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 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A133 Buildings and Structure 265,000 265,000 100,000
031101- A137 Computer Equipment 100,000 100,000 175,000
Total- SPECIAL COURT-I ( CONTROL OF 19,906,000 21,660,000 23,303,000
NARCOTICS SUBSTANCES) KARACHI
KA3320 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 9,262,000 10,759,000 7,271,000
031101- A011 Pay 12 12 5,715,000 5,715,000 4,215,000
031101- A011-1 Pay of Officers (3) (3) (2,175,000) (2,175,000) (1,922,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,540,000) (3,540,000) (2,293,000)
031101- A012 Allowances 3,547,000 5,044,000 3,056,000
031101- A012-1 Regular Allowances (3,147,000) (4,644,000) (2,906,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (150,000)
031101- A03 Operating Expenses 4,345,000 4,345,000 3,161,000
031101- A032 Communications 180,000 180,000 136,000
031101- A033 Utilities 750,000 750,000 660,000
031101- A034 Occupancy Costs 1,265,000 1,265,000 1,265,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 730,000
031101- A039 General 850,000 850,000 370,000
031101- A13 Repairs and Maintenance 510,000 908,000 250,000
031101- A130 Transport 150,000 548,000 100,000
031101- A131 Machinery and Equipment 150,000 150,000 50,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A137 Computer Equipment 110,000 110,000 50,000
Total- ACCOUNTABILITY COURT-III KARACHI 14,117,000 16,012,000 10,682,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 2,940,000 3,323,000 2,831,000
031101- A011 Pay 6 6 1,338,000 1,338,000 1,666,000
031101- A011-1 Pay of Officers (3) (3) (500,000) (500,000) (500,000)
031101- A011-2 Pay of Other Staff (3) (3) (838,000) (838,000) (1,166,000)
031101- A012 Allowances 1,602,000 1,985,000 1,165,000
031101- A012-1 Regular Allowances (1,402,000) (1,785,000) (965,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
031101- A03 Operating Expenses 11,789,000 7,589,000 2,604,000Page 202
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 120,000 120,000 120,000
031101- A033 Utilities 55,000 55,000 100,000
031101- A034 Occupancy Costs 10,584,000 6,384,000 1,584,000
031101- A038 Travel & Transportation 510,000 510,000 310,000
031101- A039 General 520,000 520,000 490,000
031101- A09 Physical Assets 60,000
031101- A097 Purchase of Furniture and Fixture 60,000
031101- A13 Repairs and Maintenance 300,000 300,000 250,000
031101- A130 Transport 100,000 100,000 50,000
031101- A131 Machinery and Equipment 100,000 100,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- SPECIAL COURT(COMMERCIAL) 15,029,000 11,212,000 5,745,000
KARACHI
KA3329 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 12,449,000 14,245,000 13,051,000
031101- A011 Pay 12 12 7,229,000 7,229,000 6,340,000
031101- A011-1 Pay of Officers (3) (3) (3,906,000) (3,906,000) (3,112,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,323,000) (3,323,000) (3,228,000)
031101- A012 Allowances 5,220,000 7,016,000 6,711,000
031101- A012-1 Regular Allowances (4,820,000) (6,616,000) (6,111,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (600,000)
031101- A03 Operating Expenses 3,829,000 3,829,000 3,833,000
031101- A032 Communications 230,000 230,000 170,000
031101- A033 Utilities 655,000 655,000 680,000
031101- A034 Occupancy Costs 1,069,000 1,069,000 1,203,000
031101- A038 Travel & Transportation 1,125,000 1,125,000 1,180,000
031101- A039 General 750,000 750,000 600,000
031101- A13 Repairs and Maintenance 735,000 1,022,000 390,000
031101- A130 Transport 250,000 537,000 150,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A133 Buildings and Structure 100,000 100,000Page 203
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 85,000 85,000 90,000
Total- ACCOUNTABILITY COURT-IV KARACHI 17,013,000 19,096,000 17,274,000
KA3330 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 10,088,000 11,676,000 11,254,000
031101- A011 Pay 12 12 6,659,000 6,659,000 6,042,000
031101- A011-1 Pay of Officers (3) (3) (2,835,000) (2,835,000) (3,112,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,824,000) (3,824,000) (2,930,000)
031101- A012 Allowances 3,429,000 5,017,000 5,212,000
031101- A012-1 Regular Allowances (3,179,000) (4,767,000) (5,012,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
031101- A03 Operating Expenses 3,080,000 2,965,000 2,351,000
031101- A032 Communications 200,000 200,000 150,000
031101- A033 Utilities 520,000 520,000 220,000
031101- A034 Occupancy Costs 10,000 10,000 441,000
031101- A038 Travel & Transportation 1,300,000 1,185,000 1,020,000
031101- A039 General 1,050,000 1,050,000 520,000
031101- A13 Repairs and Maintenance 1,150,000 1,000,000 290,000
031101- A130 Transport 200,000 200,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 50,000
031101- A132 Furniture and Fixture 150,000 150,000 40,000
031101- A133 Buildings and Structure 500,000 350,000
031101- A137 Computer Equipment 150,000 150,000 50,000
Total- ACCOUNTABILITY COURT-I KARACHI 14,318,000 15,641,000 13,895,000
KA3331 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 12,751,000 15,001,000 8,388,000
031101- A011 Pay 12 12 6,458,000 6,458,000 4,736,000
031101- A011-1 Pay of Officers (3) (3) (3,130,000) (3,130,000) (1,544,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,328,000) (3,328,000) (3,192,000)
031101- A012 Allowances 6,293,000 8,543,000 3,652,000
031101- A012-1 Regular Allowances (5,293,000) (7,543,000) (3,252,000)
031101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (400,000)
031101- A03 Operating Expenses 5,462,000 5,462,000 2,865,000
031101- A032 Communications 270,000 270,000 180,000Page 204
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 720,000 720,000 510,000
031101- A034 Occupancy Costs 2,072,000 2,072,000 1,025,000
031101- A038 Travel & Transportation 1,200,000 1,200,000 650,000
031101- A039 General 1,200,000 1,200,000 500,000
031101- A04 Employees Retirement Benefits 100,000
031101- A041 Pension 100,000
031101- A13 Repairs and Maintenance 630,000 1,056,000 380,000
031101- A130 Transport 250,000 676,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A133 Buildings and Structure 50,000 50,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total- ACCOUNTABILITY COURT-II KARACHI 18,843,000 21,519,000 11,733,000
KA3336 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 16,229,000 19,489,000 20,036,000
031101- A011 Pay 17 17 9,777,000 9,777,000 10,121,000
031101- A011-1 Pay of Officers (2) (2) (3,831,000) (3,831,000) (3,911,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,946,000) (5,946,000) (6,210,000)
031101- A012 Allowances 6,452,000 9,712,000 9,915,000
031101- A012-1 Regular Allowances (5,552,000) (8,812,000) (8,715,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,200,000)
031101- A03 Operating Expenses 4,515,000 4,515,000 5,658,000
031101- A032 Communications 220,000 220,000 230,000
031101- A033 Utilities 770,000 770,000 970,000
031101- A034 Occupancy Costs 1,380,000 1,380,000 2,068,000
031101- A038 Travel & Transportation 1,440,000 1,440,000 1,460,000
031101- A039 General 705,000 705,000 930,000
031101- A04 Employees Retirement Benefits 50,000 50,000 522,000
031101- A041 Pension 50,000 50,000 522,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 1,200,000 1,200,000 1,500,000
031101- A130 Transport 200,000 200,000 300,000Page 205
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 200,000
031101- A133 Buildings and Structure 500,000 500,000 700,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- BANKING COURT-V KARACHI 21,994,000 25,254,000 27,916,000
KA3337 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 16,128,000 19,150,000 19,227,000
031101- A011 Pay 17 17 9,293,000 9,293,000 8,789,000
031101- A011-1 Pay of Officers (2) (2) (3,909,000) (3,909,000) (4,074,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,384,000) (5,384,000) (4,715,000)
031101- A012 Allowances 6,835,000 9,857,000 10,438,000
031101- A012-1 Regular Allowances (6,035,000) (9,057,000) (9,298,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,140,000)
031101- A03 Operating Expenses 4,064,000 3,964,000 5,129,000
031101- A032 Communications 330,000 330,000 290,000
031101- A033 Utilities 900,000 900,000 1,000,000
031101- A034 Occupancy Costs 954,000 954,000 1,409,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 900,000 800,000 1,600,000
031101- A039 General 830,000 830,000 830,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 800,000 800,000 700,000
031101- A130 Transport 250,000 250,000 200,000
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
031101- A137 Computer Equipment 300,000 300,000 150,000
Total- BANKING COURT-IV KARACHI 20,992,000 23,914,000 25,156,000
KA3338 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 15,347,000 18,578,000 22,396,000
031101- A011 Pay 17 17 9,476,000 9,476,000 10,265,000
031101- A011-1 Pay of Officers (2) (2) (3,366,000) (3,366,000) (3,609,000)Page 206
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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) (6,110,000) (6,110,000) (6,656,000)
031101- A012 Allowances 5,871,000 9,102,000 12,131,000
031101- A012-1 Regular Allowances (4,871,000) (8,102,000) (11,031,000)
031101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,100,000)
031101- A03 Operating Expenses 4,861,000 4,861,000 5,959,000
031101- A032 Communications 220,000 220,000 170,000
031101- A033 Utilities 570,000 570,000 420,000
031101- A034 Occupancy Costs 2,141,000 2,141,000 3,019,000
031101- A038 Travel & Transportation 1,225,000 1,225,000 1,450,000
031101- A039 General 705,000 705,000 900,000
031101- A04 Employees Retirement Benefits 835,000
031101- A041 Pension 835,000
031101- A09 Physical Assets 600,000
031101- A097 Purchase of Furniture and Fixture 600,000
031101- A13 Repairs and Maintenance 550,000 550,000 900,000
031101- A130 Transport 250,000 250,000 350,000
031101- A131 Machinery and Equipment 150,000 150,000 250,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 100,000 100,000 200,000
Total- BANKING COURT-II KARACHI 20,758,000 23,989,000 30,690,000
KA3339 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 15,144,000 18,046,000 18,544,000
031101- A011 Pay 17 17 8,703,000 8,803,000 8,947,000
031101- A011-1 Pay of Officers (2) (2) (3,037,000) (3,109,000) (2,953,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,666,000) (5,694,000) (5,994,000)
031101- A012 Allowances 6,441,000 9,243,000 9,597,000
031101- A012-1 Regular Allowances (5,591,000) (8,393,000) (8,697,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (900,000)
031101- A03 Operating Expenses 4,635,000 4,635,000 4,965,000
031101- A032 Communications 290,000 290,000 200,000
031101- A033 Utilities 990,000 990,000 1,060,000
031101- A034 Occupancy Costs 1,180,000 1,180,000 1,735,000
031101- A038 Travel & Transportation 1,225,000 1,225,000 1,210,000Page 207
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 950,000 950,000 760,000
031101- A04 Employees Retirement Benefits 80,000 80,000 488,000
031101- A041 Pension 80,000 80,000 488,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 970,000 970,000 720,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 125,000 125,000 125,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A133 Buildings and Structure 300,000 300,000 100,000
031101- A137 Computer Equipment 145,000 145,000 145,000
Total- BANKING COURT-III KARACHI 20,829,000 23,731,000 24,917,000
KA3340 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 17,222,000 20,871,000 20,505,000
031101- A011 Pay 18 18 11,324,000 11,324,000 11,058,000
031101- A011-1 Pay of Officers (3) (3) (4,779,000) (4,779,000) (4,258,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,545,000) (6,545,000) (6,800,000)
031101- A012 Allowances 5,898,000 9,547,000 9,447,000
031101- A012-1 Regular Allowances (4,958,000) (8,607,000) (8,181,000)
031101- A012-2 Other Allowances (Excluding TA) (940,000) (940,000) (1,266,000)
031101- A03 Operating Expenses 3,815,000 3,815,000 4,485,000
031101- A032 Communications 230,000 230,000 180,000
031101- A033 Utilities 580,000 580,000 580,000
031101- A034 Occupancy Costs 1,690,000 1,690,000 2,060,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 800,000 800,000 1,300,000
031101- A039 General 365,000 365,000 365,000
031101- A04 Employees Retirement Benefits 415,000
031101- A041 Pension 415,000
031101- A09 Physical Assets 50,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 300,000 300,000 350,000
031101- A130 Transport 150,000 150,000 200,000Page 208
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- BANKING COURT-I KARACHI 21,337,000 24,986,000 25,805,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,573,000 1,951,000 2,249,000
031101- A011 Pay 3 3 1,221,000 1,221,000 1,307,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (3) (1,077,000) (1,077,000) (1,163,000)
031101- A012 Allowances 352,000 730,000 942,000
031101- A012-1 Regular Allowances (342,000) (720,000) (832,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (110,000)
031101- A03 Operating Expenses 140,000 140,000 140,000
031101- A032 Communications 10,000 10,000 10,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A038 Travel & Transportation 50,000 50,000 50,000
031101- A039 General 70,000 70,000 70,000
031101- A13 Repairs and Maintenance 70,000 70,000 60,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 10,000
031101- A133 Buildings and Structure 10,000 10,000 10,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- FOREIGN EXCHANGE REGULATION 1,783,000 2,161,000 2,449,000
APPELLATE BOARD KARACHI
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 11,301,000 13,439,000 13,487,000
031101- A011 Pay 8 8 6,887,000 6,887,000 7,025,000
031101- A011-1 Pay of Officers (2) (2) (3,959,000) (3,959,000) (4,206,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,928,000) (2,928,000) (2,819,000)
031101- A012 Allowances 4,414,000 6,552,000 6,462,000
031101- A012-1 Regular Allowances (4,154,000) (6,292,000) (6,202,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (260,000)
031101- A03 Operating Expenses 2,006,000 2,006,000 1,792,000Page 209
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 198,000 198,000 198,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 373,000 373,000 9,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 850,000 850,000 1,150,000
031101- A039 General 425,000 425,000 425,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 550,000 550,000 750,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- SPECIAL JUDGE (CENTRAL-II) 13,857,000 15,995,000 16,329,000
KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 16,300,000 18,765,000 19,731,000
031101- A011 Pay 15 15 9,464,000 9,464,000 9,566,000
031101- A011-1 Pay of Officers (4) (4) (5,099,000) (5,099,000) (5,192,000)
031101- A011-2 Pay of Other Staff (11) (11) (4,365,000) (4,365,000) (4,374,000)
031101- A012 Allowances 6,836,000 9,301,000 10,165,000
031101- A012-1 Regular Allowances (6,136,000) (8,601,000) (9,465,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
031101- A03 Operating Expenses 5,253,000 4,653,000 5,403,000
031101- A032 Communications 320,000 250,000 320,000
031101- A033 Utilities 1,250,000 1,100,000 1,250,000
031101- A034 Occupancy Costs 1,198,000 1,198,000 1,198,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,350,000 1,360,000 1,575,000
031101- A039 General 985,000 745,000 1,060,000
031101- A04 Employees Retirement Benefits 750,000 750,000
031101- A041 Pension 750,000 750,000
031101- A09 Physical Assets 300,000Page 210
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 600,000 398,000 750,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 150,000 70,000 200,000
031101- A132 Furniture and Fixture 150,000 60,000 200,000
031101- A137 Computer Equipment 150,000 118,000 150,000
Total- SPECIAL COURT (OFFENCES IN 22,903,000 24,566,000 26,184,000
BANKS) KARACHI
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01 Employees Related Expenses 11,155,000 12,769,000
031101- A011 Pay 10 5,469,000 5,469,000
031101- A011-1 Pay of Officers (3) (3,765,000) (3,765,000)
031101- A011-2 Pay of Other Staff (7) (1,704,000) (1,704,000)
031101- A012 Allowances 5,686,000 7,300,000
031101- A012-1 Regular Allowances (5,236,000) (6,850,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
031101- A03 Operating Expenses 3,172,000 3,172,000
031101- A032 Communications 270,000 270,000
031101- A033 Utilities 320,000 320,000
031101- A034 Occupancy Costs 917,000 917,000
031101- A038 Travel & Transportation 955,000 955,000
031101- A039 General 710,000 710,000
031101- A13 Repairs and Maintenance 360,000 360,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 60,000 60,000
Total- ACCOUNTABILITY COURTS-VI 14,687,000 16,301,000
KARACHI
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
031101- A01 Employees Related Expenses 9,802,000 11,488,000
031101- A011 Pay 10 4,761,000 4,761,000
031101- A011-1 Pay of Officers (3) (3,065,000) (3,065,000)Page 211
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2 Pay of Other Staff (7) (1,696,000) (1,696,000)
031101- A012 Allowances 5,041,000 6,727,000
031101- A012-1 Regular Allowances (4,821,000) (6,507,000)
031101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
031101- A03 Operating Expenses 3,152,000 3,152,000
031101- A032 Communications 270,000 270,000
031101- A033 Utilities 320,000 320,000
031101- A034 Occupancy Costs 917,000 917,000
031101- A038 Travel & Transportation 975,000 975,000
031101- A039 General 670,000 670,000
031101- A13 Repairs and Maintenance 470,000 470,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 70,000 70,000
Total- ACCOUNTABILITY COURTS-VII 13,424,000 15,110,000
KARACHI
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
031101- A01 Employees Related Expenses 6,672,000 7,368,000
031101- A011 Pay 10 3,200,000 3,200,000
031101- A011-1 Pay of Officers (3) (912,000) (912,000)
031101- A011-2 Pay of Other Staff (7) (2,288,000) (2,288,000)
031101- A012 Allowances 3,472,000 4,168,000
031101- A012-1 Regular Allowances (3,122,000) (3,818,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 3,045,000 2,272,000
031101- A032 Communications 270,000 242,000
031101- A033 Utilities 300,000 195,000
031101- A034 Occupancy Costs 910,000 910,000
031101- A038 Travel & Transportation 1,050,000 530,000
031101- A039 General 515,000 395,000
031101- A13 Repairs and Maintenance 370,000 2,282,000
031101- A130 Transport 150,000 110,000Page 212
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 30,000
031101- A133 Buildings and Structure 2,000,000
031101- A137 Computer Equipment 70,000 42,000
Total- ACCOUNTABILITY COURTS-VIII 10,087,000 11,922,000
KARACHI
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
031101- A01 Employees Related Expenses 6,304,000 6,736,000
031101- A011 Pay 10 2,604,000 2,604,000
031101- A011-1 Pay of Officers (3) (912,000) (912,000)
031101- A011-2 Pay of Other Staff (7) (1,692,000) (1,692,000)
031101- A012 Allowances 3,700,000 4,132,000
031101- A012-1 Regular Allowances (3,350,000) (3,782,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 2,845,000 2,845,000
031101- A032 Communications 270,000 270,000
031101- A033 Utilities 300,000 300,000
031101- A034 Occupancy Costs 610,000 610,000
031101- A038 Travel & Transportation 1,050,000 1,050,000
031101- A039 General 615,000 615,000
031101- A13 Repairs and Maintenance 370,000 370,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 70,000 70,000
