Details of Demands for Grants and Appropriations Vol-III (Current), part 3

FY 2022-23 Details of demandsPages 201 to 300 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-1	Pay of Officers (2)	(2)	(2,330,000)	(2,330,000)	(1,066,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,638,000)	(3,638,000)	(3,791,000)
031101- A012	Allowances		6,884,000	6,884,000	5,914,000
031101- A012-1	Regular Allowances		(6,344,000)	(6,344,000)	(5,574,000)
031101- A012-2	Other Allowances (Excluding TA)		(540,000)	(540,000)	(340,000)
031101- A03	Operating Expenses		2,582,000	2,582,000	2,753,000
031101- A032	Communications		180,000	180,000	196,000
031101- A033	Utilities		545,000	545,000	509,000
031101- A034	Occupancy Costs		722,000	722,000	1,130,000
031101- A038	Travel & Transportation		770,000	770,000	579,000
031101- A039	General		365,000	365,000	339,000
031101- A04	Employees Retirement Benefits		320,000	320,000
031101- A041	Pension		320,000	320,000
031101- A09	Physical Assets		400,000	400,000	374,000
031101- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
031101- A13	Repairs and Maintenance		570,000	570,000	344,000
031101- A130	Transport		100,000	100,000	93,000
031101- A131	Machinery and Equipment		100,000	100,000	93,000
031101- A132	Furniture and Fixture		100,000	100,000	93,000
031101- A133	Buildings and Structure		200,000	200,000
031101- A137	Computer Equipment		70,000	70,000	65,000
Total- B	ANKING COURT-V KARACHI		16,724,000	16,724,000	14,242,000
KA3337 BANKIN	G COURT-IV KARACHI
031101- A01	Employees Related Expenses		13,174,000	13,174,000	10,631,000
031101- A011	Pay 17	17	6,001,000	6,001,000	4,263,000
031101- A011-1	Pay of Officers (2)	(2)	(2,046,000)	(2,046,000)	(1,247,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,955,000)	(3,955,000)	(3,016,000)
031101- A012	Allowances		7,173,000	7,173,000	6,368,000
031101- A012-1	Regular Allowances		(6,503,000)	(6,503,000)	(5,518,000)
031101- A012-2	Other Allowances (Excluding TA)		(670,000)	(670,000)	(850,000)
031101- A03	Operating Expenses		2,711,000	2,711,000	2,196,000
031101- A032	Communications		196,000	196,000	201,000

Page 202

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033	Utilities		550,000	550,000	421,000
031101- A034	Occupancy Costs		890,000	890,000	575,000
031101- A038	Travel & Transportation		680,000	680,000	579,000
031101- A039	General		395,000	395,000	420,000
031101- A09	Physical Assets		150,000	150,000	140,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
031101- A13	Repairs and Maintenance		420,000	420,000	346,000
031101- A130	Transport		200,000	200,000	140,000
031101- A131	Machinery and Equipment		100,000	100,000	93,000
031101- A132	Furniture and Fixture		50,000	50,000	47,000
031101- A137	Computer Equipment		70,000	70,000	66,000
Total- B	ANKING COURT-IV KARACHI		16,455,000	16,455,000	13,313,000
KA3338 BANKIN	G COURT-II KARACHI
031101- A01	Employees Related Expenses		13,272,000	13,272,000	14,404,000
031101- A011	Pay 17	17	6,621,000	6,621,000	6,699,000
031101- A011-1	Pay of Officers (2)	(2)	(2,495,000)	(2,495,000)	(2,503,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,126,000)	(4,126,000)	(4,196,000)
031101- A012	Allowances		6,651,000	6,651,000	7,705,000
031101- A012-1	Regular Allowances		(6,366,000)	(6,366,000)	(7,420,000)
031101- A012-2	Other Allowances (Excluding TA)		(285,000)	(285,000)	(285,000)
031101- A03	Operating Expenses		2,829,000	2,829,000	3,118,000
031101- A032	Communications		160,000	160,000	149,000
031101- A033	Utilities		310,000	310,000	298,000
031101- A034	Occupancy Costs		1,229,000	1,229,000	1,513,000
031101- A038	Travel & Transportation		680,000	680,000	738,000
031101- A039	General		450,000	450,000	420,000
031101- A09	Physical Assets		200,000	200,000	373,000
031101- A092	Computer Equipment				140,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
031101- A13	Repairs and Maintenance		460,000	460,000	466,000
031101- A130	Transport		150,000	150,000	140,000

Page 203

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131	Machinery and Equipment		150,000	150,000	140,000
031101- A132	Furniture and Fixture		100,000	100,000	93,000
031101- A137	Computer Equipment		60,000	60,000	93,000
Total-	BANKING COURT-II KARACHI		16,761,000	16,761,000	18,361,000
KA3339 BANKI	NG COURT-III KARACHI
031101- A01	Employees Related Expenses		12,869,000	12,869,000	14,906,000
031101- A011	Pay 17	17	6,243,000	6,243,000	6,774,000
031101- A011-1	Pay of Officers (2)	(2)	(2,493,000)	(2,493,000)	(2,641,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,750,000)	(3,750,000)	(4,133,000)
031101- A012	Allowances		6,626,000	6,626,000	8,132,000
031101- A012-1	Regular Allowances		(5,776,000)	(5,776,000)	(7,282,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(850,000)
031101- A03	Operating Expenses		3,755,000	3,755,000	3,856,000
031101- A032	Communications		325,000	325,000	328,000
031101- A033	Utilities		600,000	600,000	748,000
031101- A034	Occupancy Costs		610,000	610,000	1,033,000
031101- A038	Travel & Transportation		1,150,000	1,150,000	1,028,000
031101- A039	General		1,070,000	1,070,000	719,000
031101- A04	Employees Retirement Benefits		50,000	50,000	50,000
031101- A041	Pension		50,000	50,000	50,000
031101- A09	Physical Assets		200,000	200,000	794,000
031101- A092	Computer Equipment				327,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	280,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
031101- A13	Repairs and Maintenance		1,150,000	1,150,000	1,027,000
031101- A130	Transport		200,000	200,000	187,000
031101- A131	Machinery and Equipment		200,000	200,000	93,000
031101- A132	Furniture and Fixture		100,000	100,000	140,000
031101- A133	Buildings and Structure		500,000	500,000	467,000
031101- A137	Computer Equipment		150,000	150,000	140,000
Total-	BANKING COURT-III KARACHI		18,024,000	18,024,000	20,633,000
KA3340 BANKI	NG COURT-I KARACHI
031101- A01	Employees Related Expenses		13,983,000	13,983,000	14,359,000

Page 204

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay 18	18	7,125,000	7,125,000	6,502,000
031101- A011-1	Pay of Officers (3)	(3)	(2,980,000)	(2,980,000)	(2,401,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,145,000)	(4,145,000)	(4,101,000)
031101- A012	Allowances		6,858,000	6,858,000	7,857,000
031101- A012-1	Regular Allowances		(6,518,000)	(6,518,000)	(7,517,000)
031101- A012-2	Other Allowances (Excluding TA)		(340,000)	(340,000)	(340,000)
031101- A03	Operating Expenses		2,197,000	2,197,000	3,249,000
031101- A032	Communications		230,000	230,000	215,000
031101- A033	Utilities		530,000	530,000	495,000
031101- A034	Occupancy Costs		432,000	432,000	1,563,000
031101- A038	Travel & Transportation		700,000	700,000	654,000
031101- A039	General		305,000	305,000	322,000
031101- A09	Physical Assets		200,000	200,000	186,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
031101- A13	Repairs and Maintenance		165,000	165,000	281,000
031101- A130	Transport		15,000	15,000	140,000
031101- A131	Machinery and Equipment		50,000	50,000	47,000
031101- A132	Furniture and Fixture		50,000	50,000	47,000
031101- A137	Computer Equipment		50,000	50,000	47,000
Total- B	ANKING COURT-I KARACHI		16,545,000	16,545,000	18,075,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01	Employees Related Expenses		1,368,000	1,368,000	1,402,000
031101- A011	Pay 3	3	898,000	898,000	849,000
031101- A011-1	Pay of Officers		(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff (3)	(3)	(754,000)	(754,000)	(705,000)
031101- A012	Allowances		470,000	470,000	553,000
031101- A012-1	Regular Allowances		(460,000)	(460,000)	(543,000)
031101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(10,000)
031101- A03	Operating Expenses		75,000	75,000	84,000
031101- A032	Communications		10,000	10,000	10,000
031101- A033	Utilities		10,000	10,000	9,000
031101- A038	Travel & Transportation		20,000	20,000	19,000

Page 205

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039	General		35,000	35,000	46,000
031101- A09	Physical Assets		30,000	30,000	139,000
031101- A092	Computer Equipment				93,000
031101- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
031101- A097	Purchase of Furniture and Fixture		20,000	20,000	37,000
031101- A13	Repairs and Maintenance		20,000	20,000	27,000
031101- A131	Machinery and Equipment		10,000	8,000	9,000
031101- A132	Furniture and Fixture		10,000	4,000	9,000
031101- A133	Buildings and Structure			8,000	9,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI			1,493,000	1,493,000	1,652,000
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01	Employees Related Expenses		8,671,000	8,671,000	9,987,000
031101- A011	Pay 8	8	4,102,000	4,102,000	4,220,000
031101- A011-1	Pay of Officers (2)	(2)	(2,213,000)	(2,213,000)	(2,291,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(1,889,000)	(1,889,000)	(1,929,000)
031101- A012	Allowances		4,569,000	4,569,000	5,767,000
031101- A012-1	Regular Allowances		(4,509,000)	(4,509,000)	(5,707,000)
031101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(60,000)
031101- A03	Operating Expenses		2,654,000	2,654,000	859,000
031101- A032	Communications		89,000	89,000	84,000
031101- A033	Utilities		293,000	293,000	5,000
031101- A034	Occupancy Costs		1,632,000	1,632,000	173,000
031101- A038	Travel & Transportation		450,000	450,000	420,000
031101- A039	General		190,000	190,000	177,000
031101- A09	Physical Assets		200,000	200,000	279,000
031101- A092	Computer Equipment				93,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
031101- A13	Repairs and Maintenance		200,000	200,000	186,000
031101- A130	Transport		100,000	100,000	93,000
031101- A131	Machinery and Equipment		50,000	50,000	47,000
031101- A132	Furniture and Fixture		25,000	25,000	23,000

Page 206

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
031101- A137	Computer Equipment		25,000	25,000	23,000
Total-	SPECIAL JUDGE (CENTRAL-II) KARACHI		11,725,000	11,725,000	11,311,000
KA3351 SPECIAL COURT (OFFENCES IN BANKS)		KARACHI
031101- A01	Employees Related Expenses		13,560,000	13,560,000	15,090,000
031101- A011	Pay 15	15	6,244,000	6,244,000	6,098,000
031101- A011-1	Pay of Officers (4)	(4)	(3,339,000)	(3,339,000)	(3,463,000)
031101- A011-2	Pay of Other Staff (11)	(11)	(2,905,000)	(2,905,000)	(2,635,000)
031101- A012	Allowances		7,316,000	7,316,000	8,992,000
031101- A012-1	Regular Allowances		(6,666,000)	(6,666,000)	(8,292,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(700,000)
031101- A03	Operating Expenses		4,207,000	4,207,000	4,298,000
031101- A032	Communications		320,000	320,000	300,000
031101- A033	Utilities		1,150,000	1,150,000	1,168,000
031101- A034	Occupancy Costs		957,000	957,000	980,000
031101- A038	Travel & Transportation		800,000	800,000	935,000
031101- A039	General		980,000	980,000	915,000
031101- A04	Employees Retirement Benefits				300,000
031101- A041	Pension				300,000
031101- A09	Physical Assets		600,000	600,000	560,000
031101- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
031101- A097	Purchase of Furniture and Fixture		300,000	300,000	280,000
031101- A13	Repairs and Maintenance		600,000	600,000	560,000
031101- A130	Transport		150,000	150,000	140,000
031101- A131	Machinery and Equipment		150,000	150,000	140,000
031101- A132	Furniture and Fixture		150,000	150,000	140,000
031101- A137	Computer Equipment		150,000	150,000	140,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) KARACHI		18,967,000	18,967,000	20,808,000
KA7221 ACCOU	NTABILITY COURTS-VI KARACHI
031101- A01	Employees Related Expenses		1,700,000	10,447,000	10,138,000
031101- A011	Pay 10	10	623,000	4,240,000	3,009,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,973,000)

Page 207

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	7,129,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(6,729,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(400,000)
031101- A03	Operating Expenses			2,805,000	2,447,000
031101- A032	Communications			270,000	300,000
031101- A033	Utilities			300,000	374,000
031101- A034	Occupancy Costs			820,000	315,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	795,000
031101- A039	General			615,000	663,000
031101- A09	Physical Assets			900,000	513,000
031101- A092	Computer Equipment			300,000	233,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	140,000
031101- A13	Repairs and Maintenance			195,000	533,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A133	Buildings and Structure				187,000
031101- A137	Computer Equipment			60,000	66,000
Total- ACCOUNTABILITY COURTS-VI KARACHI			1,700,000	14,347,000	13,631,000
KA7222 ACCOU	NTABILITY COURTS-VII KARACHI
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,835,000
031101- A011	Pay 10	10	623,000	4,240,000	2,456,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,420,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	5,379,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,029,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	2,063,000
031101- A032	Communications			270,000	253,000

Page 208

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033	Utilities			300,000	281,000
031101- A034	Occupancy Costs			820,000	413,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	453,000
031101- A039	General			615,000	663,000
031101- A09	Physical Assets			900,000	513,000
031101- A092	Computer Equipment			300,000	233,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	140,000
031101- A13	Repairs and Maintenance			195,000	346,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A137	Computer Equipment			60,000	66,000
Total- ACCOUNTABILITY COURTS-VII KARACHI			1,700,000	14,347,000	10,757,000
KA7223 ACCOU	NTABILITY COURTS-VIII KARACHI
031101- A01	Employees Related Expenses		1,700,000	10,447,000	8,014,000
031101- A011	Pay 10	10	623,000	4,240,000	2,581,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,560,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,021,000)
031101- A012	Allowances		1,077,000	6,207,000	5,433,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,083,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	2,379,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	281,000
031101- A034	Occupancy Costs			820,000	850,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	481,000
031101- A09	Physical Assets			900,000	794,000
031101- A092	Computer Equipment			300,000	234,000

Page 209

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096	Purchase of Plant and Machinery			300,000	280,000
031101- A097	Purchase of Furniture and Fixture			300,000	280,000
031101- A13	Repairs and Maintenance			195,000	346,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A137	Computer Equipment			60,000	66,000
Total-	ACCOUNTABILITY COURTS-VIII KARACHI		1,700,000	14,347,000	11,533,000
KA7224 ACCOU	NTABILITY COURTS-IX KARACHI
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,829,000
031101- A011	Pay 10	10	623,000	4,240,000	2,148,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,112,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	5,681,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,331,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	1,632,000
031101- A032	Communications			270,000	253,000
031101- A033	Utilities			300,000	281,000
031101- A034	Occupancy Costs			820,000	9,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	514,000
031101- A039	General			615,000	575,000
031101- A09	Physical Assets			900,000	700,000
031101- A092	Computer Equipment			300,000	140,000
031101- A096	Purchase of Plant and Machinery			300,000	280,000
031101- A097	Purchase of Furniture and Fixture			300,000	280,000
031101- A13	Repairs and Maintenance			195,000	346,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A137	Computer Equipment			60,000	66,000
Total- K	ACCOUNTABILITY COURTS-IX ARACHI		1,700,000	14,347,000	10,507,000

Page 210

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION				DEMAND	S FOR GRANTS
KA7225 ACCOU	ACCOUNTANT GENE NTABILITY COURTS-X KA	No of 2021-22 RAL PA RACHI	Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
031101- A01	Employees Related Expenses			1,700,000	10,447,000	7,712,000
031101- A011	Pay	10	10	623,000	4,240,000	2,283,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,112,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(165,000)	(1,618,000)	(1,171,000)
031101- A012	Allowances			1,077,000	6,207,000	5,429,000
031101- A012-1	Regular Allowances			(1,022,000)	(6,077,000)	(5,029,000)
031101- A012-2	Other Allowances (Excluding TA)			(55,000)	(130,000)	(400,000)
031101- A03	Operating Expenses				2,805,000	1,797,000
031101- A032	Communications				270,000	253,000
031101- A033	Utilities				300,000	281,000
031101- A034	Occupancy Costs				820,000	174,000
031101- A036	Motor Vehicles				100,000
031101- A038	Travel & Transportation				700,000	514,000
031101- A039	General				615,000	575,000
031101- A09	Physical Assets				900,000	700,000
031101- A092	Computer Equipment				300,000	140,000
031101- A096	Purchase of Plant and Machinery				300,000	280,000
031101- A097	Purchase of Furniture and Fixture				300,000	280,000
031101- A13	Repairs and Maintenance				195,000	346,000
031101- A130	Transport				75,000	140,000
031101- A131	Machinery and Equipment				50,000	93,000
031101- A132	Furniture and Fixture				10,000	47,000
031101- A137	Computer Equipment				60,000	66,000
Total- ACCOUNTABILITY COURTS		-X KARACHI		1,700,000	14,347,000	10,555,000
KA7226 ACCOU	NTABILITY COURTS-V KARACHI
031101- A01	Employees Related Expenses			1,700,000	10,447,000	8,003,000
031101- A011	Pay	10	10	623,000	4,240,000	2,624,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,503,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(165,000)	(1,618,000)	(1,121,000)

Page 211

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012	Allowances	1,077,000	6,207,000	5,379,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(5,029,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses		2,805,000	2,035,000
031101- A032	Communications		270,000	253,000
031101- A033	Utilities		300,000	281,000
031101- A034	Occupancy Costs		820,000	412,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	514,000
031101- A039	General		615,000	575,000
031101- A09	Physical Assets		900,000	700,000
031101- A092	Computer Equipment		300,000	140,000
031101- A096	Purchase of Plant and Machinery		300,000	280,000
031101- A097	Purchase of Furniture and Fixture		300,000	280,000
031101- A13	Repairs and Maintenance		195,000	439,000
031101- A130	Transport		75,000	140,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A133	Buildings and Structure			93,000
031101- A137	Computer Equipment		60,000	66,000
Total- ACCOUNTABILITY COURTS-V KARACHI		1,700,000	14,347,000	11,177,000
LA0095 BANKIN	G COURT II LARKANA
031101- A01	Employees Related Expenses	13,111,000	13,397,000	11,137,000
031101- A011	Pay 17 17	6,176,000	6,192,000	5,033,000
031101- A011-1	Pay of Officers (2) (2)	(2,071,000)	(2,222,000)	(1,112,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,105,000)	(3,970,000)	(3,921,000)
031101- A012	Allowances	6,935,000	7,205,000	6,104,000
031101- A012-1	Regular Allowances	(6,485,000)	(6,835,000)	(5,734,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(370,000)	(370,000)
031101- A03	Operating Expenses	3,005,000	1,865,000	1,693,000
031101- A032	Communications	175,000	240,000	211,000
031101- A033	Utilities	400,000	375,000	309,000

Page 212

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034	Occupancy Costs		800,000	5,000	5,000
031101- A038	Travel & Transportation		1,000,000	755,000	700,000
031101- A039	General		630,000	490,000	468,000
031101- A09	Physical Assets		400,000	300,000	374,000
031101- A092	Computer Equipment				94,000
031101- A096	Purchase of Plant and Machinery		200,000	150,000	140,000
031101- A097	Purchase of Furniture and Fixture		200,000	150,000	140,000
031101- A13	Repairs and Maintenance		500,000	540,000	363,000
031101- A130	Transport		200,000	150,000	140,000
031101- A131	Machinery and Equipment		150,000	80,000	93,000
031101- A132	Furniture and Fixture		100,000	50,000	93,000
031101- A133	Buildings and Structure			200,000
031101- A137	Computer Equipment		50,000	60,000	37,000
Total-	BANKING COURT II LARKANA		17,016,000	16,102,000	13,567,000
LA0096 BANKIN	G COURT-I LARKANA
031101- A01	Employees Related Expenses		13,397,000	13,111,000	14,845,000
031101- A011	Pay 17	17	6,192,000	6,176,000	6,542,000
031101- A011-1	Pay of Officers (2)	(2)	(2,222,000)	(2,071,000)	(2,152,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,970,000)	(4,105,000)	(4,390,000)
031101- A012	Allowances		7,205,000	6,935,000	8,303,000
031101- A012-1	Regular Allowances		(6,835,000)	(6,485,000)	(7,753,000)
031101- A012-2	Other Allowances (Excluding TA)		(370,000)	(450,000)	(550,000)
031101- A03	Operating Expenses		1,865,000	3,005,000	2,872,000
031101- A032	Communications		240,000	175,000	211,000
031101- A033	Utilities		375,000	400,000	421,000
031101- A034	Occupancy Costs		5,000	800,000	865,000
031101- A038	Travel & Transportation		755,000	1,000,000	841,000
031101- A039	General		490,000	630,000	534,000
031101- A09	Physical Assets		300,000	400,000	467,000
031101- A092	Computer Equipment				93,000
031101- A096	Purchase of Plant and Machinery		150,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture		150,000	200,000	187,000
031101- A13	Repairs and Maintenance		540,000	500,000	513,000

