 170,000 200,000
031101- A033 Utilities 680,000 680,000 380,000
031101- A034 Occupancy Costs 1,203,000 1,203,000 1,510,000
031101- A038 Travel & Transportation 1,180,000 1,180,000 1,180,000
031101- A039 General 600,000 600,000 710,000
031101- A09 Physical Assets 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 390,000 390,000 1,050,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- ACCOUNTABILITY COURT-IV KARACHI 17,274,000 18,249,000 22,210,000
KA3330 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 11,254,000 12,733,000 10,901,000
031101- A011 Pay 12 12 6,042,000 6,042,000 5,158,000
031101- A011-1 Pay of Officers (3) (3) (3,112,000) (3,112,000) (2,458,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,930,000) (2,930,000) (2,700,000)
031101- A012 Allowances 5,212,000 6,691,000 5,743,000
031101- A012-1 Regular Allowances (5,012,000) (6,491,000) (5,443,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (300,000)
031101- A03 Operating Expenses 2,351,000 1,884,000 2,271,000
031101- A032 Communications 150,000 128,000 170,000
031101- A033 Utilities 220,000 105,000 120,000
031101- A034 Occupancy Costs 441,000 441,000 441,000
031101- A038 Travel & Transportation 1,020,000 763,000 1,020,000Page 230
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 520,000 447,000 520,000
031101- A13 Repairs and Maintenance 290,000 698,000 290,000
031101- A130 Transport 150,000 113,000 150,000
031101- A131 Machinery and Equipment 50,000 43,000 50,000
031101- A132 Furniture and Fixture 40,000 34,000 40,000
031101- A133 Buildings and Structure 465,000
031101- A137 Computer Equipment 50,000 43,000 50,000
Total- ACCOUNTABILITY COURT-I KARACHI 13,895,000 15,315,000 13,462,000
KA3331 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 8,388,000 9,644,000 18,147,000
031101- A011 Pay 12 12 4,736,000 4,736,000 7,683,000
031101- A011-1 Pay of Officers (3) (3) (1,544,000) (1,544,000) (3,850,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,192,000) (3,192,000) (3,833,000)
031101- A012 Allowances 3,652,000 4,908,000 10,464,000
031101- A012-1 Regular Allowances (3,252,000) (4,261,000) (9,614,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (647,000) (850,000)
031101- A03 Operating Expenses 2,865,000 2,743,000 4,760,000
031101- A032 Communications 180,000 78,000 230,000
031101- A033 Utilities 510,000 306,000 430,000
031101- A034 Occupancy Costs 1,025,000 1,275,000 2,000,000
031101- A038 Travel & Transportation 650,000 651,000 1,250,000
031101- A039 General 500,000 433,000 850,000
031101- A04 Employees Retirement Benefits 100,000 100,000 790,000
031101- A041 Pension 100,000 100,000 790,000
031101- A13 Repairs and Maintenance 380,000 325,000 750,000
031101- A130 Transport 150,000 128,000 300,000
031101- A131 Machinery and Equipment 100,000 85,000 150,000
031101- A132 Furniture and Fixture 50,000 43,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 69,000 100,000
Total- ACCOUNTABILITY COURT-II KARACHI 11,733,000 12,812,000 24,447,000
KA3336 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 20,036,000 21,928,000 14,368,000Page 231
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 17 17 10,121,000 10,121,000 6,008,000
031101- A011-1 Pay of Officers (2) (2) (3,911,000) (3,911,000) (2,012,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,210,000) (6,210,000) (3,996,000)
031101- A012 Allowances 9,915,000 11,807,000 8,360,000
031101- A012-1 Regular Allowances (8,715,000) (10,607,000) (7,160,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
031101- A03 Operating Expenses 5,658,000 5,408,000 5,628,000
031101- A032 Communications 230,000 230,000 280,000
031101- A033 Utilities 970,000 770,000 1,030,000
031101- A034 Occupancy Costs 2,068,000 2,068,000 2,068,000
031101- A038 Travel & Transportation 1,460,000 1,460,000 1,500,000
031101- A039 General 930,000 880,000 750,000
031101- A04 Employees Retirement Benefits 522,000 457,000 1,631,000
031101- A041 Pension 522,000 457,000 1,631,000
031101- A09 Physical Assets 200,000 200,000 200,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 50,000
031101- A13 Repairs and Maintenance 1,500,000 1,350,000 650,000
031101- A130 Transport 300,000 300,000 250,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A133 Buildings and Structure 700,000 550,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- BANKING COURT-V KARACHI 27,916,000 29,343,000 22,477,000
KA3337 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 19,227,000 20,797,000 12,684,000
031101- A011 Pay 17 17 8,789,000 8,789,000 5,129,000
031101- A011-1 Pay of Officers (2) (2) (4,074,000) (4,074,000) (2,000,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,715,000) (4,715,000) (3,129,000)
031101- A012 Allowances 10,438,000 12,008,000 7,555,000
031101- A012-1 Regular Allowances (9,298,000) (10,868,000) (6,315,000)
031101- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (1,240,000)Page 232
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 5,129,000 5,129,000 4,757,000
031101- A032 Communications 290,000 290,000 300,000
031101- A033 Utilities 1,000,000 1,000,000 1,000,000
031101- A034 Occupancy Costs 1,409,000 1,409,000 1,152,000
031101- A038 Travel & Transportation 1,600,000 1,600,000 1,450,000
031101- A039 General 830,000 830,000 855,000
031101- A09 Physical Assets 100,000 100,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 700,000 700,000 650,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- BANKING COURT-IV KARACHI 25,156,000 26,726,000 18,391,000
KA3338 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 22,396,000 24,456,000 25,705,000
031101- A011 Pay 17 17 10,265,000 10,265,000 11,920,000
031101- A011-1 Pay of Officers (2) (2) (3,609,000) (3,609,000) (3,386,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,656,000) (6,656,000) (8,534,000)
031101- A012 Allowances 12,131,000 14,191,000 13,785,000
031101- A012-1 Regular Allowances (11,031,000) (13,091,000) (12,235,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,550,000)
031101- A03 Operating Expenses 5,959,000 5,959,000 5,000,000
031101- A032 Communications 170,000 170,000 250,000
031101- A033 Utilities 420,000 420,000 650,000
031101- A034 Occupancy Costs 3,019,000 3,019,000 1,740,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,460,000
031101- A039 General 900,000 900,000 900,000
031101- A04 Employees Retirement Benefits 835,000 1,445,000 410,000
031101- A041 Pension 835,000 1,445,000 410,000Page 233
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A05 Grants, Subsidies and Write off Loans 6,200,000
031101- A052 Grants Domestic 6,200,000
031101- A09 Physical Assets 600,000 600,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 600,000 600,000 100,000
031101- A13 Repairs and Maintenance 900,000 900,000 850,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 250,000 250,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 200,000 200,000 150,000
Total- BANKING COURT-II KARACHI 30,690,000 39,560,000 32,365,000
KA3339 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 18,544,000 20,583,000 15,710,000
031101- A011 Pay 17 17 8,947,000 8,947,000 5,970,000
031101- A011-1 Pay of Officers (2) (2) (2,953,000) (2,953,000) (2,112,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,994,000) (5,994,000) (3,858,000)
031101- A012 Allowances 9,597,000 11,636,000 9,740,000
031101- A012-1 Regular Allowances (8,697,000) (10,161,000) (8,420,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (1,475,000) (1,320,000)
031101- A03 Operating Expenses 4,965,000 5,102,000 4,883,000
031101- A032 Communications 200,000 257,000 178,000
031101- A033 Utilities 1,060,000 1,060,000 950,000
031101- A034 Occupancy Costs 1,735,000 1,863,000 1,855,000
031101- A038 Travel & Transportation 1,210,000 1,158,000 1,080,000
031101- A039 General 760,000 764,000 820,000
031101- A04 Employees Retirement Benefits 488,000 461,000 896,000
031101- A041 Pension 488,000 461,000 896,000
031101- A09 Physical Assets 200,000 110,000 375,000
031101- A092 Computer Equipment 175,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 110,000 100,000Page 234
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 720,000 700,000 750,000
031101- A130 Transport 250,000 190,000 180,000
031101- A131 Machinery and Equipment 125,000 165,000 160,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 145,000 145,000 160,000
Total- BANKING COURT-III KARACHI 24,917,000 26,956,000 22,614,000
KA3340 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 20,505,000 22,746,000 18,257,000
031101- A011 Pay 18 18 11,058,000 11,058,000 9,482,000
031101- A011-1 Pay of Officers (3) (3) (4,258,000) (4,258,000) (4,443,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,800,000) (6,800,000) (5,039,000)
031101- A012 Allowances 9,447,000 11,688,000 8,775,000
031101- A012-1 Regular Allowances (8,181,000) (10,422,000) (7,425,000)
031101- A012-2 Other Allowances (Excluding TA) (1,266,000) (1,266,000) (1,350,000)
031101- A03 Operating Expenses 4,485,000 4,485,000 5,311,000
031101- A032 Communications 180,000 180,000 150,000
031101- A033 Utilities 580,000 580,000 700,000
031101- A034 Occupancy Costs 2,060,000 2,060,000 2,311,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,400,000
031101- A039 General 365,000 365,000 750,000
031101- A04 Employees Retirement Benefits 415,000 1,189,000
031101- A041 Pension 415,000 1,189,000
031101- A05 Grants, Subsidies and Write off Loans 6,500,000
031101- A052 Grants Domestic 6,500,000
031101- A09 Physical Assets 50,000 50,000 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 200,000
031101- A13 Repairs and Maintenance 350,000 350,000 600,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- BANKING COURT-I KARACHI 25,805,000 35,320,000 24,568,000Page 235
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 2,249,000 2,529,000 2,773,000
031101- A011 Pay 3 3 1,307,000 1,307,000 1,379,000
031101- A011-1 Pay of Officers (144,000) (144,000) (240,000)
031101- A011-2 Pay of Other Staff (3) (3) (1,163,000) (1,163,000) (1,139,000)
031101- A012 Allowances 942,000 1,222,000 1,394,000
031101- A012-1 Regular Allowances (832,000) (1,112,000) (1,284,000)
031101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
031101- A03 Operating Expenses 140,000 84,000 270,000
031101- A032 Communications 10,000 6,000 60,000
031101- A033 Utilities 10,000 6,000 10,000
031101- A038 Travel & Transportation 50,000 30,000 50,000
031101- A039 General 70,000 42,000 150,000
031101- A09 Physical Assets 300,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 60,000 37,000 300,000
031101- A131 Machinery and Equipment 20,000 12,000 100,000
031101- A132 Furniture and Fixture 10,000 6,000 50,000
031101- A133 Buildings and Structure 10,000 7,000 50,000
031101- A137 Computer Equipment 20,000 12,000 100,000
Total- FOREIGN EXCHANGE REGULATION 2,449,000 2,650,000 3,643,000
APPELLATE BOARD KARACHI
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 13,487,000 15,032,000 11,401,000
031101- A011 Pay 8 8 7,025,000 7,025,000 5,834,000
031101- A011-1 Pay of Officers (2) (2) (4,206,000) (4,206,000) (2,861,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,819,000) (2,819,000) (2,973,000)
031101- A012 Allowances 6,462,000 8,007,000 5,567,000
031101- A012-1 Regular Allowances (6,202,000) (7,747,000) (5,207,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (360,000)Page 236
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 1,792,000 1,792,000 1,952,000
031101- A032 Communications 198,000 198,000 198,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 9,000 9,000 269,000
031101- A038 Travel & Transportation 1,150,000 1,150,000 1,050,000
031101- A039 General 425,000 425,000 425,000
031101- A09 Physical Assets 300,000 300,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 750,000 750,000 500,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 300,000 300,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 50,000
Total- SPECIAL JUDGE (CENTRAL-II) 16,329,000 17,874,000 14,153,000
KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 19,731,000 21,871,000 15,945,000
031101- A011 Pay 15 15 9,566,000 9,566,000 7,799,000
031101- A011-1 Pay of Officers (4) (4) (5,192,000) (5,192,000) (4,159,000)
031101- A011-2 Pay of Other Staff (11) (11) (4,374,000) (4,374,000) (3,640,000)
031101- A012 Allowances 10,165,000 12,305,000 8,146,000
031101- A012-1 Regular Allowances (9,465,000) (11,605,000) (7,196,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (950,000)
031101- A03 Operating Expenses 5,403,000 5,403,000 5,460,000
031101- A032 Communications 320,000 320,000 220,000
031101- A033 Utilities 1,250,000 1,250,000 1,450,000
031101- A034 Occupancy Costs 1,198,000 1,198,000 1,455,000
031101- A038 Travel & Transportation 1,575,000 1,575,000 1,475,000
031101- A039 General 1,060,000 1,060,000 860,000
031101- A09 Physical Assets 300,000 300,000 400,000
031101- A092 Computer Equipment 200,000Page 237
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 750,000 750,000 500,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- SPECIAL COURT (OFFENCES IN 26,184,000 28,324,000 22,305,000
BANKS) KARACHI
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01 Employees Related Expenses 13,000
031101- A012 Allowances 13,000
031101- A012-1 Regular Allowances (13,000)
Total- ACCOUNTABILITY COURTS-VI 13,000
KARACHI
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
031101- A01 Employees Related Expenses 252,000
031101- A012 Allowances 252,000
031101- A012-1 Regular Allowances (252,000)
Total- ACCOUNTABILITY COURTS-VII 252,000
KARACHI
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
031101- A01 Employees Related Expenses 21,000
031101- A012 Allowances 21,000
031101- A012-1 Regular Allowances (21,000)
Total- ACCOUNTABILITY COURTS-VIII 21,000
KARACHI
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
031101- A01 Employees Related Expenses 1,011,000
031101- A012 Allowances 1,011,000
031101- A012-1 Regular Allowances (1,011,000)
Total- ACCOUNTABILITY COURTS-IX 1,011,000
KARACHIPage 238
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7226 ACCOUNTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 6,371,000 7,337,000 12,485,000