Total- ACCOUNTABILITY COURTS-IX 9,519,000 9,951,000
KARACHI
KA7225 ACCOUNTABILITY COURTS-X KARACHI
031101- A01 Employees Related Expenses 6,453,000 7,099,000
031101- A011 Pay 10 2,996,000 2,996,000
031101- A011-1 Pay of Officers (3) (912,000) (912,000)
031101- A011-2 Pay of Other Staff (7) (2,084,000) (2,084,000)
031101- A012 Allowances 3,457,000 4,103,000Page 213
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (3,057,000) (3,703,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 2,845,000 1,935,000
031101- A032 Communications 270,000 160,000
031101- A033 Utilities 300,000 170,000
031101- A034 Occupancy Costs 610,000 410,000
031101- A038 Travel & Transportation 1,050,000 720,000
031101- A039 General 615,000 475,000
031101- A13 Repairs and Maintenance 370,000 280,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 100,000 50,000
031101- A132 Furniture and Fixture 50,000 30,000
031101- A137 Computer Equipment 70,000 50,000
Total- ACCOUNTABILITY COURTS-X KARACHI 9,668,000 9,314,000
KA7226 ACCOUNTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 10,863,000 11,455,000 6,371,000
031101- A011 Pay 10 10 4,601,000 4,601,000 2,644,000
031101- A011-1 Pay of Officers (3) (3) (2,876,000) (2,876,000) (1,270,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,725,000) (1,725,000) (1,374,000)
031101- A012 Allowances 6,262,000 6,854,000 3,727,000
031101- A012-1 Regular Allowances (5,692,000) (6,284,000) (3,427,000)
031101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (300,000)
031101- A03 Operating Expenses 2,546,000 2,152,000 1,967,000
031101- A032 Communications 320,000 272,000 160,000
031101- A033 Utilities 255,000 165,000 165,000
031101- A034 Occupancy Costs 336,000 336,000 667,000
031101- A038 Travel & Transportation 1,030,000 972,000 590,000
031101- A039 General 605,000 407,000 385,000
031101- A13 Repairs and Maintenance 460,000 376,000 260,000
031101- A130 Transport 200,000 200,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 30,000 50,000Page 214
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A133 Buildings and Structure 100,000 60,000
031101- A137 Computer Equipment 60,000 36,000 60,000
Total- ACCOUNTABILITY COURTS-V KARACHI 13,869,000 13,983,000 8,598,000
KA7249 BANKING COURT VI KARACHI
031101- A01 Employees Related Expenses 6,645,000
031101- A011 Pay 10 2,822,000
031101- A011-1 Pay of Officers (3) (1,000,000)
031101- A011-2 Pay of Other Staff (7) (1,822,000)
031101- A012 Allowances 3,823,000
031101- A012-1 Regular Allowances (3,573,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,880,000
031101- A032 Communications 270,000
031101- A033 Utilities 320,000
031101- A034 Occupancy Costs 410,000
031101- A038 Travel & Transportation 555,000
031101- A039 General 325,000
031101- A13 Repairs and Maintenance 360,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT VI KARACHI 8,885,000
KA7250 BANKING COURT VII KARACHI
031101- A01 Employees Related Expenses 6,258,000
031101- A011 Pay 10 2,882,000
031101- A011-1 Pay of Officers (3) (1,165,000)
031101- A011-2 Pay of Other Staff (7) (1,717,000)
031101- A012 Allowances 3,376,000
031101- A012-1 Regular Allowances (3,126,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,791,000Page 215
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 270,000
031101- A033 Utilities 220,000
031101- A034 Occupancy Costs 336,000
031101- A038 Travel & Transportation 575,000
031101- A039 General 390,000
031101- A13 Repairs and Maintenance 200,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
Total- BANKING COURT VII KARACHI 8,249,000
KA7251 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARACHI
031101- A01 Employees Related Expenses 7,960,000
031101- A011 Pay 10 3,116,000
031101- A011-1 Pay of Officers (3) (1,854,000)
031101- A011-2 Pay of Other Staff (7) (1,262,000)
031101- A012 Allowances 4,844,000
031101- A012-1 Regular Allowances (4,544,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 2,605,000
031101- A032 Communications 165,000
031101- A033 Utilities 280,000
031101- A034 Occupancy Costs 610,000
031101- A038 Travel & Transportation 1,050,000
031101- A039 General 500,000
031101- A13 Repairs and Maintenance 380,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 80,000
Total- SPECIAL COURT (CONTROL OF 10,945,000
NARCOTIC SUBSTANCES-III) KARACHI
KA7252 GAS UTILITY COURT KARACHI
031101- A01 Employees Related Expenses 6,429,000Page 216
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 10 2,412,000
031101- A011-1 Pay of Officers (3) (1,212,000)
031101- A011-2 Pay of Other Staff (7) (1,200,000)
031101- A012 Allowances 4,017,000
031101- A012-1 Regular Allowances (3,767,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,891,000
031101- A032 Communications 150,000
031101- A033 Utilities 170,000
031101- A034 Occupancy Costs 610,000
031101- A038 Travel & Transportation 650,000
031101- A039 General 311,000
031101- A13 Repairs and Maintenance 1,000,000 300,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 1,000,000
031101- A137 Computer Equipment 50,000
Total- GAS UTILITY COURT KARACHI 1,000,000 8,620,000
LA0095 BANKING COURT I LARKANA
031101- A01 Employees Related Expenses 17,005,000 20,247,000 21,016,000
031101- A011 Pay 17 17 9,971,000 9,971,000 10,552,000
031101- A011-1 Pay of Officers (2) (2) (3,751,000) (3,751,000) (4,088,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,220,000) (6,220,000) (6,464,000)
031101- A012 Allowances 7,034,000 10,276,000 10,464,000
031101- A012-1 Regular Allowances (6,264,000) (9,506,000) (9,714,000)
031101- A012-2 Other Allowances (Excluding TA) (770,000) (770,000) (750,000)
031101- A03 Operating Expenses 3,345,000 3,345,000 3,232,000
031101- A032 Communications 265,000 265,000 252,000
031101- A033 Utilities 680,000 680,000 480,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,650,000
031101- A039 General 950,000 950,000 850,000
031101- A09 Physical Assets 200,000Page 217
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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
031101- A13 Repairs and Maintenance 910,000 910,000 610,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 250,000 250,000 150,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A133 Buildings and Structure 200,000 200,000 100,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total- BANKING COURT I LARKANA 21,260,000 24,502,000 25,058,000
LA0096 BANKING COURT-II LARKANA
031101- A01 Employees Related Expenses 16,166,000 19,099,000 21,406,000
031101- A011 Pay 17 17 9,783,000 9,783,000 11,320,000
031101- A011-1 Pay of Officers (2) (2) (3,293,000) (3,293,000) (4,075,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,490,000) (6,490,000) (7,245,000)
031101- A012 Allowances 6,383,000 9,316,000 10,086,000
031101- A012-1 Regular Allowances (5,663,000) (8,596,000) (9,336,000)
031101- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (750,000)
031101- A03 Operating Expenses 4,460,000 4,460,000 4,155,000
031101- A032 Communications 295,000 295,000 250,000
031101- A033 Utilities 680,000 680,000 480,000
031101- A034 Occupancy Costs 935,000 935,000 1,055,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,550,000
031101- A039 General 950,000 950,000 820,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 710,000 710,000 665,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 250,000 250,000 250,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A133 Buildings and Structure 10,000
031101- A137 Computer Equipment 60,000 60,000 55,000
Total- BANKING COURT-II LARKANA 21,336,000 24,269,000 26,426,000Page 218
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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
031101- A011 Pay 10 4,732,000
031101- A011-1 Pay of Officers (3) (3,304,000)
031101- A011-2 Pay of Other Staff (7) (1,428,000)
031101- A012 Allowances 5,332,000
031101- A012-1 Regular Allowances (5,132,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000)
031101- A03 Operating Expenses 1,865,000
031101- A032 Communications 270,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 1,050,000
031101- A039 General 530,000
031101- A13 Repairs and Maintenance 310,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT MIRPURKHAS 12,239,000
NH0039 BANKING COURT NAWABSHAH
031101- A01 Employees Related Expenses 5,926,000
031101- A011 Pay 10 3,251,000
031101- A011-1 Pay of Officers (3) (1,664,000)
031101- A011-2 Pay of Other Staff (7) (1,587,000)
031101- A012 Allowances 2,675,000
031101- A012-1 Regular Allowances (2,425,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,480,000
031101- A032 Communications 160,000
031101- A033 Utilities 260,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 700,000
031101- A039 General 350,000Page 219
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 270,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 40,000
Total- BANKING COURT NAWABSHAH 7,676,000
SK0208 ACCOUNTABILITY COURTS-II SUKKUR
031101- A01 Employees Related Expenses 6,608,000 7,317,000 5,758,000
031101- A011 Pay 10 10 2,860,000 2,860,000 2,935,000
031101- A011-1 Pay of Officers (3) (3) (1,112,000) (1,112,000) (1,444,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,748,000) (1,748,000) (1,491,000)
031101- A012 Allowances 3,748,000 4,457,000 2,823,000
031101- A012-1 Regular Allowances (3,148,000) (3,857,000) (2,523,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (300,000)
031101- A03 Operating Expenses 2,430,000 2,275,000 2,560,000
031101- A032 Communications 230,000 85,000 230,000
031101- A033 Utilities 20,000 10,000 20,000
031101- A034 Occupancy Costs 10,000 10,000 1,210,000
031101- A038 Travel & Transportation 1,400,000 1,400,000 570,000
031101- A039 General 770,000 770,000 530,000
031101- A13 Repairs and Maintenance 410,000 710,000 220,000
031101- A130 Transport 200,000 500,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 30,000
031101- A137 Computer Equipment 60,000 60,000 40,000
Total- ACCOUNTABILITY COURTS-II SUKKUR 9,448,000 10,302,000 8,538,000
SK0209 ACCOUNTABILITY COURTS-III SUKKUR
031101- A01 Employees Related Expenses 11,238,000 13,051,000 11,033,000
031101- A011 Pay 10 10 5,817,000 5,817,000 5,458,000
031101- A011-1 Pay of Officers (3) (3) (4,201,000) (4,201,000) (3,710,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,616,000) (1,616,000) (1,748,000)
031101- A012 Allowances 5,421,000 7,234,000 5,575,000
031101- A012-1 Regular Allowances (4,771,000) (6,584,000) (5,175,000)Page 220
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (400,000)
031101- A03 Operating Expenses 5,690,000 4,740,000 2,220,000
031101- A032 Communications 280,000 150,000 210,000
031101- A033 Utilities 790,000 565,000 500,000
031101- A034 Occupancy Costs 2,410,000 2,260,000 10,000
031101- A038 Travel & Transportation 1,280,000 1,120,000 1,070,000
031101- A039 General 930,000 645,000 430,000
031101- A13 Repairs and Maintenance 950,000 630,000 370,000
031101- A130 Transport 300,000 150,000 150,000
031101- A131 Machinery and Equipment 150,000 120,000 100,000
031101- A132 Furniture and Fixture 100,000 80,000 50,000
031101- A133 Buildings and Structure 250,000 200,000
031101- A137 Computer Equipment 150,000 80,000 70,000
Total- ACCOUNTABILITY COURTS-III SUKKUR 17,878,000 18,421,000 13,623,000
SK0210 ACCOUNTABILITY COURTS-IV SUKKUR
031101- A01 Employees Related Expenses 6,573,000 7,305,000
031101- A011 Pay 10 3,165,000 3,165,000
031101- A011-1 Pay of Officers (3) (1,624,000) (1,624,000)
031101- A011-2 Pay of Other Staff (7) (1,541,000) (1,541,000)
031101- A012 Allowances 3,408,000 4,140,000
031101- A012-1 Regular Allowances (2,808,000) (3,540,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
031101- A03 Operating Expenses 1,930,000 975,000
031101- A032 Communications 230,000 90,000
031101- A033 Utilities 20,000 10,000
031101- A034 Occupancy Costs 10,000 10,000
031101- A038 Travel & Transportation 900,000 580,000
031101- A039 General 770,000 285,000
031101- A13 Repairs and Maintenance 410,000 254,000
031101- A130 Transport 200,000 150,000
031101- A131 Machinery and Equipment 100,000 50,000
031101- A132 Furniture and Fixture 50,000 20,000Page 221
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 60,000 34,000
Total- ACCOUNTABILITY COURTS-IV SUKKUR 8,913,000 8,534,000
SK0313 BANKING COURT II SUKKUR
031101- A01 Employees Related Expenses 17,080,000 20,608,000 21,953,000
031101- A011 Pay 17 17 10,698,000 10,698,000 11,031,000
031101- A011-1 Pay of Officers (2) (2) (3,672,000) (3,672,000) (3,938,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,026,000) (7,026,000) (7,093,000)
031101- A012 Allowances 6,382,000 9,910,000 10,922,000
031101- A012-1 Regular Allowances (5,682,000) (9,210,000) (9,602,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,320,000)
031101- A03 Operating Expenses 3,897,000 3,897,000 4,610,000
031101- A032 Communications 230,000 230,000 350,000
031101- A033 Utilities 420,000 420,000 420,000
031101- A034 Occupancy Costs 1,167,000 1,167,000 1,310,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,650,000 1,650,000 1,950,000
031101- A039 General 430,000 430,000 430,000
031101- A04 Employees Retirement Benefits 750,000
031101- A041 Pension 750,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 445,000 445,000 605,000
031101- A130 Transport 300,000 300,000 400,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 45,000 45,000 105,000
Total- BANKING COURT II SUKKUR 21,422,000 24,950,000 28,018,000
SK0315 BANKING COURT-I SUKKUR
031101- A01 Employees Related Expenses 17,495,000 20,626,000 21,064,000
031101- A011 Pay 17 17 10,037,000 9,937,000 10,039,000
031101- A011-1 Pay of Officers (2) (2) (4,185,000) (4,085,000) (3,896,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,852,000) (5,852,000) (6,143,000)Page 222
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 7,458,000 10,689,000 11,025,000
031101- A012-1 Regular Allowances (6,858,000) (9,989,000) (9,525,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (700,000) (1,500,000)
031101- A03 Operating Expenses 5,290,000 5,290,000 6,930,000
031101- A032 Communications 240,000 240,000 330,000
031101- A033 Utilities 780,000 460,000 880,000
031101- A034 Occupancy Costs 1,710,000 1,710,000 2,500,000
031101- A038 Travel & Transportation 1,720,000 2,210,000 2,200,000
031101- A039 General 840,000 670,000 1,020,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 710,000 710,000 870,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 150,000
031101- A137 Computer Equipment 160,000 160,000 220,000
Total- BANKING COURT-I SUKKUR 23,495,000 26,626,000 29,164,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 9,742,000 11,153,000 10,206,000
031101- A011 Pay 12 12 5,780,000 5,780,000 5,212,000
031101- A011-1 Pay of Officers (3) (3) (2,887,000) (2,887,000) (2,688,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,893,000) (2,893,000) (2,524,000)
031101- A012 Allowances 3,962,000 5,373,000 4,994,000
031101- A012-1 Regular Allowances (3,112,000) (4,523,000) (4,394,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (600,000)
031101- A03 Operating Expenses 6,990,000 6,990,000 3,170,000
031101- A032 Communications 290,000 290,000 250,000
031101- A033 Utilities 860,000 860,000 330,000
031101- A034 Occupancy Costs 3,000,000 3,000,000 1,200,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,600,000 1,600,000 870,000
031101- A039 General 1,090,000 1,090,000 520,000
031101- A13 Repairs and Maintenance 850,000 850,000 350,000Page 223
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 300,000 300,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 50,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 50,000
Total- ACCOUNTABILITY COURT SUKKUR 17,582,000 18,993,000 13,726,000
031101 Total- Courts/Justice 894,384,000 973,859,000 936,228,000
0311 Total- Law Courts 894,384,000 973,859,000 936,228,000
031 Total- Law Courts 894,384,000 973,859,000 936,228,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0215 ASSISTANT ATTORNEY GENERAL-III HYDERABAD
036101- A01 Employees Related Expenses 4,211,000 4,817,000 4,955,000
036101- A011 Pay 5 5 2,826,000 2,826,000 2,873,000
036101- A011-1 Pay of Officers (2) (2) (1,987,000) (1,987,000) (2,012,000)
036101- A011-2 Pay of Other Staff (3) (3) (839,000) (839,000) (861,000)
036101- A012 Allowances 1,385,000 1,991,000 2,082,000
036101- A012-1 Regular Allowances (1,195,000) (1,801,000) (1,882,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (200,000)
036101- A03 Operating Expenses 455,000 319,000 445,000
036101- A032 Communications 120,000 120,000 110,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A038 Travel & Transportation 105,000 35,000 105,000
036101- A039 General 210,000 144,000 210,000
036101- A13 Repairs and Maintenance 100,000 80,000 60,000
036101- A131 Machinery and Equipment 50,000 30,000 20,000
036101- A132 Furniture and Fixture 30,000 30,000 20,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,766,000 5,216,000 5,460,000
HYDERABAD
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 3,580,000 4,052,000 4,396,000Page 224
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 5 5 2,331,000 2,331,000 2,553,000
036101- A011-1 Pay of Officers (2) (2) (1,447,000) (1,447,000) (1,573,000)
036101- A011-2 Pay of Other Staff (3) (3) (884,000) (884,000) (980,000)
036101- A012 Allowances 1,249,000 1,721,000 1,843,000
036101- A012-1 Regular Allowances (1,119,000) (1,591,000) (1,623,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (220,000)
036101- A03 Operating Expenses 330,000 186,000 455,000
036101- A032 Communications 125,000 60,000 125,000
036101- A033 Utilities 10,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 135,000 126,000 240,000
036101- A13 Repairs and Maintenance 40,000 7,000 80,000
036101- A131 Machinery and Equipment 15,000 3,000 30,000
036101- A132 Furniture and Fixture 10,000 2,000 20,000
036101- A137 Computer Equipment 15,000 2,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,950,000 4,245,000 4,931,000
HYDERABAD
HD0217 DEPUTY ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,171,000 5,827,000 7,596,000
036101- A011 Pay 5 5 3,234,000 3,234,000 5,012,000
036101- A011-1 Pay of Officers (2) (2) (2,147,000) (2,147,000) (3,867,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,087,000) (1,087,000) (1,145,000)
036101- A012 Allowances 1,937,000 2,593,000 2,584,000
036101- A012-1 Regular Allowances (1,718,000) (2,374,000) (2,361,000)
036101- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (223,000)
036101- A03 Operating Expenses 580,000 467,000 505,000
036101- A032 Communications 120,000 120,000 120,000
036101- A038 Travel & Transportation 200,000 108,000 150,000
036101- A039 General 260,000 239,000 235,000
036101- A13 Repairs and Maintenance 90,000 75,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 15,000 30,000
Total- DEPUTY ATTORNEY GENERAL 5,841,000 6,369,000 8,191,000
HYDERABADPage 225
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 4,478,000 5,118,000 5,063,000
036101- A011 Pay 5 5 2,846,000 2,846,000 3,035,000
036101- A011-1 Pay of Officers (2) (2) (1,663,000) (1,663,000) (1,790,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,183,000) (1,183,000) (1,245,000)
036101- A012 Allowances 1,632,000 2,272,000 2,028,000
036101- A012-1 Regular Allowances (1,452,000) (2,092,000) (1,828,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (200,000)