Page 213

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130	Transport		150,000	200,000	234,000
031101- A131	Machinery and Equipment		80,000	150,000	140,000
031101- A132	Furniture and Fixture		50,000	100,000	93,000
031101- A133	Buildings and Structure		200,000
031101- A137	Computer Equipment		60,000	50,000	46,000
Total-	BANKING COURT-I LARKANA		16,102,000	17,016,000	18,697,000
SK0208 ACCOU	NTABILITY COURTS-II SUKKUR
031101- A01	Employees Related Expenses		1,700,000	10,447,000	8,821,000
031101- A011	Pay 10	10	623,000	4,240,000	3,176,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(2,087,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances		1,077,000	6,207,000	5,645,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,195,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(450,000)
031101- A03	Operating Expenses			2,005,000	2,990,000
031101- A032	Communications			270,000	215,000
031101- A033	Utilities			300,000	365,000
031101- A034	Occupancy Costs			20,000	1,131,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	560,000
031101- A039	General			615,000	719,000
031101- A09	Physical Assets			900,000	561,000
031101- A092	Computer Equipment			300,000	187,000
031101- A096	Purchase of Plant and Machinery			300,000	187,000
031101- A097	Purchase of Furniture and Fixture			300,000	187,000
031101- A13	Repairs and Maintenance			195,000	476,000
031101- A130	Transport			75,000	187,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A133	Buildings and Structure				93,000
031101- A137	Computer Equipment			60,000	56,000
Total-	ACCOUNTABILITY COURTS-II SUKKUR		1,700,000	13,547,000	12,848,000

Page 214

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION				DEMAND	S FOR GRANTS
		No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
SK0209 ACCOU	ACCOUNTANT GENE NTABILITY COURTS-III SU	RAL PA KKURCO	KISTAN RE U	VENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses			1,700,000	10,447,000	7,798,000
031101- A011	Pay	10	10	623,000	4,240,000	2,401,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,312,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances			1,077,000	6,207,000	5,397,000
031101- A012-1	Regular Allowances			(1,022,000)	(6,077,000)	(4,947,000)
031101- A012-2	Other Allowances (Excluding TA)			(55,000)	(130,000)	(450,000)
031101- A03	Operating Expenses				2,005,000	3,102,000
031101- A032	Communications				270,000	215,000
031101- A033	Utilities				300,000	337,000
031101- A034	Occupancy Costs				20,000	1,131,000
031101- A036	Motor Vehicles				100,000
031101- A038	Travel & Transportation				700,000	700,000
031101- A039	General				615,000	719,000
031101- A09	Physical Assets				900,000	561,000
031101- A092	Computer Equipment				300,000	187,000
031101- A096	Purchase of Plant and Machinery				300,000	187,000
031101- A097	Purchase of Furniture and Fixture				300,000	187,000
031101- A13	Repairs and Maintenance				195,000	476,000
031101- A130	Transport				75,000	187,000
031101- A131	Machinery and Equipment				50,000	93,000
031101- A132	Furniture and Fixture				10,000	47,000
031101- A133	Buildings and Structure					93,000
031101- A137	Computer Equipment				60,000	56,000
Total- ACCOUNTABILITY COURTS		-III SUKKUR		1,700,000	13,547,000	11,937,000
SK0210 ACCOU	NTABILITY COURTS-IV SUKKUR
031101- A01	Employees Related Expenses			1,700,000	10,447,000	8,326,000
031101- A011	Pay	10	10	623,000	4,240,000	2,929,000
031101- A011-1	Pay of Officers	(3)	(3)	(458,000)	(2,622,000)	(1,840,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(165,000)	(1,618,000)	(1,089,000)
031101- A012	Allowances			1,077,000	6,207,000	5,397,000
031101- A012-1	Regular Allowances			(1,022,000)	(6,077,000)	(4,947,000)

Page 215

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(450,000)
031101- A03	Operating Expenses		2,005,000	3,102,000
031101- A032	Communications		270,000	215,000
031101- A033	Utilities		300,000	337,000
031101- A034	Occupancy Costs		20,000	1,131,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	700,000
031101- A039	General		615,000	719,000
031101- A09	Physical Assets		900,000	561,000
031101- A092	Computer Equipment		300,000	187,000
031101- A096	Purchase of Plant and Machinery		300,000	187,000
031101- A097	Purchase of Furniture and Fixture		300,000	187,000
031101- A13	Repairs and Maintenance		195,000	476,000
031101- A130	Transport		75,000	187,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A133	Buildings and Structure			93,000
031101- A137	Computer Equipment		60,000	56,000
Total- ACCOUNTABILITY COURTS-IV SUKKUR		1,700,000	13,547,000	12,465,000
SK0313 BANKIN	G COURT II SUKKAR
031101- A01	Employees Related Expenses	14,392,000	14,392,000	15,433,000
031101- A011	Pay 17 17	6,617,000	6,617,000	6,954,000
031101- A011-1	Pay of Officers (2) (2)	(2,370,000)	(2,370,000)	(2,400,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,247,000)	(4,247,000)	(4,554,000)
031101- A012	Allowances	7,775,000	7,775,000	8,479,000
031101- A012-1	Regular Allowances	(7,075,000)	(7,075,000)	(7,779,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(700,000)
031101- A03	Operating Expenses	3,336,000	3,336,000	3,391,000
031101- A032	Communications	230,000	230,000	215,000
031101- A033	Utilities	420,000	420,000	392,000
031101- A034	Occupancy Costs	966,000	966,000	989,000
031101- A038	Travel & Transportation	1,250,000	1,250,000	1,355,000

Page 216

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039	General		470,000	470,000	440,000
031101- A09	Physical Assets		500,000	500,000	748,000
031101- A092	Computer Equipment				280,000
031101- A096	Purchase of Plant and Machinery		250,000	250,000	234,000
031101- A097	Purchase of Furniture and Fixture		250,000	250,000	234,000
031101- A13	Repairs and Maintenance		345,000	345,000	342,000
031101- A130	Transport		180,000	180,000	187,000
031101- A131	Machinery and Equipment		50,000	50,000	47,000
031101- A132	Furniture and Fixture		80,000	80,000	75,000
031101- A137	Computer Equipment		35,000	35,000	33,000
Total- B	ANKING COURT II SUKKAR		18,573,000	18,573,000	19,914,000
SK0315 BANKIN	G COURT-I SUKKAR
031101- A01	Employees Related Expenses		13,933,000	13,933,000	16,271,000
031101- A011	Pay 17	17	6,001,000	6,001,000	7,357,000
031101- A011-1	Pay of Officers (2)	(2)	(1,688,000)	(1,688,000)	(2,807,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,313,000)	(4,313,000)	(4,550,000)
031101- A012	Allowances		7,932,000	7,932,000	8,914,000
031101- A012-1	Regular Allowances		(7,232,000)	(7,232,000)	(8,414,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(500,000)
031101- A03	Operating Expenses		3,810,000	3,810,000	4,205,000
031101- A032	Communications		130,000	130,000	186,000
031101- A033	Utilities		550,000	550,000	608,000
031101- A034	Occupancy Costs		1,450,000	1,450,000	1,496,000
031101- A038	Travel & Transportation		1,050,000	1,050,000	1,262,000
031101- A039	General		630,000	630,000	653,000
031101- A09	Physical Assets		250,000	250,000	701,000
031101- A092	Computer Equipment				327,000
031101- A096	Purchase of Plant and Machinery		150,000	150,000	187,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
031101- A13	Repairs and Maintenance		370,000	370,000	542,000
031101- A130	Transport		150,000	150,000	187,000
031101- A131	Machinery and Equipment		100,000	100,000	187,000
031101- A132	Furniture and Fixture		50,000	50,000	47,000

Page 217

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137	Computer Equipment		70,000	70,000	121,000
Total-	BANKING COURT-I SUKKAR		18,363,000	18,363,000	21,719,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01	Employees Related Expenses		11,652,000	11,652,000	12,404,000
031101- A011	Pay 12	12	5,201,000	5,201,000	5,241,000
031101- A011-1	Pay of Officers (3)	(3)	(3,087,000)	(3,087,000)	(3,087,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,114,000)	(2,114,000)	(2,154,000)
031101- A012	Allowances		6,451,000	6,451,000	7,163,000
031101- A012-1	Regular Allowances		(5,971,000)	(5,971,000)	(6,663,000)
031101- A012-2	Other Allowances (Excluding TA)		(480,000)	(480,000)	(500,000)
031101- A03	Operating Expenses		3,800,000	3,800,000	3,867,000
031101- A032	Communications		250,000	250,000	262,000
031101- A033	Utilities		550,000	550,000	617,000
031101- A034	Occupancy Costs		1,500,000	1,500,000	1,402,000
031101- A038	Travel & Transportation		800,000	800,000	887,000
031101- A039	General		700,000	700,000	699,000
031101- A09	Physical Assets		400,000	400,000	420,000
031101- A092	Computer Equipment				140,000
031101- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	93,000
031101- A13	Repairs and Maintenance		480,000	480,000	597,000
031101- A130	Transport		200,000	200,000	187,000
031101- A131	Machinery and Equipment		150,000	150,000	140,000
031101- A132	Furniture and Fixture		50,000	50,000	93,000
031101- A133	Buildings and Structure				93,000
031101- A137	Computer Equipment		80,000	80,000	84,000
Total-	ACCOUNTABILITY COURT SUKKUR		16,332,000	16,332,000	17,288,000
031101	Total- Courts/Justice		657,085,000	792,102,000	800,594,000
0311	Total- Law Courts		657,085,000	792,102,000	800,594,000
031	Total- Law Courts		657,085,000	792,102,000	800,594,000
036 Admini	stration Of Public Order:
0361 Admini 036101 Secreta	stration: riat/Administration :

Page 218

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
HD0215 ASSIST	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL-III HYD	KISTAN RE ERBAD	VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		3,812,000	3,812,000	3,823,000
036101- A011	Pay 5	5	2,285,000	2,285,000	2,422,000
036101- A011-1	Pay of Officers (2)	(2)	(1,725,000)	(1,725,000)	(1,851,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(560,000)	(560,000)	(571,000)
036101- A012	Allowances		1,527,000	1,527,000	1,401,000
036101- A012-1	Regular Allowances		(1,407,000)	(1,407,000)	(1,261,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(140,000)
036101- A03	Operating Expenses		310,000	310,000	411,000
036101- A032	Communications		80,000	80,000	112,000
036101- A033	Utilities		20,000	20,000	19,000
036101- A038	Travel & Transportation		90,000	90,000	103,000
036101- A039	General		120,000	120,000	177,000
036101- A13	Repairs and Maintenance		50,000	50,000	94,000
036101- A131	Machinery and Equipment		20,000	20,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	28,000
036101- A137	Computer Equipment		10,000	10,000	19,000
Total- A H	SSISTANT ATTORNEY GENERAL-I YDERBAD	II	4,172,000	4,172,000	4,328,000
HD0216 ASSIST	ANT ATTORNEY GENERAL-II HYDERABAD
036101- A01	Employees Related Expenses		3,298,000	3,298,000	3,582,000
036101- A011	Pay 5	5	1,877,000	1,877,000	1,884,000
036101- A011-1	Pay of Officers (2)	(2)	(1,312,000)	(1,312,000)	(1,287,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(565,000)	(565,000)	(597,000)
036101- A012	Allowances		1,421,000	1,421,000	1,698,000
036101- A012-1	Regular Allowances		(1,301,000)	(1,301,000)	(1,568,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(130,000)
036101- A03	Operating Expenses		350,000	350,000	351,000
036101- A032	Communications		110,000	110,000	126,000
036101- A033	Utilities		10,000	10,000	14,000
036101- A038	Travel & Transportation		80,000	80,000	75,000
036101- A039	General		150,000	150,000	136,000
036101- A13	Repairs and Maintenance		40,000	40,000	38,000

Page 219

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A131	Machinery and Equipment		15,000	15,000	14,000
036101- A132	Furniture and Fixture		15,000	15,000	14,000
036101- A137	Computer Equipment		10,000	10,000	10,000
Total-	ASSISTANT ATTORNEY GENERAL-I HYDERABAD	I	3,688,000	3,688,000	3,971,000
HD0217 DEPUT	Y ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses		5,730,000	5,730,000	5,890,000
036101- A011	Pay 5	5	3,694,000	3,694,000	3,708,000
036101- A011-1	Pay of Officers (2)	(2)	(2,978,000)	(2,978,000)	(2,996,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(716,000)	(716,000)	(712,000)
036101- A012	Allowances		2,036,000	2,036,000	2,182,000
036101- A012-1	Regular Allowances		(1,878,000)	(1,878,000)	(2,012,000)
036101- A012-2	Other Allowances (Excluding TA)		(158,000)	(158,000)	(170,000)
036101- A03	Operating Expenses		545,000	545,000	509,000
036101- A032	Communications		120,000	120,000	112,000
036101- A038	Travel & Transportation		200,000	200,000	187,000
036101- A039	General		225,000	225,000	210,000
036101- A13	Repairs and Maintenance		100,000	100,000	93,000
036101- A131	Machinery and Equipment		30,000	30,000	28,000
036101- A132	Furniture and Fixture		30,000	30,000	28,000
036101- A137	Computer Equipment		40,000	40,000	37,000
Total-	DEPUTY ATTORNEY GENERAL HYDERABAD		6,375,000	6,375,000	6,492,000
HD0230 ASSIST	ANT ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses		3,598,000	3,598,000	4,010,000
036101- A011	Pay 5	5	2,349,000	2,349,000	2,406,000
036101- A011-1	Pay of Officers (2)	(2)	(1,614,000)	(1,614,000)	(1,632,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(735,000)	(735,000)	(774,000)
036101- A012	Allowances		1,249,000	1,249,000	1,604,000
036101- A012-1	Regular Allowances		(1,129,000)	(1,129,000)	(1,484,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(120,000)
036101- A03	Operating Expenses		370,000	370,000	327,000
036101- A032	Communications		100,000	100,000	75,000

Page 220

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
036101- A033	Utilities		20,000	20,000	19,000
036101- A038	Travel & Transportation		100,000	100,000	93,000
036101- A039	General		150,000	150,000	140,000
036101- A13	Repairs and Maintenance		60,000	60,000	57,000
036101- A131	Machinery and Equipment		20,000	20,000	19,000
036101- A132	Furniture and Fixture		20,000	20,000	19,000
036101- A137	Computer Equipment		20,000	20,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL HYDERABAD		4,028,000	4,028,000	4,394,000
KA3299 ASSIST	ANT ATTORNEY GENERAL-XIII KARACHI
036101- A01	Employees Related Expenses		2,823,000	2,823,000	2,830,000
036101- A011	Pay 4	4	1,584,000	1,584,000	1,536,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(276,000)	(276,000)	(288,000)
036101- A012	Allowances		1,239,000	1,239,000	1,294,000
036101- A012-1	Regular Allowances		(1,153,000)	(1,153,000)	(1,208,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		413,000	413,000	478,000
036101- A032	Communications		90,000	90,000	120,000
036101- A034	Occupancy Costs		123,000	123,000	165,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		150,000	150,000	146,000
036101- A13	Repairs and Maintenance		50,000	50,000	94,000
036101- A131	Machinery and Equipment		30,000	30,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	XIII	3,286,000	3,286,000	3,402,000
KA3300 ASSIST	ANT ATTORNEY GENERAL-XII KARACHI
036101- A01	Employees Related Expenses		2,846,000	2,846,000	2,843,000
036101- A011	Pay 4	4	1,603,000	1,603,000	1,545,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(295,000)	(295,000)	(297,000)
036101- A012	Allowances		1,243,000	1,243,000	1,298,000

Page 221

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1	Regular Allowances	(1,157,000)	(1,157,000)	(1,212,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	413,000	413,000	417,000
036101- A032	Communications	90,000	90,000	64,000
036101- A034	Occupancy Costs	123,000	123,000	165,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	141,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-XII KARACHI	3,309,000	3,309,000	3,354,000
KA3301 ASSIST	ANT ATTORNEY GENERAL-XI KARACHI
036101- A01	Employees Related Expenses	2,807,000	2,807,000	2,838,000
036101- A011	Pay 4 4	1,610,000	1,610,000	1,562,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(302,000)	(302,000)	(314,000)
036101- A012	Allowances	1,197,000	1,197,000	1,276,000
036101- A012-1	Regular Allowances	(1,111,000)	(1,111,000)	(1,189,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(87,000)
036101- A03	Operating Expenses	413,000	413,000	455,000
036101- A032	Communications	90,000	90,000	93,000
036101- A034	Occupancy Costs	123,000	123,000	165,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	150,000
036101- A09	Physical Assets			94,000
036101- A096	Purchase of Plant and Machinery			47,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-XI KARACHI	3,270,000	3,270,000	3,481,000

Page 222

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION				DEMAND	S FOR GRANTS
		No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
KA3302 DEPUT	ACCOUNTANT GEN Y ATTORNEY GENERAL-I	ERAL PAKISTAN RE KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses			4,831,000	4,831,000	4,950,000
036101- A011	Pay	4	4	3,140,000	3,140,000	3,171,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,812,000)	(2,812,000)	(2,830,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(328,000)	(328,000)	(341,000)
036101- A012	Allowances			1,691,000	1,691,000	1,779,000
036101- A012-1	Regular Allowances			(1,589,000)	(1,589,000)	(1,675,000)
036101- A012-2	Other Allowances (Excluding TA)			(102,000)	(102,000)	(104,000)
036101- A03	Operating Expenses			537,000	537,000	650,000
036101- A032	Communications			110,000	110,000	111,000
036101- A034	Occupancy Costs			227,000	227,000	305,000
036101- A038	Travel & Transportation			50,000	50,000	47,000
036101- A039	General			150,000	150,000	187,000
036101- A09	Physical Assets					186,000
036101- A096	Purchase of Plant and Machinery					93,000
036101- A097	Purchase of Furniture and	Fixture				93,000
036101- A13	Repairs and Maintenance			100,000	100,000	94,000
036101- A131	Machinery and Equipment			50,000	50,000	47,000
036101- A132	Furniture and Fixture			50,000	50,000	47,000
Total- DEPUTY ATTORNEY GENE KARACHI		RAL-I		5,468,000	5,468,000	5,880,000
KA3306 ASSIST	ANT ATTORNEY GENERAL-XIV KARACHI
036101- A01	Employees Related Expenses			2,822,000	2,822,000	2,819,000
036101- A011	Pay	4	4	1,586,000	1,586,000	1,529,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(278,000)	(278,000)	(281,000)
036101- A012	Allowances			1,236,000	1,236,000	1,290,000
036101- A012-1	Regular Allowances			(1,150,000)	(1,150,000)	(1,204,000)
036101- A012-2	Other Allowances (Excluding TA)			(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses			290,000	290,000	322,000
036101- A032	Communications			90,000	90,000	83,000
036101- A038	Travel & Transportation			50,000	50,000	47,000
036101- A039	General			150,000	150,000	192,000

Page 223

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-XIV KARACHI	3,162,000	3,162,000	3,235,000
KA3309 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses	5,516,000	5,516,000	6,010,000
036101- A011	Pay 5 5	3,584,000	3,584,000	3,797,000
036101- A011-1	Pay of Officers (2) (2)	(3,193,000)	(3,193,000)	(3,214,000)
036101- A011-2	Pay of Other Staff (3) (3)	(391,000)	(391,000)	(583,000)
036101- A012	Allowances	1,932,000	1,932,000	2,213,000
036101- A012-1	Regular Allowances	(1,793,000)	(1,793,000)	(2,073,000)
036101- A012-2	Other Allowances (Excluding TA)	(139,000)	(139,000)	(140,000)
036101- A03	Operating Expenses	592,000	592,000	665,000
036101- A032	Communications	110,000	110,000	121,000
036101- A034	Occupancy Costs	227,000	227,000	305,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	205,000	205,000	192,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	100,000	100,000	94,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	DEPUTY ATTORNEY GENERAL - IV KARACHI	6,208,000	6,208,000	6,955,000
KA3310 ASSIST	ANT ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	4,151,000	4,151,000	4,332,000
036101- A011	Pay 4 4	2,548,000	2,548,000	2,580,000
036101- A011-1	Pay of Officers (2) (2)	(2,121,000)	(2,121,000)	(2,141,000)
036101- A011-2	Pay of Other Staff (2) (2)	(427,000)	(427,000)	(439,000)
036101- A012	Allowances	1,603,000	1,603,000	1,752,000
036101- A012-1	Regular Allowances	(1,451,000)	(1,451,000)	(1,598,000)