031101- A011 Pay 10 10 2,644,000 2,644,000 5,230,000
031101- A011-1 Pay of Officers (3) (3) (1,270,000) (1,270,000) (3,390,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,374,000) (1,374,000) (1,840,000)
031101- A012 Allowances 3,727,000 4,693,000 7,255,000
031101- A012-1 Regular Allowances (3,427,000) (4,393,000) (6,655,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (600,000)
031101- A03 Operating Expenses 1,967,000 1,967,000 3,179,000
031101- A032 Communications 160,000 160,000 250,000
031101- A033 Utilities 165,000 165,000 290,000
031101- A034 Occupancy Costs 667,000 667,000 929,000
031101- A038 Travel & Transportation 590,000 590,000 1,130,000
031101- A039 General 385,000 385,000 580,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 250,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 260,000 260,000 480,000
031101- A130 Transport 100,000 100,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 60,000 60,000 80,000
Total- ACCOUNTABILITY COURTS-V KARACHI 8,598,000 12,164,000 16,394,000
KA7249 BANKING COURT VI KARACHI
031101- A01 Employees Related Expenses 6,645,000 6,733,000 8,440,000
031101- A011 Pay 10 10 2,822,000 2,402,000 3,500,000
031101- A011-1 Pay of Officers (3) (3) (1,000,000) (580,000) (1,500,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,822,000) (1,822,000) (2,000,000)
031101- A012 Allowances 3,823,000 4,331,000 4,940,000
031101- A012-1 Regular Allowances (3,573,000) (4,081,000) (4,690,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)Page 239
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 1,880,000 950,000 2,535,000
031101- A032 Communications 270,000 160,000 270,000
031101- A033 Utilities 320,000 140,000 320,000
031101- A034 Occupancy Costs 410,000 180,000 810,000
031101- A038 Travel & Transportation 555,000 235,000 705,000
031101- A039 General 325,000 235,000 430,000
031101- A13 Repairs and Maintenance 360,000 223,000 450,000
031101- A130 Transport 150,000 53,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 30,000 50,000
031101- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 60,000 40,000 100,000
Total- BANKING COURT VI KARACHI 8,885,000 7,906,000 11,425,000
KA7250 BANKING COURT VII KARACHI
031101- A01 Employees Related Expenses 6,258,000 6,838,000 8,145,000
031101- A011 Pay 10 10 2,882,000 2,882,000 3,120,000
031101- A011-1 Pay of Officers (3) (3) (1,165,000) (1,165,000) (1,412,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,717,000) (1,717,000) (1,708,000)
031101- A012 Allowances 3,376,000 3,956,000 5,025,000
031101- A012-1 Regular Allowances (3,126,000) (3,706,000) (4,625,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (400,000)
031101- A03 Operating Expenses 1,791,000 626,000 2,942,000
031101- A032 Communications 270,000 115,000 270,000
031101- A033 Utilities 220,000 95,000 220,000
031101- A034 Occupancy Costs 336,000 4,000 987,000
031101- A038 Travel & Transportation 575,000 255,000 1,075,000
031101- A039 General 390,000 157,000 390,000
031101- A13 Repairs and Maintenance 200,000 71,000 270,000
031101- A130 Transport 100,000 35,000 100,000
031101- A131 Machinery and Equipment 50,000 18,000 50,000
031101- A132 Furniture and Fixture 50,000 18,000 50,000
031101- A137 Computer Equipment 70,000
Total- BANKING COURT VII KARACHI 8,249,000 7,535,000 11,357,000Page 240
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7251 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARACHI
031101- A01 Employees Related Expenses 7,960,000 7,960,000 10,686,000
031101- A011 Pay 10 10 3,116,000 3,116,000 3,949,000
031101- A011-1 Pay of Officers (3) (3) (1,854,000) (1,854,000) (2,420,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,262,000) (1,262,000) (1,529,000)
031101- A012 Allowances 4,844,000 4,844,000 6,737,000
031101- A012-1 Regular Allowances (4,544,000) (4,544,000) (5,987,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (750,000)
031101- A03 Operating Expenses 2,605,000 2,605,000 3,389,000
031101- A032 Communications 165,000 165,000 270,000
031101- A033 Utilities 280,000 280,000 320,000
031101- A034 Occupancy Costs 610,000 610,000 929,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,150,000
031101- A039 General 500,000 500,000 720,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 380,000 380,000 750,000
031101- A130 Transport 150,000 150,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 80,000 100,000
Total- SPECIAL COURT (CONTROL OF 10,945,000 10,945,000 15,025,000
NARCOTIC SUBSTANCES-III) KARACHI
KA7252 GAS UTILITY COURT KARACHI
031101- A01 Employees Related Expenses 6,429,000 7,355,000 12,355,000
031101- A011 Pay 10 10 2,412,000 2,412,000 5,000,000
031101- A011-1 Pay of Officers (3) (3) (1,212,000) (1,212,000) (2,842,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,200,000) (1,200,000) (2,158,000)
031101- A012 Allowances 4,017,000 4,943,000 7,355,000
031101- A012-1 Regular Allowances (3,767,000) (4,693,000) (6,872,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (483,000)Page 241
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 1,891,000 1,276,000 5,742,000
031101- A032 Communications 150,000 50,000 350,000
031101- A033 Utilities 170,000 100,000 900,000
031101- A034 Occupancy Costs 610,000 380,000 2,242,000
031101- A038 Travel & Transportation 650,000 615,000 1,350,000
031101- A039 General 311,000 131,000 900,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 300,000 915,000 600,000
031101- A130 Transport 150,000 200,000
031101- A131 Machinery and Equipment 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 835,000 100,000
031101- A137 Computer Equipment 50,000 30,000 100,000
Total- GAS UTILITY COURT KARACHI 8,620,000 9,546,000 18,797,000
LA0095 BANKING COURT I LARKANA
031101- A01 Employees Related Expenses 21,016,000 23,065,000 25,237,000
031101- A011 Pay 17 17 10,552,000 10,552,000 10,661,000
031101- A011-1 Pay of Officers (2) (2) (4,088,000) (4,088,000) (3,999,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,464,000) (6,464,000) (6,662,000)
031101- A012 Allowances 10,464,000 12,513,000 14,576,000
031101- A012-1 Regular Allowances (9,714,000) (11,763,000) (13,376,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (1,200,000)
031101- A03 Operating Expenses 3,232,000 3,132,000 4,350,000
031101- A032 Communications 252,000 252,000 350,000
031101- A033 Utilities 480,000 480,000 950,000
031101- A038 Travel & Transportation 1,650,000 1,550,000 1,950,000
031101- A039 General 850,000 850,000 1,100,000
031101- A05 Grants, Subsidies and Write off Loans 800,000
031101- A052 Grants Domestic 800,000
031101- A09 Physical Assets 200,000 200,000 550,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 200,000Page 242
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 250,000
031101- A13 Repairs and Maintenance 610,000 610,000 760,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total- BANKING COURT I LARKANA 25,058,000 27,807,000 30,897,000
LA0096 BANKING COURT-II LARKANA
031101- A01 Employees Related Expenses 21,406,000 23,700,000 25,910,000
031101- A011 Pay 17 17 11,320,000 11,320,000 11,196,000
031101- A011-1 Pay of Officers (2) (2) (4,075,000) (4,075,000) (4,204,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,245,000) (7,245,000) (6,992,000)
031101- A012 Allowances 10,086,000 12,380,000 14,714,000
031101- A012-1 Regular Allowances (9,336,000) (11,630,000) (13,814,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (900,000)
031101- A03 Operating Expenses 4,155,000 3,915,000 4,435,000
031101- A032 Communications 250,000 225,000 350,000
031101- A033 Utilities 480,000 440,000 570,000
031101- A034 Occupancy Costs 1,055,000 1,055,000 1,205,000
031101- A038 Travel & Transportation 1,550,000 1,400,000 1,550,000
031101- A039 General 820,000 795,000 760,000
031101- A09 Physical Assets 200,000 150,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 150,000 100,000
031101- A13 Repairs and Maintenance 665,000 535,000 620,000
031101- A130 Transport 250,000 150,000 250,000
031101- A131 Machinery and Equipment 250,000 250,000 100,000
031101- A132 Furniture and Fixture 100,000 70,000 100,000
031101- A133 Buildings and Structure 10,000 10,000 100,000
031101- A137 Computer Equipment 55,000 55,000 70,000
Total- BANKING COURT-II LARKANA 26,426,000 28,300,000 31,265,000Page 243
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MS0027 BANKING COURT MIRPURKHAS
031101- A01 Employees Related Expenses 10,064,000 11,059,000 12,702,000
031101- A011 Pay 10 10 4,732,000 4,732,000 4,634,000
031101- A011-1 Pay of Officers (3) (3) (3,304,000) (3,304,000) (2,961,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,428,000) (1,428,000) (1,673,000)
031101- A012 Allowances 5,332,000 6,327,000 8,068,000
031101- A012-1 Regular Allowances (5,132,000) (5,707,000) (7,018,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (620,000) (1,050,000)
031101- A03 Operating Expenses 1,865,000 3,460,000 5,535,000
031101- A032 Communications 270,000 194,000 270,000
031101- A033 Utilities 10,000 206,000 710,000
031101- A034 Occupancy Costs 5,000 1,386,000 2,005,000
031101- A038 Travel & Transportation 1,050,000 1,092,000 1,700,000
031101- A039 General 530,000 582,000 850,000
031101- A09 Physical Assets 800,000
031101- A092 Computer Equipment 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 310,000 188,000 700,000
031101- A130 Transport 100,000 75,000 300,000
031101- A131 Machinery and Equipment 100,000 35,000 150,000
031101- A132 Furniture and Fixture 50,000 18,000 100,000
031101- A137 Computer Equipment 60,000 60,000 150,000
Total- BANKING COURT MIRPURKHAS 12,239,000 14,707,000 19,737,000
NH0039 BANKING COURT NAWABSHAH
031101- A01 Employees Related Expenses 5,926,000 6,746,000 14,211,000
031101- A011 Pay 10 10 3,251,000 3,251,000 6,177,000
031101- A011-1 Pay of Officers (3) (3) (1,664,000) (1,664,000) (4,050,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,587,000) (1,587,000) (2,127,000)
031101- A012 Allowances 2,675,000 3,495,000 8,034,000
031101- A012-1 Regular Allowances (2,425,000) (3,245,000) (6,884,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (1,150,000)
031101- A03 Operating Expenses 1,480,000 2,643,000 5,550,000Page 244
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 160,000 160,000 250,000
031101- A033 Utilities 260,000 260,000 700,000
031101- A034 Occupancy Costs 10,000 1,173,000 2,200,000
031101- A038 Travel & Transportation 700,000 700,000 1,550,000
031101- A039 General 350,000 350,000 850,000
031101- A04 Employees Retirement Benefits 1,495,000
031101- A041 Pension 1,495,000
031101- A13 Repairs and Maintenance 270,000 270,000 700,000
031101- A130 Transport 150,000 150,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 150,000
031101- A132 Furniture and Fixture 30,000 30,000 100,000
031101- A137 Computer Equipment 40,000 40,000 150,000
Total- BANKING COURT NAWABSHAH 7,676,000 9,659,000 21,956,000
SK0208 ACCOUNTABILITY COURTS-II SUKKUR
031101- A01 Employees Related Expenses 5,758,000 7,345,000 10,231,000
031101- A011 Pay 10 10 2,935,000 2,935,000 4,361,000
031101- A011-1 Pay of Officers (3) (3) (1,444,000) (1,444,000) (2,812,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,491,000) (1,491,000) (1,549,000)
031101- A012 Allowances 2,823,000 4,410,000 5,870,000
031101- A012-1 Regular Allowances (2,523,000) (4,010,000) (5,120,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (400,000) (750,000)
031101- A03 Operating Expenses 2,560,000 3,030,000 4,250,000
031101- A032 Communications 230,000 230,000 250,000
031101- A033 Utilities 20,000 20,000 700,000
031101- A034 Occupancy Costs 1,210,000 1,210,000 1,210,000
031101- A038 Travel & Transportation 570,000 995,000 1,350,000
031101- A039 General 530,000 575,000 740,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 220,000 290,000 650,000
031101- A130 Transport 100,000 170,000 300,000Page 245
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 40,000 40,000 100,000
Total- ACCOUNTABILITY COURTS-II SUKKUR 8,538,000 10,665,000 15,531,000
SK0209 ACCOUNTABILITY COURTS-III SUKKUR
031101- A01 Employees Related Expenses 11,033,000 7,953,000
031101- A011 Pay 10 5,458,000 3,470,000
031101- A011-1 Pay of Officers (3) (3,710,000) (2,307,000)
031101- A011-2 Pay of Other Staff (7) (1,748,000) (1,163,000)
031101- A012 Allowances 5,575,000 4,483,000
031101- A012-1 Regular Allowances (5,175,000) (4,283,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (200,000)
031101- A03 Operating Expenses 2,220,000 1,357,000
031101- A032 Communications 210,000 151,000
031101- A033 Utilities 500,000 300,000
031101- A034 Occupancy Costs 10,000 6,000
031101- A038 Travel & Transportation 1,070,000 642,000
031101- A039 General 430,000 258,000
031101- A13 Repairs and Maintenance 370,000 222,000
031101- A130 Transport 150,000 90,000
031101- A131 Machinery and Equipment 100,000 60,000
031101- A132 Furniture and Fixture 50,000 30,000
031101- A137 Computer Equipment 70,000 42,000
Total- ACCOUNTABILITY COURTS-III SUKKUR 13,623,000 9,532,000
SK0210 ACCOUNTABILITY COURTS-IV SUKKUR
031101- A01 Employees Related Expenses 190,000
031101- A012 Allowances 190,000
031101- A012-1 Regular Allowances (190,000)
Total- ACCOUNTABILITY COURTS-IV SUKKUR 190,000
SK0313 BANKING COURT II SUKKUR
031101- A01 Employees Related Expenses 21,953,000 24,149,000 27,390,000
031101- A011 Pay 17 17 11,031,000 11,031,000 11,342,000
031101- A011-1 Pay of Officers (2) (2) (3,938,000) (3,938,000) (3,877,000)Page 246
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2 Pay of Other Staff (15) (15) (7,093,000) (7,093,000) (7,465,000)
031101- A012 Allowances 10,922,000 13,118,000 16,048,000
031101- A012-1 Regular Allowances (9,602,000) (11,798,000) (13,948,000)
031101- A012-2 Other Allowances (Excluding TA) (1,320,000) (1,320,000) (2,100,000)
031101- A03 Operating Expenses 4,610,000 4,610,000 5,455,000
031101- A032 Communications 350,000 350,000 295,000
031101- A033 Utilities 420,000 420,000 1,230,000
031101- A034 Occupancy Costs 1,310,000 1,310,000 1,420,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,950,000 1,950,000 1,860,000