036101- A03 Operating Expenses 365,000 275,000 375,000
036101- A032 Communications 80,000 80,000 80,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A038 Travel & Transportation 105,000 35,000 105,000
036101- A039 General 160,000 140,000 170,000
036101- A13 Repairs and Maintenance 90,000 60,000
036101- A131 Machinery and Equipment 30,000 20,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 30,000 20,000
Total- ASSISTANT ATTORNEY GENERAL 4,933,000 5,393,000 5,498,000
HYDERABAD
KA3299 ASSISTANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 2,581,000 3,023,000 3,166,000
036101- A011 Pay 4 4 1,496,000 1,857,000 1,729,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,424,000) (1,270,000)
036101- A011-2 Pay of Other Staff (2) (2) (433,000) (433,000) (459,000)
036101- A012 Allowances 1,085,000 1,166,000 1,437,000
036101- A012-1 Regular Allowances (968,000) (1,117,000) (1,316,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (49,000) (121,000)
036101- A03 Operating Expenses 673,000 621,000 613,000
036101- A032 Communications 120,000 100,000 100,000
036101- A034 Occupancy Costs 353,000 353,000 258,000
036101- A038 Travel & Transportation 50,000 45,000 50,000Page 226
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 150,000 123,000 205,000
036101- A13 Repairs and Maintenance 100,000 40,000 70,000
036101- A131 Machinery and Equipment 50,000 20,000 20,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,354,000 3,684,000 3,849,000
KARACHI
KA3300 ASSISTANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 2,672,000 3,009,000 3,132,000
036101- A011 Pay 4 4 1,522,000 1,785,000 1,672,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,283,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (459,000) (502,000) (510,000)
036101- A012 Allowances 1,150,000 1,224,000 1,460,000
036101- A012-1 Regular Allowances (1,031,000) (1,170,000) (1,355,000)
036101- A012-2 Other Allowances (Excluding TA) (119,000) (54,000) (105,000)
036101- A03 Operating Expenses 507,000 245,000 593,000
036101- A032 Communications 130,000 75,000 80,000
036101- A034 Occupancy Costs 177,000 98,000 258,000
036101- A038 Travel & Transportation 50,000 2,000 100,000
036101- A039 General 150,000 70,000 155,000
036101- A13 Repairs and Maintenance 100,000 40,000 80,000
036101- A131 Machinery and Equipment 50,000 20,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,279,000 3,294,000 3,805,000
KARACHI
KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI
036101- A01 Employees Related Expenses 2,521,000 2,864,000 3,083,000
036101- A011 Pay 4 4 1,412,000 1,656,000 1,662,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,167,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (349,000) (489,000) (500,000)
036101- A012 Allowances 1,109,000 1,208,000 1,421,000
036101- A012-1 Regular Allowances (995,000) (1,155,000) (1,317,000)Page 227
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2 Other Allowances (Excluding TA) (114,000) (53,000) (104,000)
036101- A03 Operating Expenses 547,000 410,000 553,000
036101- A032 Communications 120,000 70,000 90,000
036101- A034 Occupancy Costs 177,000 172,000 258,000
036101- A038 Travel & Transportation 50,000 20,000 50,000
036101- A039 General 200,000 148,000 155,000
036101- A13 Repairs and Maintenance 100,000 40,000 80,000
036101- A131 Machinery and Equipment 50,000 20,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,168,000 3,314,000 3,716,000
KARACHI
KA3302 DEPUTY ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,814,000 5,292,000 6,070,000
036101- A011 Pay 4 4 3,226,000 3,184,000 4,009,000
036101- A011-1 Pay of Officers (2) (2) (2,698,000) (2,746,000) (3,558,000)
036101- A011-2 Pay of Other Staff (2) (2) (528,000) (438,000) (451,000)
036101- A012 Allowances 1,588,000 2,108,000 2,061,000
036101- A012-1 Regular Allowances (1,427,000) (2,018,000) (1,928,000)
036101- A012-2 Other Allowances (Excluding TA) (161,000) (90,000) (133,000)
036101- A03 Operating Expenses 872,000 639,000 979,000
036101- A032 Communications 120,000 80,000 80,000
036101- A034 Occupancy Costs 502,000 502,000 689,000
036101- A038 Travel & Transportation 50,000 12,000 50,000
036101- A039 General 200,000 45,000 160,000
036101- A13 Repairs and Maintenance 130,000 43,000 80,000
036101- A131 Machinery and Equipment 50,000 18,000 30,000
036101- A132 Furniture and Fixture 50,000 18,000 20,000
036101- A137 Computer Equipment 30,000 7,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 5,816,000 5,974,000 7,129,000
KARACHI
KA3306 ASSISTANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 2,643,000 3,002,000 3,003,000Page 228
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 4 4 1,498,000 1,818,000 1,618,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,374,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (444,000) (456,000)
036101- A012 Allowances 1,145,000 1,184,000 1,385,000
036101- A012-1 Regular Allowances (1,028,000) (1,135,000) (1,284,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (49,000) (101,000)
036101- A03 Operating Expenses 557,000 30,000 543,000
036101- A032 Communications 130,000 24,000 80,000
036101- A034 Occupancy Costs 177,000 258,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 200,000 6,000 155,000
036101- A13 Repairs and Maintenance 100,000 80,000
036101- A131 Machinery and Equipment 50,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,300,000 3,032,000 3,626,000
KARACHI
KA3309 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,587,000 6,638,000 7,374,000
036101- A011 Pay 4 4 3,864,000 3,955,000 4,822,000
036101- A011-1 Pay of Officers (2) (2) (3,271,000) (3,362,000) (4,174,000)
036101- A011-2 Pay of Other Staff (2) (2) (593,000) (593,000) (648,000)
036101- A012 Allowances 1,723,000 2,683,000 2,552,000
036101- A012-1 Regular Allowances (1,509,000) (2,519,000) (2,351,000)
036101- A012-2 Other Allowances (Excluding TA) (214,000) (164,000) (201,000)
036101- A03 Operating Expenses 987,000 947,000 1,044,000
036101- A032 Communications 130,000 110,000 100,000
036101- A034 Occupancy Costs 607,000 607,000 689,000
036101- A038 Travel & Transportation 50,000 40,000 50,000
036101- A039 General 200,000 190,000 205,000
036101- A13 Repairs and Maintenance 100,000 100,000 60,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000Page 229
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 20,000
Total- DEPUTY ATTORNEY GENERAL - IV 6,674,000 7,685,000 8,478,000
KARACHI
KA3310 ASSISTANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 3,391,000 3,455,000 3,697,000
036101- A011 Pay 4 4 2,264,000 2,126,000 2,119,000
036101- A011-1 Pay of Officers (2) (2) (1,593,000) (1,424,000) (1,410,000)
036101- A011-2 Pay of Other Staff (2) (2) (671,000) (702,000) (709,000)
036101- A012 Allowances 1,127,000 1,329,000 1,578,000
036101- A012-1 Regular Allowances (896,000) (1,258,000) (1,449,000)
036101- A012-2 Other Allowances (Excluding TA) (231,000) (71,000) (129,000)
036101- A03 Operating Expenses 801,000 333,000 661,000
036101- A032 Communications 120,000 100,000 100,000
036101- A034 Occupancy Costs 431,000 326,000
036101- A038 Travel & Transportation 50,000 43,000 50,000
036101- A039 General 200,000 190,000 185,000
036101- A13 Repairs and Maintenance 100,000 100,000 70,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,292,000 3,888,000 4,428,000
KARACHI
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 12,520,000 14,357,000 16,623,000
036101- A011 Pay 8 8 7,463,000 8,060,000 9,834,000
036101- A011-1 Pay of Officers (3) (3) (6,030,000) (6,759,000) (8,181,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,433,000) (1,301,000) (1,653,000)
036101- A012 Allowances 5,057,000 6,297,000 6,789,000
036101- A012-1 Regular Allowances (4,420,000) (5,882,000) (6,128,000)
036101- A012-2 Other Allowances (Excluding TA) (637,000) (415,000) (661,000)
036101- A03 Operating Expenses 2,537,000 2,556,000 2,387,000
036101- A032 Communications 370,000 301,000 320,000
036101- A034 Occupancy Costs 1,082,000 1,292,000 1,082,000Page 230
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038 Travel & Transportation 400,000 66,000 400,000
036101- A039 General 685,000 897,000 585,000
036101- A13 Repairs and Maintenance 350,000 335,000 280,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A137 Computer Equipment 150,000 135,000 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,407,000 17,248,000 19,290,000
PAKISTAN KARACHI
KA3318 ASSISTANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 3,851,000 4,533,000 4,419,000
036101- A011 Pay 4 4 2,607,000 2,683,000 2,696,000
036101- A011-1 Pay of Officers (2) (2) (1,780,000) (1,842,000) (1,860,000)
036101- A011-2 Pay of Other Staff (2) (2) (827,000) (841,000) (836,000)
036101- A012 Allowances 1,244,000 1,850,000 1,723,000
036101- A012-1 Regular Allowances (1,052,000) (1,708,000) (1,552,000)
036101- A012-2 Other Allowances (Excluding TA) (192,000) (142,000) (171,000)
036101- A03 Operating Expenses 977,000 1,031,000 1,093,000
036101- A032 Communications 120,000 104,000 110,000
036101- A034 Occupancy Costs 607,000 735,000 768,000
036101- A038 Travel & Transportation 50,000 18,000 50,000
036101- A039 General 200,000 174,000 165,000
036101- A13 Repairs and Maintenance 100,000 36,000 70,000
036101- A131 Machinery and Equipment 50,000 18,000 20,000
036101- A132 Furniture and Fixture 50,000 18,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,928,000 5,600,000 5,582,000
KARACHI
KA3323 ASSISTANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 3,470,000 4,616,000 4,249,000
036101- A011 Pay 4 4 2,274,000 2,536,000 2,388,000
036101- A011-1 Pay of Officers (2) (2) (1,789,000) (2,068,000) (1,899,000)
036101- A011-2 Pay of Other Staff (2) (2) (485,000) (468,000) (489,000)
036101- A012 Allowances 1,196,000 2,080,000 1,861,000Page 231
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,034,000) (1,470,000) (1,545,000)
036101- A012-2 Other Allowances (Excluding TA) (162,000) (610,000) (316,000)
036101- A03 Operating Expenses 651,000 697,000 889,000
036101- A032 Communications 120,000 83,000 100,000
036101- A034 Occupancy Costs 326,000 448,000 584,000
036101- A038 Travel & Transportation 50,000 18,000 50,000
036101- A039 General 155,000 148,000 155,000
036101- A13 Repairs and Maintenance 100,000 36,000 80,000
036101- A131 Machinery and Equipment 50,000 18,000 30,000
036101- A132 Furniture and Fixture 50,000 18,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,221,000 5,349,000 5,218,000
KARACHI
KA3324 ASSISTANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 2,750,000 3,156,000 3,215,000
036101- A011 Pay 4 4 1,639,000 1,911,000 1,792,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,290,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (576,000) (621,000) (630,000)
036101- A012 Allowances 1,111,000 1,245,000 1,423,000
036101- A012-1 Regular Allowances (982,000) (1,181,000) (1,308,000)
036101- A012-2 Other Allowances (Excluding TA) (129,000) (64,000) (115,000)
036101- A03 Operating Expenses 502,000 303,000 543,000
036101- A032 Communications 120,000 105,000 80,000
036101- A034 Occupancy Costs 177,000 177,000 258,000
036101- A038 Travel & Transportation 50,000 20,000 50,000
036101- A039 General 155,000 1,000 155,000
036101- A13 Repairs and Maintenance 100,000 80,000
036101- A131 Machinery and Equipment 50,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,352,000 3,459,000 3,838,000
KARACHIPage 232
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3325 ASSISTANT ATTORNEY GENERAL-VIII KARACHI
036101- A01 Employees Related Expenses 2,702,000 3,146,000 3,116,000
036101- A011 Pay 4 4 1,548,000 1,672,000 1,670,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,044,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (485,000) (628,000) (508,000)
036101- A012 Allowances 1,154,000 1,474,000 1,446,000
036101- A012-1 Regular Allowances (1,033,000) (1,403,000) (1,341,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (71,000) (105,000)
036101- A03 Operating Expenses 502,000 180,000 543,000
036101- A032 Communications 120,000 8,000 80,000
036101- A034 Occupancy Costs 177,000 19,000 258,000
036101- A038 Travel & Transportation 50,000 20,000 50,000
036101- A039 General 155,000 133,000 155,000
036101- A13 Repairs and Maintenance 100,000 58,000 80,000
036101- A131 Machinery and Equipment 50,000 33,000 30,000
036101- A132 Furniture and Fixture 50,000 25,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,304,000 3,384,000 3,739,000
KARACHI
KA3326 ASSISTANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 2,641,000 2,969,000 3,251,000
036101- A011 Pay 4 4 1,496,000 1,805,000 1,838,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,372,000) (1,382,000)
036101- A011-2 Pay of Other Staff (2) (2) (433,000) (433,000) (456,000)
036101- A012 Allowances 1,145,000 1,164,000 1,413,000
036101- A012-1 Regular Allowances (1,028,000) (1,120,000) (1,313,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (44,000) (100,000)
036101- A03 Operating Expenses 497,000 373,000 558,000
036101- A032 Communications 120,000 70,000 100,000
036101- A034 Occupancy Costs 177,000 177,000 258,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 150,000 126,000 150,000
036101- A13 Repairs and Maintenance 50,000 20,000 80,000
036101- A131 Machinery and Equipment 30,000 13,000 30,000Page 233
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,188,000 3,362,000 3,889,000
KARACHI
KA3327 ASSISTANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 2,671,000 3,026,000 3,138,000
036101- A011 Pay 4 4 1,548,000 1,787,000 1,698,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,262,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (485,000) (525,000) (536,000)
036101- A012 Allowances 1,123,000 1,239,000 1,440,000
036101- A012-1 Regular Allowances (1,002,000) (1,145,000) (1,333,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (94,000) (107,000)
036101- A03 Operating Expenses 547,000 417,000 603,000
036101- A032 Communications 120,000 70,000 100,000
036101- A034 Occupancy Costs 177,000 177,000 258,000
036101- A038 Travel & Transportation 50,000 20,000 50,000
036101- A039 General 200,000 150,000 195,000
036101- A13 Repairs and Maintenance 100,000 40,000 80,000
036101- A131 Machinery and Equipment 50,000 20,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,318,000 3,483,000 3,821,000
KARACHI
KA3332 ASSISTANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 3,093,000 3,591,000 3,648,000
036101- A011 Pay 4 4 1,965,000 2,018,000 2,098,000
036101- A011-1 Pay of Officers (2) (2) (1,465,000) (1,507,000) (1,573,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (511,000) (525,000)
036101- A012 Allowances 1,128,000 1,573,000 1,550,000
036101- A012-1 Regular Allowances (989,000) (1,484,000) (1,428,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (89,000) (122,000)
036101- A03 Operating Expenses 827,000 808,000 889,000
036101- A032 Communications 120,000 110,000 100,000Page 234
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A034 Occupancy Costs 502,000 502,000 584,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 155,000 146,000 155,000
036101- A13 Repairs and Maintenance 100,000 100,000 80,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,020,000 4,499,000 4,617,000
KARACHI
KA3334 DEPUTY ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 4,180,000 5,354,000 6,074,000
036101- A011 Pay 4 4 2,670,000 2,670,000 3,979,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,112,000) (3,380,000)
036101- A011-2 Pay of Other Staff (2) (2) (558,000) (558,000) (599,000)
036101- A012 Allowances 1,510,000 2,684,000 2,095,000
036101- A012-1 Regular Allowances (1,366,000) (2,074,000) (1,964,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000) (610,000) (131,000)
036101- A03 Operating Expenses 872,000 1,082,000 909,000
036101- A032 Communications 120,000 110,000 110,000
036101- A034 Occupancy Costs 502,000 747,000 584,000
036101- A038 Travel & Transportation 50,000 35,000 50,000
036101- A039 General 200,000 190,000 165,000
036101- A13 Repairs and Maintenance 100,000 100,000 60,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 20,000
Total- DEPUTY ATTORNEY GENERAL - V 5,152,000 6,536,000 7,043,000
KARACHI
KA3335 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 3,715,000 4,426,000 6,402,000
036101- A011 Pay 4 4 2,498,000 2,657,000 4,203,000
036101- A011-1 Pay of Officers (2) (2) (1,934,000) (2,093,000) (3,599,000)
036101- A011-2 Pay of Other Staff (2) (2) (564,000) (564,000) (604,000)Page 235
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012 Allowances 1,217,000 1,769,000 2,199,000
036101- A012-1 Regular Allowances (1,050,000) (1,652,000) (2,050,000)
036101- A012-2 Other Allowances (Excluding TA) (167,000) (117,000) (149,000)
036101- A03 Operating Expenses 977,000 811,000 989,000
036101- A032 Communications 120,000 60,000 90,000
036101- A034 Occupancy Costs 607,000 607,000 689,000
036101- A038 Travel & Transportation 50,000 24,000 50,000
036101- A039 General 200,000 120,000 160,000
036101- A13 Repairs and Maintenance 110,000 50,000 50,000
036101- A131 Machinery and Equipment 50,000 25,000 20,000
036101- A132 Furniture and Fixture 50,000 25,000 20,000
036101- A137 Computer Equipment 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-III 4,802,000 5,287,000 7,441,000
KARACHI
KA3345 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,438,000 5,154,000 5,894,000
036101- A011 Pay 4 4 2,917,000 3,149,000 3,933,000
036101- A011-1 Pay of Officers (2) (2) (2,334,000) (2,087,000) (3,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (583,000) (1,062,000) (685,000)
036101- A012 Allowances 1,521,000 2,005,000 1,961,000
036101- A012-1 Regular Allowances (1,385,000) (1,919,000) (1,834,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (86,000) (127,000)
036101- A03 Operating Expenses 696,000 621,000 626,000
036101- A032 Communications 120,000 55,000 90,000
036101- A034 Occupancy Costs 326,000 326,000 326,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 200,000 190,000 160,000
036101- A13 Repairs and Maintenance 110,000 100,000 60,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 10,000 10,000
Total- DEPUTY ATTORNEY GENERAL-II 5,244,000 5,875,000 6,580,000
KARACHIPage 236
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3347 ASSISTANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 2,619,000 2,958,000 3,416,000
036101- A011 Pay 4 4 1,524,000 1,524,000 1,980,000
036101- A011-1 Pay of Officers (2) (2) (1,060,000) (1,060,000) (1,465,000)
036101- A011-2 Pay of Other Staff (2) (2) (464,000) (464,000) (515,000)
036101- A012 Allowances 1,095,000 1,434,000 1,436,000
036101- A012-1 Regular Allowances (989,000) (1,328,000) (1,324,000)
036101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (112,000)
036101- A03 Operating Expenses 552,000 552,000 593,000
036101- A032 Communications 120,000 120,000 100,000
036101- A034 Occupancy Costs 177,000 177,000 258,000
036101- A038 Travel & Transportation 50,000 50,000 50,000
036101- A039 General 205,000 205,000 185,000
036101- A13 Repairs and Maintenance 100,000 100,000 80,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,271,000 3,610,000 4,089,000
KARACHI
KA3722 ASSISTANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 2,931,000 3,102,000 3,401,000
036101- A011 Pay 4 4 1,748,000 1,766,000 1,894,000
036101- A011-1 Pay of Officers (2) (2) (1,065,000) (1,045,000) (1,162,000)
036101- A011-2 Pay of Other Staff (2) (2) (683,000) (721,000) (732,000)