Page 224

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2	Other Allowances (Excluding TA)	(152,000)	(152,000)	(154,000)
036101- A03	Operating Expenses	567,000	567,000	638,000
036101- A032	Communications	90,000	90,000	93,000
036101- A034	Occupancy Costs	227,000	227,000	305,000
036101- A038	Travel & Transportation	100,000	100,000	94,000
036101- A039	General	150,000	150,000	146,000
036101- A04	Employees Retirement Benefits	921,000	921,000	932,000
036101- A041	Pension	921,000	921,000	932,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total- A K	SSISTANT ATTORNEY GENERAL-III ARACHI	5,689,000	5,689,000	6,182,000
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN K		ARACHI
036101- A01	Employees Related Expenses	7,828,000	7,828,000	7,160,000
036101- A011	Pay 8 8	4,648,000	4,648,000	3,791,000
036101- A011-1	Pay of Officers (3) (3)	(3,777,000)	(3,777,000)	(2,811,000)
036101- A011-2	Pay of Other Staff (5) (5)	(871,000)	(871,000)	(980,000)
036101- A012	Allowances	3,180,000	3,180,000	3,369,000
036101- A012-1	Regular Allowances	(2,840,000)	(2,840,000)	(2,789,000)
036101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)	(580,000)
036101- A03	Operating Expenses	1,606,000	1,606,000	1,807,000
036101- A032	Communications	350,000	350,000	272,000
036101- A034	Occupancy Costs	526,000	526,000	708,000
036101- A038	Travel & Transportation	300,000	300,000	233,000
036101- A039	General	430,000	430,000	594,000
036101- A09	Physical Assets			326,000
036101- A092	Computer Equipment			140,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000

Page 225

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13	Repairs and Maintenance		150,000	150,000	196,000
036101- A131	Machinery and Equipment		50,000	50,000	93,000
036101- A132	Furniture and Fixture		50,000	50,000	47,000
036101- A137	Computer Equipment		50,000	50,000	56,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN KARACHI	FOR	9,584,000	9,584,000	9,489,000
KA3318 ASSIST	ANT ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses		3,605,000	3,605,000	3,759,000
036101- A011	Pay 4	4	2,205,000	2,205,000	2,246,000
036101- A011-1	Pay of Officers (2)	(2)	(1,665,000)	(1,665,000)	(1,683,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(540,000)	(540,000)	(563,000)
036101- A012	Allowances		1,400,000	1,400,000	1,513,000
036101- A012-1	Regular Allowances		(1,274,000)	(1,274,000)	(1,386,000)
036101- A012-2	Other Allowances (Excluding TA)		(126,000)	(126,000)	(127,000)
036101- A03	Operating Expenses		567,000	567,000	655,000
036101- A032	Communications		90,000	90,000	111,000
036101- A034	Occupancy Costs		227,000	227,000	305,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		200,000	200,000	192,000
036101- A09	Physical Assets				186,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		70,000	70,000	94,000
036101- A131	Machinery and Equipment		50,000	50,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI		4,242,000	4,242,000	4,694,000
KA3323 ASSIST	ANT ATTORNEY GENERAL-VI KARACHI
036101- A01	Employees Related Expenses		3,407,000	3,407,000	3,493,000
036101- A011	Pay 4	4	1,985,000	1,985,000	2,018,000
036101- A011-1	Pay of Officers (2)	(2)	(1,683,000)	(1,683,000)	(1,704,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(302,000)	(302,000)	(314,000)
036101- A012	Allowances		1,422,000	1,422,000	1,475,000

Page 226

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1	Regular Allowances	(1,315,000)	(1,315,000)	(1,367,000)
036101- A012-2	Other Allowances (Excluding TA)	(107,000)	(107,000)	(108,000)
036101- A03	Operating Expenses	640,000	640,000	773,000
036101- A032	Communications	90,000	90,000	111,000
036101- A034	Occupancy Costs	350,000	350,000	469,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	146,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total- A K	SSISTANT ATTORNEY GENERAL-VI ARACHI	4,097,000	4,097,000	4,546,000
KA3324 ASSIST	ANT ATTORNEY GENERAL-VII KARACHI
036101- A01	Employees Related Expenses	2,928,000	2,928,000	2,970,000
036101- A011	Pay 4 4	1,671,000	1,671,000	1,633,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(363,000)	(363,000)	(385,000)
036101- A012	Allowances	1,257,000	1,257,000	1,337,000
036101- A012-1	Regular Allowances	(1,177,000)	(1,177,000)	(1,244,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(93,000)
036101- A03	Operating Expenses	418,000	418,000	469,000
036101- A032	Communications	90,000	90,000	111,000
036101- A034	Occupancy Costs	123,000	123,000	165,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	155,000	155,000	146,000
036101- A09	Physical Assets			94,000
036101- A096	Purchase of Plant and Machinery			47,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000

Page 227

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 ACCOUNTANT GENERAL PA	Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
036101- A132	Furniture and Fixture		20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	VII	3,396,000	3,396,000	3,627,000
KA3325 ASSIST	ANT ATTORNEY GENERAL-VIII KARACHI
036101- A01	Employees Related Expenses		2,855,000	2,855,000	3,219,000
036101- A011	Pay 5	5	1,610,000	1,610,000	1,744,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(302,000)	(302,000)	(496,000)
036101- A012	Allowances		1,245,000	1,245,000	1,475,000
036101- A012-1	Regular Allowances		(1,158,000)	(1,158,000)	(1,388,000)
036101- A012-2	Other Allowances (Excluding TA)		(87,000)	(87,000)	(87,000)
036101- A03	Operating Expenses		413,000	413,000	469,000
036101- A032	Communications		90,000	90,000	111,000
036101- A034	Occupancy Costs		123,000	123,000	165,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		150,000	150,000	146,000
036101- A09	Physical Assets				94,000
036101- A096	Purchase of Plant and Machinery				47,000
036101- A097	Purchase of Furniture and Fixture				47,000
036101- A13	Repairs and Maintenance		50,000	50,000	94,000
036101- A131	Machinery and Equipment		30,000	30,000	47,000
036101- A132	Furniture and Fixture		20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	VIII	3,318,000	3,318,000	3,876,000
KA3326 ASSIST	ANT ATTORNEY GENERAL-IX KARACHI
036101- A01	Employees Related Expenses		2,822,000	2,822,000	2,785,000
036101- A011	Pay 4	4	1,583,000	1,583,000	1,536,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(275,000)	(275,000)	(288,000)
036101- A012	Allowances		1,239,000	1,239,000	1,249,000
036101- A012-1	Regular Allowances		(1,153,000)	(1,153,000)	(1,163,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		290,000	290,000	446,000

Page 228

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032	Communications	90,000	90,000	93,000
036101- A034	Occupancy Costs			165,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	141,000
036101- A09	Physical Assets			94,000
036101- A096	Purchase of Plant and Machinery			47,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	50,000	50,000	47,000
036101- A131	Machinery and Equipment	30,000	30,000	28,000
036101- A132	Furniture and Fixture	20,000	20,000	19,000
Total-	ASSISTANT ATTORNEY GENERAL-IX KARACHI	3,162,000	3,162,000	3,372,000
KA3327 ASSIST	ANT ATTORNEY GENERAL-X KARACHI
036101- A01	Employees Related Expenses	2,852,000	2,852,000	2,838,000
036101- A011	Pay 4 4	1,610,000	1,610,000	1,562,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(302,000)	(302,000)	(314,000)
036101- A012	Allowances	1,242,000	1,242,000	1,276,000
036101- A012-1	Regular Allowances	(1,156,000)	(1,156,000)	(1,189,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(87,000)
036101- A03	Operating Expenses	413,000	413,000	492,000
036101- A032	Communications	90,000	90,000	93,000
036101- A034	Occupancy Costs	123,000	123,000	165,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	187,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-X KARACHI	3,315,000	3,315,000	3,610,000

Page 229

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION				DEMAND	S FOR GRANTS
		No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
KA3332 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-V KARACHI			VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses			2,872,000	2,872,000	3,206,000
036101- A011	Pay	4	4	1,620,000	1,620,000	1,809,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,308,000)	(1,308,000)	(1,485,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(312,000)	(312,000)	(324,000)
036101- A012	Allowances			1,252,000	1,252,000	1,397,000
036101- A012-1	Regular Allowances			(1,164,000)	(1,164,000)	(1,306,000)
036101- A012-2	Other Allowances (Excluding TA)			(88,000)	(88,000)	(91,000)
036101- A03	Operating Expenses			290,000	290,000	304,000
036101- A032	Communications			90,000	90,000	111,000
036101- A034	Occupancy Costs					5,000
036101- A038	Travel & Transportation			50,000	50,000	42,000
036101- A039	General			150,000	150,000	146,000
036101- A09	Physical Assets					94,000
036101- A096	Purchase of Plant and Machinery					47,000
036101- A097	Purchase of Furniture and	Fixture				47,000
036101- A13	Repairs and Maintenance			50,000	50,000	94,000
036101- A131	Machinery and Equipment			30,000	30,000	47,000
036101- A132	Furniture and Fixture			20,000	20,000	47,000
Total- A K	SSISTANT ATTORNEY G ARACHI	ENERAL-	V	3,212,000	3,212,000	3,698,000
KA3334 DEPUT	Y ATTORNEY GENERAL -	V KARACHI
036101- A01	Employees Related Expenses			4,672,000	4,672,000	4,752,000
036101- A011	Pay	4	4	3,075,000	3,075,000	3,067,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,675,000)	(2,675,000)	(2,693,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(400,000)	(400,000)	(374,000)
036101- A012	Allowances			1,597,000	1,597,000	1,685,000
036101- A012-1	Regular Allowances			(1,500,000)	(1,500,000)	(1,575,000)
036101- A012-2	Other Allowances (Excluding TA)			(97,000)	(97,000)	(110,000)
036101- A03	Operating Expenses			709,000	709,000	829,000
036101- A032	Communications			110,000	110,000	121,000
036101- A034	Occupancy Costs			349,000	349,000	469,000
036101- A038	Travel & Transportation			50,000	50,000	47,000

Page 230

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039	General	200,000	200,000	192,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	100,000	100,000	94,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	DEPUTY ATTORNEY GENERAL - V KARACHI	5,481,000	5,481,000	5,861,000
KA3335 DEPUT	Y ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	4,970,000	4,970,000	5,353,000
036101- A011	Pay 5 5	3,234,000	3,234,000	3,416,000
036101- A011-1	Pay of Officers (2) (2)	(2,847,000)	(2,847,000)	(2,865,000)
036101- A011-2	Pay of Other Staff (3) (3)	(387,000)	(387,000)	(551,000)
036101- A012	Allowances	1,736,000	1,736,000	1,937,000
036101- A012-1	Regular Allowances	(1,626,000)	(1,626,000)	(1,827,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(110,000)
036101- A03	Operating Expenses	714,000	714,000	819,000
036101- A032	Communications	110,000	110,000	111,000
036101- A034	Occupancy Costs	349,000	349,000	469,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	205,000	205,000	192,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	100,000	100,000	104,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	50,000	50,000	47,000
036101- A137	Computer Equipment			10,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI	5,784,000	5,784,000	6,462,000
KA3345 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	4,588,000	4,588,000	5,171,000

Page 231

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay 5	5	3,011,000	3,011,000	3,233,000
036101- A011-1	Pay of Officers (2)	(2)	(2,627,000)	(2,627,000)	(2,629,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(384,000)	(384,000)	(604,000)
036101- A012	Allowances		1,577,000	1,577,000	1,938,000
036101- A012-1	Regular Allowances		(1,483,000)	(1,483,000)	(1,724,000)
036101- A012-2	Other Allowances (Excluding TA)		(94,000)	(94,000)	(214,000)
036101- A03	Operating Expenses		542,000	542,000	562,000
036101- A032	Communications		110,000	110,000	111,000
036101- A034	Occupancy Costs		227,000	227,000	212,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		155,000	155,000	192,000
036101- A09	Physical Assets				186,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		100,000	100,000	104,000
036101- A131	Machinery and Equipment		50,000	50,000	47,000
036101- A132	Furniture and Fixture		50,000	50,000	47,000
036101- A137	Computer Equipment				10,000
Total- DEPUTY ATTORNEY GENERAL-II KARACHI			5,230,000	5,230,000	6,023,000
KA3347 ASSIST	ANT ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses		2,855,000	2,855,000	2,767,000
036101- A011	Pay 4	4	1,613,000	1,613,000	1,550,000
036101- A011-1	Pay of Officers (2)	(2)	(1,308,000)	(1,308,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(305,000)	(305,000)	(302,000)
036101- A012	Allowances		1,242,000	1,242,000	1,217,000
036101- A012-1	Regular Allowances		(1,156,000)	(1,156,000)	(1,131,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		418,000	418,000	515,000
036101- A032	Communications		90,000	90,000	111,000
036101- A034	Occupancy Costs		123,000	123,000	165,000
036101- A038	Travel & Transportation		50,000	50,000	47,000
036101- A039	General		155,000	155,000	192,000

Page 232

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-II KARACHI	3,323,000	3,323,000	3,562,000
KA3722 ASSIST	ANT ATTORNEY GENERAL-IV KARACHI
036101- A01	Employees Related Expenses	3,032,000	3,032,000	3,431,000
036101- A011	Pay 4 4	1,734,000	1,734,000	1,932,000
036101- A011-1	Pay of Officers (2) (2)	(1,308,000)	(1,308,000)	(1,485,000)
036101- A011-2	Pay of Other Staff (2) (2)	(426,000)	(426,000)	(447,000)
036101- A012	Allowances	1,298,000	1,298,000	1,499,000
036101- A012-1	Regular Allowances	(1,202,000)	(1,202,000)	(1,398,000)
036101- A012-2	Other Allowances (Excluding TA)	(96,000)	(96,000)	(101,000)
036101- A03	Operating Expenses	413,000	413,000	819,000
036101- A032	Communications	90,000	90,000	111,000
036101- A034	Occupancy Costs	123,000	123,000	469,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	150,000	150,000	192,000
036101- A09	Physical Assets			186,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	50,000	50,000	94,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	47,000
Total-	ASSISTANT ATTORNEY GENERAL-IV KARACHI	3,495,000	3,495,000	4,530,000
LA0093 ASSIST	ANT ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	3,776,000	3,776,000	3,946,000
036101- A011	Pay 5 4	2,232,000	2,232,000	2,268,000
036101- A011-1	Pay of Officers (2) (2)	(1,649,000)	(1,649,000)	(1,667,000)

Page 233

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22 2 ACCOUNTANT GENERAL PAK	Posts 022-23 ISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
036101- A011-2	Pay of Other Staff (3)	(2)	(583,000)	(583,000)	(601,000)
036101- A012	Allowances		1,544,000	1,544,000	1,678,000
036101- A012-1	Regular Allowances		(1,354,000)	(1,354,000)	(1,468,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(210,000)
036101- A03	Operating Expenses		555,000	555,000	599,000
036101- A032	Communications		90,000	90,000	108,000
036101- A033	Utilities		70,000	70,000	75,000
036101- A038	Travel & Transportation		160,000	160,000	158,000
036101- A039	General		235,000	235,000	258,000
036101- A13	Repairs and Maintenance		120,000	120,000	150,000
036101- A131	Machinery and Equipment		50,000	50,000	93,000
036101- A132	Furniture and Fixture		50,000	50,000	47,000
036101- A137	Computer Equipment		20,000	20,000	10,000
Total- L	ASSISTANT ATTORNEY GENERAL-I ARKANA		4,451,000	4,451,000	4,695,000
LA0094 DEPUT	Y ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses		4,983,000	4,983,000	5,104,000
036101- A011	Pay 4	4	3,194,000	3,194,000	3,224,000
036101- A011-1	Pay of Officers (2)	(2)	(2,849,000)	(2,849,000)	(2,867,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(345,000)	(345,000)	(357,000)
036101- A012	Allowances		1,789,000	1,789,000	1,880,000
036101- A012-1	Regular Allowances		(1,619,000)	(1,619,000)	(1,710,000)
036101- A012-2	Other Allowances (Excluding TA)		(170,000)	(170,000)	(170,000)
036101- A03	Operating Expenses		645,000	645,000	715,000
036101- A032	Communications		135,000	135,000	131,000
036101- A033	Utilities		80,000	80,000	94,000
036101- A038	Travel & Transportation		275,000	275,000	224,000
036101- A039	General		155,000	155,000	266,000
036101- A13	Repairs and Maintenance		75,000	75,000	187,000
036101- A131	Machinery and Equipment		40,000	40,000	93,000
036101- A132	Furniture and Fixture		30,000	30,000	47,000
036101- A137	Computer Equipment		5,000	5,000	47,000
Total-	DEPUTY ATTORNEY GENERAL-I LARKANA		5,703,000	5,703,000	6,006,000

Page 234

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
SK0311 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-I SUKKUR	VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses	4,059,000	4,059,000	4,104,000
036101- A011	Pay 5 5	2,367,000	2,367,000	2,413,000
036101- A011-1	Pay of Officers (2) (2)	(1,747,000)	(1,747,000)	(1,776,000)
036101- A011-2	Pay of Other Staff (3) (3)	(620,000)	(620,000)	(637,000)
036101- A012	Allowances	1,692,000	1,692,000	1,691,000
036101- A012-1	Regular Allowances	(1,512,000)	(1,512,000)	(1,541,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(150,000)
036101- A03	Operating Expenses	480,000	480,000	487,000
036101- A032	Communications	100,000	100,000	94,000
036101- A038	Travel & Transportation	200,000	200,000	168,000
036101- A039	General	180,000	180,000	225,000
036101- A13	Repairs and Maintenance	70,000	70,000	112,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	28,000
036101- A137	Computer Equipment	20,000	20,000	37,000
Total- A S	SSISTANT ATTORNEY GENERAL-I UKKUR	4,609,000	4,609,000	4,703,000
SK0312 DEPUT	Y ATTORNEY GENERAL - II SUKKUR
036101- A01	Employees Related Expenses	5,066,000	5,066,000	4,830,000
036101- A011	Pay 4 4	3,046,000	3,046,000	2,887,000
036101- A011-1	Pay of Officers (2) (2)	(2,648,000)	(2,648,000)	(2,475,000)
036101- A011-2	Pay of Other Staff (2) (2)	(398,000)	(398,000)	(412,000)
036101- A012	Allowances	2,020,000	2,020,000	1,943,000
036101- A012-1	Regular Allowances	(1,760,000)	(1,760,000)	(1,713,000)
036101- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(230,000)
036101- A03	Operating Expenses	690,000	690,000	653,000
036101- A032	Communications	120,000	120,000	159,000
036101- A038	Travel & Transportation	250,000	250,000	195,000
036101- A039	General	320,000	320,000	299,000
036101- A13	Repairs and Maintenance	100,000	100,000	160,000
036101- A131	Machinery and Equipment	40,000	40,000	47,000

Page 235

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132	Furniture and Fixture		30,000	30,000	47,000
036101- A137	Computer Equipment		30,000	30,000	66,000
Total-	DEPUTY ATTORNEY GENERAL - II SUKKUR		5,856,000	5,856,000	5,643,000
SK0314 DEPUT	Y ATTORNEY GENERAL SUKKAR
036101- A01	Employees Related Expenses		5,463,000	5,463,000	5,310,000
036101- A011	Pay 5	5	3,434,000	3,434,000	3,234,000
036101- A011-1	Pay of Officers (2)	(2)	(2,648,000)	(2,648,000)	(2,448,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(786,000)	(786,000)	(786,000)
036101- A012	Allowances		2,029,000	2,029,000	2,076,000
036101- A012-1	Regular Allowances		(1,789,000)	(1,789,000)	(1,896,000)
036101- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(180,000)
036101- A03	Operating Expenses		570,000	570,000	560,000
036101- A032	Communications		120,000	110,000	131,000
036101- A033	Utilities		10,000	10,000	9,000
036101- A038	Travel & Transportation		140,000	150,000	140,000
036101- A039	General		300,000	300,000	280,000
036101- A13	Repairs and Maintenance		220,000	220,000	168,000
036101- A131	Machinery and Equipment		90,000	90,000	75,000
036101- A132	Furniture and Fixture		90,000	90,000	47,000
036101- A137	Computer Equipment		40,000	40,000	46,000
Total-	DEPUTY ATTORNEY GENERAL SUKKAR		6,253,000	6,253,000	6,038,000
SK0316 ASSIST	ANT ATTORNEY GENERAL-III SUKKUR
036101- A01	Employees Related Expenses		2,268,000	2,268,000	3,502,000
036101- A011	Pay 5	5	1,294,000	1,294,000	1,882,000
036101- A011-1	Pay of Officers (2)	(2)	(710,000)	(710,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(584,000)	(584,000)	(634,000)
036101- A012	Allowances		974,000	974,000	1,620,000
036101- A012-1	Regular Allowances		(824,000)	(824,000)	(1,490,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(130,000)
036101- A03	Operating Expenses		370,000	370,000	439,000
036101- A032	Communications		70,000	70,000	94,000