031101- A039 General 430,000 430,000 650,000
031101- A04 Employees Retirement Benefits 750,000 750,000 450,000
031101- A041 Pension 750,000 750,000 450,000
031101- A09 Physical Assets 100,000 100,000 200,000
031101- A092 Computer Equipment 50,000
031101- A096 Purchase of Plant and Machinery 75,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 75,000
031101- A13 Repairs and Maintenance 605,000 605,000 540,000
031101- A130 Transport 400,000 400,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 50,000 50,000 60,000
031101- A137 Computer Equipment 105,000 105,000 120,000
Total- BANKING COURT II SUKKUR 28,018,000 30,214,000 34,035,000
SK0315 BANKING COURT-I SUKKUR
031101- A01 Employees Related Expenses 21,064,000 23,397,000 28,160,000
031101- A011 Pay 17 17 10,039,000 10,039,000 11,408,000
031101- A011-1 Pay of Officers (2) (2) (3,896,000) (3,896,000) (4,167,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,143,000) (6,143,000) (7,241,000)
031101- A012 Allowances 11,025,000 13,358,000 16,752,000
031101- A012-1 Regular Allowances (9,525,000) (11,858,000) (14,952,000)Page 247
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,800,000)
031101- A03 Operating Expenses 6,930,000 6,564,000 8,550,000
031101- A032 Communications 330,000 330,000 550,000
031101- A033 Utilities 880,000 514,000 1,150,000
031101- A034 Occupancy Costs 2,500,000 2,500,000 2,500,000
031101- A038 Travel & Transportation 2,200,000 2,200,000 2,750,000
031101- A039 General 1,020,000 1,020,000 1,600,000
031101- A04 Employees Retirement Benefits 366,000
031101- A041 Pension 366,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 300,000 300,000 800,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 200,000
031101- A13 Repairs and Maintenance 870,000 870,000 870,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 150,000
031101- A137 Computer Equipment 220,000 220,000 220,000
Total- BANKING COURT-I SUKKUR 29,164,000 31,497,000 40,980,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 10,206,000 12,044,000 20,052,000
031101- A011 Pay 12 12 5,212,000 5,212,000 7,764,000
031101- A011-1 Pay of Officers (3) (3) (2,688,000) (2,688,000) (4,823,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,524,000) (2,524,000) (2,941,000)
031101- A012 Allowances 4,994,000 6,832,000 12,288,000
031101- A012-1 Regular Allowances (4,394,000) (6,019,000) (11,288,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (813,000) (1,000,000)
031101- A03 Operating Expenses 3,170,000 3,158,000 6,790,000
031101- A032 Communications 250,000 218,000 240,000
031101- A033 Utilities 330,000 202,000 850,000
031101- A034 Occupancy Costs 1,200,000 1,200,000 3,000,000Page 248
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 870,000 1,057,000 1,850,000
031101- A039 General 520,000 481,000 850,000
031101- A09 Physical Assets 670,000
031101- A092 Computer Equipment 270,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 350,000 500,000 1,000,000
031101- A130 Transport 150,000 150,000 300,000
031101- A131 Machinery and Equipment 100,000 170,000 150,000
031101- A132 Furniture and Fixture 50,000 90,000 100,000
031101- A133 Buildings and Structure 300,000
031101- A137 Computer Equipment 50,000 90,000 150,000
Total- ACCOUNTABILITY COURT SUKKUR 13,726,000 15,702,000 28,512,000
031101 Total- Courts/Justice 936,228,000 1,011,328,000 1,122,443,000
031102 Attorneys/Legal Services :
MS0028 ASSISTANT ATTORNEY GENERAL-I MIRPURKHAS
031102- A01 Employees Related Expenses 866,000 4,116,000
031102- A011 Pay 4 492,000 1,859,000
031102- A011-1 Pay of Officers (2) (419,000) (1,539,000)
031102- A011-2 Pay of Other Staff (2) (73,000) (320,000)
031102- A012 Allowances 374,000 2,257,000
031102- A012-1 Regular Allowances (374,000) (2,092,000)
031102- A012-2 Other Allowances (Excluding TA) (165,000)
031102- A03 Operating Expenses 910,000
031102- A032 Communications 170,000
031102- A033 Utilities 80,000
031102- A038 Travel & Transportation 200,000
031102- A039 General 460,000
031102- A09 Physical Assets 600,000
031102- A092 Computer Equipment 200,000
031102- A096 Purchase of Plant and Machinery 200,000
031102- A097 Purchase of Furniture and Fixture 200,000
031102- A13 Repairs and Maintenance 150,000Page 249
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031102- A131 Machinery and Equipment 50,000
031102- A132 Furniture and Fixture 50,000
031102- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL-I 866,000 5,776,000
MIRPURKHAS
031102 Total- Attorneys/Legal Services 866,000 5,776,000
0311 Total- Law Courts 936,228,000 1,012,194,000 1,128,219,000
031 Total- Law Courts 936,228,000 1,012,194,000 1,128,219,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0215 ASSISTANT ATTORNEY GENERAL-III HYDERABAD
036101- A01 Employees Related Expenses 4,955,000 5,900,000 4,260,000
036101- A011 Pay 5 5 2,873,000 3,371,000 2,249,000
036101- A011-1 Pay of Officers (2) (2) (2,012,000) (2,510,000) (1,590,000)
036101- A011-2 Pay of Other Staff (3) (3) (861,000) (861,000) (659,000)
036101- A012 Allowances 2,082,000 2,529,000 2,011,000
036101- A012-1 Regular Allowances (1,882,000) (2,329,000) (1,816,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (195,000)
036101- A03 Operating Expenses 445,000 403,000 465,000
036101- A032 Communications 110,000 98,000 110,000
036101- A033 Utilities 20,000 15,000 20,000
036101- A038 Travel & Transportation 105,000 105,000 80,000
036101- A039 General 210,000 185,000 255,000
036101- A13 Repairs and Maintenance 60,000 21,000 60,000
036101- A131 Machinery and Equipment 20,000 7,000 20,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 20,000 7,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,460,000 6,324,000 4,785,000
HYDERABAD
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 4,396,000 5,092,000 3,512,000
036101- A011 Pay 5 5 2,553,000 2,893,000 1,482,000
036101- A011-1 Pay of Officers (2) (2) (1,573,000) (1,913,000) (932,000)Page 250
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (3) (3) (980,000) (980,000) (550,000)
036101- A012 Allowances 1,843,000 2,199,000 2,030,000
036101- A012-1 Regular Allowances (1,623,000) (1,979,000) (1,850,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (180,000)
036101- A03 Operating Expenses 455,000 387,000 495,000
036101- A032 Communications 125,000 105,000 125,000
036101- A033 Utilities 10,000 8,000 10,000
036101- A038 Travel & Transportation 80,000 80,000 80,000
036101- A039 General 240,000 194,000 280,000
036101- A13 Repairs and Maintenance 80,000 29,000 80,000
036101- A131 Machinery and Equipment 30,000 11,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,931,000 5,508,000 4,087,000
HYDERABAD
HD0217 DEPUTY ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 7,596,000 8,084,000 5,363,000
036101- A011 Pay 5 5 5,012,000 5,012,000 2,829,000
036101- A011-1 Pay of Officers (2) (2) (3,867,000) (3,867,000) (2,112,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,145,000) (1,145,000) (717,000)
036101- A012 Allowances 2,584,000 3,072,000 2,534,000
036101- A012-1 Regular Allowances (2,361,000) (2,849,000) (2,303,000)
036101- A012-2 Other Allowances (Excluding TA) (223,000) (223,000) (231,000)
036101- A03 Operating Expenses 505,000 411,000 535,000
036101- A032 Communications 120,000 109,000 130,000
036101- A038 Travel & Transportation 150,000 150,000 150,000
036101- A039 General 235,000 152,000 255,000
036101- A13 Repairs and Maintenance 90,000 33,000 90,000
036101- A131 Machinery and Equipment 30,000 11,000 30,000
036101- A132 Furniture and Fixture 30,000 11,000 30,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- DEPUTY ATTORNEY GENERAL 8,191,000 8,528,000 5,988,000
HYDERABADPage 251
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD0230 ASSISTANT ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,063,000 5,877,000 4,030,000
036101- A011 Pay 5 5 3,035,000 3,375,000 1,911,000
036101- A011-1 Pay of Officers (2) (2) (1,790,000) (2,130,000) (1,361,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,245,000) (1,245,000) (550,000)
036101- A012 Allowances 2,028,000 2,502,000 2,119,000
036101- A012-1 Regular Allowances (1,828,000) (2,302,000) (1,919,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
036101- A03 Operating Expenses 375,000 354,000 395,000
036101- A032 Communications 80,000 69,000 80,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A038 Travel & Transportation 105,000 105,000 80,000
036101- A039 General 170,000 160,000 215,000
036101- A13 Repairs and Maintenance 60,000 21,000 60,000
036101- A131 Machinery and Equipment 20,000 7,000 20,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 20,000 7,000 20,000
Total- ASSISTANT ATTORNEY GENERAL 5,498,000 6,252,000 4,485,000
HYDERABAD
KA3299 ASSISTANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 3,166,000 3,284,000 2,493,000
036101- A011 Pay 4 4 1,729,000 1,944,000 1,237,000
036101- A011-1 Pay of Officers (2) (2) (1,270,000) (1,440,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (459,000) (504,000) (330,000)
036101- A012 Allowances 1,437,000 1,340,000 1,256,000
036101- A012-1 Regular Allowances (1,316,000) (1,279,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (61,000) (219,000)
036101- A03 Operating Expenses 613,000 554,000 583,000
036101- A032 Communications 100,000 88,000 100,000
036101- A034 Occupancy Costs 258,000 258,000 258,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 205,000 158,000 175,000
036101- A13 Repairs and Maintenance 70,000 25,000 160,000Page 252
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 20,000 7,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,849,000 3,863,000 3,236,000
KARACHI
KA3300 ASSISTANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 3,132,000 3,412,000 2,706,000
036101- A011 Pay 4 4 1,672,000 2,064,000 1,232,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,440,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (510,000) (624,000) (325,000)
036101- A012 Allowances 1,460,000 1,348,000 1,474,000
036101- A012-1 Regular Allowances (1,355,000) (1,304,000) (1,252,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (44,000) (222,000)
036101- A03 Operating Expenses 593,000 536,000 593,000
036101- A032 Communications 80,000 68,000 100,000
036101- A034 Occupancy Costs 258,000 258,000 258,000
036101- A038 Travel & Transportation 100,000 100,000 50,000
036101- A039 General 155,000 110,000 185,000
036101- A13 Repairs and Maintenance 80,000 29,000 160,000
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,805,000 3,977,000 3,459,000
KARACHI
KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI
036101- A01 Employees Related Expenses 3,083,000 4,583,000 3,185,000
036101- A011 Pay 4 4 1,662,000 2,734,000 1,394,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (2,211,000) (1,094,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (523,000) (300,000)
036101- A012 Allowances 1,421,000 1,849,000 1,791,000
036101- A012-1 Regular Allowances (1,317,000) (1,787,000) (1,533,000)
036101- A012-2 Other Allowances (Excluding TA) (104,000) (62,000) (258,000)
036101- A03 Operating Expenses 553,000 544,000 682,000Page 253
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 90,000 60,000 100,000
036101- A034 Occupancy Costs 258,000 338,000 337,000
036101- A038 Travel & Transportation 50,000 30,000 50,000
036101- A039 General 155,000 116,000 195,000
036101- A13 Repairs and Maintenance 80,000 30,000 160,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 12,000 50,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,716,000 5,157,000 4,027,000
KARACHI
KA3302 DEPUTY ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 6,070,000 6,319,000 4,187,000
036101- A011 Pay 4 4 4,009,000 4,009,000 2,229,000
036101- A011-1 Pay of Officers (2) (2) (3,558,000) (3,558,000) (1,879,000)
036101- A011-2 Pay of Other Staff (2) (2) (451,000) (451,000) (350,000)
036101- A012 Allowances 2,061,000 2,310,000 1,958,000
036101- A012-1 Regular Allowances (1,928,000) (2,177,000) (1,809,000)
036101- A012-2 Other Allowances (Excluding TA) (133,000) (133,000) (149,000)
036101- A03 Operating Expenses 979,000 929,000 1,024,000
036101- A032 Communications 80,000 80,000 80,000
036101- A034 Occupancy Costs 689,000 689,000 689,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 160,000 160,000 205,000
036101- A13 Repairs and Maintenance 80,000 80,000 130,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 7,129,000 7,328,000 5,341,000
KARACHI
KA3306 ASSISTANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 3,003,000 3,285,000 2,689,000
036101- A011 Pay 4 4 1,618,000 1,781,000 1,237,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,325,000) (907,000)Page 254
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (2) (2) (456,000) (456,000) (330,000)
036101- A012 Allowances 1,385,000 1,504,000 1,452,000
036101- A012-1 Regular Allowances (1,284,000) (1,403,000) (1,232,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (220,000)
036101- A03 Operating Expenses 543,000 155,000 563,000
036101- A032 Communications 80,000 46,000 80,000
036101- A034 Occupancy Costs 258,000 258,000
036101- A038 Travel & Transportation 50,000 30,000 50,000
036101- A039 General 155,000 79,000 175,000
036101- A13 Repairs and Maintenance 80,000 37,000 160,000
036101- A131 Machinery and Equipment 30,000 14,000 50,000
036101- A132 Furniture and Fixture 20,000 9,000 50,000
036101- A137 Computer Equipment 30,000 14,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,626,000 3,477,000 3,412,000
KARACHI
KA3309 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 7,374,000 7,870,000 4,775,000
036101- A011 Pay 4 4 4,822,000 4,822,000 2,431,000
036101- A011-1 Pay of Officers (2) (2) (4,174,000) (4,174,000) (1,981,000)
036101- A011-2 Pay of Other Staff (2) (2) (648,000) (648,000) (450,000)
036101- A012 Allowances 2,552,000 3,048,000 2,344,000
036101- A012-1 Regular Allowances (2,351,000) (2,847,000) (2,129,000)
036101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (215,000)
036101- A03 Operating Expenses 1,044,000 994,000 1,104,000
036101- A032 Communications 100,000 100,000 100,000
036101- A034 Occupancy Costs 689,000 689,000 689,000