036101- A012 Allowances 1,183,000 1,336,000 1,507,000
036101- A012-1 Regular Allowances (1,043,000) (1,266,000) (1,383,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (70,000) (124,000)
036101- A03 Operating Expenses 557,000 329,000 613,000
036101- A032 Communications 130,000 100,000 110,000
036101- A034 Occupancy Costs 177,000 19,000 258,000
036101- A038 Travel & Transportation 50,000 25,000 50,000
036101- A039 General 200,000 185,000 195,000
036101- A13 Repairs and Maintenance 100,000 80,000 80,000Page 237
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 30,000 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,588,000 3,511,000 4,094,000
KARACHI
LA0093 ASSISTANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 3,972,000 4,515,000 4,760,000
036101- A011 Pay 5 5 2,470,000 2,470,000 2,692,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,710,000)
036101- A011-2 Pay of Other Staff (3) (3) (860,000) (860,000) (982,000)
036101- A012 Allowances 1,502,000 2,045,000 2,068,000
036101- A012-1 Regular Allowances (1,182,000) (1,725,000) (1,848,000)
036101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (220,000)
036101- A03 Operating Expenses 840,000 579,000 700,000
036101- A032 Communications 190,000 141,000 150,000
036101- A033 Utilities 100,000 100,000 100,000
036101- A038 Travel & Transportation 200,000 8,000 180,000
036101- A039 General 350,000 330,000 270,000
036101- A13 Repairs and Maintenance 300,000 113,000 70,000
036101- A131 Machinery and Equipment 100,000 30,000 20,000
036101- A132 Furniture and Fixture 100,000 80,000 20,000
036101- A137 Computer Equipment 100,000 3,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,112,000 5,207,000 5,530,000
LARKANA
LA0094 DEPUTY ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 5,087,000 5,488,000 6,547,000
036101- A011 Pay 4 4 3,289,000 3,289,000 4,262,000
036101- A011-1 Pay of Officers (2) (2) (2,739,000) (2,739,000) (3,660,000)
036101- A011-2 Pay of Other Staff (2) (2) (550,000) (550,000) (602,000)
036101- A012 Allowances 1,798,000 2,199,000 2,285,000
036101- A012-1 Regular Allowances (1,498,000) (1,899,000) (2,095,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (190,000)
036101- A03 Operating Expenses 960,000 635,000 720,000Page 238
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 220,000 156,000 170,000
036101- A033 Utilities 100,000 100,000 100,000
036101- A038 Travel & Transportation 260,000 23,000 160,000
036101- A039 General 380,000 356,000 290,000
036101- A13 Repairs and Maintenance 250,000 114,000 70,000
036101- A131 Machinery and Equipment 100,000 31,000 30,000
036101- A132 Furniture and Fixture 100,000 80,000 20,000
036101- A137 Computer Equipment 50,000 3,000 20,000
Total- DEPUTY ATTORNEY GENERAL-I 6,297,000 6,237,000 7,337,000
LARKANA
SK0311 ASSISTANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,089,000 4,729,000 4,878,000
036101- A011 Pay 5 5 2,653,000 2,653,000 2,836,000
036101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,710,000) (1,810,000)
036101- A011-2 Pay of Other Staff (3) (3) (943,000) (943,000) (1,026,000)
036101- A012 Allowances 1,436,000 2,076,000 2,042,000
036101- A012-1 Regular Allowances (1,186,000) (1,826,000) (1,732,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (310,000)
036101- A03 Operating Expenses 690,000 343,000 560,000
036101- A032 Communications 200,000 77,000 130,000
036101- A038 Travel & Transportation 200,000 180,000
036101- A039 General 290,000 266,000 250,000
036101- A13 Repairs and Maintenance 205,000 75,000 80,000
036101- A131 Machinery and Equipment 100,000 30,000 30,000
036101- A132 Furniture and Fixture 50,000 25,000 20,000
036101- A137 Computer Equipment 55,000 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,984,000 5,147,000 5,518,000
SUKKUR
SK0312 DEPUTY ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 4,719,000 5,187,000 6,622,000
036101- A011 Pay 4 4 3,060,000 3,060,000 4,270,000
036101- A011-1 Pay of Officers (2) (2) (2,450,000) (2,450,000) (3,622,000)
036101- A011-2 Pay of Other Staff (2) (2) (610,000) (610,000) (648,000)Page 239
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012 Allowances 1,659,000 2,127,000 2,352,000
036101- A012-1 Regular Allowances (1,449,000) (1,917,000) (2,102,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (250,000)
036101- A03 Operating Expenses 930,000 59,000 590,000
036101- A032 Communications 280,000 59,000 160,000
036101- A038 Travel & Transportation 250,000 150,000
036101- A039 General 400,000 280,000
036101- A13 Repairs and Maintenance 220,000 70,000
036101- A131 Machinery and Equipment 80,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000
036101- A137 Computer Equipment 90,000 20,000
Total- DEPUTY ATTORNEY GENERAL - II 5,869,000 5,246,000 7,282,000
SUKKUR
SK0314 DEPUTY ATTORNEY GENERAL SUKKUR
036101- A01 Employees Related Expenses 4,674,000 5,004,000 5,897,000
036101- A011 Pay 5 5 3,022,000 3,022,000 3,787,000
036101- A011-1 Pay of Officers (2) (2) (2,110,000) (2,110,000) (2,990,000)
036101- A011-2 Pay of Other Staff (3) (3) (912,000) (912,000) (797,000)
036101- A012 Allowances 1,652,000 1,982,000 2,110,000
036101- A012-1 Regular Allowances (1,532,000) (1,862,000) (1,960,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (150,000)
036101- A03 Operating Expenses 840,000 474,000 560,000
036101- A032 Communications 200,000 140,000 120,000
036101- A038 Travel & Transportation 200,000 150,000
036101- A039 General 440,000 334,000 290,000
036101- A13 Repairs and Maintenance 205,000 97,000 60,000
036101- A131 Machinery and Equipment 100,000 47,000 20,000
036101- A132 Furniture and Fixture 50,000 29,000 20,000
036101- A137 Computer Equipment 55,000 21,000 20,000
Total- DEPUTY ATTORNEY GENERAL 5,719,000 5,575,000 6,517,000
SUKKUR
SK0316 ASSISTANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 3,260,000 3,580,000 4,037,000Page 240
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011 Pay 5 5 1,968,000 1,968,000 2,373,000
036101- A011-1 Pay of Officers (2) (2) (1,066,000) (1,066,000) (1,410,000)
036101- A011-2 Pay of Other Staff (3) (3) (902,000) (902,000) (963,000)
036101- A012 Allowances 1,292,000 1,612,000 1,664,000
036101- A012-1 Regular Allowances (1,122,000) (1,442,000) (1,514,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (150,000)
036101- A03 Operating Expenses 750,000 289,000 570,000
036101- A032 Communications 200,000 80,000 140,000
036101- A038 Travel & Transportation 200,000 180,000
036101- A039 General 350,000 209,000 250,000
036101- A13 Repairs and Maintenance 130,000 80,000
036101- A131 Machinery and Equipment 60,000 30,000
036101- A132 Furniture and Fixture 40,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,140,000 3,869,000 4,687,000
SUKKUR
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 3,411,000 3,890,000 4,265,000
036101- A011 Pay 5 5 2,080,000 2,080,000 2,433,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,410,000)
036101- A011-2 Pay of Other Staff (3) (3) (970,000) (970,000) (1,023,000)
036101- A012 Allowances 1,331,000 1,810,000 1,832,000
036101- A012-1 Regular Allowances (1,131,000) (1,610,000) (1,622,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (210,000)
036101- A03 Operating Expenses 750,000 300,000 520,000
036101- A032 Communications 160,000 55,000 120,000
036101- A038 Travel & Transportation 250,000 160,000
036101- A039 General 340,000 245,000 240,000
036101- A13 Repairs and Maintenance 85,000 75,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 35,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,246,000 4,190,000 4,860,000
SUKKURPage 241
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101 Total- Secretariat/Administration 149,535,000 158,768,000 180,083,000
0361 Total- Administration 149,535,000 158,768,000 180,083,000
036 Total- Administration Of Public Order 149,535,000 158,768,000 180,083,000
03 Total- Public Order And Safety Affairs 1,043,919,000 1,132,627,000 1,116,311,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 79,905,000 51,358,000 87,165,000
(Charged) 79,905,000 51,358,000 87,165,000
041208- A011 Pay 81 83 63,863,000 30,607,000 64,012,000
(Charged) 63,863,000 30,607,000 64,012,000
041208- A011-1 Pay of Officers (29) (30) (51,188,000) (20,442,000) (46,012,000)
(Charged) 51,188,000 20,442,000 46,012,000
041208- A011-2 Pay of Other Staff (52) (53) (12,675,000) (10,165,000) (18,000,000)
(Charged) 12,675,000 10,165,000 18,000,000
041208- A012 Allowances 16,042,000 20,751,000 23,153,000
(Charged) 16,042,000 20,751,000 23,153,000
041208- A012-1 Regular Allowances (11,842,000) (13,787,000) (19,653,000)
(Charged) 11,842,000 13,787,000 19,653,000
041208- A012-2 Other Allowances (Excluding TA) (4,200,000) (6,964,000) (3,500,000)
(Charged) 4,200,000 6,964,000 3,500,000
041208- A03 Operating Expenses 35,785,000 51,258,000 38,397,000
(Charged) 35,785,000 51,258,000 38,397,000
041208- A031 Fees 540,000 1,000,000 600,000
(Charged) 540,000 1,000,000 600,000
041208- A032 Communications 3,956,000 9,692,000 7,330,000
(Charged) 3,956,000 9,692,000 7,330,000
041208- A033 Utilities 6,273,000 4,189,000 6,900,000
(Charged) 6,273,000 4,189,000 6,900,000
041208- A034 Occupancy Costs 9,341,000 2,827,000 8,066,000Page 242
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 9,341,000 2,827,000 8,066,000
041208- A038 Travel & Transportation 5,445,000 13,951,000 5,455,000
(Charged) 5,445,000 13,951,000 5,455,000
041208- A039 General 10,230,000 19,599,000 10,046,000
(Charged) 10,230,000 19,599,000 10,046,000
041208- A09 Physical Assets 5,850,000 270,000 1,000,000
(Charged) 5,850,000 270,000 1,000,000
041208- A092 Computer Equipment 1,850,000 27,000
(Charged) 1,850,000 27,000
041208- A096 Purchase of Plant and Machinery 2,000,000 243,000
(Charged) 2,000,000 243,000
041208- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
(Charged) 2,000,000 1,000,000
041208- A13 Repairs and Maintenance 4,260,000 14,556,000 4,020,000
(Charged) 4,260,000 14,556,000 4,020,000
041208- A130 Transport 1,200,000 1,825,000 1,330,000
(Charged) 1,200,000 1,825,000 1,330,000
041208- A131 Machinery and Equipment 600,000 4,914,000 530,000
(Charged) 600,000 4,914,000 530,000
041208- A132 Furniture and Fixture 360,000 3,443,000 230,000
(Charged) 360,000 3,443,000 230,000
041208- A133 Buildings and Structure 1,500,000 4,072,000 1,500,000
(Charged) 1,500,000 4,072,000 1,500,000
041208- A137 Computer Equipment 600,000 302,000 430,000
(Charged) 600,000 302,000 430,000
Total- FEDERAL INSURANCE OMBUDSMAN 125,800,000 117,442,000 130,582,000
SECRETARIAT KARACHI
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 4,407,000 5,173,000 5,995,000
041208- A011 Pay 10 10 2,495,000 2,495,000 3,429,000
041208- A011-1 Pay of Officers (4) (4) (1,110,000) (1,110,000) (1,110,000)
041208- A011-2 Pay of Other Staff (6) (6) (1,385,000) (1,385,000) (2,319,000)
041208- A012 Allowances 1,912,000 2,678,000 2,566,000Page 243
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A012-1 Regular Allowances (1,712,000) (2,478,000) (2,316,000)
041208- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
041208- A03 Operating Expenses 2,544,000 6,840,000 1,716,000
041208- A032 Communications 54,000 54,000 57,000
041208- A033 Utilities 270,000 270,000 200,000
041208- A034 Occupancy Costs 1,730,000 6,026,000 957,000
041208- A038 Travel & Transportation 215,000 215,000 215,000
041208- A039 General 275,000 275,000 287,000
041208- A04 Employees Retirement Benefits 400,000
041208- A041 Pension 400,000
041208- A13 Repairs and Maintenance 420,000 1,434,000 420,000
041208- A130 Transport 100,000 4,000 100,000
041208- A131 Machinery and Equipment 130,000 130,000 130,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
041208- A133 Buildings and Structure 1,110,000
041208- A137 Computer Equipment 90,000 90,000 90,000
Total- INSURANCE APPELLATE TRIBUNAL 7,371,000 13,447,000 8,531,000
KARACHI
041208 Total- REGULATION OF INSURANCE 133,171,000 130,889,000 139,113,000
0412 Total- Commercial Affairs 133,171,000 130,889,000 139,113,000
041 Total- General Economic,Commercial & 133,171,000 130,889,000 139,113,000
Labour Affairs
04 Total- Economic Affairs 133,171,000 130,889,000 139,113,000
Total- ACCOUNTANT GENERAL 1,487,573,000 1,610,288,000 1,633,452,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 329,597,000 325,087,000 340,762,000
(Voted) 1,157,976,000 1,285,201,000 1,292,690,000Page 244
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
QA0760 CUSTOM APPELLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 9,630,000 12,012,000 13,566,000
011205- A011 Pay 22 22 4,709,000 4,709,000 6,536,000
011205- A011-1 Pay of Officers (7) (7) (2,227,000) (2,227,000) (4,010,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,482,000) (2,482,000) (2,526,000)
011205- A012 Allowances 4,921,000 7,303,000 7,030,000
011205- A012-1 Regular Allowances (4,271,000) (6,353,000) (6,680,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000) (950,000) (350,000)
011205- A03 Operating Expenses 4,411,000 4,306,000 4,218,000
011205- A032 Communications 280,000 350,000 330,000
011205- A033 Utilities 460,000 205,000 460,000
011205- A034 Occupancy Costs 1,311,000 811,000 518,000
011205- A038 Travel & Transportation 1,400,000 2,045,000 2,150,000
011205- A039 General 960,000 895,000 760,000
011205- A13 Repairs and Maintenance 700,000 505,000 360,000
011205- A130 Transport 300,000 105,000 150,000
011205- A131 Machinery and Equipment 150,000 150,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 10,000
Total- CUSTOM APPELLATE TRIBUNAL 14,741,000 16,823,000 18,144,000
QUETTA
011205 Total- Tax Management (Customs, 14,741,000 16,823,000 18,144,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 14,741,000 16,823,000 18,144,000
011 Total- Executive & Legislative 14,741,000 16,823,000 18,144,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,741,000 16,823,000 18,144,000
03 Public Order And Safety Affairs:Page 245
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
DY0004 BANKING COURT DERA ALLAH YAR
031101- A01 Employees Related Expenses 3,108,000 4,849,000
031101- A011 Pay 10 1,216,000 2,225,000
031101- A011-1 Pay of Officers (3) (834,000) (1,012,000)
031101- A011-2 Pay of Other Staff (7) (382,000) (1,213,000)
031101- A012 Allowances 1,892,000 2,624,000
031101- A012-1 Regular Allowances (1,554,000) (2,324,000)
031101- A012-2 Other Allowances (Excluding TA) (338,000) (300,000)
031101- A03 Operating Expenses 1,711,000 2,060,000
031101- A032 Communications 166,000 250,000
031101- A033 Utilities 169,000 370,000
031101- A034 Occupancy Costs 672,000 10,000
031101- A038 Travel & Transportation 482,000 950,000
031101- A039 General 222,000 480,000
031101- A13 Repairs and Maintenance 256,000 420,000
031101- A130 Transport 130,000 150,000
031101- A131 Machinery and Equipment 38,000 100,000
031101- A132 Furniture and Fixture 25,000 50,000
031101- A133 Buildings and Structure 25,000
031101- A137 Computer Equipment 38,000 120,000
Total- BANKING COURT DERA ALLAH YAR 5,075,000 7,329,000
GR0090 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN
031101- A01 Employees Related Expenses 2,973,000
031101- A011 Pay 13 1,202,000
031101- A011-1 Pay of Officers (3) (702,000)
031101- A011-2 Pay of Other Staff (10) (500,000)
031101- A012 Allowances 1,771,000
031101- A012-1 Regular Allowances (1,711,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000)
031101- A03 Operating Expenses 640,000Page 246
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032 Communications 80,000
031101- A033 Utilities 125,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 220,000
031101- A039 General 210,000
031101- A13 Repairs and Maintenance 50,000
031101- A130 Transport 10,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 20,000
Total- SPECIAL COURT (CONTROL OF 3,663,000
NARCOTICS SUBSTANCE) MAKRAN
BALOCHISTN
QA0749 ACCOUNTABILITY COURT-II QUETTA
031101- A01 Employees Related Expenses 8,542,000 9,958,000 8,247,000
031101- A011 Pay 12 12 4,610,000 4,610,000 5,009,000
031101- A011-1 Pay of Officers (3) (3) (1,671,000) (1,671,000) (2,498,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,939,000) (2,939,000) (2,511,000)
031101- A012 Allowances 3,932,000 5,348,000 3,238,000
031101- A012-1 Regular Allowances (3,432,000) (4,848,000) (2,838,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (400,000)
031101- A03 Operating Expenses 4,339,000 4,339,000 3,790,000
031101- A032 Communications 270,000 270,000 210,000
031101- A033 Utilities 650,000 650,000 230,000
031101- A034 Occupancy Costs 1,039,000 1,039,000 2,050,000
031101- A038 Travel & Transportation 1,500,000 1,500,000 740,000
031101- A039 General 880,000 880,000 560,000
031101- A13 Repairs and Maintenance 780,000 780,000 340,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 200,000 200,000 50,000
031101- A132 Furniture and Fixture 200,000 200,000 50,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 130,000 130,000 90,000
Total- ACCOUNTABILITY COURT-II QUETTA 13,661,000 15,077,000 12,377,000Page 247
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0750 ACCOUNTABILITY COURT-I QUETTA
031101- A01 Employees Related Expenses 8,041,000 9,376,000 9,456,000
031101- A011 Pay 12 12 4,653,000 4,653,000 4,798,000
031101- A011-1 Pay of Officers (3) (3) (1,353,000) (1,353,000) (2,380,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,300,000) (3,300,000) (2,418,000)
031101- A012 Allowances 3,388,000 4,723,000 4,658,000
031101- A012-1 Regular Allowances (2,738,000) (4,073,000) (4,258,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (400,000)
031101- A03 Operating Expenses 5,138,000 5,138,000 4,524,000
031101- A032 Communications 270,000 270,000 190,000
031101- A033 Utilities 650,000 650,000 220,000
031101- A034 Occupancy Costs 2,138,000 2,138,000 2,404,000
031101- A038 Travel & Transportation 1,200,000 1,200,000 1,150,000
031101- A039 General 880,000 880,000 560,000
031101- A04 Employees Retirement Benefits 860,000 860,000
031101- A041 Pension 860,000 860,000
031101- A13 Repairs and Maintenance 750,000 750,000 490,000
031101- A130 Transport 250,000 250,000 200,000
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
031101- A137 Computer Equipment 150,000 150,000 90,000
Total- ACCOUNTABILITY COURT-I QUETTA 14,789,000 16,124,000 14,470,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 11,231,000 13,040,000 13,522,000
031101- A011 Pay 13 13 5,850,000 5,850,000 6,266,000
031101- A011-1 Pay of Officers (3) (3) (2,625,000) (2,625,000) (2,720,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,225,000) (3,225,000) (3,546,000)
031101- A012 Allowances 5,381,000 7,190,000 7,256,000
031101- A012-1 Regular Allowances (4,841,000) (6,650,000) (6,716,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (540,000)
031101- A03 Operating Expenses 4,820,000 4,820,000 5,001,000Page 248
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032 Communications 185,000 185,000 235,000
031101- A033 Utilities 405,000 105,000 355,000
031101- A034 Occupancy Costs 2,150,000 2,150,000 2,231,000
031101- A038 Travel & Transportation 1,200,000 1,500,000 1,300,000
031101- A039 General 880,000 880,000 880,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
031101- A052 Grants Domestic 2,600,000 2,600,000
031101- A09 Physical Assets 400,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 980,000 980,000 880,000
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 150,000 150,000 100,000