Page 236

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
036101- A038	Travel & Transportation	130,000	130,000	149,000
036101- A039	General	170,000	170,000	196,000
036101- A13	Repairs and Maintenance	100,000	100,000	121,000
036101- A131	Machinery and Equipment	50,000	50,000	56,000
036101- A132	Furniture and Fixture	30,000	30,000	37,000
036101- A137	Computer Equipment	20,000	20,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL-III SUKKUR	2,738,000	2,738,000	4,062,000
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01	Employees Related Expenses	3,494,000	3,494,000	3,425,000
036101- A011	Pay 5 5	2,040,000	2,040,000	1,856,000
036101- A011-1	Pay of Officers (2) (2)	(1,448,000)	(1,448,000)	(1,238,000)
036101- A011-2	Pay of Other Staff (3) (3)	(592,000)	(592,000)	(618,000)
036101- A012	Allowances	1,454,000	1,454,000	1,569,000
036101- A012-1	Regular Allowances	(1,294,000)	(1,294,000)	(1,439,000)
036101- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(130,000)
036101- A03	Operating Expenses	380,000	380,000	449,000
036101- A032	Communications	60,000	60,000	84,000
036101- A038	Travel & Transportation	150,000	150,000	168,000
036101- A039	General	170,000	170,000	197,000
036101- A13	Repairs and Maintenance	90,000	90,000	168,000
036101- A131	Machinery and Equipment	30,000	30,000	93,000
036101- A132	Furniture and Fixture	30,000	30,000	47,000
036101- A137	Computer Equipment	30,000	30,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL-II SUKKUR	3,964,000	3,964,000	4,042,000
036101	Total- Secretariat/Administration	139,868,000	139,868,000	150,213,000
0361	Total- Administration	139,868,000	139,868,000	150,213,000
036	Total- Administration Of Public Order	139,868,000	139,868,000	150,213,000
03	Total- Public Order And Safety Affairs	796,953,000	931,970,000	950,807,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041208 REGULATION OF INSURANCE :

Page 237

NO. 064.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3303 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI
041208- A01	Employees Related Expenses			42,694,000	42,694,000	58,590,000
	(Charged)			42,694,000	42,694,000	58,590,000
041208- A011	Pay	29	81	24,927,000	24,927,000	37,787,000
	(Charged)			24,927,000	24,927,000	37,787,000
041208- A011-1	Pay of Officers	(7)	(29)	(19,567,000)	(19,567,000)	(25,570,000)
	(Charged)			19,567,000	19,567,000	25,570,000
041208- A011-2	Pay of Other Staff	(22)	(52)	(5,360,000)	(5,360,000)	(12,217,000)
	(Charged)			5,360,000	5,360,000	12,217,000
041208- A012	Allowances			17,767,000	17,767,000	20,803,000
	(Charged)			17,767,000	17,767,000	20,803,000
041208- A012-1	Regular Allowances			(8,961,000)	(8,961,000)	(9,803,000)
	(Charged)			8,961,000	8,961,000	9,803,000
041208- A012-2	Other Allowances (Excluding TA)			(8,806,000)	(8,806,000)	(11,000,000)
	(Charged)			8,806,000	8,806,000	11,000,000
041208- A03	Operating Expenses			65,006,000	65,006,000	47,970,000
	(Charged)			65,006,000	65,006,000	47,970,000
041208- A031	Fees			327,000	327,000	467,000
	(Charged)			327,000	327,000	467,000
041208- A032	Communications			51,250,000	51,250,000	27,428,000
	(Charged)			51,250,000	51,250,000	27,428,000
041208- A033	Utilities			1,704,000	1,704,000	2,313,000
	(Charged)			1,704,000	1,704,000	2,313,000
041208- A034	Occupancy Costs			6,000,000	6,000,000	7,947,000
	(Charged)			6,000,000	6,000,000	7,947,000
041208- A038	Travel & Transportation			2,500,000	2,500,000	2,805,000
	(Charged)			2,500,000	2,500,000	2,805,000
041208- A039	General			3,225,000	3,225,000	7,010,000
	(Charged)			3,225,000	3,225,000	7,010,000
041208- A09	Physical Assets			400,000	400,000	2,523,000
	(Charged)			400,000	400,000	2,523,000
041208- A092	Computer Equipment					1,121,000
	(Charged)					1,121,000

Page 238

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A096	Purchase of Plant and Machinery	200,000	200,000	935,000
	(Charged)	200,000	200,000	935,000
041208- A097	Purchase of Furniture and Fixture	200,000	200,000	467,000
	(Charged)	200,000	200,000	467,000
041208- A13	Repairs and Maintenance	900,000	900,000	2,242,000
	(Charged)	900,000	900,000	2,242,000
041208- A130	Transport	200,000	200,000	561,000
	(Charged)	200,000	200,000	561,000
041208- A131	Machinery and Equipment	200,000	200,000	561,000
	(Charged)	200,000	200,000	561,000
041208- A132	Furniture and Fixture	100,000	100,000	280,000
	(Charged)	100,000	100,000	280,000
041208- A133	Buildings and Structure	200,000	200,000	561,000
	(Charged)	200,000	200,000	561,000
041208- A137	Computer Equipment	200,000	200,000	279,000
	(Charged)	200,000	200,000	279,000
Total- FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI		109,000,000	109,000,000	111,325,000
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01	Employees Related Expenses	6,317,000	6,317,000	4,835,000
041208- A011	Pay 10 10	2,453,000	2,453,000	1,680,000
041208- A011-1	Pay of Officers (4) (4)	(1,087,000)	(1,087,000)	(406,000)
041208- A011-2	Pay of Other Staff (6) (6)	(1,366,000)	(1,366,000)	(1,274,000)
041208- A012	Allowances	3,864,000	3,864,000	3,155,000
041208- A012-1	Regular Allowances	(3,724,000)	(3,724,000)	(3,015,000)
041208- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(140,000)
041208- A03	Operating Expenses	1,620,000	1,620,000	1,987,000
041208- A032	Communications	45,000	45,000	41,000
041208- A033	Utilities	180,000	180,000	168,000
041208- A034	Occupancy Costs	980,000	980,000	1,427,000
041208- A038	Travel & Transportation	250,000	250,000	159,000
041208- A039	General	165,000	165,000	192,000
041208- A09	Physical Assets	300,000	300,000	280,000

Page 239

NO. 064.- FC2 041208- A096	1M12L Purc	AW AND JUSTICE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE hase of Plant and Machinery	2021-2022 Budget Estimate Rs VENUES SUB-OF 100,000	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI 100,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 93,000
041208- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
041208- A13	Repairs and Maintenance		155,000	155,000	243,000
041208- A130	Transport		25,000	25,000	47,000
041208- A131	Machinery and Equipment		50,000	50,000	93,000
041208- A132	Furniture and Fixture		50,000	50,000	47,000
041208- A137	Computer Equipment		30,000	30,000	56,000
Total-	INSURANCE APPELLATE TRIBUNAL KARACHI		8,392,000	8,392,000	7,345,000
041208	Total-	REGULATION OF INSURANCE	117,392,000	117,392,000	118,670,000
0412	Total-	Commercial Affairs	117,392,000	117,392,000	118,670,000
041	Total-	General Economic,Commercial & Labour Affairs	117,392,000	117,392,000	118,670,000
04	Total-	Economic Affairs	117,392,000	117,392,000	118,670,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,143,760,000	1,278,777,000	1,315,953,000
	(Charged)		286,000,000	286,000,000	301,564,000
	(Voted)		857,760,000	992,777,000	1,014,389,000

Page 240

NO. 064.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 QA0760	Financi Tax Ma CUSTO	al and Fiscal Affairs: nagement (Customs, Income Tax, E M APPLLATE TRIBUNAL QUETTA	xcise etc) :
011205	- A01	Employees Related Expenses		6,494,000	6,494,000	13,751,000
011205	- A011	Pay 22	22	2,787,000	2,787,000	5,613,000
011205	- A011-1	Pay of Officers (7)	(7)	(1,110,000)	(1,110,000)	(3,140,000)
011205	- A011-2	Pay of Other Staff (15)	(15)	(1,677,000)	(1,677,000)	(2,473,000)
011205	- A012	Allowances		3,707,000	3,707,000	8,138,000
011205	- A012-1	Regular Allowances		(3,507,000)	(3,507,000)	(7,738,000)
011205	- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(400,000)
011205	- A03	Operating Expenses		2,188,000	2,188,000	3,501,000
011205	- A032	Communications		340,000	340,000	309,000
011205	- A033	Utilities		279,000	279,000	428,000
011205	- A034	Occupancy Costs		449,000	449,000	1,505,000
011205	- A038	Travel & Transportation		330,000	330,000	466,000
011205	- A039	General		790,000	790,000	793,000
011205	- A09	Physical Assets		110,000	110,000	1,028,000
011205	- A092	Computer Equipment				187,000
011205	- A096	Purchase of Plant and Machinery		60,000	60,000	280,000
011205	- A097	Purchase of Furniture and Fixture		50,000	50,000	561,000
011205	- A13	Repairs and Maintenance		100,000	100,000	261,000
011205	- A130	Transport		30,000	30,000	28,000
011205	- A131	Machinery and Equipment		30,000	30,000	93,000
011205	- A132	Furniture and Fixture		10,000	10,000	47,000
011205	- A137	Computer Equipment		30,000	30,000	93,000
	Total-	CUSTOM APPLLATE TRIBUNAL QUETTA		8,892,000	8,892,000	18,541,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc)		8,892,000	8,892,000	18,541,000
0	112	Total- Financial and Fiscal Affairs		8,892,000	8,892,000	18,541,000
0	11	Total- Executive & Legislative		8,892,000	8,892,000	18,541,000
		Organs,Financial and Fiscal Af External Affairs	fairs,
0	1	Total- General Public Service		8,892,000	8,892,000	18,541,000

Page 241

NO. 064.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
QA074	9 ACCOU	NTABILITY COURT-II QUETTA
031101	- A01	Employees Related Expenses		9,910,000	9,910,000	11,442,000
031101	- A011	Pay 12	12	4,552,000	4,552,000	4,688,000
031101	- A011-1	Pay of Officers (3)	(3)	(2,282,000)	(2,282,000)	(2,419,000)
031101	- A011-2	Pay of Other Staff (9)	(9)	(2,270,000)	(2,270,000)	(2,269,000)
031101	- A012	Allowances		5,358,000	5,358,000	6,754,000
031101	- A012-1	Regular Allowances		(4,958,000)	(4,958,000)	(6,254,000)
031101	- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(500,000)
031101	- A03	Operating Expenses		4,190,000	4,190,000	3,208,000
031101	- A032	Communications		260,000	260,000	252,000
031101	- A033	Utilities		300,000	300,000	374,000
031101	- A034	Occupancy Costs		2,050,000	2,050,000	967,000
031101	- A038	Travel & Transportation		850,000	850,000	934,000
031101	- A039	General		730,000	730,000	681,000
031101	- A09	Physical Assets		150,000	150,000	560,000
031101	- A092	Computer Equipment				233,000
031101	- A096	Purchase of Plant and Machinery				187,000
031101	- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
031101	- A13	Repairs and Maintenance		530,000	530,000	449,000
031101	- A130	Transport		150,000	150,000	187,000
031101	- A131	Machinery and Equipment		100,000	100,000	93,000
031101	- A132	Furniture and Fixture		50,000	50,000	47,000
031101	- A133	Buildings and Structure		100,000	100,000
031101	- A137	Computer Equipment		130,000	130,000	122,000
	Total- ACCOUNTABILITY COURT-II QUETTA			14,780,000	14,780,000	15,659,000
QA075	0 ACCOU	NTABILITY COURT-I QUETTA
031101	- A01	Employees Related Expenses		10,542,000	10,542,000	12,104,000

Page 242

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011	Pay 12	12	4,623,000	4,623,000	5,022,000
031101- A011-1	Pay of Officers (3)	(3)	(2,325,000)	(2,325,000)	(2,759,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,298,000)	(2,298,000)	(2,263,000)
031101- A012	Allowances		5,919,000	5,919,000	7,082,000
031101- A012-1	Regular Allowances		(5,419,000)	(5,419,000)	(6,582,000)
031101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
031101- A03	Operating Expenses		4,760,000	4,760,000	3,828,000
031101- A032	Communications		270,000	270,000	252,000
031101- A033	Utilities		300,000	300,000	374,000
031101- A034	Occupancy Costs		2,450,000	2,450,000	1,680,000
031101- A038	Travel & Transportation		950,000	950,000	841,000
031101- A039	General		790,000	790,000	681,000
031101- A09	Physical Assets		350,000	350,000	560,000
031101- A092	Computer Equipment				233,000
031101- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
031101- A13	Repairs and Maintenance		560,000	560,000	402,000
031101- A130	Transport		200,000	200,000	187,000
031101- A131	Machinery and Equipment		100,000	100,000	93,000
031101- A132	Furniture and Fixture		80,000	80,000	47,000
031101- A133	Buildings and Structure		100,000	100,000
031101- A137	Computer Equipment		80,000	80,000	75,000
Total- ACCOUNTABILITY COURT-I QUETTA			16,212,000	16,212,000	16,894,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01	Employees Related Expenses		9,830,000	9,830,000	9,817,000
031101- A011	Pay 13	13	4,371,000	4,371,000	4,140,000
031101- A011-1	Pay of Officers (3)	(3)	(2,186,000)	(2,186,000)	(1,884,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,185,000)	(2,185,000)	(2,256,000)
031101- A012	Allowances		5,459,000	5,459,000	5,677,000
031101- A012-1	Regular Allowances		(5,019,000)	(5,019,000)	(5,237,000)
031101- A012-2	Other Allowances (Excluding TA)		(440,000)	(440,000)	(440,000)
031101- A03	Operating Expenses		3,405,000	3,405,000	3,976,000
031101- A032	Communications		185,000	185,000	172,000

Page 243

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A033	Utilities	405,000	405,000	192,000
031101- A034	Occupancy Costs	1,495,000	1,495,000	2,015,000
031101- A038	Travel & Transportation	730,000	730,000	841,000
031101- A039	General	590,000	590,000	756,000
031101- A09	Physical Assets	250,000	250,000	326,000
031101- A092	Computer Equipment			93,000
031101- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
031101- A13	Repairs and Maintenance	480,000	480,000	635,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	100,000	100,000	187,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000
031101- A133	Buildings and Structure	100,000	100,000	93,000
031101- A137	Computer Equipment	80,000	80,000	75,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA		13,965,000	13,965,000	14,754,000
QA0753 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	7,980,000	7,980,000	7,927,000
031101- A011	Pay 15 15	3,320,000	3,320,000	3,516,000
031101- A011-1	Pay of Officers (4) (4)	(1,052,000)	(1,052,000)	(1,180,000)
031101- A011-2	Pay of Other Staff (11) (11)	(2,268,000)	(2,268,000)	(2,336,000)
031101- A012	Allowances	4,660,000	4,660,000	4,411,000
031101- A012-1	Regular Allowances	(4,330,000)	(4,330,000)	(3,971,000)
031101- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(440,000)
031101- A03	Operating Expenses	2,838,000	2,838,000	2,499,000
031101- A032	Communications	300,000	300,000	243,000
031101- A033	Utilities	350,000	350,000	223,000
031101- A034	Occupancy Costs	538,000	538,000	720,000
031101- A038	Travel & Transportation	700,000	700,000	588,000
031101- A039	General	950,000	950,000	725,000
031101- A09	Physical Assets	200,000	200,000	448,000
031101- A092	Computer Equipment			121,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	140,000

Page 244

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
031101- A13	Repairs and Maintenance		330,000	330,000	372,000
031101- A130	Transport		100,000	100,000	93,000
031101- A131	Machinery and Equipment		50,000	50,000	93,000
031101- A132	Furniture and Fixture		30,000	30,000	47,000
031101- A133	Buildings and Structure		100,000	100,000	93,000
031101- A137	Computer Equipment		50,000	50,000	46,000
Total- DRUG COURT QUETTA			11,348,000	11,348,000	11,246,000
QA0754 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses		14,262,000	14,262,000	15,650,000
031101- A011	Pay 18	18	6,718,000	6,718,000	6,954,000
031101- A011-1	Pay of Officers (3)	(3)	(2,927,000)	(2,927,000)	(3,350,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,791,000)	(3,791,000)	(3,604,000)
031101- A012	Allowances		7,544,000	7,544,000	8,696,000
031101- A012-1	Regular Allowances		(6,594,000)	(6,594,000)	(7,391,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(1,305,000)
031101- A03	Operating Expenses		4,591,000	4,591,000	6,795,000
031101- A032	Communications		110,000	110,000	397,000
031101- A033	Utilities		170,000	170,000	683,000
031101- A034	Occupancy Costs		1,671,000	1,671,000	2,352,000
031101- A036	Motor Vehicles				23,000
031101- A038	Travel & Transportation		1,995,000	1,995,000	2,314,000
031101- A039	General		645,000	645,000	1,026,000
031101- A04	Employees Retirement Benefits		35,000	35,000	210,000
031101- A041	Pension		35,000	35,000	210,000
031101- A05	Grants, Subsidies and Write off Loans				100,000
031101- A052	Grants Domestic				100,000
031101- A09	Physical Assets		300,000	300,000	859,000
031101- A092	Computer Equipment				345,000
031101- A096	Purchase of Plant and Machinery		150,000	150,000	187,000
031101- A097	Purchase of Furniture and Fixture		150,000	150,000	327,000
031101- A13	Repairs and Maintenance		530,000	530,000	872,000
031101- A130	Transport		200,000	200,000	280,000

Page 245

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A131	Machinery and Equipment	100,000	100,000	140,000
031101- A132	Furniture and Fixture	100,000	100,000	93,000
031101- A133	Buildings and Structure	30,000	30,000	187,000
031101- A137	Computer Equipment	100,000	100,000	172,000
Total-	BANKING COURT QUETTA	19,718,000	19,718,000	24,486,000
QA0764 ACCOU	NTABILITY COURTS-III QUETTA
031101- A01	Employees Related Expenses	1,700,000	10,447,000	10,044,000
031101- A011	Pay 10 10	623,000	4,240,000	2,965,000
031101- A011-1	Pay of Officers (3) (3)	(458,000)	(2,622,000)	(1,929,000)
031101- A011-2	Pay of Other Staff (7) (7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances	1,077,000	6,207,000	7,079,000
031101- A012-1	Regular Allowances	(1,022,000)	(6,077,000)	(6,729,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses		2,805,000	3,411,000
031101- A032	Communications		270,000	345,000
031101- A033	Utilities		300,000	420,000
031101- A034	Occupancy Costs		820,000	1,155,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	828,000
031101- A039	General		615,000	663,000
031101- A09	Physical Assets		900,000	513,000
031101- A092	Computer Equipment		300,000	233,000
031101- A096	Purchase of Plant and Machinery		300,000	140,000
031101- A097	Purchase of Furniture and Fixture		300,000	140,000
031101- A13	Repairs and Maintenance		195,000	533,000
031101- A130	Transport		75,000	140,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A133	Buildings and Structure			187,000
031101- A137	Computer Equipment		60,000	66,000
Total-	ACCOUNTABILITY COURTS-III QUETTA	1,700,000	14,347,000	14,501,000
QA0765 ACCOU	NTABILITY COURTS-IV QUETTA
031101- A01	Employees Related Expenses	1,700,000	10,447,000	7,383,000

Page 246

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011	Pay 10	10	623,000	4,240,000	2,104,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,068,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	5,279,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(4,929,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)
031101- A03	Operating Expenses			2,805,000	2,315,000
031101- A032	Communications			270,000	345,000
031101- A033	Utilities			300,000	392,000
031101- A034	Occupancy Costs			820,000	462,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			700,000	453,000
031101- A039	General			615,000	663,000
031101- A09	Physical Assets			900,000	513,000
031101- A092	Computer Equipment			300,000	233,000
031101- A096	Purchase of Plant and Machinery			300,000	140,000
031101- A097	Purchase of Furniture and Fixture			300,000	140,000
031101- A13	Repairs and Maintenance			195,000	533,000
031101- A130	Transport			75,000	140,000
031101- A131	Machinery and Equipment			50,000	93,000
031101- A132	Furniture and Fixture			10,000	47,000
031101- A133	Buildings and Structure				187,000
031101- A137	Computer Equipment			60,000	66,000
Total- ACCOUNTABILITY COURTS-IV QUETTA			1,700,000	14,347,000	10,744,000
QA0766 ACCOU	NTABILITY COURTS-V QUETTA
031101- A01	Employees Related Expenses		1,700,000	10,447,000	7,483,000
031101- A011	Pay 10	10	623,000	4,240,000	2,104,000
031101- A011-1	Pay of Officers (3)	(3)	(458,000)	(2,622,000)	(1,068,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(165,000)	(1,618,000)	(1,036,000)
031101- A012	Allowances		1,077,000	6,207,000	5,379,000
031101- A012-1	Regular Allowances		(1,022,000)	(6,077,000)	(5,029,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,000)	(130,000)	(350,000)