036101- A038 Travel & Transportation 50,000 100,000
036101- A039 General 205,000 205,000 215,000
036101- A04 Employees Retirement Benefits 1,403,000
036101- A041 Pension 1,403,000
036101- A13 Repairs and Maintenance 60,000 60,000 110,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000Page 255
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 20,000 20,000 50,000
Total- DEPUTY ATTORNEY GENERAL - IV 8,478,000 8,924,000 7,392,000
KARACHI
KA3310 ASSISTANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 3,697,000 3,951,000 3,177,000
036101- A011 Pay 4 4 2,119,000 2,119,000 1,480,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,410,000) (1,130,000)
036101- A011-2 Pay of Other Staff (2) (2) (709,000) (709,000) (350,000)
036101- A012 Allowances 1,578,000 1,832,000 1,697,000
036101- A012-1 Regular Allowances (1,449,000) (1,703,000) (1,555,000)
036101- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (142,000)
036101- A03 Operating Expenses 661,000 799,000 1,069,000
036101- A032 Communications 100,000 60,000 130,000
036101- A034 Occupancy Costs 326,000 584,000 584,000
036101- A038 Travel & Transportation 50,000 150,000
036101- A039 General 185,000 155,000 205,000
036101- A04 Employees Retirement Benefits 1,456,000 600,000
036101- A041 Pension 1,456,000 600,000
036101- A13 Repairs and Maintenance 70,000 42,000 160,000
036101- A131 Machinery and Equipment 20,000 12,000 50,000
036101- A132 Furniture and Fixture 20,000 12,000 50,000
036101- A137 Computer Equipment 30,000 18,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,428,000 6,248,000 5,006,000
KARACHI
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 16,623,000 19,201,000 14,949,000
036101- A011 Pay 8 8 9,834,000 11,710,000 7,887,000
036101- A011-1 Pay of Officers (3) (3) (8,181,000) (10,057,000) (6,141,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,653,000) (1,653,000) (1,746,000)
036101- A012 Allowances 6,789,000 7,491,000 7,062,000
036101- A012-1 Regular Allowances (6,128,000) (6,830,000) (6,629,000)
036101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (433,000)
036101- A03 Operating Expenses 2,387,000 2,013,000 2,806,000Page 256
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 320,000 307,000 300,000
036101- A034 Occupancy Costs 1,082,000 1,082,000 1,471,000
036101- A038 Travel & Transportation 400,000 143,000 400,000
036101- A039 General 585,000 481,000 635,000
036101- A09 Physical Assets 550,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 280,000 124,000 300,000
036101- A131 Machinery and Equipment 100,000 38,000 100,000
036101- A132 Furniture and Fixture 100,000 38,000 100,000
036101- A137 Computer Equipment 80,000 48,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 19,290,000 21,338,000 18,605,000
PAKISTAN KARACHI
KA3318 ASSISTANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,419,000 4,784,000 3,398,000
036101- A011 Pay 4 4 2,696,000 2,696,000 1,700,000
036101- A011-1 Pay of Officers (2) (2) (1,860,000) (1,860,000) (1,330,000)
036101- A011-2 Pay of Other Staff (2) (2) (836,000) (836,000) (370,000)
036101- A012 Allowances 1,723,000 2,088,000 1,698,000
036101- A012-1 Regular Allowances (1,552,000) (1,917,000) (1,409,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000) (289,000)
036101- A03 Operating Expenses 1,093,000 980,000 1,173,000
036101- A032 Communications 110,000 92,000 120,000
036101- A034 Occupancy Costs 768,000 768,000 768,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 165,000 120,000 235,000
036101- A13 Repairs and Maintenance 70,000 28,000 70,000
036101- A131 Machinery and Equipment 20,000 8,000 20,000
036101- A132 Furniture and Fixture 20,000 8,000 20,000
036101- A137 Computer Equipment 30,000 12,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,582,000 5,792,000 4,641,000
KARACHIPage 257
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3323 ASSISTANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 4,249,000 5,106,000 3,597,000
036101- A011 Pay 4 4 2,388,000 2,550,000 1,407,000
036101- A011-1 Pay of Officers (2) (2) (1,899,000) (2,061,000) (1,037,000)
036101- A011-2 Pay of Other Staff (2) (2) (489,000) (489,000) (370,000)
036101- A012 Allowances 1,861,000 2,556,000 2,190,000
036101- A012-1 Regular Allowances (1,545,000) (1,860,000) (1,581,000)
036101- A012-2 Other Allowances (Excluding TA) (316,000) (696,000) (609,000)
036101- A03 Operating Expenses 889,000 856,000 949,000
036101- A032 Communications 100,000 88,000 110,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 155,000 134,000 205,000
036101- A13 Repairs and Maintenance 80,000 49,000 110,000
036101- A131 Machinery and Equipment 30,000 23,000 30,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-VI 5,218,000 6,011,000 4,656,000
KARACHI
KA3324 ASSISTANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 3,215,000 4,327,000 2,626,000
036101- A011 Pay 4 4 1,792,000 2,520,000 1,302,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,890,000) (932,000)
036101- A011-2 Pay of Other Staff (2) (2) (630,000) (630,000) (370,000)
036101- A012 Allowances 1,423,000 1,807,000 1,324,000
036101- A012-1 Regular Allowances (1,308,000) (1,692,000) (1,156,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (168,000)
036101- A03 Operating Expenses 543,000 438,000 949,000
036101- A032 Communications 80,000 68,000 100,000
036101- A034 Occupancy Costs 258,000 258,000 584,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 155,000 112,000 215,000
036101- A13 Repairs and Maintenance 80,000 29,000 160,000Page 258
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,838,000 4,794,000 3,735,000
KARACHI
KA3325 ASSISTANT ATTORNEY GENERAL-VIII KARACHI
036101- A01 Employees Related Expenses 3,116,000 3,397,000 2,700,000
036101- A011 Pay 4 4 1,670,000 1,798,000 1,229,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,290,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (508,000) (508,000) (322,000)
036101- A012 Allowances 1,446,000 1,599,000 1,471,000
036101- A012-1 Regular Allowances (1,341,000) (1,494,000) (1,247,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (224,000)
036101- A03 Operating Expenses 543,000 188,000 613,000
036101- A032 Communications 80,000 74,000 120,000
036101- A034 Occupancy Costs 258,000 258,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 155,000 114,000 185,000
036101- A13 Repairs and Maintenance 80,000 29,000 160,000
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,739,000 3,614,000 3,473,000
KARACHI
KA3326 ASSISTANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 3,251,000 4,136,000 2,548,000
036101- A011 Pay 4 4 1,838,000 2,386,000 1,302,000
036101- A011-1 Pay of Officers (2) (2) (1,382,000) (1,924,000) (932,000)
036101- A011-2 Pay of Other Staff (2) (2) (456,000) (462,000) (370,000)
036101- A012 Allowances 1,413,000 1,750,000 1,246,000
036101- A012-1 Regular Allowances (1,313,000) (1,662,000) (1,026,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (88,000) (220,000)
036101- A03 Operating Expenses 558,000 430,000 904,000Page 259
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 100,000 50,000 100,000
036101- A034 Occupancy Costs 258,000 258,000 584,000
036101- A038 Travel & Transportation 50,000 30,000 50,000
036101- A039 General 150,000 92,000 170,000
036101- A13 Repairs and Maintenance 80,000 30,000 160,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 12,000 50,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,889,000 4,596,000 3,612,000
KARACHI
KA3327 ASSISTANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 3,138,000 3,324,000 2,707,000
036101- A011 Pay 4 4 1,698,000 1,980,000 1,237,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,440,000) (907,000)
036101- A011-2 Pay of Other Staff (2) (2) (536,000) (540,000) (330,000)
036101- A012 Allowances 1,440,000 1,344,000 1,470,000
036101- A012-1 Regular Allowances (1,333,000) (1,286,000) (1,246,000)
036101- A012-2 Other Allowances (Excluding TA) (107,000) (58,000) (224,000)
036101- A03 Operating Expenses 603,000 522,000 583,000
036101- A032 Communications 100,000 88,000 100,000
036101- A034 Occupancy Costs 258,000 258,000 258,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 195,000 126,000 175,000
036101- A13 Repairs and Maintenance 80,000 29,000 160,000
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,821,000 3,875,000 3,450,000
KARACHI
KA3332 ASSISTANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 3,648,000 3,795,000 2,581,000
036101- A011 Pay 4 4 2,098,000 2,098,000 1,252,000
036101- A011-1 Pay of Officers (2) (2) (1,573,000) (1,573,000) (932,000)Page 260
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (2) (2) (525,000) (525,000) (320,000)
036101- A012 Allowances 1,550,000 1,697,000 1,329,000
036101- A012-1 Regular Allowances (1,428,000) (1,575,000) (1,104,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (225,000)
036101- A03 Operating Expenses 889,000 839,000 909,000
036101- A032 Communications 100,000 92,000 110,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 50,000 30,000 50,000
036101- A039 General 155,000 133,000 165,000
036101- A13 Repairs and Maintenance 80,000 68,000 180,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,617,000 4,702,000 3,670,000
KARACHI
KA3334 DEPUTY ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 6,074,000 6,852,000 4,220,000
036101- A011 Pay 4 4 3,979,000 3,979,000 2,283,000
036101- A011-1 Pay of Officers (2) (2) (3,380,000) (3,380,000) (1,883,000)
036101- A011-2 Pay of Other Staff (2) (2) (599,000) (599,000) (400,000)
036101- A012 Allowances 2,095,000 2,873,000 1,937,000
036101- A012-1 Regular Allowances (1,964,000) (2,233,000) (1,744,000)
036101- A012-2 Other Allowances (Excluding TA) (131,000) (640,000) (193,000)
036101- A03 Operating Expenses 909,000 859,000 929,000
036101- A032 Communications 110,000 110,000 100,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 165,000 165,000 195,000
036101- A13 Repairs and Maintenance 60,000 60,000 60,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total- DEPUTY ATTORNEY GENERAL - V 7,043,000 7,771,000 5,209,000
KARACHIPage 261
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3335 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 6,402,000 6,767,000 4,454,000
036101- A011 Pay 4 4 4,203,000 4,203,000 2,289,000
036101- A011-1 Pay of Officers (2) (2) (3,599,000) (3,599,000) (1,879,000)
036101- A011-2 Pay of Other Staff (2) (2) (604,000) (604,000) (410,000)
036101- A012 Allowances 2,199,000 2,564,000 2,165,000
036101- A012-1 Regular Allowances (2,050,000) (2,415,000) (1,951,000)
036101- A012-2 Other Allowances (Excluding TA) (149,000) (149,000) (214,000)
036101- A03 Operating Expenses 989,000 788,000 989,000
036101- A032 Communications 90,000 51,000 80,000
036101- A034 Occupancy Costs 689,000 639,000 689,000
036101- A038 Travel & Transportation 50,000 9,000 50,000
036101- A039 General 160,000 89,000 170,000
036101- A13 Repairs and Maintenance 50,000 24,000 70,000
036101- A131 Machinery and Equipment 20,000 7,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 30,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-III 7,441,000 7,579,000 5,513,000
KARACHI
KA3345 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 5,894,000 6,107,000 4,221,000
036101- A011 Pay 4 4 3,933,000 3,933,000 2,294,000
036101- A011-1 Pay of Officers (2) (2) (3,248,000) (3,248,000) (1,874,000)
036101- A011-2 Pay of Other Staff (2) (2) (685,000) (685,000) (420,000)
036101- A012 Allowances 1,961,000 2,174,000 1,927,000
036101- A012-1 Regular Allowances (1,834,000) (2,047,000) (1,791,000)
036101- A012-2 Other Allowances (Excluding TA) (127,000) (127,000) (136,000)
036101- A03 Operating Expenses 626,000 401,000 661,000
036101- A032 Communications 90,000 90,000 80,000
036101- A034 Occupancy Costs 326,000 151,000 326,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 160,000 160,000 205,000Page 262
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 60,000 60,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-II 6,580,000 6,568,000 4,992,000
KARACHI
KA3347 ASSISTANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 3,416,000 3,545,000 2,718,000
036101- A011 Pay 4 4 1,980,000 1,980,000 1,280,000
036101- A011-1 Pay of Officers (2) (2) (1,465,000) (1,465,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (515,000) (515,000) (350,000)
036101- A012 Allowances 1,436,000 1,565,000 1,438,000
036101- A012-1 Regular Allowances (1,324,000) (1,453,000) (1,215,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (223,000)
036101- A03 Operating Expenses 593,000 302,000 663,000
036101- A032 Communications 100,000 88,000 140,000
036101- A034 Occupancy Costs 258,000 97,000 258,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 185,000 117,000 215,000
036101- A13 Repairs and Maintenance 80,000 29,000 80,000
036101- A131 Machinery and Equipment 30,000 11,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,089,000 3,876,000 3,461,000
KARACHI
KA3722 ASSISTANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 3,401,000 3,675,000 2,877,000
036101- A011 Pay 4 4 1,894,000 1,894,000 1,252,000
036101- A011-1 Pay of Officers (2) (2) (1,162,000) (1,162,000) (932,000)
036101- A011-2 Pay of Other Staff (2) (2) (732,000) (732,000) (320,000)
036101- A012 Allowances 1,507,000 1,781,000 1,625,000
036101- A012-1 Regular Allowances (1,383,000) (1,657,000) (1,380,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000) (124,000) (245,000)Page 263
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 613,000 497,000 979,000
036101- A032 Communications 110,000 66,000 120,000
036101- A034 Occupancy Costs 258,000 258,000 584,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 195,000 173,000 225,000
036101- A13 Repairs and Maintenance 80,000 48,000 180,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 12,000 50,000
036101- A137 Computer Equipment 30,000 18,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,094,000 4,220,000 4,036,000
KARACHI
LA0093 ASSISTANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 4,760,000 5,155,000 5,262,000
036101- A011 Pay 5 5 2,692,000 2,692,000 2,468,000