031101- A133 Buildings and Structure 150,000 150,000 100,000
031101- A137 Computer Equipment 180,000 180,000 180,000
Total- SPECIAL COURT ( CONTROL OF 19,631,000 21,440,000 19,803,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 12,292,000 13,534,000 12,551,000
031101- A011 Pay 15 15 6,644,000 6,644,000 5,862,000
031101- A011-1 Pay of Officers (4) (4) (3,074,000) (3,074,000) (2,417,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,570,000) (3,570,000) (3,445,000)
031101- A012 Allowances 5,648,000 6,890,000 6,689,000
031101- A012-1 Regular Allowances (4,998,000) (6,240,000) (6,041,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (648,000)
031101- A03 Operating Expenses 3,145,000 3,145,000 3,480,000
031101- A032 Communications 301,000 301,000 255,000
031101- A033 Utilities 240,000 240,000 290,000
031101- A034 Occupancy Costs 1,034,000 1,034,000 1,225,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 850,000 850,000 1,100,000
031101- A039 General 570,000 570,000 610,000
031101- A09 Physical Assets 100,000Page 249
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 350,000 350,000 350,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- DRUG COURT QUETTA 15,787,000 17,029,000 16,481,000
QA0754 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 18,695,000 21,957,000 22,554,000
031101- A011 Pay 18 18 10,475,000 10,475,000 10,612,000
031101- A011-1 Pay of Officers (3) (3) (4,995,000) (4,995,000) (5,177,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,480,000) (5,480,000) (5,435,000)
031101- A012 Allowances 8,220,000 11,482,000 11,942,000
031101- A012-1 Regular Allowances (6,187,000) (9,449,000) (9,535,000)
031101- A012-2 Other Allowances (Excluding TA) (2,033,000) (2,033,000) (2,407,000)
031101- A03 Operating Expenses 8,770,000 8,770,000 10,675,000
031101- A032 Communications 475,000 475,000 635,000
031101- A033 Utilities 1,025,000 1,025,000 1,165,000
031101- A034 Occupancy Costs 2,595,000 2,595,000 3,715,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 3,300,000 3,300,000 3,500,000
031101- A039 General 1,375,000 1,375,000 1,650,000
031101- A04 Employees Retirement Benefits 250,000 250,000 300,000
031101- A041 Pension 250,000 250,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 150,000
031101- A052 Grants Domestic 100,000 100,000 150,000
031101- A09 Physical Assets 600,000
031101- A097 Purchase of Furniture and Fixture 600,000
031101- A13 Repairs and Maintenance 1,280,000 1,280,000 1,500,000
031101- A130 Transport 350,000 350,000 400,000
031101- A131 Machinery and Equipment 250,000 250,000 300,000
031101- A132 Furniture and Fixture 150,000 150,000 200,000Page 250
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A133 Buildings and Structure 300,000 300,000 300,000
031101- A137 Computer Equipment 230,000 230,000 300,000
Total- BANKING COURT QUETTA 29,095,000 32,357,000 35,779,000
QA0764 ACCOUNTABILITY COURTS-III QUETTA
031101- A01 Employees Related Expenses 10,747,000 7,219,000
031101- A011 Pay 10 5,208,000 2,595,000
031101- A011-1 Pay of Officers (3) (3,874,000) (1,332,000)
031101- A011-2 Pay of Other Staff (7) (1,334,000) (1,263,000)
031101- A012 Allowances 5,539,000 4,624,000
031101- A012-1 Regular Allowances (5,139,000) (4,588,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (36,000)
031101- A03 Operating Expenses 4,585,000 2,962,000
031101- A032 Communications 370,000 20,000
031101- A033 Utilities 550,000 249,000
031101- A034 Occupancy Costs 1,635,000 1,481,000
031101- A038 Travel & Transportation 1,250,000 462,000
031101- A039 General 780,000 750,000
031101- A13 Repairs and Maintenance 730,000 642,000
031101- A130 Transport 250,000 162,000
031101- A131 Machinery and Equipment 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 130,000 130,000
Total- ACCOUNTABILITY COURTS-III QUETTA 16,062,000 10,823,000
QA0765 ACCOUNTABILITY COURTS-IV QUETTA
031101- A01 Employees Related Expenses 6,202,000 3,539,000
031101- A011 Pay 10 2,616,000 1,400,000
031101- A011-1 Pay of Officers (3) (1,112,000) (278,000)
031101- A011-2 Pay of Other Staff (7) (1,504,000) (1,122,000)
031101- A012 Allowances 3,586,000 2,139,000
031101- A012-1 Regular Allowances (3,136,000) (2,026,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (113,000)
031101- A03 Operating Expenses 3,902,000 2,193,000Page 251
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032 Communications 370,000 205,000
031101- A033 Utilities 350,000 181,000
031101- A034 Occupancy Costs 1,102,000 430,000
031101- A038 Travel & Transportation 1,300,000 818,000
031101- A039 General 780,000 559,000
031101- A13 Repairs and Maintenance 700,000 444,000
031101- A130 Transport 200,000 70,000
031101- A131 Machinery and Equipment 150,000 112,000
031101- A132 Furniture and Fixture 100,000 75,000
031101- A133 Buildings and Structure 100,000 75,000
031101- A137 Computer Equipment 150,000 112,000
Total- ACCOUNTABILITY COURTS-IV QUETTA 10,804,000 6,176,000
QA0766 ACCOUNTABILITY COURTS-V QUETTA
031101- A01 Employees Related Expenses 8,419,000 9,027,000
031101- A011 Pay 10 4,030,000 4,030,000
031101- A011-1 Pay of Officers (3) (2,347,000) (2,347,000)
031101- A011-2 Pay of Other Staff (7) (1,683,000) (1,683,000)
031101- A012 Allowances 4,389,000 4,997,000
031101- A012-1 Regular Allowances (3,939,000) (4,547,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
031101- A03 Operating Expenses 3,397,000 3,397,000
031101- A032 Communications 370,000 370,000
031101- A033 Utilities 350,000 350,000
031101- A034 Occupancy Costs 697,000 697,000
031101- A038 Travel & Transportation 1,250,000 1,250,000
031101- A039 General 730,000 730,000
031101- A13 Repairs and Maintenance 700,000 700,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000
Total- ACCOUNTABILITY COURTS-V QUETTA 12,516,000 13,124,000Page 252
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0939 SPECIAL COURT (OFFENCES IN BANKS) QUETTA
031101- A01 Employees Related Expenses 4,777,000 5,153,000
031101- A011 Pay 10 2,613,000 2,570,000
031101- A011-1 Pay of Officers (3) (2,542,000) (1,422,000)
031101- A011-2 Pay of Other Staff (7) (71,000) (1,148,000)
031101- A012 Allowances 2,164,000 2,583,000
031101- A012-1 Regular Allowances (1,800,000) (2,333,000)
031101- A012-2 Other Allowances (Excluding TA) (364,000) (250,000)
031101- A03 Operating Expenses 1,623,000 3,135,000
031101- A032 Communications 350,000 230,000
031101- A033 Utilities 301,000 190,000
031101- A034 Occupancy Costs 154,000 1,635,000
031101- A038 Travel & Transportation 788,000 640,000
031101- A039 General 30,000 440,000
031101- A13 Repairs and Maintenance 89,000 310,000
031101- A130 Transport 88,000 150,000
031101- A131 Machinery and Equipment 1,000 50,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 70,000
Total- SPECIAL COURT (OFFENCES IN 6,489,000 8,598,000
BANKS) QUETTA
QA0940 INTELLECTUAL PROPERTY TRIBUNAL QUETTA
031101- A01 Employees Related Expenses 5,402,000
031101- A011 Pay 10 2,540,000
031101- A011-1 Pay of Officers (3) (1,012,000)
031101- A011-2 Pay of Other Staff (7) (1,528,000)
031101- A012 Allowances 2,862,000
031101- A012-1 Regular Allowances (2,612,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,962,000
031101- A032 Communications 160,000
031101- A033 Utilities 120,000Page 253
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A034 Occupancy Costs 702,000
031101- A038 Travel & Transportation 650,000
031101- A039 General 330,000
031101- A13 Repairs and Maintenance 290,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 50,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 7,654,000
QUETTA
031101 Total- Courts/Justice 132,345,000 143,714,000 126,154,000
0311 Total- Law Courts 132,345,000 143,714,000 126,154,000
031 Total- Law Courts 132,345,000 143,714,000 126,154,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
KR0076 DEPUTY ATTORNEY GENERAL-I KHUZDAR
036101- A01 Employees Related Expenses 1,060,000
036101- A011 Pay 4 632,000
036101- A011-1 Pay of Officers (2) (532,000)
036101- A011-2 Pay of Other Staff (2) (100,000)
036101- A012 Allowances 428,000
036101- A012-1 Regular Allowances (408,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000)
036101- A03 Operating Expenses 275,000
036101- A032 Communications 180,000
036101- A038 Travel & Transportation 30,000
036101- A039 General 65,000
036101- A13 Repairs and Maintenance 40,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 20,000
Total- DEPUTY ATTORNEY GENERAL-I 1,375,000
KHUZDARPage 254
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI0028 DEPUTY ATTORNEY GENERAL-I LORALIA
036101- A01 Employees Related Expenses 1,060,000
036101- A011 Pay 4 632,000
036101- A011-1 Pay of Officers (2) (532,000)
036101- A011-2 Pay of Other Staff (2) (100,000)
036101- A012 Allowances 428,000
036101- A012-1 Regular Allowances (408,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000)
036101- A03 Operating Expenses 275,000
036101- A032 Communications 180,000
036101- A038 Travel & Transportation 30,000
036101- A039 General 65,000
036101- A13 Repairs and Maintenance 40,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 20,000
Total- DEPUTY ATTORNEY GENERAL-I 1,375,000
LORALIA
QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,902,000 5,192,000 6,189,000
036101- A011 Pay 4 4 3,044,000 3,065,000 3,944,000
036101- A011-1 Pay of Officers (2) (2) (2,636,000) (2,801,000) (3,621,000)
036101- A011-2 Pay of Other Staff (2) (2) (408,000) (264,000) (323,000)
036101- A012 Allowances 1,858,000 2,127,000 2,245,000
036101- A012-1 Regular Allowances (1,618,000) (2,046,000) (2,105,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000) (81,000) (140,000)
036101- A03 Operating Expenses 970,000 725,000 910,000
036101- A032 Communications 210,000 97,000 130,000
036101- A034 Occupancy Costs 405,000 405,000 510,000
036101- A038 Travel & Transportation 100,000 100,000 50,000
036101- A039 General 255,000 123,000 220,000
036101- A13 Repairs and Maintenance 130,000 45,000 60,000
036101- A131 Machinery and Equipment 40,000 20,000Page 255
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132 Furniture and Fixture 40,000 23,000 20,000
036101- A137 Computer Equipment 50,000 22,000 20,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 6,002,000 5,962,000 7,159,000
PAKISTAN QUETTA
QA0755 ASSISTANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 4,223,000 4,779,000 4,996,000
036101- A011 Pay 5 5 2,617,000 2,554,000 2,799,000
036101- A011-1 Pay of Officers (2) (2) (1,447,000) (1,346,000) (1,573,000)
036101- A011-2 Pay of Other Staff (3) (3) (1,170,000) (1,208,000) (1,226,000)
036101- A012 Allowances 1,606,000 2,225,000 2,197,000
036101- A012-1 Regular Allowances (1,416,000) (2,035,000) (1,997,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (200,000)
036101- A03 Operating Expenses 1,124,000 903,000 994,000
036101- A032 Communications 170,000 99,000 120,000
036101- A034 Occupancy Costs 584,000 584,000 584,000
036101- A038 Travel & Transportation 120,000 70,000 60,000
036101- A039 General 250,000 150,000 230,000
036101- A13 Repairs and Maintenance 140,000 37,000 80,000
036101- A131 Machinery and Equipment 50,000 30,000
036101- A132 Furniture and Fixture 50,000 25,000 20,000
036101- A137 Computer Equipment 40,000 12,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,487,000 5,719,000 6,070,000
QUETTA
QA0756 DEPUTY ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 5,028,000 5,371,000 6,435,000
036101- A011 Pay 5 5 3,118,000 3,137,000 4,044,000
036101- A011-1 Pay of Officers (2) (2) (2,446,000) (2,565,000) (3,353,000)
036101- A011-2 Pay of Other Staff (3) (3) (672,000) (572,000) (691,000)
036101- A012 Allowances 1,910,000 2,234,000 2,391,000
036101- A012-1 Regular Allowances (1,780,000) (2,154,000) (2,241,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (80,000) (150,000)
036101- A03 Operating Expenses 1,261,000 821,000 951,000
036101- A032 Communications 170,000 147,000 140,000Page 256
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A034 Occupancy Costs 521,000 521,000 521,000
036101- A038 Travel & Transportation 200,000 60,000
036101- A039 General 370,000 153,000 230,000
036101- A13 Repairs and Maintenance 130,000 38,000 60,000
036101- A131 Machinery and Equipment 40,000 20,000
036101- A132 Furniture and Fixture 40,000 20,000 20,000
036101- A137 Computer Equipment 50,000 18,000 20,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 6,419,000 6,230,000 7,446,000
QA0757 ASSISTANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 3,029,000 3,257,000 3,475,000
036101- A011 Pay 4 4 1,677,000 1,788,000 1,846,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,112,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (614,000) (676,000) (686,000)
036101- A012 Allowances 1,352,000 1,469,000 1,629,000
036101- A012-1 Regular Allowances (1,222,000) (1,339,000) (1,494,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (135,000)
036101- A03 Operating Expenses 766,000 628,000 757,000
036101- A032 Communications 140,000 140,000 130,000
036101- A034 Occupancy Costs 256,000 256,000 337,000
036101- A038 Travel & Transportation 100,000 100,000 60,000
036101- A039 General 270,000 132,000 230,000
036101- A13 Repairs and Maintenance 160,000 80,000 70,000
036101- A131 Machinery and Equipment 60,000 60,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000
036101- A137 Computer Equipment 50,000 20,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,955,000 3,965,000 4,302,000
QUETTA
QA0758 ASSISTANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 2,739,000 2,809,000 3,120,000
036101- A011 Pay 4 4 1,463,000 1,697,000 1,603,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,495,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (202,000) (443,000)Page 257
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012 Allowances 1,276,000 1,112,000 1,517,000
036101- A012-1 Regular Allowances (1,176,000) (1,012,000) (1,397,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (120,000)
036101- A03 Operating Expenses 580,000 312,000 500,000
036101- A032 Communications 140,000 109,000 130,000
036101- A034 Occupancy Costs 80,000 73,000 80,000
036101- A038 Travel & Transportation 100,000 60,000
036101- A039 General 260,000 130,000 230,000
036101- A13 Repairs and Maintenance 190,000 15,000 80,000
036101- A131 Machinery and Equipment 60,000 30,000
036101- A132 Furniture and Fixture 60,000 20,000
036101- A137 Computer Equipment 70,000 15,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,509,000 3,136,000 3,700,000
QUETTA
QA0759 ASSISTANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 2,710,000 2,780,000 2,871,000
036101- A011 Pay 4 4 1,409,000 1,622,000 1,463,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,420,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (346,000) (202,000) (303,000)
036101- A012 Allowances 1,301,000 1,158,000 1,408,000
036101- A012-1 Regular Allowances (1,161,000) (1,018,000) (1,308,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (100,000)
036101- A03 Operating Expenses 580,000 281,000 480,000
036101- A032 Communications 150,000 78,000 120,000
036101- A034 Occupancy Costs 80,000 80,000 80,000
036101- A038 Travel & Transportation 100,000 60,000
036101- A039 General 250,000 123,000 220,000
036101- A13 Repairs and Maintenance 190,000 120,000 80,000
036101- A131 Machinery and Equipment 70,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 70,000 70,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,480,000 3,181,000 3,431,000
QUETTAPage 258
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 11,146,000 11,838,000 16,113,000
036101- A011 Pay 8 8 6,528,000 6,459,000 9,099,000
036101- A011-1 Pay of Officers (3) (3) (5,724,000) (6,017,000) (8,419,000)
036101- A011-2 Pay of Other Staff (5) (5) (804,000) (442,000) (680,000)
036101- A012 Allowances 4,618,000 5,379,000 7,014,000
036101- A012-1 Regular Allowances (4,266,000) (5,039,000) (6,471,000)
036101- A012-2 Other Allowances (Excluding TA) (352,000) (340,000) (543,000)
036101- A03 Operating Expenses 1,610,000 1,227,000 1,220,000
036101- A032 Communications 310,000 229,000 320,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A038 Travel & Transportation 670,000 575,000 370,000
036101- A039 General 610,000 403,000 510,000
036101- A13 Repairs and Maintenance 55,000 30,000 65,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 10,000 10,000 30,000
036101- A137 Computer Equipment 25,000 20,000 35,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 12,811,000 13,095,000 17,398,000
PAKISTAN QAETTA
036101 Total- Secretariat/Administration 41,663,000 41,288,000 52,256,000
0361 Total- Administration 41,663,000 41,288,000 52,256,000
036 Total- Administration Of Public Order 41,663,000 41,288,000 52,256,000
03 Total- Public Order And Safety Affairs 174,008,000 185,002,000 178,410,000
Total- ACCOUNTANT GENERAL 188,749,000 201,825,000 196,554,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 188,749,000 201,825,000 196,554,000Page 259
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
GL0349 DEPUTY ATTORNEY GENERAL-I GILGIT
036101- A01 Employees Related Expenses 4,342,000 4,503,000 5,503,000
036101- A011 Pay 4 4 2,583,000 2,667,000 3,495,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,158,000) (2,990,000)
036101- A011-2 Pay of Other Staff (2) (2) (471,000) (509,000) (505,000)
036101- A012 Allowances 1,759,000 1,836,000 2,008,000
036101- A012-1 Regular Allowances (1,699,000) (1,796,000) (1,913,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (40,000) (95,000)
036101- A03 Operating Expenses 645,000 645,000 380,000
036101- A032 Communications 130,000 130,000 90,000
036101- A033 Utilities 195,000 195,000
036101- A038 Travel & Transportation 50,000 50,000 100,000
036101- A039 General 270,000 270,000 190,000
036101- A13 Repairs and Maintenance 150,000 150,000 60,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 50,000 50,000 20,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 5,137,000 5,298,000 5,943,000
036101 Total- Secretariat/Administration 5,137,000 5,298,000 5,943,000
0361 Total- Administration 5,137,000 5,298,000 5,943,000
036 Total- Administration Of Public Order 5,137,000 5,298,000 5,943,000
03 Total- Public Order And Safety Affairs 5,137,000 5,298,000 5,943,000
Total- ACCOUNTANT GENERAL 5,137,000 5,298,000 5,943,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,137,000 5,298,000 5,943,000Page 260
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 35,185,000 33,685,000 33,732,000
036101- A039 General 35,185,000 33,685,000 33,732,000
Total- LAW AND JUSTICE CONTRIBUTION 35,185,000 33,685,000 33,732,000
ISLAMABAD
036101 Total- Secretariat/Administration 35,185,000 33,685,000 33,732,000
0361 Total- Administration 35,185,000 33,685,000 33,732,000
036 Total- Administration Of Public Order 35,185,000 33,685,000 33,732,000
03 Total- Public Order And Safety Affairs 35,185,000 33,685,000 33,732,000
Total- CHIEF ACCOUNTS OFFICER 35,185,000 33,685,000 33,732,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 35,185,000 33,685,000 33,732,000
TOTAL - DEMAND 7,577,102,000 7,548,893,000 8,661,668,000
(Charged) 369,105,000 340,752,000 388,287,000
(Voted) 7,207,997,000 7,208,141,000 8,273,381,000
__________________________________________________Page 261
NO. 067.- FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21J20 )
FEDERAL JUDICIAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL JUDICIAL ACADEMY.