Page 247

NO. 064.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A03	Operating Expenses		2,805,000	2,442,000
031101- A032	Communications		270,000	345,000
031101- A033	Utilities		300,000	392,000
031101- A034	Occupancy Costs		820,000	589,000
031101- A036	Motor Vehicles		100,000
031101- A038	Travel & Transportation		700,000	453,000
031101- A039	General		615,000	663,000
031101- A09	Physical Assets		900,000	513,000
031101- A092	Computer Equipment		300,000	233,000
031101- A096	Purchase of Plant and Machinery		300,000	140,000
031101- A097	Purchase of Furniture and Fixture		300,000	140,000
031101- A13	Repairs and Maintenance		195,000	533,000
031101- A130	Transport		75,000	140,000
031101- A131	Machinery and Equipment		50,000	93,000
031101- A132	Furniture and Fixture		10,000	47,000
031101- A133	Buildings and Structure			187,000
031101- A137	Computer Equipment		60,000	66,000
Total-	ACCOUNTABILITY COURTS-V QUETTA	1,700,000	14,347,000	10,971,000
031101	Total- Courts/Justice	81,123,000	119,064,000	119,255,000
0311	Total- Law Courts	81,123,000	119,064,000	119,255,000
031	Total- Law Courts	81,123,000	119,064,000	119,255,000
036 Admin 0361 Admin	istration Of Public Order: istration:

036101 Secretariat/Administration :

QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA

036101- A01	Employees Related Expenses			4,894,000	4,894,000	5,172,000
036101- A011	Pay	4	4	3,127,000	3,127,000	3,162,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,812,000)	(2,812,000)	(2,832,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(315,000)	(315,000)	(330,000)
036101- A012	Allowances			1,767,000	1,767,000	2,010,000
036101- A012-1	Regular Allowances			(1,597,000)	(1,597,000)	(1,845,000)
036101- A012-2	Other Allowances (Excluding TA)			(170,000)	(170,000)	(165,000)
036101- A03	Operating Expenses			852,000	852,000	848,000

Page 248

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A032	Communications	170,000	170,000	163,000
036101- A034	Occupancy Costs	282,000	282,000	379,000
036101- A038	Travel & Transportation	180,000	180,000	93,000
036101- A039	General	220,000	220,000	213,000
036101- A09	Physical Assets	500,000	500,000	288,000
036101- A092	Computer Equipment			102,000
036101- A096	Purchase of Plant and Machinery	300,000	300,000	93,000
036101- A097	Purchase of Furniture and Fixture	200,000	200,000	93,000
036101- A13	Repairs and Maintenance	190,000	190,000	93,000
036101- A131	Machinery and Equipment	60,000	60,000	28,000
036101- A132	Furniture and Fixture	60,000	60,000	28,000
036101- A137	Computer Equipment	70,000	70,000	37,000
Total- DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA		6,436,000	6,436,000	6,401,000
QA0755 ASSIST	ANT ATTORNEY GENERAL-I QUETTA
036101- A01	Employees Related Expenses	3,505,000	3,505,000	4,143,000
036101- A011	Pay 5 5	2,086,000	2,086,000	2,250,000
036101- A011-1	Pay of Officers (2) (2)	(1,448,000)	(1,448,000)	(1,484,000)
036101- A011-2	Pay of Other Staff (3) (3)	(638,000)	(638,000)	(766,000)
036101- A012	Allowances	1,419,000	1,419,000	1,893,000
036101- A012-1	Regular Allowances	(1,174,000)	(1,174,000)	(1,703,000)
036101- A012-2	Other Allowances (Excluding TA)	(245,000)	(245,000)	(190,000)
036101- A03	Operating Expenses	1,090,000	1,090,000	1,041,000
036101- A032	Communications	140,000	140,000	75,000
036101- A033	Utilities	40,000	40,000	9,000
036101- A034	Occupancy Costs	430,000	430,000	654,000
036101- A038	Travel & Transportation	170,000	170,000	93,000
036101- A039	General	310,000	310,000	210,000
036101- A09	Physical Assets			383,000
036101- A092	Computer Equipment			149,000
036101- A096	Purchase of Plant and Machinery			187,000
036101- A097	Purchase of Furniture and Fixture			47,000
036101- A13	Repairs and Maintenance	60,000	60,000	84,000

Page 249

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A131	Machinery and Equipment		30,000	30,000	28,000
036101- A132	Furniture and Fixture		20,000	20,000	28,000
036101- A137	Computer Equipment		10,000	10,000	28,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA		4,655,000	4,655,000	5,651,000
QA0756 DEPUT	Y ATTORNEY GENERAL QUETTA
036101- A01	Employees Related Expenses		4,906,000	4,906,000	5,236,000
036101- A011	Pay 5	5	3,159,000	3,159,000	3,108,000
036101- A011-1	Pay of Officers (2)	(2)	(2,648,000)	(2,648,000)	(2,687,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(511,000)	(511,000)	(421,000)
036101- A012	Allowances		1,747,000	1,747,000	2,128,000
036101- A012-1	Regular Allowances		(1,537,000)	(1,537,000)	(1,958,000)
036101- A012-2	Other Allowances (Excluding TA)		(210,000)	(210,000)	(170,000)
036101- A03	Operating Expenses		962,000	962,000	901,000
036101- A032	Communications		120,000	120,000	149,000
036101- A034	Occupancy Costs		362,000	362,000	338,000
036101- A038	Travel & Transportation		200,000	200,000	186,000
036101- A039	General		280,000	280,000	228,000
036101- A09	Physical Assets				242,000
036101- A092	Computer Equipment				102,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				47,000
036101- A13	Repairs and Maintenance		160,000	160,000	93,000
036101- A131	Machinery and Equipment		30,000	30,000	28,000
036101- A132	Furniture and Fixture		60,000	60,000	28,000
036101- A137	Computer Equipment		70,000	70,000	37,000
Total-	DEPUTY ATTORNEY GENERAL QUETTA		6,028,000	6,028,000	6,472,000
QA0757 ASSIST	ANT ATTORNEY GENERAL-II QUETTA
036101- A01	Employees Related Expenses		2,407,000	2,407,000	2,639,000
036101- A011	Pay 4	4	1,429,000	1,429,000	1,462,000
036101- A011-1	Pay of Officers (2)	(2)	(1,030,000)	(1,030,000)	(1,049,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(399,000)	(399,000)	(413,000)

Page 250

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012	Allowances	978,000	978,000	1,177,000
036101- A012-1	Regular Allowances	(863,000)	(863,000)	(1,047,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(130,000)
036101- A03	Operating Expenses	814,000	814,000	916,000
036101- A032	Communications	100,000	100,000	131,000
036101- A034	Occupancy Costs	404,000	404,000	543,000
036101- A038	Travel & Transportation	100,000	100,000	93,000
036101- A039	General	210,000	210,000	149,000
036101- A09	Physical Assets			279,000
036101- A092	Computer Equipment			93,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			93,000
036101- A13	Repairs and Maintenance	60,000	60,000	112,000
036101- A131	Machinery and Equipment	30,000	30,000	47,000
036101- A132	Furniture and Fixture	20,000	20,000	37,000
036101- A137	Computer Equipment	10,000	10,000	28,000
Total- A Q	SSISTANT ATTORNEY GENERAL-II UETTA	3,281,000	3,281,000	3,946,000
QA0758 ASSIST	ANT ATTORNEY GENERAL-III QUETTA
036101- A01	Employees Related Expenses	1,750,000	1,750,000	2,949,000
036101- A011	Pay 4 4	921,000	921,000	1,528,000
036101- A011-1	Pay of Officers (2) (2)	(710,000)	(710,000)	(1,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(211,000)	(211,000)	(280,000)
036101- A012	Allowances	829,000	829,000	1,421,000
036101- A012-1	Regular Allowances	(729,000)	(729,000)	(1,321,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
036101- A03	Operating Expenses	440,000	440,000	421,000
036101- A032	Communications	90,000	90,000	94,000
036101- A034	Occupancy Costs	55,000	55,000	75,000
036101- A038	Travel & Transportation	50,000	50,000	47,000
036101- A039	General	245,000	245,000	205,000
036101- A13	Repairs and Maintenance	90,000	90,000	168,000
036101- A131	Machinery and Equipment	60,000	60,000	56,000

Page 251

NO. 064.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture		20,000	20,000	56,000
036101- A137	Computer Equipment		10,000	10,000	56,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	II	2,280,000	2,280,000	3,538,000
QA0759 ASSIST	ANT ATTORNEY GENERAL-IV QUETTA
036101- A01	Employees Related Expenses		2,678,000	2,678,000	3,135,000
036101- A011	Pay 4	4	1,519,000	1,519,000	1,728,000
036101- A011-1	Pay of Officers (2)	(2)	(1,310,000)	(1,310,000)	(1,448,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(209,000)	(209,000)	(280,000)
036101- A012	Allowances		1,159,000	1,159,000	1,407,000
036101- A012-1	Regular Allowances		(1,064,000)	(1,064,000)	(1,307,000)
036101- A012-2	Other Allowances (Excluding TA)		(95,000)	(95,000)	(100,000)
036101- A03	Operating Expenses		420,000	420,000	476,000
036101- A032	Communications		95,000	95,000	112,000
036101- A034	Occupancy Costs		55,000	55,000	75,000
036101- A038	Travel & Transportation		60,000	60,000	56,000
036101- A039	General		210,000	210,000	233,000
036101- A09	Physical Assets				279,000
036101- A092	Computer Equipment				93,000
036101- A096	Purchase of Plant and Machinery				93,000
036101- A097	Purchase of Furniture and Fixture				93,000
036101- A13	Repairs and Maintenance		90,000	90,000	121,000
036101- A131	Machinery and Equipment		30,000	30,000	47,000
036101- A132	Furniture and Fixture		30,000	30,000	37,000
036101- A137	Computer Equipment		30,000	30,000	37,000
Total-	ASSISTANT ATTORNEY GENERAL-I	V	3,188,000	3,188,000	4,011,000
QUETTA QA0767 ADDITIONAL ATTORNEY GENERAL FOR P		AKISTAN QAETTA
036101- A01	Employees Related Expenses		3,108,000	3,108,000	12,791,000
036101- A011	Pay 8	8	1,710,000	1,710,000	7,211,000
036101- A011-1	Pay of Officers (3)	(3)	(1,480,000)	(1,480,000)	(6,525,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(230,000)	(230,000)	(686,000)
036101- A012	Allowances		1,398,000	1,398,000	5,580,000

Page 252

NO. 064.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
036101- A012-	1 Regular Allowances	(1,308,000)	(1,308,000)	(5,330,000)
036101- A012-	2 Other Allowances (Excluding TA)	(90,000)	(90,000)	(250,000)
036101- A03	Operating Expenses	430,000	430,000	1,094,000
036101- A032	Communications	60,000	60,000	234,000
036101- A038	Travel & Transportation	200,000	200,000	346,000
036101- A039	General	170,000	170,000	514,000
036101- A09	Physical Assets			1,252,000
036101- A092	Computer Equipment			318,000
036101- A096	Purchase of Plant and Machinery			467,000
036101- A097	Purchase of Furniture and Fixture			467,000
036101- A13	Repairs and Maintenance	30,000	30,000	52,000
036101- A131	Machinery and Equipment	20,000	20,000	19,000
036101- A132	Furniture and Fixture			28,000
036101- A137	Computer Equipment	10,000	10,000	5,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA	3,568,000	3,568,000	15,189,000
036101	Total- Secretariat/Administration	29,436,000	29,436,000	45,208,000
0361	Total- Administration	29,436,000	29,436,000	45,208,000
036	Total- Administration Of Public Order	29,436,000	29,436,000	45,208,000
03	Total- Public Order And Safety Affairs	110,559,000	148,500,000	164,463,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	119,451,000	157,392,000	183,004,000
	(Voted)	119,451,000	157,392,000	183,004,000

Page 253

NO. 064.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
GL034	9 DEPUTY ATTORNEY GENERAL-I GILGIT
036101	- A01	Employees Related Expenses	4,565,000	4,565,000	2,627,000
036101	- A011	Pay 4 4	2,924,000	2,924,000	1,527,000
036101	- A011-	1 Pay of Officers (2) (2)	(2,648,000)	(2,648,000)	(1,248,000)
036101	- A011-	2 Pay of Other Staff (2) (2)	(276,000)	(276,000)	(279,000)
036101	- A012	Allowances	1,641,000	1,641,000	1,100,000
036101	- A012-	1 Regular Allowances	(1,561,000)	(1,561,000)	(1,030,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(80,000)	(80,000)	(70,000)
036101	- A03	Operating Expenses	670,000	670,000	540,000
036101	- A032	Communications	110,000	110,000	111,000
036101	- A033	Utilities	200,000	200,000	186,000
036101	- A038	Travel & Transportation	140,000	140,000	37,000
036101	- A039	General	220,000	220,000	206,000
036101	- A09	Physical Assets			94,000
036101	- A096	Purchase of Plant and Machinery			47,000
036101	- A097	Purchase of Furniture and Fixture			47,000
036101	- A13	Repairs and Maintenance	70,000	70,000	66,000
036101	- A131	Machinery and Equipment	20,000	20,000	19,000
036101	- A132	Furniture and Fixture	20,000	20,000	19,000
036101	- A137	Computer Equipment	30,000	30,000	28,000
	Total-	DEPUTY ATTORNEY GENERAL-I GILGIT	5,305,000	5,305,000	3,327,000
0	36101	Total- Secretariat/Administration	5,305,000	5,305,000	3,327,000
0	361	Total- Administration	5,305,000	5,305,000	3,327,000
0	36	Total- Administration Of Public Order	5,305,000	5,305,000	3,327,000
0	3	Total- Public Order And Safety Affairs	5,305,000	5,305,000	3,327,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,305,000	5,305,000	3,327,000
		SUB-OFFICE, GILGIT
		(Voted)	5,305,000	5,305,000	3,327,000

Page 254

NO. 064.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secre HQ1458 LAW	tariat/Administration : AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03	Operating Expenses		18,406,000	18,406,000	19,167,000
036101- A039	General		18,406,000	18,406,000	19,167,000
Total-	LAW AND JUSTICE CONTRIBUTION ISLAMABAD		18,406,000	18,406,000	19,167,000
036101	Total-	Secretariat/Administration	18,406,000	18,406,000	19,167,000
0361	Total-	Administration	18,406,000	18,406,000	19,167,000
036	Total-	Administration Of Public Order	18,406,000	18,406,000	19,167,000
03	Total-	Public Order And Safety Affairs	18,406,000	18,406,000	19,167,000
	Total-	CHIEF ACCOUNTS OFFICER	18,406,000	18,406,000	19,167,000
		(MINISTRY OF FOREIGN AFFAIRS)
	(Voted)		18,406,000	18,406,000	19,167,000
	TOTAL	- DEMAND	5,522,000,000	5,521,905,000	6,086,558,000
	(Charged)		297,000,000	297,000,000	312,305,000
	(Voted)	_	5,225,000,000 _________________	5,224,905,000 _________________	5,774,253,000 _______________

Page 255

NO. 065.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 065

( FC21J20 )

FEDERAL JUDICIAL ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

Rs. 221,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	210,000,000	210,000,000	221,000,000
	Total	210,000,000	210,000,000	221,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,000,000	160,000,000	180,000,000
A011	Pay	35,000,000	32,100,000	41,000,000
A011-	1 Pay of Officers	(22,000,000)	(18,800,000)	(25,000,000)
A011-	2 Pay of Other Staff	(13,000,000)	(13,300,000)	(16,000,000)
A012	Allowances	125,000,000	127,900,000	139,000,000
A012-	1 Regular Allowances	(106,340,000)	(99,655,000)	(121,000,000)
A012-	2 Other Allowances (Excluding TA)	(18,660,000)	(28,245,000)	(18,000,000)
A03	Operating Expenses	50,000,000	50,000,000	41,000,000
	Total	210,000,000	210,000,000	221,000,000

Page 256

NO. 065.- FC21J20 FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
IB9056	FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101	- A01	Employees Related Expenses	160,000,000	160,000,000	180,000,000
036101	- A011	Pay	35,000,000	32,100,000	41,000,000
036101	- A011-	1 Pay of Officers	(22,000,000)	(18,800,000)	(25,000,000)
036101	- A011-	2 Pay of Other Staff	(13,000,000)	(13,300,000)	(16,000,000)
036101	- A012	Allowances	125,000,000	127,900,000	139,000,000
036101	- A012-	1 Regular Allowances	(106,340,000)	(99,655,000)	(121,000,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(18,660,000)	(28,245,000)	(18,000,000)
036101	- A03	Operating Expenses	50,000,000	50,000,000	41,000,000
036101	- A039	General	50,000,000	50,000,000	41,000,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD	210,000,000	210,000,000	221,000,000
0	36101	Total- Secretariat/Administration	210,000,000	210,000,000	221,000,000
0	361	Total- Administration	210,000,000	210,000,000	221,000,000
0	36	Total- Administration Of Public Order	210,000,000	210,000,000	221,000,000
0	3	Total- Public Order And Safety Affairs	210,000,000	210,000,000	221,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	210,000,000	210,000,000	221,000,000
		TOTAL - DEMAND	210,000,000	210,000,000	221,000,000

Page 257

NO. 066.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

Rs. 521,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
031	Law Courts	494,000,000	494,000,000	521,000,000
	Total	494,000,000	494,000,000	521,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	422,289,000	415,224,000	427,040,000
A011	Pay	158,949,000	116,420,000	150,875,000
A011-1	Pay of Officers	(107,568,000)	(72,953,000)	(102,314,000)
A011-2	Pay of Other Staff	(51,381,000)	(43,467,000)	(48,561,000)
A012	Allowances	263,340,000	298,804,000	276,165,000
A012-1	Regular Allowances	(229,340,000)	(266,261,000)	(242,665,000)
A012-2	Other Allowances (Excluding TA)	(34,000,000)	(32,543,000)	(33,500,000)
A03	Operating Expenses	54,645,000	61,060,000	67,200,000
A04	Employees Retirement Benefits	7,000,000	3,550,000	4,700,000
A05	Grants, Subsidies and Write off Loans		1,000,000	3,600,000
A06	Transfers		500,000	500,000
A09	Physical Assets	3,300,000	6,900,000	12,900,000
A13	Repairs and Maintenance	6,766,000	5,766,000	5,060,000
	Total	494,000,000	494,000,000	521,000,000

Page 258

NO. 066.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101	Courts/Justice :
IB0915	FEDERAL SHARIAT COURT ISLAMABAD
031101	- A01	Employees Related Expenses		422,289,000	415,224,000	427,040,000
031101	- A011	Pay 275	275	158,949,000	116,420,000	150,875,000
031101	- A011-1	Pay of Officers (65)	(65)	(107,568,000)	(72,953,000)	(102,314,000)
031101	- A011-2	Pay of Other Staff (210)	(210)	(51,381,000)	(43,467,000)	(48,561,000)
031101	- A012	Allowances		263,340,000	298,804,000	276,165,000
031101	- A012-1	Regular Allowances		(229,340,000)	(266,261,000)	(242,665,000)
031101	- A012-2	Other Allowances (Excluding TA)		(34,000,000)	(32,543,000)	(33,500,000)
031101	- A03	Operating Expenses		54,645,000	61,060,000	67,200,000
031101	- A032	Communications		3,550,000	3,750,000	3,650,000
031101	- A033	Utilities		12,070,000	11,970,000	11,900,000
031101	- A034	Occupancy Costs		24,200,000	29,175,000	34,700,000
031101	- A036	Motor Vehicles			100,000	250,000
031101	- A038	Travel & Transportation		9,950,000	10,600,000	10,950,000
031101	- A039	General		4,875,000	5,465,000	5,750,000
031101	- A04	Employees Retirement Benefits		7,000,000	3,550,000	4,700,000
031101	- A041	Pension		7,000,000	3,550,000	4,700,000
031101	- A05	Grants, Subsidies and Write off Loans			1,000,000	3,600,000
031101	- A052	Grants Domestic			1,000,000	3,600,000
031101	- A06	Transfers			500,000	500,000
031101	- A063	Entertainment & Gifts			500,000	500,000
031101	- A09	Physical Assets		3,300,000	6,900,000	12,900,000
031101	- A092	Computer Equipment		1,200,000	1,500,000	1,200,000
031101	- A095	Purchase of Transport			2,500,000	9,000,000
031101	- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,500,000
031101	- A097	Purchase of Furniture and Fixture		600,000	1,400,000	1,200,000
031101	- A13	Repairs and Maintenance		6,766,000	5,766,000	5,060,000
031101	- A130	Transport		1,600,000	1,900,000	2,000,000

