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

FY 2023-24 Details of demandsPages 201 to 300 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011205- A039	General	429,000	487,000	630,000
011205- A04	Employees Retirement Benefits	150,000	46,000	150,000
011205- A041	Pension	150,000	46,000	150,000
011205- A09	Physical Assets	326,000	112,000
011205- A092	Computer Equipment	140,000	91,000
011205- A096	Purchase of Plant and Machinery	93,000
011205- A097	Purchase of Furniture and Fixture	93,000	21,000
011205- A13	Repairs and Maintenance	290,000	357,000	390,000
011205- A131	Machinery and Equipment	93,000	128,000	120,000
011205- A132	Furniture and Fixture	47,000	85,000	60,000
011205- A133	Buildings and Structure	47,000	45,000	60,000
011205- A137	Computer Equipment	103,000	99,000	150,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI	23,837,000	23,654,000	24,863,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	246,476,000	248,633,000	310,483,000
0112	Total- Financial and Fiscal Affairs	246,476,000	248,633,000	310,483,000
011	Total- Executive & Legislative	246,476,000	248,633,000	310,483,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	246,476,000	248,633,000	310,483,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts HD0218 ACCO	/Justice : UNTABILITY COURT HYDERABAD
031101- A01	Employees Related Expenses	12,416,000	9,267,000	9,859,000
031101- A011	Pay	5,551,000	5,311,000	6,067,000
031101- A011-1	Pay of Officers	(3,145,000)	(1,364,000)	(2,829,000)
031101- A011-2	Pay of Other Staff	(2,406,000)	(3,947,000)	(3,238,000)
031101- A012	Allowances	6,865,000	3,956,000	3,792,000
031101- A012-1	Regular Allowances	(6,525,000)	(3,837,000)	(3,402,000)
031101- A012-2	Other Allowances (Excluding TA)	(340,000)	(119,000)	(390,000)
031101- A03	Operating Expenses	3,276,000	2,215,000	3,586,000

Page 202

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	206,000	166,000	280,000
031101- A033	Utilities	1,571,000	1,395,000	1,530,000
031101- A034	Occupancy Costs	5,000	2,000	6,000
031101- A038	Travel & Transportation	850,000	117,000	1,060,000
031101- A039	General	644,000	535,000	710,000
031101- A09	Physical Assets	420,000	1,000
031101- A092	Computer Equipment	93,000
031101- A096	Purchase of Plant and Machinery	187,000	1,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	373,000	244,000	650,000
031101- A130	Transport	140,000	84,000	200,000
031101- A131	Machinery and Equipment	47,000	45,000	200,000
031101- A132	Furniture and Fixture	93,000	50,000	150,000
031101- A137	Computer Equipment	93,000	65,000	100,000
Total- ACCOUNTABILITY COURT HYDERABAD		16,485,000	11,727,000	14,095,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01	Employees Related Expenses	11,065,000	11,065,000	14,660,000
031101- A011	Pay	4,529,000	4,529,000	7,023,000
031101- A011-1	Pay of Officers	(2,552,000)	(2,552,000)	(3,933,000)
031101- A011-2	Pay of Other Staff	(1,977,000)	(1,977,000)	(3,090,000)
031101- A012	Allowances	6,536,000	6,536,000	7,637,000
031101- A012-1	Regular Allowances	(5,972,000)	(5,972,000)	(6,427,000)
031101- A012-2	Other Allowances (Excluding TA)	(564,000)	(564,000)	(1,210,000)
031101- A03	Operating Expenses	2,559,000	2,431,000	2,725,000
031101- A032	Communications	209,000	199,000	240,000
031101- A033	Utilities	280,000	266,000	400,000
031101- A034	Occupancy Costs	9,000	9,000	15,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	1,458,000	1,385,000	1,340,000
031101- A039	General	603,000	572,000	580,000
031101- A09	Physical Assets	486,000	316,000
031101- A092	Computer Equipment	112,000	72,000

Page 203

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A096	Purchase of Plant and Machinery	187,000	122,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	514,000	489,000	600,000
031101- A130	Transport	187,000	178,000	200,000
031101- A131	Machinery and Equipment	187,000	178,000	200,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A137	Computer Equipment	47,000	45,000	100,000
Total-	SPECIAL JUDGE (CENTRAL) HYDERABAD	14,624,000	14,301,000	17,985,000
HD0227 BANKI	NG COURT-II HYDERABAD
031101- A01	Employees Related Expenses	14,984,000	14,622,000	15,318,000
031101- A011	Pay	6,389,000	8,719,000	9,197,000
031101- A011-1	Pay of Officers	(2,403,000)	(3,559,000)	(3,638,000)
031101- A011-2	Pay of Other Staff	(3,986,000)	(5,160,000)	(5,559,000)
031101- A012	Allowances	8,595,000	5,903,000	6,121,000
031101- A012-1	Regular Allowances	(7,921,000)	(5,373,000)	(5,327,000)
031101- A012-2	Other Allowances (Excluding TA)	(674,000)	(530,000)	(794,000)
031101- A03	Operating Expenses	1,361,000	1,295,000	2,045,000
031101- A032	Communications	239,000	228,000	230,000
031101- A033	Utilities	201,000	191,000	265,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	528,000	502,000	825,000
031101- A039	General	393,000	374,000	575,000
031101- A09	Physical Assets	279,000	180,000
031101- A092	Computer Equipment	93,000	60,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	328,000	313,000	300,000
031101- A130	Transport	187,000	178,000	150,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	47,000	45,000	50,000
Total-	BANKING COURT-II HYDERABAD	16,952,000	16,410,000	17,663,000