Voted Rs. 324,925,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 290,000,000 290,000,000 324,925,000
Total 290,000,000 290,000,000 324,925,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 220,000,000 220,000,000 249,920,000
A011 Pay 55,600,000 56,528,000 62,549,000
A011-1 Pay of Officers (31,600,000) (32,444,000) (38,200,000)
A011-2 Pay of Other Staff (24,000,000) (24,084,000) (24,349,000)
A012 Allowances 164,400,000 163,472,000 187,371,000
A012-1 Regular Allowances (129,400,000) (134,291,000) (167,371,000)
A012-2 Other Allowances (Excluding TA) (35,000,000) (29,181,000) (20,000,000)
A03 Operating Expenses 70,000,000 70,000,000 75,005,000
Total 290,000,000 290,000,000 324,925,000Page 262
NO. 067.- FC21J20 FEDERAL JUDICIAL ACADEMY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 196,600,000 206,600,000 222,200,000
036101- A011 Pay 55,600,000 56,528,000 62,549,000
036101- A011-1 Pay of Officers (31,600,000) (32,444,000) (38,200,000)
036101- A011-2 Pay of Other Staff (24,000,000) (24,084,000) (24,349,000)
036101- A012 Allowances 141,000,000 150,072,000 159,651,000
036101- A012-1 Regular Allowances (106,000,000) (120,891,000) (139,651,000)
036101- A012-2 Other Allowances (Excluding TA) (35,000,000) (29,181,000) (20,000,000)
036101- A03 Operating Expenses 70,000,000 70,000,000 75,005,000
036101- A039 General 70,000,000 70,000,000 75,005,000
Total- FEDERAL JUDICIAL ACADEMY 266,600,000 276,600,000 297,205,000
ISLAMABAD (AUTONOMOUS)
IB9270 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)
036101- A01 Employees Related Expenses 23,400,000 13,400,000 27,720,000
036101- A012 Allowances 23,400,000 13,400,000 27,720,000
036101- A012-1 Regular Allowances (23,400,000) (13,400,000) (27,720,000)
Total- PROVISION FOR INCREASE IN PAY AND 23,400,000 13,400,000 27,720,000
ALLOWANCES (FEDERAL JUDICIAL
ACADEMY)
036101 Total- Secretariat/Administration 290,000,000 290,000,000 324,925,000
0361 Total- Administration 290,000,000 290,000,000 324,925,000
036 Total- Administration Of Public Order 290,000,000 290,000,000 324,925,000
03 Total- Public Order And Safety Affairs 290,000,000 290,000,000 324,925,000
Total- ACCOUNTANT GENERAL 290,000,000 290,000,000 324,925,000
PAKISTAN REVENUES
TOTAL - DEMAND 290,000,000 290,000,000 324,925,000Page 263
NO. 068.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 928,357,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 827,031,000 827,032,000 928,357,000
Total 827,031,000 827,032,000 928,357,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 658,861,000 641,277,000 743,127,000
A011 Pay 203,797,000 172,485,000 188,395,000
A011-1 Pay of Officers (127,723,000) (107,291,000) (117,580,000)
A011-2 Pay of Other Staff (76,074,000) (65,194,000) (70,815,000)
A012 Allowances 455,064,000 468,792,000 554,732,000
A012-1 Regular Allowances (405,864,000) (394,474,000) (488,032,000)
A012-2 Other Allowances (Excluding TA) (49,200,000) (74,318,000) (66,700,000)
A03 Operating Expenses 103,800,000 120,208,000 132,750,000
A04 Employees Retirement Benefits 24,690,000 27,740,000 16,500,000
A05 Grants, Subsidies and Write off Loans 2,150,000 1,950,000 2,150,000
A06 Transfers 1,000,000 708,000 1,000,000
A09 Physical Assets 28,300,000 25,049,000 22,500,000
A13 Repairs and Maintenance 8,230,000 10,100,000 10,330,000
Total 827,031,000 827,032,000 928,357,000Page 264
NO. 068.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 605,122,000 641,277,000 660,703,000
031101- A011 Pay 276 276 203,797,000 172,485,000 188,395,000
031101- A011-1 Pay of Officers (65) (65) (127,723,000) (107,291,000) (117,580,000)
031101- A011-2 Pay of Other Staff (211) (211) (76,074,000) (65,194,000) (70,815,000)
031101- A012 Allowances 401,325,000 468,792,000 472,308,000
031101- A012-1 Regular Allowances (352,125,000) (394,474,000) (405,608,000)
031101- A012-2 Other Allowances (Excluding TA) (49,200,000) (74,318,000) (66,700,000)
031101- A03 Operating Expenses 103,800,000 120,208,000 132,750,000
031101- A032 Communications 5,150,000 5,550,000 6,250,000
031101- A033 Utilities 23,200,000 26,700,000 28,500,000
031101- A034 Occupancy Costs 42,200,000 49,800,000 50,300,000
031101- A036 Motor Vehicles 900,000 408,000 750,000
031101- A038 Travel & Transportation 19,650,000 25,850,000 33,900,000
031101- A039 General 12,700,000 11,900,000 13,050,000
031101- A04 Employees Retirement Benefits 24,690,000 27,740,000 16,500,000
031101- A041 Pension 16,690,000 17,390,000 5,500,000
031101- A042 Others - Post Retierment Benefit 8,000,000 10,350,000 11,000,000
031101- A05 Grants, Subsidies and Write off Loans 2,150,000 1,950,000 2,150,000
031101- A052 Grants Domestic 2,150,000 1,950,000 2,150,000
031101- A06 Transfers 1,000,000 708,000 1,000,000
031101- A063 Entertainment & Gifts 1,000,000 708,000 1,000,000
031101- A09 Physical Assets 28,300,000 25,049,000 22,500,000
031101- A092 Computer Equipment 3,800,000 1,400,000 3,800,000
031101- A095 Purchase of Transport 22,000,000 20,149,000 15,000,000
031101- A096 Purchase of Plant and Machinery 1,500,000 2,200,000 2,200,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,300,000 1,500,000
031101- A13 Repairs and Maintenance 8,230,000 10,100,000 10,330,000Page 265
NO. 068.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 3,000,000 4,850,000 5,000,000
031101- A131 Machinery and Equipment 600,000 700,000 700,000
031101- A132 Furniture and Fixture 450,000 450,000 450,000
031101- A133 Buildings and Structure 4,000,000 4,000,000 4,000,000
031101- A137 Computer Equipment 180,000 100,000 180,000
Total- FEDERAL SHARIAT COURT 773,292,000 827,032,000 845,933,000
ISLAMABAD
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01 Employees Related Expenses 53,739,000 82,424,000
031101- A012 Allowances 53,739,000 82,424,000
031101- A012-1 Regular Allowances (53,739,000) (82,424,000)
Total- PROVISION FOR INCREASE IN PAY AND 53,739,000 82,424,000
ALLOWANCES (FEDERAL SHARIAT
COURT)
031101 Total- Courts/Justice 827,031,000 827,032,000 928,357,000
0311 Total- Law Courts 827,031,000 827,032,000 928,357,000
031 Total- Law Courts 827,031,000 827,032,000 928,357,000
03 Total- Public Order And Safety Affairs 827,031,000 827,032,000 928,357,000
Total- ACCOUNTANT GENERAL 827,031,000 827,032,000 928,357,000
PAKISTAN REVENUES
TOTAL - DEMAND 827,031,000 827,032,000 928,357,000Page 266
NO. 069.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 237,394,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 224,766,000 211,350,000 237,394,000
Affairs, External Affairs
Total 224,766,000 211,350,000 237,394,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,083,000 154,667,000 185,262,000
A011 Pay 98,462,000 89,204,000 96,686,000
A011-1 Pay of Officers (68,091,000) (60,903,000) (67,075,000)
A011-2 Pay of Other Staff (30,371,000) (28,301,000) (29,611,000)
A012 Allowances 69,621,000 65,463,000 88,576,000
A012-1 Regular Allowances (60,421,000) (56,413,000) (79,376,000)
A012-2 Other Allowances (Excluding TA) (9,200,000) (9,050,000) (9,200,000)
A02 Project Pre-Investment Analysis 1,293,000 500,000
A03 Operating Expenses 46,890,000 43,787,000 44,052,000
A04 Employees Retirement Benefits 4,850,000 2,092,000 2,000,000
A05 Grants, Subsidies and Write off Loans 8,204,000 2,600,000
A13 Repairs and Maintenance 3,650,000 2,600,000 2,980,000
Total 224,766,000 211,350,000 237,394,000Page 267
NO. 069.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 18,083,000 20,548,000
011101- A012 Allowances 18,083,000 20,548,000
011101- A012-1 Regular Allowances (18,083,000) (20,548,000)
Total- PROVISION FOR INCREASE IN PAY AND 18,083,000 20,548,000
ALLOWANCES (COUNCIL OF ISLAMIC
IDEOLOGY)
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 150,000,000 154,667,000 164,714,000
011101- A011 Pay 135 135 98,462,000 89,204,000 96,686,000
011101- A011-1 Pay of Officers (54) (54) (68,091,000) (60,903,000) (67,075,000)
011101- A011-2 Pay of Other Staff (81) (81) (30,371,000) (28,301,000) (29,611,000)
011101- A012 Allowances 51,538,000 65,463,000 68,028,000
011101- A012-1 Regular Allowances (42,338,000) (56,413,000) (58,828,000)
011101- A012-2 Other Allowances (Excluding TA) (9,200,000) (9,050,000) (9,200,000)
011101- A02 Project Pre-Investment Analysis 1,293,000 500,000
011101- A022 Research Survey & Exploratory Oper 1,293,000 500,000
011101- A03 Operating Expenses 46,890,000 43,787,000 44,052,000
011101- A032 Communications 2,065,000 1,461,000 1,500,000
011101- A033 Utilities 4,340,000 7,540,000 7,000,000
011101- A034 Occupancy Costs 24,200,000 20,470,000 20,100,000
011101- A038 Travel & Transportation 6,660,000 6,048,000 7,030,000
011101- A039 General 9,625,000 8,268,000 8,422,000
011101- A04 Employees Retirement Benefits 4,850,000 2,092,000 2,000,000
011101- A041 Pension 4,850,000 2,092,000 2,000,000
011101- A05 Grants, Subsidies and Write off Loans 8,204,000 2,600,000
011101- A052 Grants Domestic 8,204,000 2,600,000
011101- A13 Repairs and Maintenance 3,650,000 2,600,000 2,980,000
011101- A130 Transport 900,000 900,000 900,000Page 268
NO. 069.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A131 Machinery and Equipment 700,000 700,000 600,000
011101- A132 Furniture and Fixture 400,000 400,000 350,000
011101- A133 Buildings and Structure 1,000,000 200,000 500,000
011101- A137 Computer Equipment 650,000 400,000 630,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 206,683,000 211,350,000 216,846,000
011101 Total- Parliamentary/Legislative Affairs 224,766,000 211,350,000 237,394,000
0111 Total- Executive and Legislative Organs 224,766,000 211,350,000 237,394,000
011 Total- Executive & Legislative 224,766,000 211,350,000 237,394,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 224,766,000 211,350,000 237,394,000
Total- ACCOUNTANT GENERAL 224,766,000 211,350,000 237,394,000
PAKISTAN REVENUES
TOTAL - DEMAND 224,766,000 211,350,000 237,394,000Page 269
NO. 070.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 7,110,063,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,158,608,000 6,158,608,000 7,110,063,000
Affairs, External Affairs
Total 6,158,608,000 6,158,608,000 7,110,063,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,497,705,000 4,560,218,000 5,109,620,000
A011 Pay 1,255,528,000 1,291,022,000 1,354,266,000
A011-1 Pay of Officers (816,144,000) (836,113,000) (878,387,000)
A011-2 Pay of Other Staff (439,384,000) (454,909,000) (475,879,000)
A012 Allowances 3,242,177,000 3,269,196,000 3,755,354,000
A012-1 Regular Allowances (3,037,345,000) (3,031,750,000) (3,508,072,000)
A012-2 Other Allowances (Excluding TA) (204,832,000) (237,446,000) (247,282,000)
A03 Operating Expenses 1,581,984,000 1,462,945,000 1,878,826,000
A04 Employees Retirement Benefits 27,723,000 38,213,000 46,960,000
A05 Grants, Subsidies and Write off Loans 500,000 16,600,000 500,000
A09 Physical Assets 9,180,000 5,950,000
A13 Repairs and Maintenance 50,696,000 71,452,000 68,207,000
Total 6,158,608,000 6,158,608,000 7,110,063,000Page 270
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
IB9273 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
011120- A01 Employees Related Expenses 511,550,000 111,206,000 566,736,000
011120- A012 Allowances 511,550,000 111,206,000 566,736,000
011120- A012-1 Regular Allowances (511,550,000) (111,206,000) (566,736,000)
Total- PROVISION FOR INCREASE IN PAY AND 511,550,000 111,206,000 566,736,000
ALLOWANCES (NATIONAL
ACCOUNTABILITY BUREAU)
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMABAD
011120- A01 Employees Related Expenses 930,183,000 1,065,355,000 1,152,036,000
011120- A011 Pay 559 540 302,638,000 326,834,000 390,405,000
011120- A011-1 Pay of Officers (186) (167) (195,332,000) (213,377,000) (253,948,000)
011120- A011-2 Pay of Other Staff (373) (373) (107,306,000) (113,457,000) (136,457,000)
011120- A012 Allowances 627,545,000 738,521,000 761,631,000
011120- A012-1 Regular Allowances (562,647,000) (673,665,000) (695,205,000)
011120- A012-2 Other Allowances (Excluding TA) (64,898,000) (64,856,000) (66,426,000)
011120- A03 Operating Expenses 919,374,000 515,244,000 982,115,000
011120- A031 Fees 45,800,000 43,700,000
011120- A032 Communications 17,040,000 18,540,000 18,540,000
011120- A033 Utilities 87,100,000 104,185,000 106,000,000
011120- A034 Occupancy Costs 2,805,000 2,268,000 2,268,000
011120- A036 Motor Vehicles 1,300,000 18,000 1,300,000
011120- A038 Travel & Transportation 75,536,000 108,520,000 104,501,000
011120- A039 General 689,793,000 281,713,000 705,806,000
011120- A04 Employees Retirement Benefits 12,000,000 17,691,000 22,000,000
011120- A041 Pension 12,000,000 17,691,000 22,000,000
011120- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
011120- A052 Grants Domestic 500,000 500,000 500,000
011120- A09 Physical Assets 7,486,000 5,000,000
011120- A092 Computer Equipment 7,486,000 5,000,000
011120- A13 Repairs and Maintenance 13,850,000 22,900,000 20,250,000
011120- A130 Transport 10,000,000 13,500,000 13,500,000
011120- A131 Machinery and Equipment 1,500,000 4,700,000 3,000,000
011120- A132 Furniture and Fixture 350,000 350,000 350,000Page 271
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A133 Buildings and Structure 400,000 400,000
011120- A137 Computer Equipment 1,600,000 4,350,000 3,000,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 1,875,907,000 1,629,176,000 2,181,901,000
(HQ) ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01 Employees Related Expenses 598,928,000 643,901,000 643,026,000
011120- A011 Pay 329 313 183,713,000 180,489,000 180,489,000
011120- A011-1 Pay of Officers (160) (144) (131,146,000) (125,535,000) (125,535,000)
011120- A011-2 Pay of Other Staff (169) (169) (52,567,000) (54,954,000) (54,954,000)
011120- A012 Allowances 415,215,000 463,412,000 462,537,000
011120- A012-1 Regular Allowances (390,904,000) (432,113,000) (430,297,000)
011120- A012-2 Other Allowances (Excluding TA) (24,311,000) (31,299,000) (32,240,000)
011120- A03 Operating Expenses 93,023,000 168,101,000 158,124,000
011120- A032 Communications 2,870,000 6,359,000 5,759,000
011120- A033 Utilities 6,550,000 22,300,000 22,300,000
011120- A034 Occupancy Costs 1,700,000 2,224,000 2,114,000
011120- A038 Travel & Transportation 21,578,000 38,485,000 38,135,000
011120- A039 General 60,325,000 98,733,000 89,816,000
011120- A04 Employees Retirement Benefits 4,850,000 6,405,000 6,405,000
011120- A041 Pension 4,850,000 6,405,000 6,405,000
011120- A05 Grants, Subsidies and Write off Loans 2,600,000
011120- A052 Grants Domestic 2,600,000
011120- A09 Physical Assets 500,000
011120- A092 Computer Equipment 500,000
011120- A13 Repairs and Maintenance 3,043,000 5,439,000 5,439,000
011120- A130 Transport 1,614,000 3,114,000 3,114,000
011120- A131 Machinery and Equipment 723,000 1,073,000 1,073,000
011120- A132 Furniture and Fixture 339,000 689,000 689,000
011120- A137 Computer Equipment 367,000 563,000 563,000
Total- NATIONAL ACCOUNTABILITY BUREAU 699,844,000 826,946,000 812,994,000
RAWALPINDI
011120 Total- Others 3,087,301,000 2,567,328,000 3,561,631,000
0111 Total- Executive and Legislative Organs 3,087,301,000 2,567,328,000 3,561,631,000
011 Total- Executive & Legislative 3,087,301,000 2,567,328,000 3,561,631,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,087,301,000 2,567,328,000 3,561,631,000
Total- ACCOUNTANT GENERAL 3,087,301,000 2,567,328,000 3,561,631,000
PAKISTAN REVENUESPage 272
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 635,098,000 706,491,000 705,232,000
011120- A011 Pay 357 366 198,573,000 202,017,000 202,007,000
011120- A011-1 Pay of Officers (150) (159) (134,155,000) (135,991,000) (135,981,000)
011120- A011-2 Pay of Other Staff (207) (207) (64,418,000) (66,026,000) (66,026,000)
011120- A012 Allowances 436,525,000 504,474,000 503,225,000
011120- A012-1 Regular Allowances (411,039,000) (469,197,000) (467,642,000)
011120- A012-2 Other Allowances (Excluding TA) (25,486,000) (35,277,000) (35,583,000)
011120- A03 Operating Expenses 123,580,000 198,899,000 186,415,000
011120- A032 Communications 3,268,000 4,985,000 4,985,000
011120- A033 Utilities 25,968,000 45,003,000 45,003,000
011120- A034 Occupancy Costs 690,000 996,000 740,000
011120- A038 Travel & Transportation 25,072,000 33,300,000 30,392,000
011120- A039 General 68,582,000 114,615,000 105,295,000
011120- A04 Employees Retirement Benefits 6,622,000 5,860,000 10,560,000
011120- A041 Pension 6,622,000 5,860,000 10,560,000
011120- A05 Grants, Subsidies and Write off Loans 11,100,000
011120- A052 Grants Domestic 11,100,000
011120- A09 Physical Assets 454,000
011120- A092 Computer Equipment 454,000
011120- A13 Repairs and Maintenance 6,254,000 7,304,000 7,002,000
011120- A130 Transport 2,421,000 2,421,000 2,421,000
011120- A131 Machinery and Equipment 1,372,000 1,372,000 1,372,000
011120- A132 Furniture and Fixture 242,000 242,000 242,000
011120- A133 Buildings and Structure 1,614,000 2,114,000 2,114,000
011120- A137 Computer Equipment 605,000 1,155,000 853,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 771,554,000 930,108,000 909,209,000
(PUNJAB), LAHOREPage 273
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 242,690,000 276,922,000 277,687,000
011120- A011 Pay 159 156 73,339,000 76,183,000 76,183,000
011120- A011-1 Pay of Officers (70) (67) (47,984,000) (49,688,000) (49,688,000)
011120- A011-2 Pay of Other Staff (89) (89) (25,355,000) (26,495,000) (26,495,000)
011120- A012 Allowances 169,351,000 200,739,000 201,504,000
011120- A012-1 Regular Allowances (158,901,000) (186,630,000) (186,303,000)
011120- A012-2 Other Allowances (Excluding TA) (10,450,000) (14,109,000) (15,201,000)
011120- A03 Operating Expenses 67,518,000 88,181,000 83,007,000
011120- A032 Communications 2,380,000 2,680,000 2,680,000
011120- A033 Utilities 7,202,000 7,402,000 7,402,000
011120- A034 Occupancy Costs 10,308,000 10,488,000 10,488,000
011120- A038 Travel & Transportation 10,733,000 18,926,000 17,381,000
011120- A039 General 36,895,000 48,685,000 45,056,000
011120- A04 Employees Retirement Benefits 200,000 200,000 200,000
011120- A041 Pension 200,000 200,000 200,000
011120- A09 Physical Assets 700,000
011120- A092 Computer Equipment 700,000
011120- A13 Repairs and Maintenance 2,150,000 5,500,000 5,500,000
011120- A130 Transport 1,400,000 3,000,000 3,000,000
011120- A131 Machinery and Equipment 300,000 700,000 700,000
011120- A132 Furniture and Fixture 300,000 600,000 600,000
011120- A133 Buildings and Structure 750,000 750,000
011120- A137 Computer Equipment 150,000 450,000 450,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 312,558,000 370,803,000 367,094,000
MULTAN
011120 Total- Others 1,084,112,000 1,300,911,000 1,276,303,000
0111 Total- Executive and Legislative Organs 1,084,112,000 1,300,911,000 1,276,303,000