Page 259

NO. 066.- FC2	1F22 FEDERAL SHARIAT COURT No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
031101- A131	Machinery and Equipment	650,000	650,000	600,000
031101- A132	Furniture and Fixture	446,000	846,000	400,000
031101- A133	Buildings and Structure	4,000,000	2,300,000	2,000,000
031101- A137	Computer Equipment	70,000	70,000	60,000
Total-	FEDERAL SHARIAT COURT ISLAMABAD	494,000,000	494,000,000	521,000,000
031101	Total- Courts/Justice	494,000,000	494,000,000	521,000,000
0311	Total- Law Courts	494,000,000	494,000,000	521,000,000
031	Total- Law Courts	494,000,000	494,000,000	521,000,000
03	Total- Public Order And Safety Affairs	494,000,000	494,000,000	521,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	494,000,000	494,000,000	521,000,000
	TOTAL - DEMAND	494,000,000	494,000,000	521,000,000

Page 260

NO. 067.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 067

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 196,257,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	140,000,000	140,000,000	196,257,000
	Total	140,000,000	140,000,000	196,257,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	120,710,000	120,710,000	139,100,000
A011	Pay	73,695,000	73,695,000	75,412,000
A011-1	Pay of Officers	(54,721,000)	(54,721,000)	(56,301,000)
A011-2	Pay of Other Staff	(18,974,000)	(18,974,000)	(19,111,000)
A012	Allowances	47,015,000	47,015,000	63,688,000
A012-1	Regular Allowances	(41,015,000)	(41,015,000)	(55,588,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(8,100,000)
A02	Project Pre-Investment Analysis	50,000	50,000	2,240,000
A03	Operating Expenses	15,340,000	15,340,000	42,848,000
A04	Employees Retirement Benefits	1,700,000	1,700,000	1,150,000
A09	Physical Assets	700,000	700,000	8,676,000
A13	Repairs and Maintenance	1,500,000	1,500,000	2,243,000
	Total	140,000,000	140,000,000	196,257,000

Page 261

NO. 067.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of	Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0111 011101 ID7980	Executive & Legislative Organs,Financial a Executive and Legislative Organs: Parliamentary/Legislative Affairs : COUNCIL OF ISLAMIC IDEOLOGY		nd Fiscal Affairs, External Affairs:
011101	- A01	Employees Related Expenses		120,710,000	120,710,000	139,100,000
011101	- A011	Pay 135	135	73,695,000	73,695,000	75,412,000
011101	- A011-1	Pay of Officers (53)	(54)	(54,721,000)	(54,721,000)	(56,301,000)
011101	- A011-2	Pay of Other Staff (82)	(81)	(18,974,000)	(18,974,000)	(19,111,000)
011101	- A012	Allowances		47,015,000	47,015,000	63,688,000
011101	- A012-1	Regular Allowances		(41,015,000)	(41,015,000)	(55,588,000)
011101	- A012-2	Other Allowances (Excluding TA)		(6,000,000)	(6,000,000)	(8,100,000)
011101	- A02	Project Pre-Investment Analysis		50,000	50,000	2,240,000
011101	- A022	Research Survey & Exploratory Oper		50,000	50,000	2,240,000
011101	- A03	Operating Expenses		15,340,000	15,340,000	42,848,000
011101	- A032	Communications		1,595,000	1,595,000	1,917,000
011101	- A033	Utilities		2,000,000	2,000,000	3,459,000
011101	- A034	Occupancy Costs		4,020,000	4,020,000	23,655,000
011101	- A036	Motor Vehicles				187,000
011101	- A038	Travel & Transportation		4,305,000	4,305,000	6,272,000
011101	- A039	General		3,420,000	3,420,000	7,358,000
011101	- A04	Employees Retirement Benefits		1,700,000	1,700,000	1,150,000
011101	- A041	Pension		1,700,000	1,700,000	1,150,000
011101	- A09	Physical Assets		700,000	700,000	8,676,000
011101	- A092	Computer Equipment		250,000	250,000	2,692,000
011101	- A095	Purchase of Transport				4,488,000
011101	- A096	Purchase of Plant and Machinery		250,000	250,000	795,000
011101	- A097	Purchase of Furniture and Fixture		200,000	200,000	701,000
011101	- A13	Repairs and Maintenance		1,500,000	1,500,000	2,243,000
011101	- A130	Transport		600,000	600,000	795,000
011101	- A131	Machinery and Equipment		200,000	200,000	421,000
011101	- A132	Furniture and Fixture		50,000	50,000	280,000

Page 262

NO. 067.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A133	Buildings and Structure	500,000	500,000	467,000
011101- A137	Computer Equipment	150,000	150,000	280,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY	140,000,000	140,000,000	196,257,000
011101	Total- Parliamentary/Legislative Affairs	140,000,000	140,000,000	196,257,000
0111	Total- Executive and Legislative Organs	140,000,000	140,000,000	196,257,000
011	Total- Executive & Legislative	140,000,000	140,000,000	196,257,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	140,000,000	140,000,000	196,257,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	140,000,000	140,000,000	196,257,000
	TOTAL - DEMAND	140,000,000	140,000,000	196,257,000

Page 263

NO. 068.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 5,233,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,137,000,000	5,137,000,000	5,233,000,000
	Total	5,137,000,000	5,137,000,000	5,233,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,451,962,000	3,733,461,000	3,742,850,000
A011	Pay	818,552,000	822,735,000	833,054,000
A011-1	Pay of Officers	(543,558,000)	(537,722,000)	(544,077,000)
A011-2	Pay of Other Staff	(274,994,000)	(285,013,000)	(288,977,000)
A012	Allowances	2,633,410,000	2,910,726,000	2,909,796,000
A012-1	Regular Allowances	(2,408,284,000)	(2,691,051,000)	(2,679,247,000)
A012-2	Other Allowances (Excluding TA)	(225,126,000)	(219,675,000)	(230,549,000)
A03	Operating Expenses	1,570,201,000	1,233,089,000	1,376,339,000
A04	Employees Retirement Benefits	16,127,000	17,306,000	17,468,000
A05	Grants, Subsidies and Write off Loans	7,800,000	30,421,000	380,000
A09	Physical Assets	41,385,000	68,946,000	46,855,000
A13	Repairs and Maintenance	49,525,000	53,777,000	49,108,000
	Total	5,137,000,000	5,137,000,000	5,233,000,000

Page 264

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal Affairs, External Affairs:
0111 Executi 011120 Others ID6804 NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	HQ), ISLAMA	BAD
011120- A01	Employees Related Expenses		807,900,000	860,131,000	867,065,000
011120- A011	Pay 532	531	210,041,000	207,569,000	209,863,000
011120- A011-1	Pay of Officers (158)	(157)	(138,316,000) (	136,413,000)	(137,952,000)
011120- A011-2	Pay of Other Staff (374)	(374)	(71,725,000)	(71,156,000)	(71,911,000)
011120- A012	Allowances		597,859,000	652,562,000	657,202,000
011120- A012-1	Regular Allowances		(532,359,000) (	587,415,000)	(586,927,000)
011120- A012-2	Other Allowances (Excluding TA)		(65,500,000)	(65,147,000)	(70,275,000)
011120- A03	Operating Expenses		963,395,000	630,143,000	810,184,000
011120- A031	Fees		50,000,000		44,000,000
011120- A032	Communications		17,050,000	16,001,000	13,757,000
011120- A033	Utilities		71,600,000	56,900,000	60,212,000
011120- A034	Occupancy Costs		2,615,000	3,764,000	2,517,000
011120- A036	Motor Vehicles			1,541,000	1,291,000
011120- A038	Travel & Transportation		60,093,000	54,101,000	55,353,000
011120- A039	General		762,037,000	497,836,000	633,054,000
011120- A04	Employees Retirement Benefits		9,000,000	9,000,000	9,279,000
011120- A041	Pension		9,000,000	9,000,000	9,279,000
011120- A05	Grants, Subsidies and Write off Loans		5,000,000	11,221,000	380,000
011120- A052	Grants Domestic		5,000,000	11,221,000	380,000
011120- A09	Physical Assets		15,100,000	31,475,000	15,008,000
011120- A092	Computer Equipment		11,000,000	11,000,000	10,489,000
011120- A095	Purchase of Transport			16,375,000
011120- A096	Purchase of Plant and Machinery		3,500,000	3,500,000	4,035,000
011120- A097	Purchase of Furniture and Fixture		600,000	600,000	484,000
011120- A13	Repairs and Maintenance		14,350,000	13,550,000	13,596,000
011120- A130	Transport		10,000,000	10,000,000	9,683,000
011120- A131	Machinery and Equipment		1,500,000	1,500,000	1,210,000

Page 265

NO. 068.- FC21	N13 NATIONAL ACCOUNTABILITY No 2021-22	BUREAU of Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011120- A132	Furniture and Fixture		350,000	100,000	282,000
011120- A133	Buildings and Structure		1,400,000	1,400,000	1,130,000
011120- A137	Computer Equipment		1,100,000	550,000	1,291,000
Total- (	NATIONAL ACCOUNTABILITY BUR HQ), ISLAMABAD	EAU,	1,814,745,000	1,555,520,000	1,715,512,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01	Employees Related Expenses		464,776,000	517,080,000	533,553,000
011120- A011	Pay 315	314	105,089,000	108,314,000	112,303,000
011120- A011-1	Pay of Officers (146)	(145)	(75,729,000)	(75,575,000)	(77,468,000)
011120- A011-2	Pay of Other Staff (169)	(169)	(29,360,000)	(32,739,000)	(34,835,000)
011120- A012	Allowances		359,687,000	408,766,000	421,250,000
011120- A012-1	Regular Allowances		(330,199,000)	(382,197,000)	(392,053,000)
011120- A012-2	Other Allowances (Excluding TA)		(29,488,000)	(26,569,000)	(29,197,000)
011120- A03	Operating Expenses		91,618,000	92,054,000	82,663,000
011120- A032	Communications		3,805,000	4,360,000	3,268,000
011120- A033	Utilities		7,560,000	6,070,000	6,133,000
011120- A034	Occupancy Costs		2,213,000	2,119,000	1,948,000
011120- A038	Travel & Transportation		16,535,000	18,852,000	18,346,000
011120- A039	General		61,505,000	60,653,000	52,968,000
011120- A04	Employees Retirement Benefits		1,050,000	537,000	888,000
011120- A041	Pension		1,050,000	537,000	888,000
011120- A09	Physical Assets		3,450,000	5,463,000	3,954,000
011120- A092	Computer Equipment		1,950,000	3,163,000	2,501,000
011120- A096	Purchase of Plant and Machinery		800,000	1,200,000	646,000
011120- A097	Purchase of Furniture and Fixture		700,000	1,100,000	807,000
011120- A13	Repairs and Maintenance		2,605,000	3,286,000	3,043,000
011120- A130	Transport		1,600,000	1,600,000	1,614,000
011120- A131	Machinery and Equipment		460,000	896,000	723,000
011120- A132	Furniture and Fixture		170,000	420,000	339,000
011120- A137	Computer Equipment		375,000	370,000	367,000
Total-	NATIONAL ACCOUNTABILITY BUR RAWALPINDI	EAU,	563,499,000	618,420,000	624,101,000

Page 266

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011120	Total-	Others	2,378,244,000	2,173,940,000	2,339,613,000
0111	Total-	Executive and Legislative Organs	2,378,244,000	2,173,940,000	2,339,613,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,378,244,000	2,173,940,000	2,339,613,000
01	Total-	General Public Service	2,378,244,000	2,173,940,000	2,339,613,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,378,244,000	2,173,940,000	2,339,613,000

Page 267

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120 LO1050	Executi Others NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	PUNJAB),	LAHORE
011120	- A01	Employees Related Expenses		542,682,000	581,718,000	583,185,000
011120	- A011	Pay 366	366	126,193,000	123,796,000	125,879,000
011120	- A011-1	Pay of Officers (159)	(159)	(85,421,000)	(81,159,000)	(82,518,000)
011120	- A011-2	Pay of Other Staff (207)	(207)	(40,772,000)	(42,637,000)	(43,361,000)
011120	- A012	Allowances		416,489,000	457,922,000	457,306,000
011120	- A012-1	Regular Allowances		(387,988,000)	(427,752,000)	(427,728,000)
011120	- A012-2	Other Allowances (Excluding TA)		(28,501,000)	(30,170,000)	(29,578,000)
011120	- A03	Operating Expenses		117,741,000	106,061,000	107,242,000
011120	- A032	Communications		4,575,000	3,942,000	3,284,000
011120	- A033	Utilities		25,600,000	23,980,000	20,334,000
011120	- A034	Occupancy Costs		756,000	1,206,000	690,000
011120	- A038	Travel & Transportation		21,300,000	20,380,000	17,994,000
011120	- A039	General		65,510,000	56,553,000	64,940,000
011120	- A04	Employees Retirement Benefits		3,255,000	2,831,000	2,042,000
011120	- A041	Pension		3,255,000	2,831,000	2,042,000
011120	- A05	Grants, Subsidies and Write off Loans		2,600,000	2,600,000
011120	- A052	Grants Domestic		2,600,000	2,600,000
011120	- A09	Physical Assets		6,600,000	7,500,000	6,899,000
011120	- A092	Computer Equipment		2,900,000	2,900,000	3,187,000
011120	- A096	Purchase of Plant and Machinery		1,500,000	2,000,000	1,614,000
011120	- A097	Purchase of Furniture and Fixture		1,200,000	1,200,000	968,000
011120	- A098	Purchase of Other Assets		1,000,000	1,400,000	1,130,000
011120	- A13	Repairs and Maintenance		6,950,000	6,841,000	6,254,000
011120	- A130	Transport		3,000,000	3,000,000	2,421,000
011120	- A131	Machinery and Equipment		1,500,000	1,700,000	1,372,000
011120	- A132	Furniture and Fixture		500,000	200,000	242,000
011120	- A133	Buildings and Structure		1,200,000	1,191,000	1,614,000

Page 268

NO. 068.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011120- A137	Computer Equipment	750,000	750,000	605,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE	679,828,000	707,551,000	705,622,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01	Employees Related Expenses	200,737,000	221,540,000	219,921,000
011120- A011	Pay 159 159	44,143,000	45,492,000	48,161,000
011120- A011-	1 Pay of Officers (70) (70)	(28,801,000)	(29,537,000)	(31,149,000)
011120- A011-	2 Pay of Other Staff (89) (89)	(15,342,000)	(15,955,000)	(17,012,000)
011120- A012	Allowances	156,594,000	176,048,000	171,760,000
011120- A012-	1 Regular Allowances	(146,342,000)	(165,359,000)	(161,292,000)
011120- A012-	2 Other Allowances (Excluding TA)	(10,252,000)	(10,689,000)	(10,468,000)
011120- A03	Operating Expenses	59,090,000	58,104,000	58,007,000
011120- A032	Communications	2,800,000	2,820,000	2,380,000
011120- A033	Utilities	4,875,000	5,350,000	4,640,000
011120- A034	Occupancy Costs	10,250,000	6,440,000	8,861,000
011120- A038	Travel & Transportation	7,415,000	8,740,000	7,556,000
011120- A039	General	33,750,000	34,754,000	34,570,000
011120- A04	Employees Retirement Benefits			148,000
011120- A041	Pension			148,000
011120- A09	Physical Assets	2,350,000	3,295,000	2,825,000
011120- A092	Computer Equipment	650,000	1,245,000	1,211,000
011120- A096	Purchase of Plant and Machinery	850,000	1,200,000	807,000
011120- A097	Purchase of Furniture and Fixture	850,000	850,000	807,000
011120- A13	Repairs and Maintenance	1,420,000	2,025,000	1,710,000
011120- A130	Transport	1,000,000	1,500,000	1,210,000
011120- A131	Machinery and Equipment	175,000	275,000	242,000
011120- A132	Furniture and Fixture	150,000	150,000	161,000
011120- A137	Computer Equipment	95,000	100,000	97,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN	263,597,000	284,964,000	282,611,000
011120	Total- Others	943,425,000	992,515,000	988,233,000
0111	Total- Executive and Legislative Organs	943,425,000	992,515,000	988,233,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	943,425,000	992,515,000	988,233,000
01	Total- General Public Service	943,425,000	992,515,000	988,233,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	943,425,000	992,515,000	988,233,000

Page 269

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 0111 011120 PR0988	General Executi Executi Others NATION	Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	and Fiscal KPK) PES	Affairs, External Aff HAWAR	airs:
011120	- A01	Employees Related Expenses		409,370,000	423,353,000	417,785,000
011120	- A011	Pay 307	307	98,790,000	96,140,000	96,869,000
011120	- A011-1	Pay of Officers (128)	(128)	(62,538,000)	(60,307,000)	(60,695,000)
011120	- A011-2	Pay of Other Staff (179)	(179)	(36,252,000)	(35,833,000)	(36,174,000)
011120	- A012	Allowances		310,580,000	327,213,000	320,916,000
011120	- A012-1	Regular Allowances		(283,480,000)	(298,341,000)	(294,090,000)
011120	- A012-2	Other Allowances (Excluding TA)		(27,100,000)	(28,872,000)	(26,826,000)
011120	- A03	Operating Expenses		70,755,000	74,316,000	79,106,000
011120	- A032	Communications		2,250,000	2,600,000	3,203,000
011120	- A033	Utilities		11,200,000	9,379,000	13,395,000
011120	- A034	Occupancy Costs		500,000	500,000	403,000
011120	- A038	Travel & Transportation		14,550,000	16,573,000	14,303,000
011120	- A039	General		42,255,000	45,264,000	47,802,000
011120	- A04	Employees Retirement Benefits		1,200,000	2,755,000	2,049,000
011120	- A041	Pension		1,200,000	2,755,000	2,049,000
011120	- A05	Grants, Subsidies and Write off Loans			13,700,000
011120	- A052	Grants Domestic			13,700,000
011120	- A09	Physical Assets		3,250,000	3,400,000	4,196,000
011120	- A092	Computer Equipment		1,650,000	1,800,000	1,775,000
011120	- A096	Purchase of Plant and Machinery		800,000	800,000	807,000
011120	- A097	Purchase of Furniture and Fixture		800,000	800,000	1,614,000
011120	- A13	Repairs and Maintenance		5,300,000	5,600,000	5,004,000
011120	- A130	Transport		2,800,000	2,800,000	2,421,000
011120	- A131	Machinery and Equipment		400,000	700,000	565,000
011120	- A132	Furniture and Fixture		300,000	300,000	242,000
011120	- A133	Buildings and Structure		1,600,000	1,600,000	1,614,000
011120	- A137	Computer Equipment		200,000	200,000	162,000
	Total- N (K	ATIONAL ACCOUNTABILITY BUR PK) PESHAWAR	EAU,	489,875,000	523,124,000	508,140,000

Page 270

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011120	Total-	Others	489,875,000	523,124,000	508,140,000
0111	Total-	Executive and Legislative Organs	489,875,000	523,124,000	508,140,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	489,875,000	523,124,000	508,140,000
01	Total-	General Public Service	489,875,000	523,124,000	508,140,000
	Total-	ACCOUNTANT GENERAL	489,875,000	523,124,000	508,140,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 271

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120 KA118	Executi Others 7 NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	SINDH) KARACHI
011120	- A01	Employees Related Expenses		458,310,000	510,443,000	508,079,000
011120	- A011	Pay 352	336	105,609,000	109,079,000	110,952,000
011120	- A011-1	Pay of Officers (155)	(139)	(71,728,000)	(72,545,000)	(75,044,000)
011120	- A011-2	Pay of Other Staff (197)	(197)	(33,881,000)	(36,534,000)	(35,908,000)
011120	- A012	Allowances		352,701,000	401,364,000	397,127,000
011120	- A012-1	Regular Allowances		(324,026,000)	(373,657,000)	(369,608,000)
011120	- A012-2	Other Allowances (Excluding TA)		(28,675,000)	(27,707,000)	(27,519,000)
011120	- A03	Operating Expenses		130,012,000	136,414,000	108,013,000
011120	- A031	Fees		50,000	50,000	40,000
011120	- A032	Communications		4,250,000	5,467,000	4,615,000
011120	- A033	Utilities		8,090,000	10,620,000	8,573,000
011120	- A034	Occupancy Costs		33,950,000	35,016,000	25,403,000
011120	- A038	Travel & Transportation		24,075,000	29,922,000	24,144,000
011120	- A039	General		59,597,000	55,339,000	45,238,000
011120	- A04	Employees Retirement Benefits		1,622,000	1,622,000	1,448,000
011120	- A041	Pension		1,622,000	1,622,000	1,448,000
011120	- A05	Grants, Subsidies and Write off Loans			2,900,000
011120	- A052	Grants Domestic			2,900,000
011120	- A09	Physical Assets		3,685,000	5,096,000	2,918,000
011120	- A092	Computer Equipment		1,750,000	1,820,000	1,357,000
011120	- A096	Purchase of Plant and Machinery		935,000	935,000	754,000
011120	- A097	Purchase of Furniture and Fixture		1,000,000	2,341,000	807,000
011120	- A13	Repairs and Maintenance		7,750,000	10,227,000	8,373,000
011120	- A130	Transport		2,500,000	3,700,000	2,986,000
011120	- A131	Machinery and Equipment		750,000	1,145,000	924,000
011120	- A132	Furniture and Fixture		350,000	500,000	403,000
011120	- A133	Buildings and Structure		3,000,000	3,617,000	2,919,000