Page 204

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HD0229 BANKIN	ACCOUNTANT GENERAL PAKISTAN G COURT-I HYDERABAD	REVENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses	15,616,000	14,580,000	15,028,000
031101- A011	Pay	7,353,000	8,033,000	9,345,000
031101- A011-1	Pay of Officers	(2,843,000)	(1,930,000)	(3,220,000)
031101- A011-2	Pay of Other Staff	(4,510,000)	(6,103,000)	(6,125,000)
031101- A012	Allowances	8,263,000	6,547,000	5,683,000
031101- A012-1	Regular Allowances	(7,763,000)	(6,067,000)	(4,983,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(480,000)	(700,000)
031101- A03	Operating Expenses	1,284,000	1,202,000	1,724,000
031101- A032	Communications	188,000	87,000	201,000
031101- A033	Utilities	215,000	187,000	285,000
031101- A034	Occupancy Costs	7,000		7,000
031101- A038	Travel & Transportation	622,000	682,000	876,000
031101- A039	General	252,000	246,000	355,000
031101- A09	Physical Assets	279,000	170,000
031101- A092	Computer Equipment	93,000	50,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	262,000	237,000	300,000
031101- A130	Transport	140,000	120,000	150,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	28,000	27,000	50,000
Total- B	ANKING COURT-I HYDERABAD	17,441,000	16,189,000	17,052,000
HD0309 ACCOU	NTABILITY COURTS-II HYDERABAD
031101- A01	Employees Related Expenses	11,692,000	11,208,000	10,706,000
031101- A011	Pay	3,601,000	5,666,000	5,802,000
031101- A011-1	Pay of Officers	(2,529,000)	(4,092,000)	(3,980,000)
031101- A011-2	Pay of Other Staff	(1,072,000)	(1,574,000)	(1,822,000)
031101- A012	Allowances	8,091,000	5,542,000	4,904,000
031101- A012-1	Regular Allowances	(7,891,000)	(5,396,000)	(4,644,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(146,000)	(260,000)
031101- A03	Operating Expenses	1,735,000	1,487,000	1,961,000

Page 205

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	225,000	172,000	225,000
031101- A033	Utilities	9,000	9,000	20,000
031101- A034	Occupancy Costs	5,000	2,000	6,000
031101- A038	Travel & Transportation	841,000	740,000	1,100,000
031101- A039	General	655,000	564,000	610,000
031101- A09	Physical Assets	608,000	3,000
031101- A092	Computer Equipment	281,000	2,000
031101- A096	Purchase of Plant and Machinery	187,000	1,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	289,000	275,000	360,000
031101- A130	Transport	93,000	88,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	56,000	54,000	60,000
Total- ACCOUNTABILITY COURTS-II HYDERABAD		14,324,000	12,973,000	13,027,000
HD0310 ACCOU	NTABILITY COURTS-III HYDERABAD
031101- A01	Employees Related Expenses	8,201,000	8,071,000	9,139,000
031101- A011	Pay	2,393,000	4,235,000	4,472,000
031101- A011-1	Pay of Officers	(1,312,000)	(2,693,000)	(2,876,000)
031101- A011-2	Pay of Other Staff	(1,081,000)	(1,542,000)	(1,596,000)
031101- A012	Allowances	5,808,000	3,836,000	4,667,000
031101- A012-1	Regular Allowances	(5,608,000)	(3,762,000)	(4,467,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(74,000)	(200,000)
031101- A03	Operating Expenses	1,810,000	1,527,000	2,085,000
031101- A032	Communications	253,000	174,000	270,000
031101- A033	Utilities	9,000	9,000	10,000
031101- A034	Occupancy Costs	5,000	2,000	5,000
031101- A038	Travel & Transportation	888,000	798,000	1,150,000
031101- A039	General	655,000	544,000	650,000
031101- A09	Physical Assets	841,000	69,000
031101- A092	Computer Equipment	281,000	14,000
031101- A096	Purchase of Plant and Machinery	280,000	23,000

Page 206

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A097	Purchase of Furniture and Fixture	280,000	32,000
031101- A13	Repairs and Maintenance	289,000	165,000	310,000
031101- A130	Transport	93,000	88,000	100,000
031101- A131	Machinery and Equipment	93,000	28,000	100,000
031101- A132	Furniture and Fixture	47,000	30,000	50,000
031101- A137	Computer Equipment	56,000	19,000	60,000
Total- ACCOUNTABILITY COURTS-III HYDERABAD		11,141,000	9,832,000	11,534,000
KA3304 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	13,570,000	13,570,000	16,479,000
031101- A011	Pay	6,520,000	6,520,000	9,866,000
031101- A011-1	Pay of Officers	(3,819,000)	(3,819,000)	(5,836,000)
031101- A011-2	Pay of Other Staff	(2,701,000)	(2,701,000)	(4,030,000)
031101- A012	Allowances	7,050,000	7,050,000	6,613,000
031101- A012-1	Regular Allowances	(5,840,000)	(5,840,000)	(4,753,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,210,000)	(1,210,000)	(1,860,000)
031101- A03	Operating Expenses	8,710,000	8,567,000	13,044,000
031101- A032	Communications	234,000	223,000	300,000
031101- A033	Utilities	674,000	641,000	720,000
031101- A034	Occupancy Costs	5,868,000	5,866,000	9,704,000
031101- A038	Travel & Transportation	954,000	906,000	1,220,000
031101- A039	General	980,000	931,000	1,100,000
031101- A04	Employees Retirement Benefits	300,000	300,000	1,552,000
031101- A041	Pension	300,000	300,000	1,552,000
031101- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
031101- A052	Grants Domestic	30,000	30,000	30,000
031101- A09	Physical Assets	794,000	516,000
031101- A095	Purchase of Transport	234,000	152,000
031101- A096	Purchase of Plant and Machinery	280,000	182,000
031101- A097	Purchase of Furniture and Fixture	280,000	182,000
031101- A13	Repairs and Maintenance	802,000	762,000	1,160,000
031101- A130	Transport	280,000	266,000	400,000
031101- A131	Machinery and Equipment	140,000	133,000	200,000