036101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,710,000) (1,798,000)
036101- A011-2 Pay of Other Staff (3) (3) (982,000) (982,000) (670,000)
036101- A012 Allowances 2,068,000 2,463,000 2,794,000
036101- A012-1 Regular Allowances (1,848,000) (2,243,000) (2,294,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (500,000)
036101- A03 Operating Expenses 700,000 620,000 830,000
036101- A032 Communications 150,000 111,000 180,000
036101- A033 Utilities 100,000 89,000 100,000
036101- A038 Travel & Transportation 180,000 180,000 200,000
036101- A039 General 270,000 240,000 350,000
036101- A13 Repairs and Maintenance 70,000 25,000 90,000
036101- A131 Machinery and Equipment 20,000 7,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 30,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,530,000 5,800,000 6,182,000
LARKANA
LA0094 DEPUTY ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 6,547,000 6,848,000 6,190,000
036101- A011 Pay 4 4 4,262,000 4,262,000 3,620,000Page 264
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-1 Pay of Officers (2) (2) (3,660,000) (3,660,000) (3,210,000)
036101- A011-2 Pay of Other Staff (2) (2) (602,000) (602,000) (410,000)
036101- A012 Allowances 2,285,000 2,586,000 2,570,000
036101- A012-1 Regular Allowances (2,095,000) (2,396,000) (2,020,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (550,000)
036101- A03 Operating Expenses 720,000 649,000 1,150,000
036101- A032 Communications 170,000 130,000 260,000
036101- A033 Utilities 100,000 98,000 100,000
036101- A038 Travel & Transportation 160,000 156,000 310,000
036101- A039 General 290,000 265,000 480,000
036101- A09 Physical Assets 350,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 70,000 26,000 160,000
036101- A131 Machinery and Equipment 30,000 11,000 50,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 20,000 8,000 60,000
Total- DEPUTY ATTORNEY GENERAL-I 7,337,000 7,523,000 7,850,000
LARKANA
SK0311 ASSISTANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,878,000 5,795,000 4,451,000
036101- A011 Pay 5 5 2,836,000 3,176,000 1,911,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (2,150,000) (1,308,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,026,000) (1,026,000) (603,000)
036101- A012 Allowances 2,042,000 2,619,000 2,540,000
036101- A012-1 Regular Allowances (1,732,000) (2,259,000) (2,165,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000) (360,000) (375,000)
036101- A03 Operating Expenses 560,000 451,000 680,000
036101- A032 Communications 130,000 115,000 160,000
036101- A038 Travel & Transportation 180,000 130,000 200,000
036101- A039 General 250,000 206,000 320,000
036101- A09 Physical Assets 350,000Page 265
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 80,000 68,000 130,000
036101- A131 Machinery and Equipment 30,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,518,000 6,314,000 5,611,000
SUKKUR
SK0312 DEPUTY ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 6,622,000 7,061,000 4,808,000
036101- A011 Pay 4 4 4,270,000 4,270,000 2,539,000
036101- A011-1 Pay of Officers (2) (2) (3,622,000) (3,622,000) (2,039,000)
036101- A011-2 Pay of Other Staff (2) (2) (648,000) (648,000) (500,000)
036101- A012 Allowances 2,352,000 2,791,000 2,269,000
036101- A012-1 Regular Allowances (2,102,000) (2,541,000) (1,949,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (320,000)
036101- A03 Operating Expenses 590,000 552,000 715,000
036101- A032 Communications 160,000 132,000 140,000
036101- A038 Travel & Transportation 150,000 150,000 150,000
036101- A039 General 280,000 270,000 425,000
036101- A09 Physical Assets 400,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 70,000 26,000 300,000
036101- A131 Machinery and Equipment 30,000 11,000 100,000
036101- A132 Furniture and Fixture 20,000 7,000 100,000
036101- A137 Computer Equipment 20,000 8,000 100,000
Total- DEPUTY ATTORNEY GENERAL - II 7,282,000 7,639,000 6,223,000
SUKKUR
SK0314 DEPUTY ATTORNEY GENERAL SUKKUR
036101- A01 Employees Related Expenses 5,897,000 6,268,000 5,013,000Page 266
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 5 5 3,787,000 3,787,000 2,806,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (2,990,000) (2,076,000)
036101- A011-2 Pay of Other Staff (3) (3) (797,000) (797,000) (730,000)
036101- A012 Allowances 2,110,000 2,481,000 2,207,000
036101- A012-1 Regular Allowances (1,960,000) (2,331,000) (1,987,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (220,000)
036101- A03 Operating Expenses 560,000 540,000 680,000
036101- A032 Communications 120,000 120,000 160,000
036101- A038 Travel & Transportation 150,000 150,000 150,000
036101- A039 General 290,000 270,000 370,000
036101- A09 Physical Assets 350,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 60,000 22,000 550,000
036101- A131 Machinery and Equipment 20,000 7,000 200,000
036101- A132 Furniture and Fixture 20,000 7,000 200,000
036101- A137 Computer Equipment 20,000 8,000 150,000
Total- DEPUTY ATTORNEY GENERAL 6,517,000 6,830,000 6,593,000
SUKKUR
SK0316 ASSISTANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 4,037,000 4,271,000 3,378,000
036101- A011 Pay 5 5 2,373,000 2,373,000 1,611,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,410,000) (1,091,000)
036101- A011-2 Pay of Other Staff (3) (3) (963,000) (963,000) (520,000)
036101- A012 Allowances 1,664,000 1,898,000 1,767,000
036101- A012-1 Regular Allowances (1,514,000) (1,748,000) (1,467,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (300,000)
036101- A03 Operating Expenses 570,000 538,000 710,000
036101- A032 Communications 140,000 130,000 160,000
036101- A038 Travel & Transportation 180,000 180,000 200,000
036101- A039 General 250,000 228,000 350,000
036101- A09 Physical Assets 350,000Page 267
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 80,000 48,000 100,000
036101- A131 Machinery and Equipment 30,000 18,000 40,000
036101- A132 Furniture and Fixture 20,000 12,000 30,000
036101- A137 Computer Equipment 30,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,687,000 4,857,000 4,538,000
SUKKUR
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 4,265,000 4,662,000 3,774,000
036101- A011 Pay 5 5 2,433,000 2,433,000 1,615,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,410,000) (1,031,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,023,000) (1,023,000) (584,000)
036101- A012 Allowances 1,832,000 2,229,000 2,159,000
036101- A012-1 Regular Allowances (1,622,000) (2,019,000) (1,859,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (300,000)
036101- A03 Operating Expenses 520,000 520,000 630,000
036101- A032 Communications 120,000 120,000 140,000
036101- A038 Travel & Transportation 160,000 160,000 200,000
036101- A039 General 240,000 240,000 290,000
036101- A09 Physical Assets 250,000
036101- A092 Computer Equipment 50,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 75,000 48,000 75,000
036101- A131 Machinery and Equipment 30,000 21,000 30,000
036101- A132 Furniture and Fixture 20,000 12,000 20,000
036101- A137 Computer Equipment 25,000 15,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,860,000 5,230,000 4,729,000
SUKKUR
036101 Total- Secretariat/Administration 180,083,000 194,515,000 161,997,000
0361 Total- Administration 180,083,000 194,515,000 161,997,000Page 268
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036 Total- Administration Of Public Order 180,083,000 194,515,000 161,997,000
03 Total- Public Order And Safety Affairs 1,116,311,000 1,206,709,000 1,290,216,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
HD0237 FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD
041208- A01 Employees Related Expenses 4,284,000
(Charged) 4,284,000
041208- A011 Pay 5 4,284,000
(Charged) 4,284,000
041208- A011-1 Pay of Officers (1) (2,784,000)
(Charged) 2,784,000
041208- A011-2 Pay of Other Staff (4) (1,500,000)
(Charged) 1,500,000
041208- A03 Operating Expenses 2,540,000
(Charged) 2,540,000
041208- A032 Communications 500,000
(Charged) 500,000
041208- A033 Utilities 290,000
(Charged) 290,000
041208- A034 Occupancy Costs 1,200,000
(Charged) 1,200,000
041208- A038 Travel & Transportation 320,000
(Charged) 320,000
041208- A039 General 230,000
(Charged) 230,000
Total- FEDERAL INSURANCE REGIONAL 6,824,000
OFFICE SUKKUR AT HYDERABAD
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 87,165,000 59,950,000 111,654,000
(Charged) 87,165,000 59,950,000 111,654,000
041208- A011 Pay 83 60 64,012,000 40,753,000 72,942,000
(Charged) 64,012,000 40,753,000 72,942,000Page 269
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A011-1 Pay of Officers (30) (19) (46,012,000) (26,253,000) (61,442,000)
(Charged) 46,012,000 26,253,000 61,442,000
041208- A011-2 Pay of Other Staff (53) (41) (18,000,000) (14,500,000) (11,500,000)
(Charged) 18,000,000 14,500,000 11,500,000
041208- A012 Allowances 23,153,000 19,197,000 38,712,000
(Charged) 23,153,000 19,197,000 38,712,000
041208- A012-1 Regular Allowances (19,653,000) (16,296,000) (33,712,000)
(Charged) 19,653,000 16,296,000 33,712,000
041208- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,901,000) (5,000,000)
(Charged) 3,500,000 2,901,000 5,000,000
041208- A03 Operating Expenses 38,397,000 51,552,000 41,950,000
(Charged) 38,397,000 51,552,000 41,950,000
041208- A031 Fees 600,000 600,000 600,000
(Charged) 600,000 600,000 600,000
041208- A032 Communications 7,330,000 9,366,000 3,900,000
(Charged) 7,330,000 9,366,000 3,900,000
041208- A033 Utilities 6,900,000 5,851,000 5,000,000
(Charged) 6,900,000 5,851,000 5,000,000
041208- A034 Occupancy Costs 8,066,000 8,407,000 9,500,000
(Charged) 8,066,000 8,407,000 9,500,000
041208- A038 Travel & Transportation 5,455,000 11,257,000 9,200,000
(Charged) 5,455,000 11,257,000 9,200,000
041208- A039 General 10,046,000 16,071,000 13,750,000
(Charged) 10,046,000 16,071,000 13,750,000
041208- A09 Physical Assets 1,000,000 8,100,000 1,800,000
(Charged) 1,000,000 8,100,000 1,800,000
041208- A092 Computer Equipment 800,000
(Charged) 800,000
041208- A095 Purchase of Transport 8,000,000
(Charged) 8,000,000
041208- A096 Purchase of Plant and Machinery 500,000
(Charged) 500,000
041208- A097 Purchase of Furniture and Fixture 1,000,000 100,000 500,000Page 270
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 1,000,000 100,000 500,000
041208- A13 Repairs and Maintenance 4,020,000 8,880,000 3,800,000
(Charged) 4,020,000 8,880,000 3,800,000
041208- A130 Transport 1,330,000 1,990,000 1,200,000
(Charged) 1,330,000 1,990,000 1,200,000
041208- A131 Machinery and Equipment 530,000 3,230,000 600,000
(Charged) 530,000 3,230,000 600,000
041208- A132 Furniture and Fixture 230,000 1,830,000 300,000
(Charged) 230,000 1,830,000 300,000
041208- A133 Buildings and Structure 1,500,000 1,400,000 1,300,000
(Charged) 1,500,000 1,400,000 1,300,000
041208- A137 Computer Equipment 430,000 430,000 400,000
(Charged) 430,000 430,000 400,000
Total- FEDERAL INSURANCE OMBUDSMAN 130,582,000 128,482,000 159,204,000
SECRETARIAT KARACHI
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 5,995,000 6,499,000 7,892,000
041208- A011 Pay 10 10 3,429,000 3,429,000 3,632,000
041208- A011-1 Pay of Officers (4) (4) (1,110,000) (1,110,000) (1,310,000)
041208- A011-2 Pay of Other Staff (6) (6) (2,319,000) (2,319,000) (2,322,000)
041208- A012 Allowances 2,566,000 3,070,000 4,260,000
041208- A012-1 Regular Allowances (2,316,000) (2,820,000) (3,873,000)
041208- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (387,000)
041208- A03 Operating Expenses 1,716,000 1,701,000 1,826,000
041208- A032 Communications 57,000 112,000 57,000
041208- A033 Utilities 200,000 200,000 300,000
041208- A034 Occupancy Costs 957,000 957,000 957,000
041208- A038 Travel & Transportation 215,000 145,000 225,000
041208- A039 General 287,000 287,000 287,000
041208- A04 Employees Retirement Benefits 400,000 415,000 400,000
041208- A041 Pension 400,000 415,000 400,000
041208- A09 Physical Assets 400,000
041208- A096 Purchase of Plant and Machinery 150,000Page 271
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A097 Purchase of Furniture and Fixture 250,000
041208- A13 Repairs and Maintenance 420,000 420,000 420,000
041208- A130 Transport 100,000 100,000 100,000
041208- A131 Machinery and Equipment 130,000 130,000 130,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
041208- A137 Computer Equipment 90,000 90,000 90,000
Total- INSURANCE APPELLATE TRIBUNAL 8,531,000 9,035,000 10,938,000
KARACHI
041208 Total- REGULATION OF INSURANCE 139,113,000 137,517,000 176,966,000
0412 Total- Commercial Affairs 139,113,000 137,517,000 176,966,000
041 Total- General Economic,Commercial & 139,113,000 137,517,000 176,966,000
Labour Affairs
04 Total- Economic Affairs 139,113,000 137,517,000 176,966,000
Total- ACCOUNTANT GENERAL 1,633,452,000 1,748,466,000 2,162,300,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 340,762,000 342,717,000 421,624,000
(Voted) 1,292,690,000 1,405,749,000 1,740,676,000Page 272
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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) :
QA0678 APPELLATE TRIBUNAL INLAND REVENUE QUETTA
011205- A01 Employees Related Expenses 38,260,000
011205- A011 Pay 29 22,700,000
011205- A011-1 Pay of Officers (7) (15,700,000)
011205- A011-2 Pay of Other Staff (22) (7,000,000)
011205- A012 Allowances 15,560,000
011205- A012-1 Regular Allowances (15,360,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 1,580,000
011205- A032 Communications 240,000
011205- A033 Utilities 260,000
011205- A034 Occupancy Costs 300,000
011205- A038 Travel & Transportation 420,000
011205- A039 General 360,000
011205- A13 Repairs and Maintenance 160,000
011205- A131 Machinery and Equipment 20,000
011205- A132 Furniture and Fixture 10,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 30,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE QUETTA
QA0760 CUSTOM APPELLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 13,566,000 14,726,000 34,330,000
011205- A011 Pay 22 22 6,536,000 6,536,000 11,851,000