Page 272

NO. 068.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011120- A137	Computer Equipment	1,150,000	1,265,000	1,141,000
Total- (	NATIONAL ACCOUNTABILITY BUREAU, SINDH) KARACHI	601,379,000	666,702,000	628,831,000
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01	Employees Related Expenses	213,494,000	224,495,000	220,066,000
011120- A011	Pay 141 141	47,317,000	46,479,000	44,497,000
011120- A011-1	Pay of Officers (57) (57)	(31,537,000)	(30,465,000)	(28,389,000)
011120- A011-2	Pay of Other Staff (84) (84)	(15,780,000)	(16,014,000)	(16,108,000)
011120- A012	Allowances	166,177,000	178,016,000	175,569,000
011120- A012-1	Regular Allowances	(151,177,000)	(164,441,000)	(159,563,000)
011120- A012-2	Other Allowances (Excluding TA)	(15,000,000)	(13,575,000)	(16,006,000)
011120- A03	Operating Expenses	65,590,000	64,564,000	66,143,000
011120- A032	Communications	2,600,000	2,020,000	2,017,000
011120- A033	Utilities	2,500,000	2,100,000	2,259,000
011120- A034	Occupancy Costs	2,365,000	2,289,000	2,260,000
011120- A038	Travel & Transportation	23,950,000	19,401,000	21,318,000
011120- A039	General	34,175,000	38,754,000	38,289,000
011120- A04	Employees Retirement Benefits			1,614,000
011120- A041	Pension			1,614,000
011120- A05	Grants, Subsidies and Write off Loans	200,000
011120- A052	Grants Domestic	200,000
011120- A09	Physical Assets	4,600,000	5,500,000	4,034,000
011120- A092	Computer Equipment	2,100,000	2,800,000	1,856,000
011120- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,210,000
011120- A097	Purchase of Furniture and Fixture	1,000,000	1,200,000	968,000
011120- A13	Repairs and Maintenance	3,750,000	4,629,000	4,196,000
011120- A130	Transport	2,500,000	3,500,000	2,824,000
011120- A131	Machinery and Equipment	500,000	600,000	565,000
011120- A132	Furniture and Fixture	150,000	250,000	242,000
011120- A137	Computer Equipment	600,000	279,000	565,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,	287,634,000	299,188,000	296,053,000

Page 273

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011120 Total-	Others	889,013,000	965,890,000	924,884,000
0111 Total-	Executive and Legislative Organs	889,013,000	965,890,000	924,884,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	889,013,000	965,890,000	924,884,000
01 Total-	General Public Service	889,013,000	965,890,000	924,884,000
Total-	ACCOUNTANT GENERAL	889,013,000	965,890,000	924,884,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 274

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011	General Public Service: Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120 QA059	Others 5 NATIO	: NAL ACCOUNTABILITY BUREAU,	(BALOCHISTAN), QUETTA
011120	- A01	Employees Related Expenses		322,602,000	360,318,000	360,034,000
011120	- A011	Pay 265	266	74,422,000	78,842,000	77,681,000
011120	- A011-1	Pay of Officers (100)	(100)	(44,165,000)	(46,187,000)	(45,686,000)
011120	- A011-2	Pay of Other Staff (165)	(166)	(30,257,000)	(32,655,000)	(31,995,000)
011120	- A012	Allowances		248,180,000	281,476,000	282,353,000
011120	- A012-1	Regular Allowances		(230,980,000)	(267,355,000)	(264,873,000)
011120	- A012-2	Other Allowances (Excluding TA)		(17,200,000)	(14,121,000)	(17,480,000)
011120	- A03	Operating Expenses		64,645,000	65,643,000	57,828,000
011120	- A032	Communications		2,280,000	3,080,000	2,689,000
011120	- A033	Utilities		10,650,000	10,650,000	8,513,000
011120	- A034	Occupancy Costs		200,000	405,000	323,000
011120	- A038	Travel & Transportation		22,100,000	22,660,000	19,971,000
011120	- A039	General		29,415,000	28,848,000	26,332,000
011120	- A04	Employees Retirement Benefits			561,000
011120	- A041	Pension			561,000
011120	- A09	Physical Assets		1,800,000	6,912,000	6,641,000
011120	- A092	Computer Equipment			4,312,000	3,897,000
011120	- A096	Purchase of Plant and Machinery		1,000,000	1,300,000	1,130,000
011120	- A097	Purchase of Furniture and Fixture		800,000	1,300,000	1,614,000
011120	- A13	Repairs and Maintenance		6,975,000	7,155,000	6,497,000
011120	- A130	Transport		1,200,000	1,200,000	1,210,000
011120	- A131	Machinery and Equipment		675,000	675,000	600,000
011120	- A132	Furniture and Fixture		200,000	200,000	178,000
011120	- A133	Buildings and Structure		4,500,000	4,500,000	3,994,000
011120	- A137	Computer Equipment		400,000	580,000	515,000
	Total- (	NATIONAL ACCOUNTABILITY BUR BALOCHISTAN), QUETTA	EAU,	396,022,000	440,589,000	431,000,000

Page 275

NO. 068.- FC21N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2022-2023 Budget Estimate Rs
011120 Total-	Others	396,022,000	440,589,000	431,000,000
0111 Total-	Executive and Legislative Organs	396,022,000	440,589,000	431,000,000
011 Total-	Executive & Legislative	396,022,000	440,589,000	431,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	396,022,000	440,589,000	431,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	396,022,000	440,589,000	431,000,000

Page 276

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 01 General Public Service:

011 0111	Executive & Legislative Organs,Financial and Fiscal Executive and Legislative Organs:		Affairs, External Affairs:
011120 GL090	Others 8 NATION	: AL ACCOUNTABILITY BUREAU GILGIT
011120	- A01	Employees Related Expenses	32,091,000	34,383,000	33,162,000
011120	- A011	Pay 19 19	6,948,000	7,024,000	6,849,000
011120	- A011-1	Pay of Officers (10) (11)	(5,323,000)	(5,534,000)	(5,176,000)
011120	- A011-2	Pay of Other Staff (9) (8)	(1,625,000)	(1,490,000)	(1,673,000)
011120	- A012	Allowances	25,143,000	27,359,000	26,313,000
011120	- A012-1	Regular Allowances	(21,733,000)	(24,534,000)	(23,113,000)
011120	- A012-2	Other Allowances (Excluding TA)	(3,410,000)	(2,825,000)	(3,200,000)
011120	- A03	Operating Expenses	7,355,000	5,790,000	7,153,000
011120	- A032	Communications	220,000	146,000	156,000
011120	- A033	Utilities	1,090,000	1,548,000	1,536,000
011120	- A034	Occupancy Costs	60,000	60,000	50,000
011120	- A038	Travel & Transportation	1,490,000	1,242,000	1,366,000
011120	- A039	General	4,495,000	2,794,000	4,045,000
011120	- A09	Physical Assets	550,000	305,000	380,000
011120	- A092	Computer Equipment	250,000	109,000	178,000
011120	- A096	Purchase of Plant and Machinery	200,000	56,000	81,000
011120	- A097	Purchase of Furniture and Fixture	100,000	140,000	121,000
011120	- A13	Repairs and Maintenance	425,000	464,000	435,000
011120	- A130	Transport	300,000	360,000	323,000
011120	- A131	Machinery and Equipment	40,000	40,000	40,000
011120	- A132	Furniture and Fixture	30,000	30,000	24,000
011120	- A137	Computer Equipment	55,000	34,000	48,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	40,421,000	40,942,000	41,130,000

Page 277

NO. 068.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

011120	Total- Others	40,421,000	40,942,000	41,130,000
0111	Total- Executive and Legislative Organs	40,421,000	40,942,000	41,130,000
011	Total- Executive & Legislative	40,421,000	40,942,000	41,130,000
	External Affairs
01	Total- General Public Service	40,421,000	40,942,000	41,130,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	40,421,000	40,942,000	41,130,000
	TOTAL - DEMAND	5,137,000,000	5,137,000,000	5,233,000,000

Page 278

NO. 069.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

Rs. 774,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	645,000,000	645,000,000	774,000,000
	Total	645,000,000	645,000,000	774,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	570,010,000	565,241,000	572,866,000
A011	Pay	164,838,000	166,876,000	171,786,000
A011-1	Pay of Officers	(77,901,000)	(80,251,000)	(82,809,000)
A011-2	Pay of Other Staff	(86,937,000)	(86,625,000)	(88,977,000)
A012	Allowances	405,172,000	398,365,000	401,080,000
A012-1	Regular Allowances	(381,930,000)	(386,480,000)	(378,027,000)
A012-2	Other Allowances (Excluding TA)	(23,242,000)	(11,885,000)	(23,053,000)
A03	Operating Expenses	49,002,000	45,859,000	97,058,000
A04	Employees Retirement Benefits	760,000	898,000	1,410,000
A05	Grants, Subsidies and Write off Loans	280,000	10,182,000	1,020,000
A09	Physical Assets	16,958,000	14,860,000	87,646,000
A13	Repairs and Maintenance	7,990,000	7,960,000	14,000,000
	Total	645,000,000	645,000,000	774,000,000

Page 279

NO. 069.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101	COURT/	JUSTICE :
ID6290	SENIOR	CIVIL JUDGE, EAST, ISLAMABAD.
031101	- A01	Employees Related Expenses		159,157,000	152,476,000	145,345,000
031101	- A011	Pay 224	224	43,193,000	42,193,000	42,729,000
031101	- A011-1	Pay of Officers (58)	(58)	(23,000,000)	(22,000,000)	(21,941,000)
031101	- A011-2	Pay of Other Staff (166)	(166)	(20,193,000)	(20,193,000)	(20,788,000)
031101	- A012	Allowances		115,964,000	110,283,000	102,616,000
031101	- A012-1	Regular Allowances		(111,316,000)	(105,236,000)	(97,518,000)
031101	- A012-2	Other Allowances (Excluding TA)		(4,648,000)	(5,047,000)	(5,098,000)
031101	- A03	Operating Expenses		13,950,000	14,534,000	24,893,000
031101	- A032	Communications		2,018,000	1,548,000	2,976,000
031101	- A033	Utilities		2,700,000	1,700,000	2,559,000
031101	- A034	Occupancy Costs			29,000	400,000
031101	- A036	Motor Vehicles				700,000
031101	- A038	Travel & Transportation		5,482,000	6,190,000	9,358,000
031101	- A039	General		3,750,000	5,067,000	8,900,000
031101	- A04	Employees Retirement Benefits			145,000
031101	- A041	Pension			145,000
031101	- A05	Grants, Subsidies and Write off Loans		230,000	7,282,000	320,000
031101	- A052	Grants Domestic		230,000	7,282,000	320,000
031101	- A09	Physical Assets		5,700,000	4,300,000	30,138,000
031101	- A092	Computer Equipment		3,200,000	2,500,000	3,500,000
031101	- A095	Purchase of Transport				23,638,000
031101	- A096	Purchase of Plant and Machinery		2,000,000	1,500,000	2,000,000
031101	- A097	Purchase of Furniture and Fixture		500,000	300,000	1,000,000
031101	- A13	Repairs and Maintenance		2,350,000	2,650,000	4,350,000
031101	- A130	Transport		1,500,000	1,550,000	2,900,000
031101	- A131	Machinery and Equipment		300,000	400,000	700,000
031101	- A132	Furniture and Fixture		100,000	250,000	150,000

Page 280

NO. 069.- FC21	D74 DISTRICT JUDICIARY, ISLAM No 2021-22	ABAD CAPIT of Posts 2022-23	AL TERRITORY 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A133	Buildings and Structure		200,000	200,000	200,000
031101- A137	Computer Equipment		200,000	200,000	300,000
031101- A138	General		50,000	50,000	100,000
Total- S I	ENIOR CIVIL JUDGE, EAST, SLAMABAD.		181,387,000	181,387,000	205,046,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		104,761,000	105,696,000	105,289,000
031101- A011	Pay 164	164	28,006,000	29,481,000	30,086,000
031101- A011-1	Pay of Officers (51)	(35)	(9,281,000)	(10,756,000)	(11,086,000)
031101- A011-2	Pay of Other Staff (113)	(129)	(18,725,000)	(18,725,000)	(19,000,000)
031101- A012	Allowances		76,755,000	76,215,000	75,203,000
031101- A012-1	Regular Allowances		(71,055,000)	(75,054,000)	(71,423,000)
031101- A012-2	Other Allowances (Excluding TA)		(5,700,000)	(1,161,000)	(3,780,000)
031101- A03	Operating Expenses		7,580,000	6,820,000	23,054,000
031101- A032	Communications		1,012,000	694,000	3,643,000
031101- A033	Utilities		1,960,000	1,013,000	3,494,000
031101- A034	Occupancy Costs		265,000	338,000	574,000
031101- A036	Motor Vehicles				302,000
031101- A038	Travel & Transportation		2,345,000	2,784,000	9,706,000
031101- A039	General		1,998,000	1,991,000	5,335,000
031101- A04	Employees Retirement Benefits		10,000	10,000	10,000
031101- A041	Pension		10,000	10,000	10,000
031101- A05	Grants, Subsidies and Write off Loans		50,000		50,000
031101- A052	Grants Domestic		50,000		50,000
031101- A09	Physical Assets		3,568,000	3,718,000	15,002,000
031101- A092	Computer Equipment		200,000	100,000	2,100,000
031101- A095	Purchase of Transport		2,768,000	2,768,000	9,212,000
031101- A096	Purchase of Plant and Machinery		500,000	766,000	2,690,000
031101- A097	Purchase of Furniture and Fixture		100,000	84,000	1,000,000
031101- A13	Repairs and Maintenance		1,052,000	777,000	1,600,000
031101- A130	Transport		600,000	600,000	1,290,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		200,000	25,000	50,000

Page 281

NO. 069.- FC21	D74 DISTRICT JUDICIARY, ISLAMA No of 2021-22	BAD CAPI Posts 2022-23	TAL TERRITORY 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133	Buildings and Structure		100,000
031101- A137	Computer Equipment		52,000	52,000	110,000
Total- I	DISTRICT & SESSION JUDGE, EAST SLAMABAD.	,	117,021,000	117,021,000	145,005,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses		168,107,000	168,734,000	175,951,000
031101- A011	Pay 236	236	50,570,000	52,385,000	54,654,000
031101- A011-1	Pay of Officers (66)	(66)	(25,727,000)	(27,554,000)	(29,012,000)
031101- A011-2	Pay of Other Staff (170)	(170)	(24,843,000)	(24,831,000)	(25,642,000)
031101- A012	Allowances		117,537,000	116,349,000	121,297,000
031101- A012-1	Regular Allowances		(110,493,000)	(111,932,000)	(114,168,000)
031101- A012-2	Other Allowances (Excluding TA)		(7,044,000)	(4,417,000)	(7,129,000)
031101- A03	Operating Expenses		16,042,000	15,683,000	25,699,000
031101- A032	Communications		1,700,000	1,573,000	2,000,000
031101- A033	Utilities		4,000,000	4,000,000	4,855,000
031101- A036	Motor Vehicles		50,000	50,000	2,000,000
031101- A038	Travel & Transportation		5,500,000	5,546,000	7,500,000
031101- A039	General		4,792,000	4,514,000	9,344,000
031101- A04	Employees Retirement Benefits				300,000
031101- A041	Pension				300,000
031101- A09	Physical Assets		2,050,000	1,782,000	23,051,000
031101- A092	Computer Equipment		550,000	282,000	2,100,000
031101- A095	Purchase of Transport				18,824,000
031101- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,627,000
031101- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
031101- A13	Repairs and Maintenance		2,908,000	2,908,000	5,300,000
031101- A130	Transport		1,858,000	1,858,000	3,500,000
031101- A131	Machinery and Equipment		400,000	400,000	900,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A133	Buildings and Structure		500,000	500,000	500,000
031101- A137	Computer Equipment		100,000	100,000	300,000
031101- A138	General				50,000
Total-	SENIOR CIVIL JUDGE WEST ISLAMABAD		189,107,000	189,107,000	230,301,000

Page 282

NO. 069.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPIT No of 2021-22 Posts 2022-23	AL TERRITORY 2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
ID6311 DISTRIC	ACCOUNTANT GENERAL P T & SESSION JUDGE WEST ISLAMABAD	AKISTAN REVENUES
031101- A01	Employees Related Expenses	137,985,000	138,335,000	146,281,000
031101- A011	Pay 174 174	43,069,000	42,817,000	44,317,000
031101- A011-1	Pay of Officers (52) (36)	(19,893,000)	(19,941,000)	(20,770,000)
031101- A011-2	Pay of Other Staff (122) (138)	(23,176,000)	(22,876,000)	(23,547,000)
031101- A012	Allowances	94,916,000	95,518,000	101,964,000
031101- A012-1	Regular Allowances	(89,066,000)	(94,258,000)	(94,918,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,850,000)	(1,260,000)	(7,046,000)
031101- A03	Operating Expenses	11,430,000	8,822,000	23,412,000
031101- A032	Communications	1,030,000	720,000	3,112,000
031101- A033	Utilities	2,600,000	1,275,000	3,500,000
031101- A034	Occupancy Costs	150,000	10,000	300,000
031101- A036	Motor Vehicles	250,000		500,000
031101- A038	Travel & Transportation	4,900,000	4,700,000	8,800,000
031101- A039	General	2,500,000	2,117,000	7,200,000
031101- A04	Employees Retirement Benefits	750,000	743,000	1,100,000
031101- A041	Pension	750,000	743,000	1,100,000
031101- A05	Grants, Subsidies and Write off Loans		2,900,000	650,000
031101- A052	Grants Domestic		2,900,000	650,000
031101- A09	Physical Assets	5,640,000	5,060,000	19,455,000
031101- A092	Computer Equipment	400,000		1,700,000
031101- A095	Purchase of Transport	4,900,000	4,900,000	15,000,000
031101- A096	Purchase of Plant and Machinery	200,000	80,000	1,500,000
031101- A097	Purchase of Furniture and Fixture	140,000	80,000	1,255,000
031101- A13	Repairs and Maintenance	1,680,000	1,625,000	2,750,000
031101- A130	Transport	1,000,000	1,125,000	1,600,000
031101- A131	Machinery and Equipment	300,000	300,000	450,000
031101- A132	Furniture and Fixture	50,000		100,000
031101- A133	Buildings and Structure	150,000	100,000	200,000
031101- A137	Computer Equipment	110,000	100,000	300,000
031101- A138	General	70,000		100,000
Total- I	DISTRICT & SESSION JUDGE WEST SLAMABAD	157,485,000	157,485,000	193,648,000

Page 283

NO. 069.- FC21D74 D	ISTRICT JUDICIARY, ISLAMABAD CAPIT No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	AL TERRITORY 2021-2022 Budget Estimate Rs AKISTAN REVENU	DEMAND 2021-2022 Revised Estimate Rs ES	S FOR GRANTS 2022-2023 Budget Estimate Rs
031101 Total-	COURT/JUSTICE	645,000,000	645,000,000	774,000,000
0311 Total-	Law Courts	645,000,000	645,000,000	774,000,000
031 Total-	Law Courts	645,000,000	645,000,000	774,000,000
03 Total-	Public Order And Safety Affairs	645,000,000	645,000,000	774,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	645,000,000	645,000,000	774,000,000
TOTAL	- DEMAND	645,000,000	645,000,000	774,000,000

Page 285

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account.

70	Maritime Affairs Division	Total :	1,177,775 1,177,775

Page 287

NO. 070.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21M27 )

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.