011 Total- Executive & Legislative 1,084,112,000 1,300,911,000 1,276,303,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,084,112,000 1,300,911,000 1,276,303,000
Total- ACCOUNTANT GENERAL 1,084,112,000 1,300,911,000 1,276,303,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 274
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 457,347,000 487,801,000 489,551,000
011120- A011 Pay 297 304 152,204,000 147,200,000 147,200,000
011120- A011-1 Pay of Officers (118) (125) (96,971,000) (92,551,000) (92,551,000)
011120- A011-2 Pay of Other Staff (179) (179) (55,233,000) (54,649,000) (54,649,000)
011120- A012 Allowances 305,143,000 340,601,000 342,351,000
011120- A012-1 Regular Allowances (281,523,000) (314,188,000) (314,125,000)
011120- A012-2 Other Allowances (Excluding TA) (23,620,000) (26,413,000) (28,226,000)
011120- A03 Operating Expenses 94,011,000 123,239,000 115,812,000
011120- A032 Communications 3,203,000 3,203,000 3,203,000
011120- A033 Utilities 15,190,000 22,245,000 22,044,000
011120- A034 Occupancy Costs 403,000 303,000 303,000
011120- A038 Travel & Transportation 14,304,000 24,896,000 22,174,000
011120- A039 General 60,911,000 72,592,000 68,088,000
011120- A04 Employees Retirement Benefits 1,686,000 5,692,000 2,926,000
011120- A041 Pension 1,686,000 5,692,000 2,926,000
011120- A05 Grants, Subsidies and Write off Loans 800,000
011120- A052 Grants Domestic 800,000
011120- A09 Physical Assets 490,000
011120- A092 Computer Equipment 490,000
011120- A13 Repairs and Maintenance 5,004,000 6,835,000 6,620,000
011120- A130 Transport 2,421,000 3,421,000 3,421,000
011120- A131 Machinery and Equipment 565,000 1,015,000 800,000
011120- A132 Furniture and Fixture 242,000 442,000 442,000
011120- A133 Buildings and Structure 1,614,000 1,614,000 1,614,000
011120- A137 Computer Equipment 162,000 343,000 343,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 558,048,000 624,857,000 614,909,000
(KPK) PESHAWAR
011120 Total- Others 558,048,000 624,857,000 614,909,000Page 275
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0111 Total- Executive and Legislative Organs 558,048,000 624,857,000 614,909,000
011 Total- Executive & Legislative 558,048,000 624,857,000 614,909,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 558,048,000 624,857,000 614,909,000
Total- ACCOUNTANT GENERAL 558,048,000 624,857,000 614,909,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 276
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI
011120- A01 Employees Related Expenses 519,853,000 565,712,000 566,976,000
011120- A011 Pay 327 346 160,828,000 160,091,000 160,082,000
011120- A011-1 Pay of Officers (129) (148) (102,789,000) (99,382,000) (101,397,000)
011120- A011-2 Pay of Other Staff (198) (198) (58,039,000) (60,709,000) (58,685,000)
011120- A012 Allowances 359,025,000 405,621,000 406,894,000
011120- A012-1 Regular Allowances (333,189,000) (375,372,000) (374,898,000)
011120- A012-2 Other Allowances (Excluding TA) (25,836,000) (30,249,000) (31,996,000)
011120- A03 Operating Expenses 124,642,000 165,028,000 160,215,000
011120- A031 Fees 40,000 40,000 40,000
011120- A032 Communications 4,365,000 5,845,000 5,780,000
011120- A033 Utilities 8,530,000 16,088,000 16,088,000
011120- A034 Occupancy Costs 35,279,000 24,702,000 24,702,000
011120- A038 Travel & Transportation 24,144,000 32,131,000 30,946,000
011120- A039 General 52,284,000 86,222,000 82,659,000
011120- A04 Employees Retirement Benefits 1,563,000 1,577,000 1,269,000
011120- A041 Pension 1,563,000 1,577,000 1,269,000
011120- A13 Repairs and Maintenance 8,373,000 9,373,000 9,373,000
011120- A130 Transport 2,986,000 3,486,000 3,486,000
011120- A131 Machinery and Equipment 924,000 1,324,000 1,324,000
011120- A132 Furniture and Fixture 403,000 503,000 503,000
011120- A133 Buildings and Structure 2,919,000 2,919,000 2,919,000
011120- A137 Computer Equipment 1,141,000 1,141,000 1,141,000
Total- NATIONAL ACCOUNTABILITY 654,431,000 741,690,000 737,833,000
BUREAU,(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 211,080,000 266,446,000 268,785,000
011120- A011 Pay 140 143 62,535,000 73,999,000 73,999,000
011120- A011-1 Pay of Officers (57) (60) (37,749,000) (48,688,000) (48,688,000)Page 277
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011120- A011-2 Pay of Other Staff (83) (83) (24,786,000) (25,311,000) (25,311,000)
011120- A012 Allowances 148,545,000 192,447,000 194,786,000
011120- A012-1 Regular Allowances (135,976,000) (177,141,000) (178,601,000)
011120- A012-2 Other Allowances (Excluding TA) (12,569,000) (15,306,000) (16,185,000)
011120- A03 Operating Expenses 79,738,000 90,499,000 88,903,000
011120- A032 Communications 2,100,000 2,377,000 2,377,000
011120- A033 Utilities 6,921,000 5,581,000 5,581,000
011120- A034 Occupancy Costs 646,000 98,000 200,000
011120- A038 Travel & Transportation 22,816,000 22,766,000 22,366,000
011120- A039 General 47,255,000 59,677,000 58,379,000
011120- A04 Employees Retirement Benefits 3,600,000
011120- A041 Pension 3,600,000
011120- A05 Grants, Subsidies and Write off Loans 800,000
011120- A052 Grants Domestic 800,000
011120- A09 Physical Assets 250,000 250,000
011120- A092 Computer Equipment 250,000 250,000
011120- A13 Repairs and Maintenance 4,950,000 5,650,000 5,650,000
011120- A130 Transport 3,000,000 3,250,000 3,250,000
011120- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011120- A132 Furniture and Fixture 350,000 450,000 450,000
011120- A137 Computer Equipment 600,000 950,000 950,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 295,768,000 363,645,000 367,188,000
SUKKUR,
011120 Total- Others 950,199,000 1,105,335,000 1,105,021,000
0111 Total- Executive and Legislative Organs 950,199,000 1,105,335,000 1,105,021,000
011 Total- Executive & Legislative 950,199,000 1,105,335,000 1,105,021,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 950,199,000 1,105,335,000 1,105,021,000
Total- ACCOUNTANT GENERAL 950,199,000 1,105,335,000 1,105,021,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 278
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 357,214,000 397,763,000 399,236,000
011120- A011 Pay 251 265 111,838,000 113,312,000 113,004,000
011120- A011-1 Pay of Officers (85) (99) (62,343,000) (62,459,000) (62,157,000)
011120- A011-2 Pay of Other Staff (166) (166) (49,495,000) (50,853,000) (50,847,000)
011120- A012 Allowances 245,376,000 284,451,000 286,232,000
011120- A012-1 Regular Allowances (230,662,000) (267,830,000) (268,270,000)
011120- A012-2 Other Allowances (Excluding TA) (14,714,000) (16,621,000) (17,962,000)
011120- A03 Operating Expenses 71,793,000 106,102,000 96,637,000
011120- A032 Communications 2,414,000 2,765,000 2,730,000
011120- A033 Utilities 14,540,000 23,470,000 21,470,000
011120- A034 Occupancy Costs 323,000 999,000 999,000
011120- A038 Travel & Transportation 24,804,000 35,876,000 31,513,000
011120- A039 General 29,712,000 42,992,000 39,925,000
011120- A04 Employees Retirement Benefits 802,000 788,000
011120- A041 Pension 802,000 788,000
011120- A05 Grants, Subsidies and Write off Loans 800,000
011120- A052 Grants Domestic 800,000
011120- A13 Repairs and Maintenance 6,497,000 7,850,000 7,772,000
011120- A130 Transport 1,210,000 2,010,000 2,010,000
011120- A131 Machinery and Equipment 600,000 600,000 600,000
011120- A132 Furniture and Fixture 178,000 478,000 400,000
011120- A133 Buildings and Structure 3,994,000 4,022,000 4,022,000
011120- A137 Computer Equipment 515,000 740,000 740,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 436,306,000 513,303,000 503,645,000
(BALOCHISTAN), QUETTA
011120 Total- Others 436,306,000 513,303,000 503,645,000
0111 Total- Executive and Legislative Organs 436,306,000 513,303,000 503,645,000
011 Total- Executive & Legislative 436,306,000 513,303,000 503,645,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 436,306,000 513,303,000 503,645,000
Total- ACCOUNTANT GENERAL 436,306,000 513,303,000 503,645,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 279
NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 33,762,000 38,621,000 40,355,000
011120- A011 Pay 20 20 9,860,000 10,897,000 10,897,000
011120- A011-1 Pay of Officers (11) (11) (7,675,000) (8,442,000) (8,442,000)
011120- A011-2 Pay of Other Staff (9) (9) (2,185,000) (2,455,000) (2,455,000)
011120- A012 Allowances 23,902,000 27,724,000 29,458,000
011120- A012-1 Regular Allowances (20,954,000) (24,408,000) (25,995,000)
011120- A012-2 Other Allowances (Excluding TA) (2,948,000) (3,316,000) (3,463,000)
011120- A03 Operating Expenses 8,305,000 7,652,000 7,598,000
011120- A032 Communications 132,000 180,000 180,000
011120- A033 Utilities 1,765,000 1,651,000 1,651,000
011120- A034 Occupancy Costs 60,000 60,000 60,000
011120- A038 Travel & Transportation 1,660,000 2,620,000 1,870,000
011120- A039 General 4,688,000 3,141,000 3,837,000
011120- A13 Repairs and Maintenance 575,000 601,000 601,000
011120- A130 Transport 450,000 450,000 450,000
011120- A131 Machinery and Equipment 50,000 78,000 78,000
011120- A132 Furniture and Fixture 25,000 25,000 25,000
011120- A137 Computer Equipment 50,000 48,000 48,000
Total- NATIONAL ACCOUNTABILITY BUREAU 42,642,000 46,874,000 48,554,000
GILGIT
011120 Total- Others 42,642,000 46,874,000 48,554,000
0111 Total- Executive and Legislative Organs 42,642,000 46,874,000 48,554,000
011 Total- Executive & Legislative 42,642,000 46,874,000 48,554,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 42,642,000 46,874,000 48,554,000
Total- ACCOUNTANT GENERAL 42,642,000 46,874,000 48,554,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 6,158,608,000 6,158,608,000 7,110,063,000Page 280
NO. 071.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 1,368,404,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,261,179,000 1,188,549,000 1,368,404,000
Total 1,261,179,000 1,188,549,000 1,368,404,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 746,624,000 942,006,000 853,265,000
A011 Pay 246,114,000 289,569,000 219,854,000
A011-1 Pay of Officers (138,192,000) (142,202,000) (103,275,000)
A011-2 Pay of Other Staff (107,922,000) (147,367,000) (116,579,000)
A012 Allowances 500,510,000 652,437,000 633,411,000
A012-1 Regular Allowances (488,635,000) (564,541,000) (605,361,000)
A012-2 Other Allowances (Excluding TA) (11,875,000) (87,896,000) (28,050,000)
A03 Operating Expenses 346,180,000 145,199,000 458,120,000
A04 Employees Retirement Benefits 3,510,000 500,000 6,010,000
A05 Grants, Subsidies and Write off Loans 2,017,000 470,000 2,020,000
A09 Physical Assets 121,857,000 83,861,000
A13 Repairs and Maintenance 40,991,000 16,513,000 48,989,000
Total 1,261,179,000 1,188,549,000 1,368,404,000Page 281
NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9274 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DISTRICT JUDICIARY ISLAMABAD CAPITAL
031101- A01 Employees Related Expenses 84,918,000 94,640,000
031101- A012 Allowances 84,918,000 94,640,000
031101- A012-1 Regular Allowances (84,918,000) (94,640,000)
Total- PROVISION FOR INCREASE IN PAY AND 84,918,000 94,640,000
ALLOWANCES (DISTRICT JUDICIARY
ISLAMABAD CAPITAL
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 170,610,000 237,210,000 190,359,000
031101- A011 Pay 224 224 60,035,000 71,388,000 54,022,000
031101- A011-1 Pay of Officers (31) (58) (33,444,000) (35,247,000) (24,285,000)
031101- A011-2 Pay of Other Staff (193) (166) (26,591,000) (36,141,000) (29,737,000)
031101- A012 Allowances 110,575,000 165,822,000 136,337,000
031101- A012-1 Regular Allowances (107,575,000) (142,976,000) (129,837,000)
031101- A012-2 Other Allowances (Excluding TA) (3,000,000) (22,846,000) (6,500,000)
031101- A03 Operating Expenses 92,350,000 33,304,000 69,691,000
031101- A032 Communications 9,250,000 1,521,000 4,250,000
031101- A033 Utilities 13,200,000 284,000 500,000
031101- A034 Occupancy Costs 250,000 250,000
031101- A036 Motor Vehicles 250,000 250,000
031101- A038 Travel & Transportation 40,900,000 14,638,000 35,941,000
031101- A039 General 28,500,000 16,861,000 28,500,000
031101- A04 Employees Retirement Benefits 2,000,000
031101- A041 Pension 2,000,000
031101- A05 Grants, Subsidies and Write off Loans 470,000 470,000 470,000
031101- A052 Grants Domestic 470,000 470,000 470,000
031101- A09 Physical Assets 26,000,000 16,050,000
031101- A092 Computer Equipment 14,000,000 9,062,000
031101- A095 Purchase of Transport 1,106,000Page 282
NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 7,000,000 4,323,000
031101- A097 Purchase of Furniture and Fixture 5,000,000 1,559,000
031101- A13 Repairs and Maintenance 13,100,000 5,459,000 13,700,000
031101- A130 Transport 10,000,000 4,584,000 10,000,000
031101- A131 Machinery and Equipment 1,500,000 547,000 1,500,000
031101- A132 Furniture and Fixture 200,000 200,000
031101- A137 Computer Equipment 400,000 328,000 500,000
031101- A138 General 1,000,000 1,500,000
Total- SENIOR CIVIL JUDGE, EAST, 302,530,000 292,493,000 276,220,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 128,251,000 180,507,000 148,321,000
031101- A011 Pay 164 164 45,026,000 54,703,000 42,106,000
031101- A011-1 Pay of Officers (18) (35) (22,022,000) (24,490,000) (17,626,000)
031101- A011-2 Pay of Other Staff (146) (129) (23,004,000) (30,213,000) (24,480,000)
031101- A012 Allowances 83,225,000 125,804,000 106,215,000
031101- A012-1 Regular Allowances (81,675,000) (109,801,000) (103,165,000)
031101- A012-2 Other Allowances (Excluding TA) (1,550,000) (16,003,000) (3,050,000)
031101- A03 Operating Expenses 83,829,000 19,027,000 85,161,000
031101- A032 Communications 2,517,000 831,000 2,517,000
031101- A033 Utilities 8,100,000 158,000 500,000
031101- A034 Occupancy Costs 1,500,000 373,000 1,500,000
031101- A036 Motor Vehicles 1,000,000 3,000 1,000,000
031101- A038 Travel & Transportation 38,052,000 6,967,000 46,984,000
031101- A039 General 32,660,000 10,695,000 32,660,000
031101- A04 Employees Retirement Benefits 10,000 10,000
031101- A041 Pension 10,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000
031101- A09 Physical Assets 30,857,000 14,510,000
031101- A092 Computer Equipment 20,250,000 8,579,000
031101- A095 Purchase of Transport 235,000
031101- A096 Purchase of Plant and Machinery 9,607,000 5,696,000Page 283
NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 6,289,000 2,526,000 6,289,000
031101- A130 Transport 4,139,000 2,065,000 4,139,000
031101- A131 Machinery and Equipment 1,000,000 111,000 1,000,000
031101- A132 Furniture and Fixture 50,000 186,000 50,000
031101- A137 Computer Equipment 600,000 109,000 600,000
031101- A138 General 500,000 55,000 500,000
Total- DISTRICT & SESSION JUDGE, EAST, 249,286,000 216,570,000 239,831,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 194,547,000 301,237,000 244,455,000
031101- A011 Pay 236 236 72,457,000 93,633,000 71,134,000
031101- A011-1 Pay of Officers (29) (59) (44,182,000) (47,146,000) (35,398,000)
031101- A011-2 Pay of Other Staff (207) (177) (28,275,000) (46,487,000) (35,736,000)
031101- A012 Allowances 122,090,000 207,604,000 173,321,000
031101- A012-1 Regular Allowances (118,090,000) (178,550,000) (163,321,000)
031101- A012-2 Other Allowances (Excluding TA) (4,000,000) (29,054,000) (10,000,000)
031101- A03 Operating Expenses 95,500,000 31,558,000 141,839,000
031101- A032 Communications 8,000,000 2,450,000 8,000,000
031101- A033 Utilities 13,000,000 60,000 500,000
031101- A036 Motor Vehicles 2,000,000 3,000,000
031101- A038 Travel & Transportation 41,500,000 14,870,000 78,839,000
031101- A039 General 31,000,000 14,178,000 51,500,000
031101- A04 Employees Retirement Benefits 500,000 500,000 1,000,000
031101- A041 Pension 500,000 500,000 1,000,000
031101- A09 Physical Assets 49,000,000 42,500,000
031101- A092 Computer Equipment 26,000,000 25,000,000
031101- A096 Purchase of Plant and Machinery 20,000,000 17,500,000
031101- A097 Purchase of Furniture and Fixture 3,000,000
031101- A13 Repairs and Maintenance 12,100,000 5,890,000 19,000,000
031101- A130 Transport 8,000,000 4,100,000 10,000,000
031101- A131 Machinery and Equipment 2,000,000 1,000,000 5,000,000
031101- A132 Furniture and Fixture 500,000 500,000Page 284
NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 100,000 569,000 1,000,000
031101- A137 Computer Equipment 1,000,000 221,000 2,000,000
031101- A138 General 500,000 500,000
Total- SENIOR CIVIL JUDGE WEST 351,647,000 381,685,000 406,294,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 168,298,000 223,052,000 175,490,000
031101- A011 Pay 174 174 68,596,000 69,845,000 52,592,000
031101- A011-1 Pay of Officers (19) (36) (38,544,000) (35,319,000) (25,966,000)
031101- A011-2 Pay of Other Staff (155) (138) (30,052,000) (34,526,000) (26,626,000)
031101- A012 Allowances 99,702,000 153,207,000 122,898,000
031101- A012-1 Regular Allowances (96,377,000) (133,214,000) (114,398,000)
031101- A012-2 Other Allowances (Excluding TA) (3,325,000) (19,993,000) (8,500,000)
031101- A03 Operating Expenses 74,501,000 61,310,000 161,429,000
031101- A032 Communications 7,001,000 1,007,000 5,227,000
031101- A033 Utilities 10,000,000 42,259,000 99,600,000
031101- A034 Occupancy Costs 500,000 500,000
031101- A036 Motor Vehicles 500,000 1,000,000
031101- A038 Travel & Transportation 36,500,000 10,799,000 31,902,000
031101- A039 General 20,000,000 7,245,000 23,200,000
031101- A04 Employees Retirement Benefits 3,000,000 3,000,000
031101- A041 Pension 3,000,000 3,000,000
031101- A05 Grants, Subsidies and Write off Loans 1,497,000 1,500,000
031101- A052 Grants Domestic 1,497,000 1,500,000
031101- A09 Physical Assets 16,000,000 10,801,000
031101- A092 Computer Equipment 8,000,000 5,984,000
031101- A096 Purchase of Plant and Machinery 6,000,000 4,817,000
031101- A097 Purchase of Furniture and Fixture 2,000,000
031101- A13 Repairs and Maintenance 9,502,000 2,638,000 10,000,000
031101- A130 Transport 5,000,000 2,437,000 5,000,000
031101- A131 Machinery and Equipment 1,500,000 75,000 2,000,000
031101- A132 Furniture and Fixture 500,000 500,000
031101- A133 Buildings and Structure 502,000 75,000 500,000Page 285
NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 1,500,000 12,000 1,500,000
031101- A138 General 500,000 39,000 500,000
Total- DISTRICT & SESSION JUDGE WEST 272,798,000 297,801,000 351,419,000
ISLAMABAD
031101 Total- COURT/JUSTICE 1,261,179,000 1,188,549,000 1,368,404,000
0311 Total- Law Courts 1,261,179,000 1,188,549,000 1,368,404,000
031 Total- Law Courts 1,261,179,000 1,188,549,000 1,368,404,000
03 Total- Public Order And Safety Affairs 1,261,179,000 1,188,549,000 1,368,404,000
Total- ACCOUNTANT GENERAL 1,261,179,000 1,188,549,000 1,368,404,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,261,179,000 1,188,549,000 1,368,404,000Page 286
No text layer on this page, see the official PDF.