Page 207

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A132	Furniture and Fixture	140,000	133,000	200,000
031101- A133	Buildings and Structure	140,000	133,000	250,000
031101- A137	Computer Equipment	102,000	97,000	110,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL	24,206,000	23,745,000	32,265,000
KARACHI KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MO		HTASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses	121,818,000	113,779,000	127,116,000
	(Charged)	121,818,000	113,779,000	127,116,000
031101- A011	Pay	112,765,000	102,663,000	119,000,000
	(Charged)	112,765,000	102,663,000	119,000,000
031101- A011-1	Pay of Officers	(102,509,000)	(93,172,000)	(105,000,000)
	(Charged)	102,509,000	93,172,000	105,000,000
031101- A011-2	Pay of Other Staff	(10,256,000)	(9,491,000)	(14,000,000)
	(Charged)	10,256,000	9,491,000	14,000,000
031101- A012	Allowances	9,053,000	11,116,000	8,116,000
	(Charged)	9,053,000	11,116,000	8,116,000
031101- A012-1	Regular Allowances	(8,480,000)	(7,677,000)	(7,466,000)
	(Charged)	8,480,000	7,677,000	7,466,000
031101- A012-2	Other Allowances (Excluding TA)	(573,000)	(3,439,000)	(650,000)
	(Charged)	573,000	3,439,000	650,000
031101- A03	Operating Expenses	41,841,000	51,335,000	57,706,000
	(Charged)	41,841,000	51,335,000	57,706,000
031101- A031	Fees	24,000	23,000	30,000
	(Charged)	24,000	23,000	30,000
031101- A032	Communications	2,145,000	3,308,000	4,997,000
	(Charged)	2,145,000	3,308,000	4,997,000
031101- A033	Utilities	7,498,000	9,773,000	12,720,000
	(Charged)	7,498,000	9,773,000	12,720,000
031101- A034	Occupancy Costs	21,304,000	15,822,000	22,739,000
	(Charged)	21,304,000	15,822,000	22,739,000
031101- A038	Travel & Transportation	5,124,000	8,212,000	8,520,000
	(Charged)	5,124,000	8,212,000	8,520,000
031101- A039	General	5,746,000	14,197,000	8,700,000

Page 208

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFIC	DEMAND 2022-2023 Revised Estimate Rs E, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
	(Charged)	5,746,000	14,197,000	8,700,000
031101- A09	Physical Assets	20,597,000	15,044,000	10,925,000
	(Charged)	20,597,000	15,044,000	10,925,000
031101- A092	Computer Equipment	10,406,000	9,643,000	9,000,000
	(Charged)	10,406,000	9,643,000	9,000,000
031101- A096	Purchase of Plant and Machinery	9,350,000	4,602,000	1,175,000
	(Charged)	9,350,000	4,602,000	1,175,000
031101- A097	Purchase of Furniture and Fixture	841,000	799,000	750,000
	(Charged)	841,000	799,000	750,000
031101- A13	Repairs and Maintenance	5,983,000	6,661,000	8,050,000
	(Charged)	5,983,000	6,661,000	8,050,000
031101- A130	Transport	187,000	362,000	350,000
	(Charged)	187,000	362,000	350,000
031101- A131	Machinery and Equipment	467,000	1,067,000	500,000
	(Charged)	467,000	1,067,000	500,000
031101- A132	Furniture and Fixture	187,000	787,000	400,000
	(Charged)	187,000	787,000	400,000
031101- A133	Buildings and Structure	187,000	637,000	300,000
	(Charged)	187,000	637,000	300,000
031101- A137	Computer Equipment	4,955,000	3,808,000	6,500,000
	(Charged)	4,955,000	3,808,000	6,500,000
Total- KA3307 SPECIA	ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI L COURT (CONTROL OF NARCOTICS SUB	190,239,000 STANCES) -II KARACHI	186,819,000	203,797,000
031101- A01	Employees Related Expenses	14,239,000	14,239,000	16,398,000
031101- A011	Pay	5,686,000	5,686,000	8,425,000
031101- A011-1	Pay of Officers	(2,977,000)	(2,977,000)	(4,424,000)
031101- A011-2	Pay of Other Staff	(2,709,000)	(2,709,000)	(4,001,000)
031101- A012	Allowances	8,553,000	8,553,000	7,973,000
031101- A012-1	Regular Allowances	(7,603,000)	(7,603,000)	(7,213,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(760,000)
031101- A03	Operating Expenses	3,192,000	3,077,000	4,990,000