011205- A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (7,916,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,526,000) (2,526,000) (3,935,000)
011205- A012 Allowances 7,030,000 8,190,000 22,479,000
011205- A012-1 Regular Allowances (6,680,000) (7,840,000) (21,829,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (650,000)Page 273
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03 Operating Expenses 4,218,000 4,218,000 3,918,000
011205- A032 Communications 330,000 330,000 430,000
011205- A033 Utilities 460,000 460,000 560,000
011205- A034 Occupancy Costs 518,000 518,000 518,000
011205- A038 Travel & Transportation 2,150,000 2,150,000 1,300,000
011205- A039 General 760,000 760,000 1,110,000
011205- A09 Physical Assets 200,000
011205- A092 Computer Equipment 75,000
011205- A096 Purchase of Plant and Machinery 75,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 360,000 360,000 410,000
011205- A130 Transport 150,000 150,000 100,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 10,000 10,000 60,000
Total- CUSTOM APPELLATE TRIBUNAL 18,144,000 19,304,000 38,858,000
QUETTA
011205 Total- Tax Management (Customs, 18,144,000 19,304,000 78,858,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 18,144,000 19,304,000 78,858,000
011 Total- Executive & Legislative 18,144,000 19,304,000 78,858,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,144,000 19,304,000 78,858,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
DY0004 BANKING COURT DERA ALLAH YAR
031101- A01 Employees Related Expenses 4,849,000 6,153,000 15,650,000
031101- A011 Pay 10 10 2,225,000 2,225,000 5,458,000
031101- A011-1 Pay of Officers (3) (3) (1,012,000) (1,012,000) (3,671,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,213,000) (1,213,000) (1,787,000)
031101- A012 Allowances 2,624,000 3,928,000 10,192,000Page 274
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1 Regular Allowances (2,324,000) (3,194,000) (8,362,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (734,000) (1,830,000)
031101- A03 Operating Expenses 2,060,000 2,060,000 4,695,000
031101- A032 Communications 250,000 162,000 370,000
031101- A033 Utilities 370,000 250,000 800,000
031101- A034 Occupancy Costs 10,000 6,000 25,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 950,000 1,162,000 2,400,000
031101- A039 General 480,000 480,000 1,000,000
031101- A09 Physical Assets 2,550,000
031101- A092 Computer Equipment 550,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 420,000 420,000 1,250,000
031101- A130 Transport 150,000 150,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 120,000 120,000 150,000
Total- BANKING COURT DERA ALLAH YAR 7,329,000 8,633,000 24,145,000
GR0090 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN
031101- A01 Employees Related Expenses 2,973,000 6,684,000 22,133,000
031101- A011 Pay 13 13 1,202,000 3,565,000 5,500,000
031101- A011-1 Pay of Officers (3) (3) (702,000) (3,065,000) (3,532,000)
031101- A011-2 Pay of Other Staff (10) (10) (500,000) (500,000) (1,968,000)
031101- A012 Allowances 1,771,000 3,119,000 16,633,000
031101- A012-1 Regular Allowances (1,711,000) (3,059,000) (15,933,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (700,000)
031101- A03 Operating Expenses 640,000 3,094,000 2,215,000
031101- A032 Communications 80,000 80,000 160,000
031101- A033 Utilities 125,000 318,000 220,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 220,000 564,000 1,400,000Page 275
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A039 General 210,000 2,127,000 430,000
031101- A09 Physical Assets 600,000 650,000
031101- A092 Computer Equipment 650,000
031101- A097 Purchase of Furniture and Fixture 600,000
031101- A13 Repairs and Maintenance 50,000 2,175,000 450,000
031101- A130 Transport 10,000 185,000 150,000
031101- A131 Machinery and Equipment 10,000 185,000 50,000
031101- A132 Furniture and Fixture 10,000 185,000 50,000
031101- A133 Buildings and Structure 1,600,000 100,000
031101- A137 Computer Equipment 20,000 20,000 100,000
Total- SPECIAL COURT (CONTROL OF 3,663,000 12,553,000 25,448,000
NARCOTICS SUBSTANCE) MAKRAN
BALOCHISTN
QA0334 SPECIAL COURT (CUSTOM TAXATION AND ANTI SMUHHLING)
031101- A01 Employees Related Expenses 1,900,000 19,657,000
031101- A011 Pay 13 1,300,000 5,863,000
031101- A011-1 Pay of Officers (2) (800,000) (3,303,000)
031101- A011-2 Pay of Other Staff (11) (500,000) (2,560,000)
031101- A012 Allowances 600,000 13,794,000
031101- A012-1 Regular Allowances (600,000) (13,194,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000)
031101- A03 Operating Expenses 3,013,000 6,500,000
031101- A032 Communications 300,000
031101- A033 Utilities 700,000
031101- A034 Occupancy Costs 2,850,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 600,000 1,600,000
031101- A039 General 2,413,000 900,000
031101- A09 Physical Assets 700,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 550,000Page 276
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT (CUSTOM TAXATION 4,913,000 27,407,000
AND ANTI SMUHHLING)
QA0679 SPECIAL COURT (CENTRAL) QUETTA
031101- A01 Employees Related Expenses 12,036,000
031101- A011 Pay 12 5,530,000
031101- A011-1 Pay of Officers (3) (2,463,000)
031101- A011-2 Pay of Other Staff (9) (3,067,000)
031101- A012 Allowances 6,506,000
031101- A012-1 Regular Allowances (5,556,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000)
031101- A03 Operating Expenses 4,155,000
031101- A032 Communications 250,000
031101- A033 Utilities 250,000
031101- A034 Occupancy Costs 1,655,000
031101- A038 Travel & Transportation 1,400,000
031101- A039 General 600,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 650,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT (CENTRAL) QUETTA 17,241,000Page 277
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0749 ACCOUNTABILITY COURT-II QUETTA
031101- A01 Employees Related Expenses 8,247,000 9,247,000
031101- A011 Pay 12 5,009,000 5,009,000
031101- A011-1 Pay of Officers (3) (2,498,000) (2,498,000)
031101- A011-2 Pay of Other Staff (9) (2,511,000) (2,511,000)
031101- A012 Allowances 3,238,000 4,238,000
031101- A012-1 Regular Allowances (2,838,000) (3,838,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 3,790,000 3,790,000
031101- A032 Communications 210,000 210,000
031101- A033 Utilities 230,000 230,000
031101- A034 Occupancy Costs 2,050,000 2,050,000
031101- A038 Travel & Transportation 740,000 740,000
031101- A039 General 560,000 560,000
031101- A13 Repairs and Maintenance 340,000 340,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 90,000 90,000
Total- ACCOUNTABILITY COURT-II QUETTA 12,377,000 13,377,000
QA0750 ACCOUNTABILITY COURT-I QUETTA
031101- A01 Employees Related Expenses 9,456,000 10,740,000 12,345,000
031101- A011 Pay 12 12 4,798,000 4,798,000 5,746,000
031101- A011-1 Pay of Officers (3) (3) (2,380,000) (2,380,000) (2,880,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,418,000) (2,418,000) (2,866,000)
031101- A012 Allowances 4,658,000 5,942,000 6,599,000
031101- A012-1 Regular Allowances (4,258,000) (5,542,000) (5,649,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (950,000)
031101- A03 Operating Expenses 4,524,000 4,524,000 4,595,000
031101- A032 Communications 190,000 190,000 240,000
031101- A033 Utilities 220,000 220,000 250,000
031101- A034 Occupancy Costs 2,404,000 2,404,000 2,105,000
031101- A038 Travel & Transportation 1,150,000 1,150,000 1,350,000
031101- A039 General 560,000 560,000 650,000Page 278
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A05 Grants, Subsidies and Write off Loans 2,000,000
031101- A052 Grants Domestic 2,000,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 490,000 490,000 600,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- ACCOUNTABILITY COURT-I QUETTA 14,470,000 17,754,000 17,940,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 13,522,000 14,852,000 17,960,000
031101- A011 Pay 13 13 6,266,000 6,266,000 7,137,000
031101- A011-1 Pay of Officers (3) (3) (2,720,000) (2,720,000) (3,515,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,546,000) (3,546,000) (3,622,000)
031101- A012 Allowances 7,256,000 8,586,000 10,823,000
031101- A012-1 Regular Allowances (6,716,000) (8,046,000) (10,133,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (690,000)
031101- A03 Operating Expenses 5,001,000 5,001,000 5,416,000
031101- A032 Communications 235,000 235,000 250,000
031101- A033 Utilities 355,000 355,000 600,000
031101- A034 Occupancy Costs 2,231,000 2,231,000 2,306,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,300,000
031101- A039 General 880,000 880,000 960,000
031101- A09 Physical Assets 400,000 400,000 320,000
031101- A092 Computer Equipment 120,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 100,000
031101- A13 Repairs and Maintenance 880,000 880,000 800,000
031101- A130 Transport 300,000 300,000 300,000Page 279
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 180,000 180,000 150,000
Total- SPECIAL COURT ( CONTROL OF 19,803,000 21,133,000 24,496,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 12,551,000 13,468,000
031101- A011 Pay 15 5,862,000 5,862,000
031101- A011-1 Pay of Officers (4) (2,417,000) (2,417,000)
031101- A011-2 Pay of Other Staff (11) (3,445,000) (3,445,000)
031101- A012 Allowances 6,689,000 7,606,000
031101- A012-1 Regular Allowances (6,041,000) (6,958,000)
031101- A012-2 Other Allowances (Excluding TA) (648,000) (648,000)
031101- A03 Operating Expenses 3,480,000 3,374,000
031101- A032 Communications 255,000 205,000
031101- A033 Utilities 290,000 290,000
031101- A034 Occupancy Costs 1,225,000 1,225,000
031101- A038 Travel & Transportation 1,100,000 1,100,000
031101- A039 General 610,000 554,000
031101- A09 Physical Assets 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 350,000 350,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A133 Buildings and Structure 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000
Total- DRUG COURT QUETTA 16,481,000 17,292,000
QA0754 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 22,554,000 24,464,000 22,455,000
031101- A011 Pay 18 18 10,612,000 10,612,000 10,128,000
031101- A011-1 Pay of Officers (3) (3) (5,177,000) (5,177,000) (4,330,000)Page 280
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011-2 Pay of Other Staff (15) (15) (5,435,000) (5,435,000) (5,798,000)
031101- A012 Allowances 11,942,000 13,852,000 12,327,000
031101- A012-1 Regular Allowances (9,535,000) (11,879,000) (9,766,000)
031101- A012-2 Other Allowances (Excluding TA) (2,407,000) (1,973,000) (2,561,000)
031101- A03 Operating Expenses 10,675,000 10,675,000 11,404,000
031101- A032 Communications 635,000 635,000 625,000
031101- A033 Utilities 1,165,000 1,165,000 1,350,000
031101- A034 Occupancy Costs 3,715,000 3,715,000 3,804,000
031101- A036 Motor Vehicles 10,000 10,000
031101- A038 Travel & Transportation 3,500,000 3,500,000 3,750,000
031101- A039 General 1,650,000 1,650,000 1,875,000
031101- A04 Employees Retirement Benefits 300,000 300,000 300,000
031101- A041 Pension 300,000 300,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 150,000 150,000 250,000
031101- A052 Grants Domestic 150,000 150,000 250,000
031101- A09 Physical Assets 600,000 600,000 1,250,000
031101- A092 Computer Equipment 450,000
031101- A096 Purchase of Plant and Machinery 700,000
031101- A097 Purchase of Furniture and Fixture 600,000 600,000 100,000
031101- A13 Repairs and Maintenance 1,500,000 1,500,000 1,600,000
031101- A130 Transport 400,000 400,000 400,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 200,000 200,000 150,000
031101- A133 Buildings and Structure 300,000 300,000 500,000
031101- A137 Computer Equipment 300,000 300,000 250,000
Total- BANKING COURT QUETTA 35,779,000 37,689,000 37,259,000
QA0939 SPECIAL COURT (OFFENCES IN BANKS) QUETTA
031101- A01 Employees Related Expenses 5,153,000 5,728,000 8,876,000
031101- A011 Pay 10 10 2,570,000 2,570,000 3,912,000
031101- A011-1 Pay of Officers (3) (3) (1,422,000) (1,422,000) (2,113,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,148,000) (1,148,000) (1,799,000)
031101- A012 Allowances 2,583,000 3,158,000 4,964,000
031101- A012-1 Regular Allowances (2,333,000) (2,908,000) (4,214,000)Page 281
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (750,000)
031101- A03 Operating Expenses 3,135,000 2,825,000 4,285,000
031101- A032 Communications 230,000 230,000 270,000
031101- A033 Utilities 190,000 140,000 250,000
031101- A034 Occupancy Costs 1,635,000 1,635,000 1,705,000
031101- A038 Travel & Transportation 640,000 380,000 1,300,000
031101- A039 General 440,000 440,000 760,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 310,000 270,000 600,000
031101- A130 Transport 150,000 110,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000 70,000 100,000
Total- SPECIAL COURT (OFFENCES IN 8,598,000 8,823,000 14,161,000
BANKS) QUETTA
QA0940 INTELLECTUAL PROPERTY TRIBUNAL QUETTA
031101- A01 Employees Related Expenses 5,402,000 6,257,000 9,815,000
031101- A011 Pay 10 10 2,540,000 2,540,000 2,880,000
031101- A011-1 Pay of Officers (3) (3) (1,012,000) (1,012,000) (1,413,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,528,000) (1,528,000) (1,467,000)
031101- A012 Allowances 2,862,000 3,717,000 6,935,000
031101- A012-1 Regular Allowances (2,612,000) (3,467,000) (5,985,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (950,000)
031101- A03 Operating Expenses 1,962,000 1,962,000 4,725,000
031101- A032 Communications 160,000 160,000 250,000
031101- A033 Utilities 120,000 120,000 450,000
031101- A034 Occupancy Costs 702,000 702,000 2,005,000
031101- A038 Travel & Transportation 650,000 650,000 1,500,000
031101- A039 General 330,000 330,000 520,000Page 282
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 290,000 290,000 600,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 7,654,000 8,509,000 15,540,000
QUETTA
031101 Total- Courts/Justice 126,154,000 150,676,000 203,637,000
0311 Total- Law Courts 126,154,000 150,676,000 203,637,000
031 Total- Law Courts 126,154,000 150,676,000 203,637,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
KR0076 DEPUTY ATTORNEY GENERAL-I KHUZDAR