Page 287
SECTION XXII
MINISTRY OF MARITIME AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
72 Maritime Affairs Division 2,150,468
Total : 2,150,468Page 288
No text layer on this page, see the official PDF.
Page 289
NO. 072.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 2,150,468,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 233,878,000 255,515,000 261,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 294,340,000 279,546,000 306,000,000
045 Construction and Transport 761,492,000 670,282,000 923,500,000
046 Communications 766,493,000 767,630,000 659,968,000
Total 2,056,203,000 1,972,973,000 2,150,468,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 997,392,000 1,064,423,000 1,078,400,000
A011 Pay 476,915,000 466,310,000 465,366,000
A011-1 Pay of Officers (219,180,000) (215,499,000) (208,024,000)
A011-2 Pay of Other Staff (257,735,000) (250,811,000) (257,342,000)
A012 Allowances 520,477,000 598,113,000 613,034,000
A012-1 Regular Allowances (364,707,000) (434,639,000) (543,639,000)
A012-2 Other Allowances (Excluding TA) (155,770,000) (163,474,000) (69,395,000)
A03 Operating Expenses 999,617,000 866,367,000 986,973,000
A04 Employees Retirement Benefits 12,957,000 10,801,000 10,395,000
A05 Grants, Subsidies and Write off Loans 9,364,000 14,244,000 10,090,000
A09 Physical Assets 4,604,000 604,000 24,560,000
A13 Repairs and Maintenance 32,269,000 16,534,000 40,050,000
Total 2,056,203,000 1,972,973,000 2,150,468,000Page 290
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB2463 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045301- A03 Operating Expenses 11,000,000
045301- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000
ASSISTANCE
IB9275 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301- A01 Employees Related Expenses 87,327,000 119,610,000
045301- A012 Allowances 87,327,000 119,610,000
045301- A012-1 Regular Allowances (87,327,000) (119,610,000)
Total- PROVISION FOR INCREASE IN PAY AND 87,327,000 119,610,000
ALLOWANCES (MARITIME AFFAIRS
DIVISION)
ID9900 MARITIME AFFAIRS SECRETARIAT
045301- A01 Employees Related Expenses 141,000,000 163,411,000 151,000,000
045301- A011 Pay 124 124 80,000,000 66,975,000 63,650,000
045301- A011-1 Pay of Officers (43) (43) (52,000,000) (44,140,000) (39,150,000)
045301- A011-2 Pay of Other Staff (81) (81) (28,000,000) (22,835,000) (24,500,000)
045301- A012 Allowances 61,000,000 96,436,000 87,350,000
045301- A012-1 Regular Allowances (50,000,000) (77,529,000) (77,350,000)
045301- A012-2 Other Allowances (Excluding TA) (11,000,000) (18,907,000) (10,000,000)
045301- A03 Operating Expenses 205,500,000 170,774,000 307,570,000
045301- A032 Communications 6,350,000 5,294,000 6,500,000
045301- A033 Utilities 77,200,000 12,405,000 17,600,000
045301- A034 Occupancy Costs 17,200,000 20,065,000 20,200,000
045301- A038 Travel & Transportation 19,200,000 18,850,000 31,600,000
045301- A039 General 85,550,000 114,160,000 231,670,000
045301- A04 Employees Retirement Benefits 5,001,000 3,929,000 3,100,000
045301- A041 Pension 5,001,000 3,929,000 3,100,000
045301- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 7,000,000Page 291
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045301- A052 Grants Domestic 7,000,000 7,000,000 7,000,000
045301- A09 Physical Assets 3,600,000 8,300,000
045301- A092 Computer Equipment 3,600,000 3,600,000
045301- A095 Purchase of Transport 3,200,000
045301- A096 Purchase of Plant and Machinery 500,000
045301- A097 Purchase of Furniture and Fixture 1,000,000
045301- A13 Repairs and Maintenance 12,500,000 7,216,000 14,300,000
045301- A130 Transport 2,800,000 2,100,000 3,000,000
045301- A131 Machinery and Equipment 3,200,000 1,507,000 4,000,000
045301- A132 Furniture and Fixture 2,200,000 1,209,000 3,000,000
045301- A133 Buildings and Structure 2,000,000 1,200,000 2,000,000
045301- A137 Computer Equipment 1,800,000 1,200,000 1,800,000
045301- A138 General 500,000 500,000
Total- MARITIME AFFAIRS SECRETARIAT 374,601,000 352,330,000 491,270,000
045301 Total- PORT AND SHIPPPING 461,928,000 352,330,000 621,880,000
0453 Total- Water Transport 461,928,000 352,330,000 621,880,000
045 Total- Construction and Transport 461,928,000 352,330,000 621,880,000
04 Total- Economic Affairs 461,928,000 352,330,000 621,880,000
Total- ACCOUNTANT GENERAL 461,928,000 352,330,000 621,880,000
PAKISTAN REVENUESPage 292
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA3195 PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 182,685,000 204,322,000 204,000,000
019101- A011 Pay 67,963,000 67,963,000 82,546,000
019101- A011-1 Pay of Officers (23,387,000) (23,387,000) (35,118,000)
019101- A011-2 Pay of Other Staff (44,576,000) (44,576,000) (47,428,000)
019101- A012 Allowances 114,722,000 136,359,000 121,454,000
019101- A012-1 Regular Allowances (41,329,000) (62,966,000) (90,454,000)
019101- A012-2 Other Allowances (Excluding TA) (73,393,000) (73,393,000) (31,000,000)
019101- A03 Operating Expenses 51,193,000 51,193,000 57,000,000
019101- A039 General 51,193,000 51,193,000 57,000,000
Total- PAKISTAN MARINE ACADEMY 233,878,000 255,515,000 261,000,000
KARACHI (AUTONOMOUS)
019101 Total- ADMINISTRATIVE TRAINING 233,878,000 255,515,000 261,000,000
0191 Total- Gen Public Service Not Elsewhere 233,878,000 255,515,000 261,000,000
Defined
019 Total- General Public Service Not 233,878,000 255,515,000 261,000,000
Elsewhere Defined
01 Total- General Public Service 233,878,000 255,515,000 261,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA3194 KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)
042501- A01 Employees Related Expenses 40,000,000 48,527,000 48,000,000
042501- A011 Pay 23,386,000 23,386,000 26,011,000
042501- A011-1 Pay of Officers (9,555,000) (9,555,000) (10,477,000)
042501- A011-2 Pay of Other Staff (13,831,000) (13,831,000) (15,534,000)
042501- A012 Allowances 16,614,000 25,141,000 21,989,000
042501- A012-1 Regular Allowances (16,614,000) (25,141,000) (21,989,000)
042501- A03 Operating Expenses 63,000,000 63,000,000 68,000,000
042501- A039 General 63,000,000 63,000,000 68,000,000
Total- KORANGI FISHERIES HARBOUR 103,000,000 111,527,000 116,000,000
AUTHORITY (AUTONOMOUS)Page 293
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 113,900,000 127,855,000 120,000,000
042501- A011 Pay 239 239 63,202,000 63,008,000 64,536,000
042501- A011-1 Pay of Officers (50) (50) (20,300,000) (20,215,000) (16,884,000)
042501- A011-2 Pay of Other Staff (189) (189) (42,902,000) (42,793,000) (47,652,000)
042501- A012 Allowances 50,698,000 64,847,000 55,464,000
042501- A012-1 Regular Allowances (44,611,000) (58,760,000) (55,424,000)
042501- A012-2 Other Allowances (Excluding TA) (6,087,000) (6,087,000) (40,000)
042501- A03 Operating Expenses 62,450,000 33,023,000 38,230,000
042501- A032 Communications 1,300,000 819,000 1,300,000
042501- A033 Utilities 4,910,000 2,755,000 4,620,000
042501- A034 Occupancy Costs 15,950,000 15,461,000 23,600,000
042501- A038 Travel & Transportation 4,120,000 3,520,000 3,400,000
042501- A039 General 36,170,000 10,468,000 5,310,000
042501- A04 Employees Retirement Benefits 4,300,000 3,716,000 2,230,000
042501- A041 Pension 4,300,000 3,716,000 2,230,000
042501- A05 Grants, Subsidies and Write off Loans 140,000 140,000 70,000
042501- A052 Grants Domestic 140,000 140,000 70,000
042501- A09 Physical Assets 10,500,000
042501- A092 Computer Equipment 4,500,000
042501- A095 Purchase of Transport 4,500,000
042501- A096 Purchase of Plant and Machinery 1,500,000
042501- A13 Repairs and Maintenance 10,550,000 3,285,000 18,970,000
042501- A130 Transport 500,000 360,000 500,000
042501- A131 Machinery and Equipment 1,800,000 1,255,000 2,000,000
042501- A132 Furniture and Fixture 750,000 750,000 1,000,000
042501- A133 Buildings and Structure 6,000,000 12,000,000
042501- A137 Computer Equipment 900,000 900,000 970,000
042501- A139 Telecommunication Works 600,000 20,000 2,500,000
Total- MARINE FISHERIES DEPARTMENT 191,340,000 168,019,000 190,000,000
042501 Total- ADMINISTRATION 294,340,000 279,546,000 306,000,000
0425 Total- Fishing 294,340,000 279,546,000 306,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 294,340,000 279,546,000 306,000,000
and FishingPage 294
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 89,580,000 100,728,000 88,287,000
045301- A011 Pay 86 86 46,454,000 46,454,000 37,594,000
045301- A011-1 Pay of Officers (23) (23) (26,926,000) (26,926,000) (23,634,000)
045301- A011-2 Pay of Other Staff (63) (63) (19,528,000) (19,528,000) (13,960,000)
045301- A012 Allowances 43,126,000 54,274,000 50,693,000
045301- A012-1 Regular Allowances (36,026,000) (47,174,000) (44,493,000)
045301- A012-2 Other Allowances (Excluding TA) (7,100,000) (7,100,000) (6,200,000)
045301- A03 Operating Expenses 61,934,000 41,444,000 65,125,000
045301- A032 Communications 1,908,000 1,142,000 2,658,000
045301- A033 Utilities 16,180,000 7,313,000 16,180,000
045301- A034 Occupancy Costs 35,000,000 24,194,000 35,000,000
045301- A038 Travel & Transportation 4,340,000 4,865,000 6,781,000
045301- A039 General 4,506,000 3,930,000 4,506,000
045301- A04 Employees Retirement Benefits 550,000 276,000 3,655,000
045301- A041 Pension 550,000 276,000 3,655,000
045301- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
045301- A052 Grants Domestic 1,200,000 1,200,000
045301- A13 Repairs and Maintenance 1,520,000 1,520,000 1,220,000
045301- A131 Machinery and Equipment 700,000 700,000 500,000
045301- A132 Furniture and Fixture 300,000 300,000 200,000
045301- A137 Computer Equipment 520,000 520,000 520,000
Total- DIRECTOR GENERAL PORTS & 154,784,000 145,168,000 158,287,000
SHIPPING
KA3192 MERCANTILE MARINE DEPARTMENT (MAIN)
045301- A01 Employees Related Expenses 53,361,000 62,048,000 53,495,000
045301- A011 Pay 79 79 32,440,000 34,245,000 31,836,000
045301- A011-1 Pay of Officers (62) (11) (12,830,000) (16,474,000) (15,686,000)
045301- A011-2 Pay of Other Staff (17) (68) (19,610,000) (17,771,000) (16,150,000)Page 295
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A012 Allowances 20,921,000 27,803,000 21,659,000
045301- A012-1 Regular Allowances (18,916,000) (26,001,000) (19,554,000)
045301- A012-2 Other Allowances (Excluding TA) (2,005,000) (1,802,000) (2,105,000)
045301- A03 Operating Expenses 20,295,000 19,573,000 21,830,000
045301- A032 Communications 570,000 517,000 525,000
045301- A033 Utilities 2,000,000 2,367,000 3,300,000
045301- A034 Occupancy Costs 9,525,000 9,832,000 10,025,000
045301- A038 Travel & Transportation 3,000,000 1,962,000 2,920,000
045301- A039 General 5,200,000 4,895,000 5,060,000
045301- A04 Employees Retirement Benefits 2,000,000 1,879,000 1,200,000
045301- A041 Pension 2,000,000 1,879,000 1,200,000
045301- A05 Grants, Subsidies and Write off Loans 1,000,000 5,900,000 3,000,000
045301- A052 Grants Domestic 1,000,000 5,900,000 3,000,000
045301- A09 Physical Assets 1,310,000
045301- A092 Computer Equipment 50,000
045301- A095 Purchase of Transport 1,000,000
045301- A096 Purchase of Plant and Machinery 250,000
045301- A097 Purchase of Furniture and Fixture 10,000
045301- A13 Repairs and Maintenance 4,064,000 1,463,000 2,660,000
045301- A130 Transport 654,000 563,000 200,000
045301- A131 Machinery and Equipment 400,000 400,000 150,000
045301- A132 Furniture and Fixture 200,000 200,000 50,000
045301- A133 Buildings and Structure 2,500,000 2,000,000
045301- A137 Computer Equipment 310,000 300,000 260,000
Total- MERCANTILE MARINE DEPARTMENT 80,720,000 90,863,000 83,495,000
(MAIN)
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 7,634,000 9,090,000 5,008,000
045301- A011 Pay 27 27 4,559,000 4,748,000 2,065,000
045301- A011-1 Pay of Officers (3) (3) (2,182,000) (2,182,000)
045301- A011-2 Pay of Other Staff (24) (24) (2,377,000) (2,566,000) (2,065,000)Page 296
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A012 Allowances 3,075,000 4,342,000 2,943,000
045301- A012-1 Regular Allowances (2,174,000) (3,441,000) (2,443,000)
045301- A012-2 Other Allowances (Excluding TA) (901,000) (901,000) (500,000)
045301- A03 Operating Expenses 15,387,000 12,407,000 15,110,000
045301- A032 Communications 2,051,000 2,035,000 2,100,000
045301- A033 Utilities 1,811,000 1,255,000 1,800,000
045301- A034 Occupancy Costs 2,524,000 1,032,000 2,010,000
045301- A038 Travel & Transportation 2,900,000 1,084,000 1,600,000
045301- A039 General 6,101,000 7,001,000 7,600,000
045301- A04 Employees Retirement Benefits 1,001,000 1,001,000 10,000
045301- A041 Pension 1,001,000 1,001,000 10,000
045301- A05 Grants, Subsidies and Write off Loans 4,000 4,000
045301- A052 Grants Domestic 4,000 4,000
045301- A09 Physical Assets 1,004,000 604,000 4,450,000
045301- A092 Computer Equipment 1,001,000 601,000 1,200,000
045301- A095 Purchase of Transport 1,000 1,000
045301- A096 Purchase of Plant and Machinery 1,000 1,000 2,500,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000 750,000
045301- A13 Repairs and Maintenance 3,000,000 2,700,000 2,400,000
045301- A130 Transport 500,000 300,000 500,000
045301- A131 Machinery and Equipment 500,000 500,000 500,000
045301- A132 Furniture and Fixture 500,000 800,000 300,000
045301- A133 Buildings and Structure 500,000 300,000 500,000
045301- A137 Computer Equipment 1,000,000 800,000 600,000
Total- GOVERNMENT SHIPPING OFFICE 28,030,000 25,806,000 26,978,000
045301 Total- PORT AND SHIPPPING 263,534,000 261,837,000 268,760,000
0453 Total- Water Transport 263,534,000 261,837,000 268,760,000
045 Total- Construction and Transport 263,534,000 261,837,000 268,760,000
04 Total- Economic Affairs 557,874,000 541,383,000 574,760,000
Total- ACCOUNTANT GENERAL 791,752,000 796,898,000 835,760,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 297
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0208 MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR
045301- A01 Employees Related Expenses 14,000,000 16,141,000 16,000,000
045301- A011 Pay 19 19 8,000,000 8,000,000 7,290,000
045301- A011-1 Pay of Officers (16) (15) (1,500,000) (1,500,000) (1,435,000)
045301- A011-2 Pay of Other Staff (3) (4) (6,500,000) (6,500,000) (5,855,000)
045301- A012 Allowances 6,000,000 8,141,000 8,710,000
045301- A012-1 Regular Allowances (5,427,000) (7,568,000) (8,080,000)
045301- A012-2 Other Allowances (Excluding TA) (573,000) (573,000) (630,000)
045301- A03 Operating Expenses 1,270,000 404,000 1,140,000
045301- A032 Communications 90,000 19,000 50,000
045301- A033 Utilities 70,000 50,000
045301- A034 Occupancy Costs 360,000 181,000 405,000
045301- A038 Travel & Transportation 550,000 135,000 450,000
045301- A039 General 200,000 69,000 185,000
045301- A04 Employees Retirement Benefits 105,000 200,000
045301- A041 Pension 105,000 200,000
045301- A05 Grants, Subsidies and Write off Loans 20,000 20,000
045301- A052 Grants Domestic 20,000 20,000
045301- A13 Repairs and Maintenance 635,000 350,000 500,000
045301- A130 Transport 300,000 300,000 200,000
045301- A131 Machinery and Equipment 110,000 100,000
045301- A132 Furniture and Fixture 100,000 100,000
045301- A137 Computer Equipment 125,000 50,000 100,000
Total- MERCANTILE MARINE DEPARTMENT 16,030,000 16,895,000 17,860,000
SUB OFFICE GAWADAR
045301 Total- PORT AND SHIPPPING 16,030,000 16,895,000 17,860,000
0453 Total- Water Transport 16,030,000 16,895,000 17,860,000
045 Total- Construction and Transport 16,030,000 16,895,000 17,860,000Page 298
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0132 PAK CHINA TECHNICAL AND VOCATIONAL INSTITUTE GWADAR
046101- A03 Operating Expenses 87,000,000
046101- A039 General 87,000,000
Total- PAK CHINA TECHNICAL AND 87,000,000
VOCATIONAL INSTITUTE GWADAR
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01 Employees Related Expenses 247,905,000 293,081,000 258,000,000
046101- A011 Pay 150,111,000 150,111,000 149,378,000
046101- A011-1 Pay of Officers (69,700,000) (69,700,000) (65,180,000)
046101- A011-2 Pay of Other Staff (80,411,000) (80,411,000) (84,198,000)
046101- A012 Allowances 97,794,000 142,970,000 108,622,000
046101- A012-1 Regular Allowances (43,083,000) (88,259,000) (89,702,000)
046101- A012-2 Other Allowances (Excluding TA) (54,711,000) (54,711,000) (18,920,000)
046101- A03 Operating Expenses 518,588,000 474,549,000 314,968,000
046101- A039 General 518,588,000 474,549,000 314,968,000
Total- GWADAR PORT AUTHORITY 766,493,000 767,630,000 572,968,000
(AUTONOMOUS)
046101 Total- ADMINISTRATION 766,493,000 767,630,000 659,968,000
0461 Total- Communications 766,493,000 767,630,000 659,968,000
046 Total- Communications 766,493,000 767,630,000 659,968,000
04 Total- Economic Affairs 782,523,000 784,525,000 677,828,000
Total- ACCOUNTANT GENERAL 782,523,000 784,525,000 677,828,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 299
NO. 072.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARITIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 20,000,000 39,220,000 15,000,000
045301- A011 Pay 1 1 800,000 1,420,000 460,000
045301- A011-1 Pay of Officers (1) (1) (800,000) (1,420,000) (460,000)
045301- A012 Allowances 19,200,000 37,800,000 14,540,000
045301- A012-1 Regular Allowances (19,200,000) (37,800,000) (14,540,000)
Total- MARITIME COORDINATOR LONDON 20,000,000 39,220,000 15,000,000
045301 Total- PORT AND SHIPPPING 20,000,000 39,220,000 15,000,000
0453 Total- Water Transport 20,000,000 39,220,000 15,000,000
045 Total- Construction and Transport 20,000,000 39,220,000 15,000,000
04 Total- Economic Affairs 20,000,000 39,220,000 15,000,000
Total- CHIEF ACCOUNTS OFFICER 20,000,000 39,220,000 15,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,056,203,000 1,972,973,000 2,150,468,000Page 300
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