Page 209

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	224,000	213,000	340,000
031101- A033	Utilities	617,000	586,000	800,000
031101- A034	Occupancy Costs	716,000	692,000	1,200,000
031101- A038	Travel & Transportation	925,000	904,000	1,550,000
031101- A039	General	710,000	682,000	1,100,000
031101- A05	Grants, Subsidies and Write off Loans	200,000	200,000	250,000
031101- A052	Grants Domestic	200,000	200,000	250,000
031101- A09	Physical Assets	747,000	486,000
031101- A092	Computer Equipment	280,000	182,000
031101- A096	Purchase of Plant and Machinery	280,000	182,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	654,000	383,000	1,250,000
031101- A130	Transport	187,000	178,000	300,000
031101- A131	Machinery and Equipment	140,000	97,000	200,000
031101- A132	Furniture and Fixture	93,000	43,000	200,000
031101- A133	Buildings and Structure	93,000	35,000	300,000
031101- A137	Computer Equipment	141,000	30,000	250,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI		19,032,000	18,385,000	22,888,000
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	38,387,000	38,414,000	37,147,000
031101- A011	Pay	17,391,000	17,760,000	19,664,000
031101- A011-1	Pay of Officers	(13,960,000)	(13,960,000)	(14,330,000)
031101- A011-2	Pay of Other Staff	(3,431,000)	(3,800,000)	(5,334,000)
031101- A012	Allowances	20,996,000	20,654,000	17,483,000
031101- A012-1	Regular Allowances	(19,196,000)	(18,828,000)	(15,331,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,826,000)	(2,152,000)
031101- A03	Operating Expenses	5,134,000	4,076,000	7,118,000
031101- A032	Communications	953,000	646,000	1,225,000
031101- A033	Utilities	748,000	598,000	1,100,000
031101- A034	Occupancy Costs	1,337,000	1,495,000	2,153,000
031101- A036	Motor Vehicles		6,000

Page 210

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, KARACHI
031101- A038	Travel & Transportation	863,000	380,000	1,050,000
031101- A039	General	1,233,000	951,000	1,590,000
031101- A04	Employees Retirement Benefits	200,000	60,000	580,000
031101- A041	Pension	200,000	60,000	580,000
031101- A09	Physical Assets	981,000	265,000
031101- A092	Computer Equipment	234,000	94,000
031101- A096	Purchase of Plant and Machinery	467,000	59,000
031101- A097	Purchase of Furniture and Fixture	280,000	112,000
031101- A13	Repairs and Maintenance	719,000	354,000	1,925,000
031101- A130	Transport	280,000	126,000	360,000
031101- A131	Machinery and Equipment	280,000	146,000	360,000
031101- A132	Furniture and Fixture	93,000	49,000	120,000
031101- A133	Buildings and Structure			1,000,000
031101- A137	Computer Equipment	66,000	33,000	85,000
Total- FEDERAL SERVICE TRIBUNAL KARACHI		45,421,000	43,169,000	46,770,000
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01	Employees Related Expenses	11,752,000	11,752,000	16,299,000
031101- A011	Pay	4,963,000	4,963,000	7,614,000
031101- A011-1	Pay of Officers	(2,382,000)	(2,382,000)	(3,474,000)
031101- A011-2	Pay of Other Staff	(2,581,000)	(2,581,000)	(4,140,000)
031101- A012	Allowances	6,789,000	6,789,000	8,685,000
031101- A012-1	Regular Allowances	(6,264,000)	(6,264,000)	(7,385,000)
031101- A012-2	Other Allowances (Excluding TA)	(525,000)	(525,000)	(1,300,000)
031101- A03	Operating Expenses	2,905,000	2,816,000	4,051,000
031101- A032	Communications	102,000	97,000	170,000
031101- A033	Utilities	842,000	801,000	1,000,000
031101- A034	Occupancy Costs	652,000	435,000	521,000
031101- A038	Travel & Transportation	795,000	930,000	1,300,000
031101- A039	General	514,000	553,000	1,060,000
031101- A04	Employees Retirement Benefits			200,000
031101- A041	Pension			200,000
031101- A09	Physical Assets	280,000		1,300,000

Page 211

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A092	Computer Equipment			300,000
031101- A096	Purchase of Plant and Machinery	140,000		500,000
031101- A097	Purchase of Furniture and Fixture	140,000		500,000
031101- A13	Repairs and Maintenance	634,000	762,000	1,650,000
031101- A130	Transport	140,000	293,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	300,000
031101- A132	Furniture and Fixture	93,000	88,000	250,000
031101- A133	Buildings and Structure	187,000	178,000	500,000
031101- A137	Computer Equipment	121,000	115,000	300,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI		15,571,000	15,330,000	23,500,000
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01	Employees Related Expenses	7,853,000	7,821,000	10,528,000
031101- A011	Pay	3,352,000	3,352,000	6,250,000
031101- A011-1	Pay of Officers	(1,605,000)	(1,605,000)	(3,823,000)
031101- A011-2	Pay of Other Staff	(1,747,000)	(1,747,000)	(2,427,000)
031101- A012	Allowances	4,501,000	4,469,000	4,278,000
031101- A012-1	Regular Allowances	(4,441,000)	(4,433,000)	(4,018,000)
031101- A012-2	Other Allowances (Excluding TA)	(60,000)	(36,000)	(260,000)
031101- A03	Operating Expenses	4,762,000	4,702,000	6,563,000
031101- A032	Communications	153,000	146,000	198,000
031101- A033	Utilities	336,000	320,000	510,000
031101- A034	Occupancy Costs	3,525,000	3,525,000	4,674,000
031101- A038	Travel & Transportation	466,000	442,000	800,000
031101- A039	General	282,000	269,000	381,000
031101- A09	Physical Assets	186,000	120,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	279,000	265,000	450,000
031101- A130	Transport	93,000	88,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	70,000	67,000	100,000
031101- A137	Computer Equipment	23,000	22,000	50,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI		13,080,000	12,908,000	17,541,000