Voted

Rs. 1,177,775,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF MARITIME AFFAIRS .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	160,000,000	160,000,000	166,574,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	216,000,000	216,000,000	196,926,000
045	Construction and Transport	521,000,000	520,999,000	517,555,000
046	Communications	293,000,000	293,000,000	296,720,000
	Total	1,190,000,000	1,189,999,000	1,177,775,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	755,729,000	714,732,000	671,748,000
A011	Pay	369,909,000	338,106,000	288,209,000
A011-1	Pay of Officers	(177,302,000)	(168,395,000)	(125,038,000)
A011-2	Pay of Other Staff	(192,607,000)	(169,711,000)	(163,171,000)
A012	Allowances	385,820,000	376,626,000	383,539,000
A012-1	Regular Allowances	(325,821,000)	(316,227,000)	(310,218,000)
A012-2	Other Allowances (Excluding TA)	(59,999,000)	(60,399,000)	(73,321,000)
A03	Operating Expenses	390,342,000	428,422,000	429,875,000
A04	Employees Retirement Benefits	11,360,000	11,160,000	5,576,000
A05	Grants, Subsidies and Write off Loans	5,057,000	14,310,000	8,528,000
A09	Physical Assets	14,900,000	10,073,000	46,558,000
A13	Repairs and Maintenance	12,612,000	11,302,000	15,490,000
	Total	1,190,000,000	1,189,999,000	1,177,775,000

Page 288

NO. 070.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301	PORT AND SHIPPPING :
ID9900	MARITIME AFFAIRS SECRETARIAT
045301	- A01	Employees Related Expenses		121,479,000	121,479,000	104,458,000
045301	- A011	Pay 122	123	55,900,000	55,900,000	24,936,000
045301	- A011-1	Pay of Officers (43)	(44)	(39,900,000)	(39,900,000)	(6,936,000)
045301	- A011-2	Pay of Other Staff (79)	(79)	(16,000,000)	(16,000,000)	(18,000,000)
045301	- A012	Allowances		65,579,000	65,579,000	79,522,000
045301	- A012-1	Regular Allowances		(55,079,000)	(55,079,000)	(56,522,000)
045301	- A012-2	Other Allowances (Excluding TA)		(10,500,000)	(10,500,000)	(23,000,000)
045301	- A03	Operating Expenses		131,271,000	131,271,000	156,603,000
045301	- A032	Communications		5,170,000	5,170,000	5,276,000
045301	- A033	Utilities		6,900,000	6,900,000	17,999,000
045301	- A034	Occupancy Costs		13,100,000	13,100,000	17,017,000
045301	- A038	Travel & Transportation		17,100,000	17,100,000	26,273,000
045301	- A039	General		89,001,000	89,001,000	90,038,000
045301	- A04	Employees Retirement Benefits		3,100,000	3,100,000	100,000
045301	- A041	Pension		3,100,000	3,100,000	100,000
045301	- A05	Grants, Subsidies and Write off Loans				7,000,000
045301	- A052	Grants Domestic				7,000,000
045301	- A09	Physical Assets		3,750,000	3,750,000	12,014,000
045301	- A092	Computer Equipment		750,000	750,000	1,168,000
045301	- A095	Purchase of Transport				8,041,000
045301	- A096	Purchase of Plant and Machinery		2,000,000	2,000,000	1,870,000
045301	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	935,000
045301	- A13	Repairs and Maintenance		5,400,000	5,400,000	5,700,000
045301	- A130	Transport		2,500,000	2,500,000	2,337,000
045301	- A131	Machinery and Equipment		500,000	500,000	654,000
045301	- A132	Furniture and Fixture		500,000	500,000	748,000
045301	- A133	Buildings and Structure		500,000	500,000	467,000

Page 289

NO. 070.- FC2	1M27M	ARITIME AFFAIRS DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENU	DEMAND 2021-2022 Revised Estimate Rs ES	S FOR GRANTS 2022-2023 Budget Estimate Rs
045301- A137	Computer Equipment		900,000	900,000	1,027,000
045301- A138	General		500,000	500,000	467,000
Total-	MARITIME AFFAIRS SECRETARIAT		265,000,000	265,000,000	285,875,000
045301	Total-	PORT AND SHIPPPING	265,000,000	265,000,000	285,875,000
0453	Total-	Water Transport	265,000,000	265,000,000	285,875,000
045	Total-	Construction and Transport	265,000,000	265,000,000	285,875,000
04	Total-	Economic Affairs	265,000,000	265,000,000	285,875,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	265,000,000	265,000,000	285,875,000

Page 290

NO. 070.- FC21M27MARITIME AFFAIRS DIVISION

ARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019101	Gen Pu ADMIN	blic Service Not Elsewhere Defined: ISTRATIVE TRAINING :
KA319	5 PAKISTAN MARINE ACADEMY KARACHI
019101	- A01	Employees Related Expenses		110,480,000	102,750,000	117,300,000
019101	- A011	Pay		49,150,000	40,550,000	43,449,000
019101	- A011-1	Pay	of Officers	(17,969,000)	(15,369,000)	(17,613,000)
019101	- A011-2	Pay	of Other Staff	(31,181,000)	(25,181,000)	(25,836,000)
019101	- A012	Allowances		61,330,000	62,200,000	73,851,000
019101	- A012-1	Regular Allowances		(43,489,000)	(44,359,000)	(46,532,000)
019101	- A012-2	Other Allowances (Excluding TA)		(17,841,000)	(17,841,000)	(27,319,000)
019101	- A03	Operating Expenses		49,520,000	57,250,000	49,274,000
019101	- A039	General		49,520,000	57,250,000	49,274,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI		160,000,000	160,000,000	166,574,000
0	19101	Total-	ADMINISTRATIVE TRAINING	160,000,000	160,000,000	166,574,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	160,000,000	160,000,000	166,574,000
0	19	Total-	General Public Service Not Elsewhere Defined	160,000,000	160,000,000	166,574,000
0	1	Total-	General Public Service	160,000,000	160,000,000	166,574,000
04	Economic Affairs:
042 0425	Agricul Fishing	ture,F :	ood,Irrigation,Forestry and Fishing:

042501 ADMINISTRATION :

KA3194 KORANGI FISHERIES HARBOUR AUTHORITY

042501- A01	Employees Related Expenses	36,558,000	36,558,000	31,000,000
042501- A011	Pay	23,060,000	23,060,000	16,769,000
042501- A011-1	Pay of Officers	(8,956,000)	(8,956,000)	(5,256,000)
042501- A011-2	Pay of Other Staff	(14,104,000)	(14,104,000)	(11,513,000)
042501- A012	Allowances	13,498,000	13,498,000	14,231,000
042501- A012-1	Regular Allowances	(10,078,000)	(10,078,000)	(14,231,000)
042501- A012-2	Other Allowances (Excluding TA)	(3,420,000)	(3,420,000)

Page 291

NO. 070.- FC21	M27MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A03	Operating Expenses		39,442,000	39,442,000	42,075,000
042501- A039	General		39,442,000	39,442,000	42,075,000
Total- KORANGI FISHERIES HARBOUR AUTHORITY			76,000,000	76,000,000	73,075,000
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01	Employees Related Expenses		116,349,000	105,795,000	77,000,000
042501- A011	Pay 239	239	66,068,000	49,144,000	36,417,000
042501- A011-1	Pay of Officers (50)	(50)	(22,615,000)	(21,355,000)	(10,251,000)
042501- A011-2	Pay of Other Staff (189)	(189)	(43,453,000)	(27,789,000)	(26,166,000)
042501- A012	Allowances		50,281,000	56,651,000	40,583,000
042501- A012-1	Regular Allowances		(47,981,000)	(53,491,000)	(40,550,000)
042501- A012-2	Other Allowances (Excluding TA)		(2,300,000)	(3,160,000)	(33,000)
042501- A03	Operating Expenses		16,006,000	18,506,000	19,096,000
042501- A032	Communications		270,000	330,000	327,000
042501- A033	Utilities		2,401,000	2,191,000	2,835,000
042501- A034	Occupancy Costs		7,083,000	9,283,000	9,004,000
042501- A036	Motor Vehicles		20,000	20,000	187,000
042501- A038	Travel & Transportation		3,140,000	3,793,000	3,412,000
042501- A039	General		3,092,000	2,889,000	3,331,000
042501- A04	Employees Retirement Benefits		2,181,000	2,181,000	1,500,000
042501- A041	Pension		2,181,000	2,181,000	1,500,000
042501- A05	Grants, Subsidies and Write off Loans		1,002,000	8,056,000	123,000
042501- A052	Grants Domestic		1,002,000	8,056,000	123,000
042501- A09	Physical Assets		2,400,000	3,400,000	21,457,000
042501- A092	Computer Equipment			1,000,000	2,570,000
042501- A095	Purchase of Transport		1,900,000	1,900,000	2,805,000
042501- A096	Purchase of Plant and Machinery		500,000	500,000	14,212,000
042501- A097	Purchase of Furniture and Fixture				1,870,000
042501- A13	Repairs and Maintenance		2,062,000	2,062,000	4,675,000
042501- A130	Transport		400,000	730,000	421,000
042501- A131	Machinery and Equipment		650,000	432,000	1,402,000
042501- A132	Furniture and Fixture		100,000	100,000	234,000
042501- A133	Buildings and Structure		601,000	449,000	1,403,000

Page 292

NO. 070.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
042501- A137	Computer Equipment	310,000	350,000	1,215,000
042501- A138	General	1,000	1,000
Total-	MARINE FISHERIES DEPARTMENT	140,000,000	140,000,000	123,851,000
042501	Total- ADMINISTRATION	216,000,000	216,000,000	196,926,000
0425	Total- Fishing	216,000,000	216,000,000	196,926,000
042	Total- Agriculture,Food,Irrigation,Forestry	216,000,000	216,000,000	196,926,000
	and Fishing
045 Constr	uction and Transport:
0453 Water T	ransport:
045301 PORT	AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01	Employees Related Expenses	78,208,000	78,208,000	65,838,000
045301- A011	Pay 86 86	39,185,000	39,185,000	29,134,000
045301- A011-1	Pay of Officers (23) (23)	(22,753,000)	(22,753,000)	(18,382,000)
045301- A011-2	Pay of Other Staff (63) (63)	(16,432,000)	(16,432,000)	(10,752,000)
045301- A012	Allowances	39,023,000	39,023,000	36,704,000
045301- A012-1	Regular Allowances	(35,198,000)	(35,198,000)	(31,354,000)
045301- A012-2	Other Allowances (Excluding TA)	(3,825,000)	(3,825,000)	(5,350,000)
045301- A03	Operating Expenses	48,143,000	55,143,000	33,057,000
045301- A032	Communications	1,558,000	1,558,000	1,461,000
045301- A033	Utilities	17,008,000	17,008,000	3,908,000
045301- A034	Occupancy Costs	25,105,000	25,105,000	22,439,000
045301- A038	Travel & Transportation	2,500,000	2,500,000	2,524,000
045301- A039	General	1,972,000	8,972,000	2,725,000
045301- A04	Employees Retirement Benefits	4,739,000	4,739,000	2,300,000
045301- A041	Pension	4,739,000	4,739,000	2,300,000
045301- A05	Grants, Subsidies and Write off Loans	4,000,000		1,400,000
045301- A052	Grants Domestic	4,000,000		1,400,000
045301- A09	Physical Assets	4,200,000	1,200,000	2,805,000
045301- A092	Computer Equipment	600,000	600,000	1,122,000
045301- A096	Purchase of Plant and Machinery	400,000	400,000	561,000
045301- A097	Purchase of Furniture and Fixture	3,200,000	200,000	1,122,000
045301- A13	Repairs and Maintenance	710,000	710,000	1,033,000

Page 293

NO. 070.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A131	Machinery and Equipment	300,000	300,000	461,000
045301- A132	Furniture and Fixture	100,000	100,000	187,000
045301- A137	Computer Equipment	310,000	310,000	385,000
Total- DIRECTOR GENERAL PORTS & SHIPPING		140,000,000	140,000,000	106,433,000
KA3192 MARCA	NTILE MARINE DEPARTMENT (MAIN)
045301- A01	Employees Related Expenses	47,563,000	47,563,000	48,898,000
045301- A011	Pay 79 79	24,283,000	24,283,000	23,728,000
045301- A011-1	Pay of Officers (53) (58)	(9,255,000)	(9,255,000)	(10,197,000)
045301- A011-2	Pay of Other Staff (26) (21)	(15,028,000)	(15,028,000)	(13,531,000)
045301- A012	Allowances	23,280,000	23,280,000	25,170,000
045301- A012-1	Regular Allowances	(21,179,000)	(21,179,000)	(23,265,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,101,000)	(2,101,000)	(1,905,000)
045301- A03	Operating Expenses	14,127,000	14,127,000	14,974,000
045301- A032	Communications	380,000	380,000	270,000
045301- A033	Utilities	1,450,000	1,450,000	1,402,000
045301- A034	Occupancy Costs	7,502,000	7,502,000	8,152,000
045301- A038	Travel & Transportation	1,300,000	1,300,000	1,869,000
045301- A039	General	3,495,000	3,495,000	3,281,000
045301- A04	Employees Retirement Benefits	600,000	600,000	800,000
045301- A041	Pension	600,000	600,000	800,000
045301- A05	Grants, Subsidies and Write off Loans	50,000	50,000	1,000
045301- A052	Grants Domestic	50,000	50,000	1,000
045301- A09	Physical Assets	100,000	100,000	2,336,000
045301- A092	Computer Equipment			93,000
045301- A095	Purchase of Transport			1,870,000
045301- A096	Purchase of Plant and Machinery	100,000	100,000	280,000
045301- A097	Purchase of Furniture and Fixture			93,000
045301- A13	Repairs and Maintenance	2,560,000	2,560,000	1,664,000
045301- A130	Transport	200,000	200,000	654,000
045301- A131	Machinery and Equipment	400,000	400,000	374,000
045301- A132	Furniture and Fixture	100,000	100,000	93,000
045301- A133	Buildings and Structure	1,650,000	1,650,000	257,000

Page 294

NO. 070.- FC21	M27MARITIME AFFAIRS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
045301- A137	Computer Equipment	210,000	210,000	286,000
Total- (	MARCANTILE MARINE DEPARTMENT MAIN)	65,000,000	65,000,000	68,673,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	10,429,000	7,436,000	8,750,000
045301- A011	Pay 27 27	5,254,000	3,535,000	3,673,000
045301- A011-1	Pay of Officers (3) (3)	(1,767,000)	(1,400,000)	(1,437,000)
045301- A011-2	Pay of Other Staff (24) (24)	(3,487,000)	(2,135,000)	(2,236,000)
045301- A012	Allowances	5,175,000	3,901,000	5,077,000
045301- A012-1	Regular Allowances	(4,170,000)	(3,356,000)	(3,773,000)
045301- A012-2	Other Allowances (Excluding TA)	(1,005,000)	(545,000)	(1,304,000)
045301- A03	Operating Expenses	7,607,000	8,737,000	9,545,000
045301- A032	Communications	1,102,000	1,101,000	1,169,000
045301- A033	Utilities	725,000	775,000	795,000
045301- A034	Occupancy Costs	870,000	1,266,000	2,111,000
045301- A038	Travel & Transportation	800,000	650,000	935,000
045301- A039	General	4,110,000	4,945,000	4,535,000
045301- A04	Employees Retirement Benefits	700,000	500,000	600,000
045301- A041	Pension	700,000	500,000	600,000
045301- A05	Grants, Subsidies and Write off Loans	4,000	6,204,000	4,000
045301- A052	Grants Domestic	4,000	6,204,000	4,000
045301- A09	Physical Assets	4,450,000	1,623,000	5,656,000
045301- A092	Computer Equipment	200,000	473,000	701,000
045301- A095	Purchase of Transport	3,000,000		3,272,000
045301- A096	Purchase of Plant and Machinery	750,000	750,000	748,000
045301- A097	Purchase of Furniture and Fixture	500,000	400,000	935,000
045301- A13	Repairs and Maintenance	1,810,000	500,000	2,230,000
045301- A130	Transport	110,000		140,000
045301- A131	Machinery and Equipment	200,000	200,000	187,000
045301- A132	Furniture and Fixture	200,000	200,000	187,000
045301- A133	Buildings and Structure	1,000,000		1,402,000
045301- A137	Computer Equipment	300,000	100,000	314,000
Total-	GOVERNMENT SHIPPING OFFICE	25,000,000	25,000,000	26,785,000

Page 295

NO. 070.- FC21M27M	ARITIME AFFAIRS DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
045301 Total-	PORT AND SHIPPPING	230,000,000	230,000,000	201,891,000
0453 Total-	Water Transport	230,000,000	230,000,000	201,891,000
045 Total-	Construction and Transport	230,000,000	230,000,000	201,891,000
04 Total-	Economic Affairs	446,000,000	446,000,000	398,817,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	606,000,000	606,000,000	565,391,000

Page 296

NO. 070.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301 GR020	PORT AND SHIPPPING : 8 MERCANTILE MARINE DEPARTMENT SUB OFFICE		GAWADAR
045301	- A01	Employees Related Expenses	10,950,000	10,950,000	11,504,000
045301	- A011	Pay 19 19	4,700,000	4,700,000	5,200,000
045301	- A011-1	Pay of Officers (11) (16)	(1,000,000)	(1,000,000)	(800,000)
045301	- A011-2	Pay of Other Staff (8) (3)	(3,700,000)	(3,700,000)	(4,400,000)
045301	- A012	Allowances	6,250,000	6,250,000	6,304,000
045301	- A012-1	Regular Allowances	(5,743,000)	(5,743,000)	(5,894,000)
045301	- A012-2	Other Allowances (Excluding TA)	(507,000)	(507,000)	(410,000)
045301	- A03	Operating Expenses	939,000	939,000	531,000
045301	- A032	Communications	40,000	40,000	32,000
045301	- A033	Utilities	89,000	89,000	65,000
045301	- A034	Occupancy Costs	480,000	480,000	192,000
045301	- A038	Travel & Transportation	250,000	250,000	186,000
045301	- A039	General	80,000	80,000	56,000
045301	- A04	Employees Retirement Benefits	40,000	40,000	276,000
045301	- A041	Pension	40,000	40,000	276,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000
045301	- A052	Grants Domestic	1,000
045301	- A09	Physical Assets			2,290,000
045301	- A092	Computer Equipment			1,402,000
045301	- A096	Purchase of Plant and Machinery			841,000
045301	- A097	Purchase of Furniture and Fixture			47,000
045301	- A13	Repairs and Maintenance	70,000	70,000	188,000
045301	- A130	Transport	30,000	30,000	47,000
045301	- A131	Machinery and Equipment	10,000	10,000	47,000
045301	- A132	Furniture and Fixture	10,000	10,000	47,000
045301	- A137	Computer Equipment	20,000	20,000	47,000
	Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR	12,000,000	11,999,000	14,789,000

Page 297

NO. 070.- FC2	1M27MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, QUETTA	2022-2023 Budget Estimate Rs
045301	Total-	PORT AND SHIPPPING	12,000,000	11,999,000	14,789,000
0453	Total-	Water Transport	12,000,000	11,999,000	14,789,000
045	Total-	Construction and Transport	12,000,000	11,999,000	14,789,000
046 Comm	unications:
0461 Comm 046101 ADMIN GR0209 GWA	unications: ISTRATION : DAR PORT AUTHORITY
046101- A01	Employees Related Expenses		209,713,000	189,993,000	192,000,000
046101- A011	Pay		101,409,000	96,849,000	103,903,000
046101- A011-	1 Pay	of Officers	(52,187,000)	(47,507,000)	(53,166,000)
046101- A011-	2 Pay	of Other Staff	(49,222,000)	(49,342,000)	(50,737,000)
046101- A012	Allowances		108,304,000	93,144,000	88,097,000
046101- A012-	1 Reg	ular Allowances	(89,804,000)	(74,644,000)	(74,097,000)
046101- A012-	2 Othe	r Allowances (Excluding TA)	(18,500,000)	(18,500,000)	(14,000,000)
046101- A03	Operating Expenses		83,287,000	103,007,000	104,720,000
046101- A039	General		83,287,000	103,007,000	104,720,000
Total-	GWADAR PORT AUTHORITY		293,000,000	293,000,000	296,720,000
046101	Total-	ADMINISTRATION	293,000,000	293,000,000	296,720,000
0461	Total-	Communications	293,000,000	293,000,000	296,720,000
046	Total-	Communications	293,000,000	293,000,000	296,720,000
04	Total-	Economic Affairs	305,000,000	304,999,000	311,509,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	305,000,000	304,999,000	311,509,000

Page 298

NO. 070.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget 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 :
HQ223	0 MARTIME C		OORDINATOR LONDON
045301	- A01	Employees Related Expenses			14,000,000	14,000,000	15,000,000
045301	- A011	Pay	1	1	900,000	900,000	1,000,000
045301	- A011-	1 Pay	of Officers (1)	(1)	(900,000)	(900,000)	(1,000,000)
045301	- A012	Allowances			13,100,000	13,100,000	14,000,000
045301	- A012-	1 Reg	ular Allowances		(13,100,000)	(13,100,000)	(14,000,000)
	Total-	MARTIME COORDINATOR LONDON			14,000,000	14,000,000	15,000,000
0	45301	Total-	PORT AND SHIPPPING		14,000,000	14,000,000	15,000,000
0	453	Total-	Water Transport		14,000,000	14,000,000	15,000,000
0	45	Total-	Construction and Transport		14,000,000	14,000,000	15,000,000
0	4	Total-	Economic Affairs		14,000,000	14,000,000	15,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		14,000,000	14,000,000	15,000,000
		TOTAL	- DEMAND		1,190,000,000	1,189,999,000	1,177,775,000

Page 299

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the

Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

71	Narcotics Control Division	Total :	3,635,165 3,635,165