036101- A01 Employees Related Expenses 1,060,000 1,479,000 3,626,000
036101- A011 Pay 4 4 632,000 961,000 1,920,000
036101- A011-1 Pay of Officers (2) (2) (532,000) (896,000) (1,700,000)
036101- A011-2 Pay of Other Staff (2) (2) (100,000) (65,000) (220,000)
036101- A012 Allowances 428,000 518,000 1,706,000
036101- A012-1 Regular Allowances (408,000) (518,000) (1,541,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000) (165,000)
036101- A03 Operating Expenses 275,000 1,040,000
036101- A032 Communications 180,000 300,000
036101- A033 Utilities 80,000
036101- A038 Travel & Transportation 30,000 250,000
036101- A039 General 65,000 410,000
036101- A09 Physical Assets 1,150,000
036101- A092 Computer Equipment 550,000Page 283
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 40,000 150,000
036101- A131 Machinery and Equipment 10,000 50,000
036101- A132 Furniture and Fixture 10,000 50,000
036101- A137 Computer Equipment 20,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I 1,375,000 1,479,000 5,966,000
KHUZDAR
LI0028 DEPUTY ATTORNEY GENERAL-I LORALIA
036101- A01 Employees Related Expenses 1,060,000 956,000 3,658,000
036101- A011 Pay 4 4 632,000 597,000 1,950,000
036101- A011-1 Pay of Officers (2) (2) (532,000) (532,000) (1,700,000)
036101- A011-2 Pay of Other Staff (2) (2) (100,000) (65,000) (250,000)
036101- A012 Allowances 428,000 359,000 1,708,000
036101- A012-1 Regular Allowances (408,000) (359,000) (1,543,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000) (165,000)
036101- A03 Operating Expenses 275,000 275,000 840,000
036101- A032 Communications 180,000 180,000 280,000
036101- A038 Travel & Transportation 30,000 30,000 200,000
036101- A039 General 65,000 65,000 360,000
036101- A09 Physical Assets 896,000
036101- A092 Computer Equipment 400,000
036101- A096 Purchase of Plant and Machinery 196,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 40,000 40,000 1,300,000
036101- A131 Machinery and Equipment 10,000 10,000 300,000
036101- A132 Furniture and Fixture 10,000 10,000 250,000
036101- A133 Buildings and Structure 250,000
036101- A137 Computer Equipment 20,000 20,000 500,000
Total- DEPUTY ATTORNEY GENERAL-I 1,375,000 1,271,000 6,694,000
LORALIA
QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 6,189,000 6,403,000 4,023,000Page 284
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011 Pay 4 4 3,944,000 3,909,000 2,101,000
036101- A011-1 Pay of Officers (2) (2) (3,621,000) (3,621,000) (1,837,000)
036101- A011-2 Pay of Other Staff (2) (2) (323,000) (288,000) (264,000)
036101- A012 Allowances 2,245,000 2,494,000 1,922,000
036101- A012-1 Regular Allowances (2,105,000) (2,354,000) (1,677,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (245,000)
036101- A03 Operating Expenses 910,000 778,000 1,840,000
036101- A032 Communications 130,000 98,000 240,000
036101- A034 Occupancy Costs 510,000 509,000 750,000
036101- A038 Travel & Transportation 50,000 350,000
036101- A039 General 220,000 171,000 500,000
036101- A09 Physical Assets 650,000
036101- A092 Computer Equipment 250,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 60,000 31,000 150,000
036101- A131 Machinery and Equipment 20,000 12,000 40,000
036101- A132 Furniture and Fixture 20,000 12,000 40,000
036101- A137 Computer Equipment 20,000 7,000 70,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 7,159,000 7,212,000 6,663,000
PAKISTAN QUETTA
QA0755 ASSISTANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 4,996,000 5,427,000 5,080,000
036101- A011 Pay 5 5 2,799,000 2,564,000 2,132,000
036101- A011-1 Pay of Officers (2) (2) (1,573,000) (1,309,000) (1,582,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,226,000) (1,255,000) (550,000)
036101- A012 Allowances 2,197,000 2,863,000 2,948,000
036101- A012-1 Regular Allowances (1,997,000) (2,663,000) (2,688,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (260,000)
036101- A03 Operating Expenses 994,000 861,000 1,340,000
036101- A032 Communications 120,000 46,000 170,000
036101- A033 Utilities 40,000
036101- A034 Occupancy Costs 584,000 699,000 700,000Page 285
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A038 Travel & Transportation 60,000 40,000 120,000
036101- A039 General 230,000 76,000 310,000
036101- A09 Physical Assets 310,000
036101- A092 Computer Equipment 110,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 80,000 39,000 130,000
036101- A131 Machinery and Equipment 30,000 15,000 60,000
036101- A132 Furniture and Fixture 20,000 12,000 30,000
036101- A137 Computer Equipment 30,000 12,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I 6,070,000 6,327,000 6,860,000
QUETTA
QA0756 DEPUTY ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 6,435,000 6,626,000 4,222,000
036101- A011 Pay 5 5 4,044,000 3,976,000 2,150,000
036101- A011-1 Pay of Officers (2) (2) (3,353,000) (3,363,000) (1,696,000)
036101- A011-2 Pay of Other Staff (3) (3) (691,000) (613,000) (454,000)
036101- A012 Allowances 2,391,000 2,650,000 2,072,000
036101- A012-1 Regular Allowances (2,241,000) (2,523,000) (1,872,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (127,000) (200,000)
036101- A03 Operating Expenses 951,000 830,000 1,745,000
036101- A032 Communications 140,000 112,000 180,000
036101- A033 Utilities 40,000
036101- A034 Occupancy Costs 521,000 521,000 790,000
036101- A038 Travel & Transportation 60,000 300,000
036101- A039 General 230,000 197,000 435,000
036101- A09 Physical Assets 432,000
036101- A092 Computer Equipment 120,000
036101- A096 Purchase of Plant and Machinery 112,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 60,000 34,000 180,000
036101- A131 Machinery and Equipment 20,000 12,000 60,000
036101- A132 Furniture and Fixture 20,000 12,000 60,000Page 286
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A137 Computer Equipment 20,000 10,000 60,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 7,446,000 7,490,000 6,579,000
QA0757 ASSISTANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 3,475,000 3,636,000 3,442,000
036101- A011 Pay 4 4 1,846,000 1,846,000 1,476,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,106,000)
036101- A011-2 Pay of Other Staff (2) (2) (686,000) (686,000) (370,000)
036101- A012 Allowances 1,629,000 1,790,000 1,966,000
036101- A012-1 Regular Allowances (1,494,000) (1,655,000) (1,803,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (163,000)
036101- A03 Operating Expenses 757,000 659,000 960,000
036101- A032 Communications 130,000 90,000 160,000
036101- A034 Occupancy Costs 337,000 337,000 410,000
036101- A038 Travel & Transportation 60,000 60,000 120,000
036101- A039 General 230,000 172,000 270,000
036101- A09 Physical Assets 310,000
036101- A092 Computer Equipment 110,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 70,000 25,000 70,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 20,000 15,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,302,000 4,320,000 4,782,000
QUETTA
QA0758 ASSISTANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 3,120,000 3,301,000 2,640,000
036101- A011 Pay 4 4 1,603,000 1,915,000 1,175,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,492,000) (905,000)
036101- A011-2 Pay of Other Staff (2) (2) (443,000) (423,000) (270,000)
036101- A012 Allowances 1,517,000 1,386,000 1,465,000
036101- A012-1 Regular Allowances (1,397,000) (1,299,000) (1,295,000)Page 287
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012-2 Other Allowances (Excluding TA) (120,000) (87,000) (170,000)
036101- A03 Operating Expenses 500,000 313,000 1,151,000
036101- A032 Communications 130,000 76,000 160,000
036101- A034 Occupancy Costs 80,000 73,000 581,000
036101- A038 Travel & Transportation 60,000 100,000
036101- A039 General 230,000 164,000 310,000
036101- A13 Repairs and Maintenance 80,000 29,000 190,000
036101- A131 Machinery and Equipment 30,000 1,000 60,000
036101- A132 Furniture and Fixture 20,000 7,000 60,000
036101- A137 Computer Equipment 30,000 21,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,700,000 3,643,000 3,981,000
QUETTA
QA0759 ASSISTANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 2,871,000 2,923,000 2,830,000
036101- A011 Pay 4 4 1,463,000 1,438,000 1,242,000
036101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,135,000) (922,000)
036101- A011-2 Pay of Other Staff (2) (2) (303,000) (303,000) (320,000)
036101- A012 Allowances 1,408,000 1,485,000 1,588,000
036101- A012-1 Regular Allowances (1,308,000) (1,385,000) (1,418,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (170,000)
036101- A03 Operating Expenses 480,000 201,000 775,000
036101- A032 Communications 120,000 52,000 160,000
036101- A034 Occupancy Costs 80,000 80,000 150,000
036101- A038 Travel & Transportation 60,000 1,000 100,000
036101- A039 General 220,000 68,000 365,000
036101- A09 Physical Assets 520,000
036101- A092 Computer Equipment 320,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 80,000 19,000 195,000
036101- A131 Machinery and Equipment 30,000 1,000 70,000
036101- A132 Furniture and Fixture 20,000 7,000 50,000
036101- A137 Computer Equipment 30,000 11,000 75,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,431,000 3,143,000 4,320,000
QUETTAPage 288
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01 Employees Related Expenses 16,113,000 15,460,000 14,982,000
036101- A011 Pay 8 8 9,099,000 9,104,000 7,781,000
036101- A011-1 Pay of Officers (3) (3) (8,419,000) (8,647,000) (6,690,000)
036101- A011-2 Pay of Other Staff (5) (5) (680,000) (457,000) (1,091,000)
036101- A012 Allowances 7,014,000 6,356,000 7,201,000
036101- A012-1 Regular Allowances (6,471,000) (6,251,000) (6,811,000)
036101- A012-2 Other Allowances (Excluding TA) (543,000) (105,000) (390,000)
036101- A03 Operating Expenses 1,220,000 1,427,000 3,000,000
036101- A032 Communications 320,000 81,000 320,000
036101- A033 Utilities 20,000 20,000
036101- A034 Occupancy Costs 1,033,000 1,500,000
036101- A038 Travel & Transportation 370,000 36,000 530,000
036101- A039 General 510,000 277,000 630,000
036101- A09 Physical Assets 370,000
036101- A092 Computer Equipment 170,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 65,000 11,000 160,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 30,000 11,000 50,000
036101- A137 Computer Equipment 35,000 60,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,398,000 16,898,000 18,512,000
PAKISTAN QAETTA
036101 Total- Secretariat/Administration 52,256,000 51,783,000 64,357,000
0361 Total- Administration 52,256,000 51,783,000 64,357,000
036 Total- Administration Of Public Order 52,256,000 51,783,000 64,357,000
03 Total- Public Order And Safety Affairs 178,410,000 202,459,000 267,994,000Page 289
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
QA0680 FEDERAL INSURANCE REGIONAL OFFICE QUETTA
041208- A01 Employees Related Expenses 2,525,000
(Charged) 2,525,000
041208- A011 Pay 3 2,525,000
(Charged) 2,525,000
041208- A011-1 Pay of Officers (1) (1,225,000)
(Charged) 1,225,000
041208- A011-2 Pay of Other Staff (2) (1,300,000)
(Charged) 1,300,000
041208- A03 Operating Expenses 4,751,000
(Charged) 4,751,000
041208- A032 Communications 450,000
(Charged) 450,000
041208- A033 Utilities 400,000
(Charged) 400,000
041208- A034 Occupancy Costs 3,000,000
(Charged) 3,000,000
041208- A038 Travel & Transportation 450,000
(Charged) 450,000
041208- A039 General 451,000
(Charged) 451,000
Total- FEDERAL INSURANCE REGIONAL 7,276,000
OFFICE QUETTA
041208 Total- REGULATION OF INSURANCE 7,276,000
0412 Total- Commercial Affairs 7,276,000
041 Total- General Economic,Commercial & 7,276,000
Labour Affairs
04 Total- Economic Affairs 7,276,000
Total- ACCOUNTANT GENERAL 196,554,000 221,763,000 354,128,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 7,276,000
(Voted) 196,554,000 221,763,000 346,852,000Page 290
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 5,503,000 5,872,000 3,961,000
036101- A011 Pay 4 4 3,495,000 3,475,000 1,990,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (2,948,000) (1,650,000)
036101- A011-2 Pay of Other Staff (2) (2) (505,000) (527,000) (340,000)
036101- A012 Allowances 2,008,000 2,397,000 1,971,000
036101- A012-1 Regular Allowances (1,913,000) (2,302,000) (1,861,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (110,000)
036101- A03 Operating Expenses 380,000 437,000 790,000
036101- A032 Communications 90,000 22,000 160,000
036101- A033 Utilities 240,000
036101- A034 Occupancy Costs 120,000
036101- A038 Travel & Transportation 100,000 50,000 160,000
036101- A039 General 190,000 125,000 350,000
036101- A13 Repairs and Maintenance 60,000 4,000 180,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 20,000 4,000 80,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 5,943,000 6,313,000 4,931,000
036101 Total- Secretariat/Administration 5,943,000 6,313,000 4,931,000
0361 Total- Administration 5,943,000 6,313,000 4,931,000
036 Total- Administration Of Public Order 5,943,000 6,313,000 4,931,000
03 Total- Public Order And Safety Affairs 5,943,000 6,313,000 4,931,000
Total- ACCOUNTANT GENERAL 5,943,000 6,313,000 4,931,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,943,000 6,313,000 4,931,000Page 291
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 33,732,000 33,732,000 32,723,000
036101- A039 General 33,732,000 33,732,000 32,723,000
Total- LAW AND JUSTICE CONTRIBUTION 33,732,000 33,732,000 32,723,000
ISLAMABAD
036101 Total- Secretariat/Administration 33,732,000 33,732,000 32,723,000
0361 Total- Administration 33,732,000 33,732,000 32,723,000
036 Total- Administration Of Public Order 33,732,000 33,732,000 32,723,000
03 Total- Public Order And Safety Affairs 33,732,000 33,732,000 32,723,000
Total- CHIEF ACCOUNTS OFFICER 33,732,000 33,732,000 32,723,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 33,732,000 33,732,000 32,723,000
TOTAL - DEMAND 8,661,668,000 8,402,116,000 12,591,380,000
(Charged) 388,287,000 359,042,000 474,353,000
(Voted) 8,273,381,000 8,043,074,000 12,117,027,000
__________________________________________________Page 292
NO. 069.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the FEDERAL JUDICIAL ACADEMY.