Page 212

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA3319 SPECIA	ACCOUNTANT GENERAL PAKISTAN R L COURT-I ( CONTROL OF NARCOTICS SUB	Rs EVENUES SUB-OFFIC STANCES) KARACHI	Rs E, KARACHI	Rs
031101- A01	Employees Related Expenses	10,667,000	10,668,000	12,213,000
031101- A011	Pay	4,741,000	5,173,000	6,299,000
031101- A011-1	Pay of Officers	(1,737,000)	(2,453,000)	(3,236,000)
031101- A011-2	Pay of Other Staff	(3,004,000)	(2,720,000)	(3,063,000)
031101- A012	Allowances	5,926,000	5,495,000	5,914,000
031101- A012-1	Regular Allowances	(5,326,000)	(4,895,000)	(5,464,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(450,000)
031101- A03	Operating Expenses	2,723,000	3,309,000	4,428,000
031101- A032	Communications	168,000	160,000	325,000
031101- A033	Utilities	523,000	498,000	620,000
031101- A034	Occupancy Costs	790,000	1,732,000	1,623,000
031101- A038	Travel & Transportation	635,000	342,000	1,000,000
031101- A039	General	607,000	577,000	860,000
031101- A05	Grants, Subsidies and Write off Loans			2,600,000
031101- A052	Grants Domestic			2,600,000
031101- A09	Physical Assets	466,000	40,000
031101- A092	Computer Equipment	280,000	40,000
031101- A096	Purchase of Plant and Machinery	93,000
031101- A097	Purchase of Furniture and Fixture	93,000
031101- A13	Repairs and Maintenance	701,000	249,000	665,000
031101- A130	Transport	234,000	70,000	150,000
031101- A131	Machinery and Equipment	140,000	42,000	100,000
031101- A132	Furniture and Fixture	93,000	37,000	50,000
031101- A133	Buildings and Structure	93,000	28,000	265,000
031101- A137	Computer Equipment	141,000	72,000	100,000
Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI		14,557,000	14,266,000	19,906,000
KA3320 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	12,493,000	12,493,000	9,262,000
031101- A011	Pay	5,084,000	5,084,000	5,715,000

Page 213

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
031101- A011-1	Pay of Officers	(2,701,000)	(2,701,000)	(2,175,000)
031101- A011-2	Pay of Other Staff	(2,383,000)	(2,383,000)	(3,540,000)
031101- A012	Allowances	7,409,000	7,409,000	3,547,000
031101- A012-1	Regular Allowances	(7,059,000)	(7,059,000)	(3,147,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(400,000)
031101- A03	Operating Expenses	3,609,000	3,741,000	4,345,000
031101- A032	Communications	121,000	115,000	180,000
031101- A033	Utilities	747,000	710,000	750,000
031101- A034	Occupancy Costs	1,398,000	1,398,000	1,265,000
031101- A038	Travel & Transportation	690,000	898,000	1,300,000
031101- A039	General	653,000	620,000	850,000
031101- A09	Physical Assets	467,000	60,000
031101- A092	Computer Equipment	93,000	60,000
031101- A096	Purchase of Plant and Machinery	187,000
031101- A097	Purchase of Furniture and Fixture	187,000
031101- A13	Repairs and Maintenance	336,000	320,000	510,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A137	Computer Equipment	56,000	54,000	110,000
Total- ACCOUNTABILITY COURT-III KARACHI		16,905,000	16,614,000	14,117,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01	Employees Related Expenses	3,711,000	3,711,000	2,940,000
031101- A011	Pay	1,533,000	1,533,000	1,338,000
031101- A011-1	Pay of Officers	(500,000)	(500,000)	(500,000)
031101- A011-2	Pay of Other Staff	(1,033,000)	(1,033,000)	(838,000)
031101- A012	Allowances	2,178,000	2,178,000	1,602,000
031101- A012-1	Regular Allowances	(2,168,000)	(2,168,000)	(1,402,000)
031101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)	(200,000)
031101- A03	Operating Expenses	2,822,000	1,487,000	11,789,000
031101- A032	Communications	112,000	70,000	120,000
031101- A033	Utilities	52,000	34,000	55,000
031101- A034	Occupancy Costs	1,668,000	897,000	10,584,000

Page 214

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A038	Travel & Transportation	495,000	219,000	510,000
031101- A039	General	495,000	267,000	520,000
031101- A09	Physical Assets	187,000	2,000
031101- A092	Computer Equipment	47,000	1,000
031101- A096	Purchase of Plant and Machinery	93,000
031101- A097	Purchase of Furniture and Fixture	47,000	1,000
031101- A13	Repairs and Maintenance	187,000	117,000	300,000
031101- A130	Transport	93,000	37,000	100,000
031101- A131	Machinery and Equipment	47,000	35,000	100,000
031101- A132	Furniture and Fixture	19,000	18,000	50,000
031101- A137	Computer Equipment	28,000	27,000	50,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI		6,907,000	5,317,000	15,029,000
KA3329 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses	11,128,000	11,278,000	12,449,000
031101- A011	Pay	4,564,000	4,564,000	7,229,000
031101- A011-1	Pay of Officers	(2,339,000)	(2,339,000)	(3,906,000)
031101- A011-2	Pay of Other Staff	(2,225,000)	(2,225,000)	(3,323,000)
031101- A012	Allowances	6,564,000	6,714,000	5,220,000
031101- A012-1	Regular Allowances	(6,164,000)	(6,164,000)	(4,820,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(550,000)	(400,000)
031101- A03	Operating Expenses	3,129,000	2,910,000	3,829,000
031101- A032	Communications	215,000	205,000	230,000
031101- A033	Utilities	607,000	477,000	655,000
031101- A034	Occupancy Costs	695,000	695,000	1,069,000
031101- A038	Travel & Transportation	911,000	866,000	1,125,000
031101- A039	General	701,000	667,000	750,000
031101- A09	Physical Assets	374,000	194,000
031101- A096	Purchase of Plant and Machinery	187,000	72,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	570,000	542,000	735,000
031101- A130	Transport	234,000	222,000	250,000
031101- A131	Machinery and Equipment	187,000	178,000	200,000

Page 215

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	56,000	54,000	85,000
Total- ACCOUNTABILITY COURT-IV KARACHI		15,201,000	14,924,000	17,013,000
KA3330 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses	12,274,000	12,274,000	10,088,000
031101- A011	Pay	5,153,000	5,153,000	6,659,000
031101- A011-1	Pay of Officers	(2,681,000)	(2,681,000)	(2,835,000)
031101- A011-2	Pay of Other Staff	(2,472,000)	(2,472,000)	(3,824,000)
031101- A012	Allowances	7,121,000	7,121,000	3,429,000
031101- A012-1	Regular Allowances	(6,921,000)	(6,921,000)	(3,179,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(250,000)
031101- A03	Operating Expenses	2,100,000	3,512,000	3,080,000
031101- A032	Communications	159,000	61,000	200,000
031101- A033	Utilities	298,000	284,000	520,000
031101- A034	Occupancy Costs	9,000	2,005,000	10,000
031101- A038	Travel & Transportation	794,000	604,000	1,300,000
031101- A039	General	840,000	558,000	1,050,000
031101- A09	Physical Assets	374,000	4,000
031101- A096	Purchase of Plant and Machinery	187,000	2,000
031101- A097	Purchase of Furniture and Fixture	187,000	2,000
031101- A13	Repairs and Maintenance	513,000	487,000	1,150,000
031101- A130	Transport	140,000	133,000	200,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	140,000	133,000	150,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment	93,000	88,000	150,000
Total- ACCOUNTABILITY COURT-I KARACHI		15,261,000	16,277,000	14,318,000
KA3331 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses	12,248,000	12,248,000	12,751,000
031101- A011	Pay	5,157,000	5,188,000	6,458,000
031101- A011-1	Pay of Officers	(2,582,000)	(2,613,000)	(3,130,000)
031101- A011-2	Pay of Other Staff	(2,575,000)	(2,575,000)	(3,328,000)

Page 216

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
031101- A012	Allowances	7,091,000	7,060,000	6,293,000
031101- A012-1	Regular Allowances	(6,191,000)	(6,160,000)	(5,293,000)
031101- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,000,000)
031101- A03	Operating Expenses	4,402,000	4,278,000	5,462,000
031101- A032	Communications	187,000	178,000	270,000
031101- A033	Utilities	579,000	550,000	720,000
031101- A034	Occupancy Costs	1,898,000	1,912,000	2,072,000
031101- A038	Travel & Transportation	954,000	893,000	1,200,000
031101- A039	General	784,000	745,000	1,200,000
031101- A09	Physical Assets	747,000	486,000
031101- A096	Purchase of Plant and Machinery	467,000	304,000
031101- A097	Purchase of Furniture and Fixture	280,000	182,000
031101- A13	Repairs and Maintenance	860,000	817,000	630,000
031101- A130	Transport	187,000	178,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	93,000	88,000	100,000
031101- A133	Buildings and Structure	374,000	355,000	50,000
031101- A137	Computer Equipment	66,000	63,000	80,000
Total- ACCOUNTABILITY COURT-II KARACHI		18,257,000	17,829,000	18,843,000
KA3336 BANKIN	G COURT-V KARACHI
031101- A01	Employees Related Expenses	10,771,000	10,771,000	16,229,000
031101- A011	Pay	4,857,000	4,857,000	9,777,000
031101- A011-1	Pay of Officers	(1,066,000)	(1,066,000)	(3,831,000)
031101- A011-2	Pay of Other Staff	(3,791,000)	(3,791,000)	(5,946,000)
031101- A012	Allowances	5,914,000	5,914,000	6,452,000
031101- A012-1	Regular Allowances	(5,574,000)	(5,574,000)	(5,552,000)
031101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)	(900,000)
031101- A03	Operating Expenses	2,753,000	2,976,000	4,515,000
031101- A032	Communications	196,000	187,000	220,000
031101- A033	Utilities	509,000	484,000	770,000
031101- A034	Occupancy Costs	1,130,000	1,129,000	1,380,000
031101- A038	Travel & Transportation	579,000	854,000	1,440,000
031101- A039	General	339,000	322,000	705,000