Voted Rs. 339,536,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 324,925,000 324,924,000 339,536,000
Total 324,925,000 324,924,000 339,536,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 249,920,000 249,919,000 250,880,000
A011 Pay 62,549,000 60,492,000 60,310,000
A011-1 Pay of Officers (38,200,000) (36,532,000) (37,010,000)
A011-2 Pay of Other Staff (24,349,000) (23,960,000) (23,300,000)
A012 Allowances 187,371,000 189,427,000 190,570,000
A012-1 Regular Allowances (167,371,000) (154,823,000) (155,570,000)
A012-2 Other Allowances (Excluding TA) (20,000,000) (34,604,000) (35,000,000)
A03 Operating Expenses 75,005,000 75,005,000 88,656,000
Total 324,925,000 324,924,000 339,536,000Page 293
NO. 069.- FC21J20 FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 222,200,000 222,199,000 244,220,000
036101- A011 Pay 62,549,000 60,492,000 60,310,000
036101- A011-1 Pay of Officers (38,200,000) (36,532,000) (37,010,000)
036101- A011-2 Pay of Other Staff (24,349,000) (23,960,000) (23,300,000)
036101- A012 Allowances 159,651,000 161,707,000 183,910,000
036101- A012-1 Regular Allowances (139,651,000) (127,103,000) (148,910,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000,000) (34,604,000) (35,000,000)
036101- A03 Operating Expenses 75,005,000 75,005,000 88,656,000
036101- A039 General 75,005,000 75,005,000 88,656,000
Total- FEDERAL JUDICIAL ACADEMY 297,205,000 297,204,000 332,876,000
ISLAMABAD (AUTONOMOUS)
IB9270 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)
036101- A01 Employees Related Expenses 27,720,000 27,720,000 6,660,000
036101- A012 Allowances 27,720,000 27,720,000 6,660,000
036101- A012-1 Regular Allowances (27,720,000) (27,720,000) (6,660,000)
Total- PROVISION FOR INCREASE IN PAY AND 27,720,000 27,720,000 6,660,000
ALLOWANCES (FEDERAL JUDICIAL
ACADEMY)
036101 Total- Secretariat/Administration 324,925,000 324,924,000 339,536,000
0361 Total- Administration 324,925,000 324,924,000 339,536,000
036 Total- Administration Of Public Order 324,925,000 324,924,000 339,536,000
03 Total- Public Order And Safety Affairs 324,925,000 324,924,000 339,536,000
Total- ACCOUNTANT GENERAL 324,925,000 324,924,000 339,536,000
PAKISTAN REVENUES
TOTAL - DEMAND 324,925,000 324,924,000 339,536,000Page 294
NO. 070.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 1,058,803,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 928,357,000 928,357,000 1,058,803,000
Total 928,357,000 928,357,000 1,058,803,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 743,127,000 735,139,000 864,544,000
A011 Pay 188,395,000 184,771,000 198,210,000
A011-1 Pay of Officers (117,580,000) (122,756,000) (122,950,000)
A011-2 Pay of Other Staff (70,815,000) (62,015,000) (75,260,000)
A012 Allowances 554,732,000 550,368,000 666,334,000
A012-1 Regular Allowances (488,032,000) (481,805,000) (574,954,000)
A012-2 Other Allowances (Excluding TA) (66,700,000) (68,563,000) (91,380,000)
A03 Operating Expenses 132,750,000 128,750,000 108,272,000
A04 Employees Retirement Benefits 16,500,000 19,500,000 22,167,000
A05 Grants, Subsidies and Write off Loans 2,150,000 350,000 500,000
A06 Transfers 1,000,000 1,000,000 500,000
A09 Physical Assets 22,500,000 33,288,000 54,600,000
A13 Repairs and Maintenance 10,330,000 10,330,000 8,220,000
Total 928,357,000 928,357,000 1,058,803,000Page 295
NO. 070.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 660,703,000 735,139,000 842,490,000
031101- A011 Pay 276 277 188,395,000 184,771,000 198,210,000
031101- A011-1 Pay of Officers (65) (65) (117,580,000) (122,756,000) (122,950,000)
031101- A011-2 Pay of Other Staff (211) (212) (70,815,000) (62,015,000) (75,260,000)
031101- A012 Allowances 472,308,000 550,368,000 644,280,000
031101- A012-1 Regular Allowances (405,608,000) (481,805,000) (552,900,000)
031101- A012-2 Other Allowances (Excluding TA) (66,700,000) (68,563,000) (91,380,000)
031101- A03 Operating Expenses 132,750,000 128,750,000 108,272,000
031101- A032 Communications 6,250,000 6,050,000 5,475,000
031101- A033 Utilities 28,500,000 28,500,000 26,237,000
031101- A034 Occupancy Costs 50,300,000 50,300,000 42,300,000
031101- A036 Motor Vehicles 750,000 750,000 250,000
031101- A038 Travel & Transportation 33,900,000 31,400,000 23,430,000
031101- A039 General 13,050,000 11,750,000 10,580,000
031101- A04 Employees Retirement Benefits 16,500,000 19,500,000 22,167,000
031101- A041 Pension 5,500,000 8,500,000 10,667,000
031101- A042 Others - Post Retierment Benefit 11,000,000 11,000,000 11,500,000
031101- A05 Grants, Subsidies and Write off Loans 2,150,000 350,000 500,000
031101- A052 Grants Domestic 2,150,000 350,000 500,000
031101- A06 Transfers 1,000,000 1,000,000 500,000
031101- A063 Entertainment & Gifts 1,000,000 1,000,000 500,000
031101- A09 Physical Assets 22,500,000 33,288,000 54,600,000
031101- A092 Computer Equipment 3,800,000 5,000,000 2,600,000
031101- A095 Purchase of Transport 15,000,000 16,800,000 12,000,000
031101- A096 Purchase of Plant and Machinery 2,200,000 9,427,000 39,000,000
031101- A097 Purchase of Furniture and Fixture 1,500,000 2,061,000 1,000,000
031101- A13 Repairs and Maintenance 10,330,000 10,330,000 8,220,000Page 296
NO. 070.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 5,000,000 5,000,000 3,500,000
031101- A131 Machinery and Equipment 700,000 700,000 500,000
031101- A132 Furniture and Fixture 450,000 450,000 400,000
031101- A133 Buildings and Structure 4,000,000 4,000,000 3,500,000
031101- A137 Computer Equipment 180,000 180,000 120,000
031101- A138 General 200,000
Total- FEDERAL SHARIAT COURT 845,933,000 928,357,000 1,036,749,000
ISLAMABAD
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01 Employees Related Expenses 82,424,000 22,054,000
031101- A012 Allowances 82,424,000 22,054,000
031101- A012-1 Regular Allowances (82,424,000) (22,054,000)
Total- PROVISION FOR INCREASE IN PAY AND 82,424,000 22,054,000
ALLOWANCES (FEDERAL SHARIAT
COURT)
031101 Total- Courts/Justice 928,357,000 928,357,000 1,058,803,000
0311 Total- Law Courts 928,357,000 928,357,000 1,058,803,000
031 Total- Law Courts 928,357,000 928,357,000 1,058,803,000
03 Total- Public Order And Safety Affairs 928,357,000 928,357,000 1,058,803,000
Total- ACCOUNTANT GENERAL 928,357,000 928,357,000 1,058,803,000
PAKISTAN REVENUES
TOTAL - DEMAND 928,357,000 928,357,000 1,058,803,000Page 297
NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 257,223,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 237,394,000 237,394,000 257,223,000
Affairs, External Affairs
Total 237,394,000 237,394,000 257,223,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 185,262,000 188,040,000 202,550,000
A011 Pay 96,686,000 96,858,000 104,459,000
A011-1 Pay of Officers (67,075,000) (66,104,000) (73,722,000)
A011-2 Pay of Other Staff (29,611,000) (30,754,000) (30,737,000)
A012 Allowances 88,576,000 91,182,000 98,091,000
A012-1 Regular Allowances (79,376,000) (79,861,000) (88,091,000)
A012-2 Other Allowances (Excluding TA) (9,200,000) (11,321,000) (10,000,000)
A02 Project Pre-Investment Analysis 500,000 50,000 200,000
A03 Operating Expenses 44,052,000 41,769,000 41,927,000
A04 Employees Retirement Benefits 2,000,000 1,955,000 4,700,000
A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 4,796,000
A09 Physical Assets 600,000
A13 Repairs and Maintenance 2,980,000 2,980,000 2,450,000
Total 237,394,000 237,394,000 257,223,000Page 298
NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
IB9272 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)
011101- A01 Employees Related Expenses 20,548,000 6,048,000 5,410,000
011101- A012 Allowances 20,548,000 6,048,000 5,410,000
011101- A012-1 Regular Allowances (20,548,000) (6,048,000) (5,410,000)
Total- PROVISION FOR INCREASE IN PAY AND 20,548,000 6,048,000 5,410,000
ALLOWANCES (COUNCIL OF ISLAMIC
IDEOLOGY)
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 164,714,000 181,992,000 197,140,000
011101- A011 Pay 135 135 96,686,000 96,858,000 104,459,000
011101- A011-1 Pay of Officers (54) (54) (67,075,000) (66,104,000) (73,722,000)
011101- A011-2 Pay of Other Staff (81) (81) (29,611,000) (30,754,000) (30,737,000)
011101- A012 Allowances 68,028,000 85,134,000 92,681,000
011101- A012-1 Regular Allowances (58,828,000) (73,813,000) (82,681,000)
011101- A012-2 Other Allowances (Excluding TA) (9,200,000) (11,321,000) (10,000,000)
011101- A02 Project Pre-Investment Analysis 500,000 50,000 200,000
011101- A022 Research Survey & Exploratory Oper 500,000 50,000 200,000
011101- A03 Operating Expenses 44,052,000 41,769,000 41,927,000
011101- A032 Communications 1,500,000 1,680,000 1,430,000
011101- A033 Utilities 7,000,000 5,800,000 5,927,000
011101- A034 Occupancy Costs 20,100,000 19,600,000 20,350,000
011101- A038 Travel & Transportation 7,030,000 7,450,000 7,610,000
011101- A039 General 8,422,000 7,239,000 6,610,000
011101- A04 Employees Retirement Benefits 2,000,000 1,955,000 4,700,000
011101- A041 Pension 2,000,000 1,955,000 4,700,000
011101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 4,796,000
011101- A052 Grants Domestic 2,600,000 2,600,000 4,796,000
011101- A09 Physical Assets 600,000
011101- A092 Computer Equipment 450,000Page 299
NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A096 Purchase of Plant and Machinery 100,000
011101- A097 Purchase of Furniture and Fixture 50,000
011101- A13 Repairs and Maintenance 2,980,000 2,980,000 2,450,000
011101- A130 Transport 900,000 900,000 850,000
011101- A131 Machinery and Equipment 600,000 600,000 500,000
011101- A132 Furniture and Fixture 350,000 350,000 350,000
011101- A133 Buildings and Structure 500,000 500,000 500,000
011101- A137 Computer Equipment 630,000 630,000 250,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 216,846,000 231,346,000 251,813,000
011101 Total- Parliamentary/Legislative Affairs 237,394,000 237,394,000 257,223,000
0111 Total- Executive and Legislative Organs 237,394,000 237,394,000 257,223,000
011 Total- Executive & Legislative 237,394,000 237,394,000 257,223,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 237,394,000 237,394,000 257,223,000
Total- ACCOUNTANT GENERAL 237,394,000 237,394,000 257,223,000
PAKISTAN REVENUES
TOTAL - DEMAND 237,394,000 237,394,000 257,223,000Page 300
NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 7,411,969,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,110,063,000 7,198,325,000 7,411,969,000
Affairs, External Affairs
Total 7,110,063,000 7,198,325,000 7,411,969,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,109,620,000 4,832,786,000 5,314,005,000
A011 Pay 1,354,266,000 1,358,228,000 1,545,949,000
A011-1 Pay of Officers (878,387,000) (876,059,000) (981,671,000)
A011-2 Pay of Other Staff (475,879,000) (482,169,000) (564,278,000)
A012 Allowances 3,755,354,000 3,474,558,000 3,768,056,000
A012-1 Regular Allowances (3,508,072,000) (3,195,739,000) (3,574,659,000)
A012-2 Other Allowances (Excluding TA) (247,282,000) (278,819,000) (193,397,000)
A03 Operating Expenses 1,878,826,000 2,183,667,000 1,972,795,000
A04 Employees Retirement Benefits 46,960,000 44,359,000 32,384,000
A05 Grants, Subsidies and Write off Loans 500,000 33,500,000 500,000
A09 Physical Assets 5,950,000 7,540,000 6,000,000
A13 Repairs and Maintenance 68,207,000 96,473,000 86,285,000
Total 7,110,063,000 7,198,325,000 7,411,969,000