Page 217

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A04	Employees Retirement Benefits			50,000
031101- A041	Pension			50,000
031101- A09	Physical Assets	374,000	244,000
031101- A096	Purchase of Plant and Machinery	187,000	122,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	344,000	326,000	1,200,000
031101- A130	Transport	93,000	88,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	200,000
031101- A132	Furniture and Fixture	93,000	88,000	200,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment	65,000	62,000	100,000
Total- B	ANKING COURT-V KARACHI	14,242,000	14,317,000	21,994,000
KA3337 BANKI	NG COURT-IV KARACHI
031101- A01	Employees Related Expenses	10,631,000	11,631,000	16,128,000
031101- A011	Pay	4,263,000	4,263,000	9,293,000
031101- A011-1	Pay of Officers	(1,247,000)	(1,247,000)	(3,909,000)
031101- A011-2	Pay of Other Staff	(3,016,000)	(3,016,000)	(5,384,000)
031101- A012	Allowances	6,368,000	7,368,000	6,835,000
031101- A012-1	Regular Allowances	(5,518,000)	(5,518,000)	(6,035,000)
031101- A012-2	Other Allowances (Excluding TA)	(850,000)	(1,850,000)	(800,000)
031101- A03	Operating Expenses	2,196,000	2,114,000	4,064,000
031101- A032	Communications	201,000	191,000	330,000
031101- A033	Utilities	421,000	400,000	900,000
031101- A034	Occupancy Costs	575,000	575,000	954,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	579,000	550,000	900,000
031101- A039	General	420,000	398,000	830,000
031101- A09	Physical Assets	140,000	91,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	47,000	31,000
031101- A13	Repairs and Maintenance	346,000	329,000	800,000
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000

Page 218

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A137	Computer Equipment	66,000	63,000	300,000
Total- B	ANKING COURT-IV KARACHI	13,313,000	14,165,000	20,992,000
KA3338 BANKI	NG COURT-II KARACHI
031101- A01	Employees Related Expenses	14,404,000	13,966,000	15,347,000
031101- A011	Pay	6,699,000	8,815,000	9,476,000
031101- A011-1	Pay of Officers	(2,503,000)	(2,723,000)	(3,366,000)
031101- A011-2	Pay of Other Staff	(4,196,000)	(6,092,000)	(6,110,000)
031101- A012	Allowances	7,705,000	5,151,000	5,871,000
031101- A012-1	Regular Allowances	(7,420,000)	(4,866,000)	(4,871,000)
031101- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(1,000,000)
031101- A03	Operating Expenses	3,118,000	3,039,000	4,861,000
031101- A032	Communications	149,000	142,000	220,000
031101- A033	Utilities	298,000	284,000	570,000
031101- A034	Occupancy Costs	1,513,000	1,513,000	2,141,000
031101- A038	Travel & Transportation	738,000	701,000	1,225,000
031101- A039	General	420,000	399,000	705,000
031101- A09	Physical Assets	373,000	242,000
031101- A092	Computer Equipment	140,000	91,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	466,000	442,000	550,000
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	93,000	88,000	50,000
031101- A137	Computer Equipment	93,000	88,000	100,000
Total- B	ANKING COURT-II KARACHI	18,361,000	17,689,000	20,758,000
KA3339 BANKI	NG COURT-III KARACHI
031101- A01	Employees Related Expenses	14,906,000	12,959,000	15,144,000
031101- A011	Pay	6,774,000	6,774,000	8,703,000
031101- A011-1	Pay of Officers	(2,641,000)	(2,641,000)	(3,037,000)
031101- A011-2	Pay of Other Staff	(4,133,000)	(4,133,000)	(5,666,000)
031101- A012	Allowances	8,132,000	6,185,000	6,441,000

Page 219

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1	Regular Allowances	(7,282,000)	(5,335,000)	(5,591,000)
031101- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(850,000)
031101- A03	Operating Expenses	3,856,000	4,156,000	4,635,000
031101- A032	Communications	328,000	257,000	290,000
031101- A033	Utilities	748,000	999,000	990,000
031101- A034	Occupancy Costs	1,033,000	1,336,000	1,180,000
031101- A038	Travel & Transportation	1,028,000	831,000	1,225,000
031101- A039	General	719,000	733,000	950,000
031101- A04	Employees Retirement Benefits	50,000	48,000	80,000
031101- A041	Pension	50,000	48,000	80,000
031101- A09	Physical Assets	794,000	276,000
031101- A092	Computer Equipment	327,000	212,000
031101- A096	Purchase of Plant and Machinery	280,000	42,000
031101- A097	Purchase of Furniture and Fixture	187,000	22,000
031101- A13	Repairs and Maintenance	1,027,000	776,000	970,000
031101- A130	Transport	187,000	178,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	125,000
031101- A132	Furniture and Fixture	140,000	133,000	150,000
031101- A133	Buildings and Structure	467,000	244,000	300,000
031101- A137	Computer Equipment	140,000	133,000	145,000
Total- B	ANKING COURT-III KARACHI	20,633,000	18,215,000	20,829,000
KA3340 BANKIN	G COURT-I KARACHI
031101- A01	Employees Related Expenses	14,359,000	15,806,000	17,222,000
031101- A011	Pay	6,502,000	10,520,000	11,324,000
031101- A011-1	Pay of Officers	(2,401,000)	(4,216,000)	(4,779,000)
031101- A011-2	Pay of Other Staff	(4,101,000)	(6,304,000)	(6,545,000)
031101- A012	Allowances	7,857,000	5,286,000	5,898,000
031101- A012-1	Regular Allowances	(7,517,000)	(4,972,000)	(4,958,000)
031101- A012-2	Other Allowances (Excluding TA)	(340,000)	(314,000)	(940,000)
031101- A03	Operating Expenses	3,249,000	2,694,000	3,815,000
031101- A032	Communications	215,000	101,000	230,000
031101- A033	Utilities	495,000	452,000	580,000
031101- A034	Occupancy Costs	1,563,000	1,557,000	1,690,000

Page 220

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	654,000	376,000	800,000
031101- A039	General	322,000	208,000	365,000
031101- A09	Physical Assets	186,000
031101- A096	Purchase of Plant and Machinery	93,000
031101- A097	Purchase of Furniture and Fixture	93,000
031101- A13	Repairs and Maintenance	281,000	208,000	300,000
031101- A130	Transport	140,000	73,000	150,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	47,000	45,000	50,000
Total- B	ANKING COURT-I KARACHI	18,075,000	18,708,000	21,337,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE		BOARD KARACHI
031101- A01	Employees Related Expenses	1,402,000	1,402,000	1,573,000
031101- A011	Pay	849,000	849,000	1,221,000
031101- A011-1	Pay of Officers	(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff	(705,000)	(705,000)	(1,077,000)
031101- A012	Allowances	553,000	553,000	352,000
031101- A012-1	Regular Allowances	(543,000)	(543,000)	(342,000)
031101- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)	(10,000)
031101- A03	Operating Expenses	84,000	82,000	140,000
031101- A032	Communications	10,000	10,000	10,000
031101- A033	Utilities	9,000	9,000	10,000
031101- A038	Travel & Transportation	19,000	18,000	50,000
031101- A039	General	46,000	45,000	70,000
031101- A09	Physical Assets	139,000	91,000
031101- A092	Computer Equipment	93,000	61,000
031101- A096	Purchase of Plant and Machinery	9,000	6,000
031101- A097	Purchase of Furniture and Fixture	37,000	24,000
031101- A13	Repairs and Maintenance	27,000	27,000	70,000
031101- A131	Machinery and Equipment	9,000	9,000	20,000
031101- A132	Furniture and Fixture	9,000	9,000	20,000
031101- A133	Buildings and Structure	9,000	9,000	10,000

Page 221

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A137	Computer Equipment			20,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI		1,652,000	1,602,000	1,783,000
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01	Employees Related Expenses	9,987,000	9,987,000	11,301,000
031101- A011	Pay	4,220,000	4,220,000	6,887,000
031101- A011-1	Pay of Officers	(2,291,000)	(2,291,000)	(3,959,000)
031101- A011-2	Pay of Other Staff	(1,929,000)	(1,929,000)	(2,928,000)
031101- A012	Allowances	5,767,000	5,767,000	4,414,000
031101- A012-1	Regular Allowances	(5,707,000)	(5,707,000)	(4,154,000)
031101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(260,000)
031101- A03	Operating Expenses	859,000	826,000	2,006,000
031101- A032	Communications	84,000	80,000	198,000
031101- A033	Utilities	5,000	5,000	10,000
031101- A034	Occupancy Costs	173,000	173,000	373,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	420,000	399,000	850,000
031101- A039	General	177,000	169,000	425,000
031101- A09	Physical Assets	279,000	180,000
031101- A092	Computer Equipment	93,000	60,000
031101- A096	Purchase of Plant and Machinery	93,000	60,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	186,000	177,000	550,000
031101- A130	Transport	93,000	28,000	250,000
031101- A131	Machinery and Equipment	47,000	75,000	150,000
031101- A132	Furniture and Fixture	23,000	22,000	100,000
031101- A137	Computer Equipment	23,000	52,000	50,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI		11,311,000	11,170,000	13,857,000
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01	Employees Related Expenses	15,090,000	14,535,000	16,300,000
031101- A011	Pay	6,098,000	6,098,000	9,464,000
031101- A011-1	Pay of Officers	(3,463,000)	(3,463,000)	(5,099,000)

Page 222

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A011-2	Pay of Other Staff	(2,635,000)	(2,635,000)	(4,365,000)
031101- A012	Allowances	8,992,000	8,437,000	6,836,000
031101- A012-1	Regular Allowances	(8,292,000)	(7,999,000)	(6,136,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(438,000)	(700,000)
031101- A03	Operating Expenses	4,298,000	3,496,000	5,253,000
031101- A032	Communications	300,000	246,000	320,000
031101- A033	Utilities	1,168,000	1,079,000	1,250,000
031101- A034	Occupancy Costs	980,000	860,000	1,198,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	935,000	752,000	1,350,000
031101- A039	General	915,000	559,000	985,000
031101- A04	Employees Retirement Benefits	300,000	300,000	750,000
031101- A041	Pension	300,000	300,000	750,000
031101- A09	Physical Assets	560,000	150,000
031101- A096	Purchase of Plant and Machinery	280,000
031101- A097	Purchase of Furniture and Fixture	280,000	150,000
031101- A13	Repairs and Maintenance	560,000	463,000	600,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	140,000	108,000	150,000
031101- A132	Furniture and Fixture	140,000	108,000	150,000
031101- A137	Computer Equipment	140,000	114,000	150,000
Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI		20,808,000	18,944,000	22,903,000
KA7221 ACCOU	NTABILITY COURTS-VI KARACHI
031101- A01	Employees Related Expenses	10,138,000	10,138,000	11,155,000
031101- A011	Pay	3,009,000	3,009,000	5,469,000
031101- A011-1	Pay of Officers	(1,973,000)	(1,973,000)	(3,765,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,036,000)	(1,704,000)
031101- A012	Allowances	7,129,000	7,129,000	5,686,000
031101- A012-1	Regular Allowances	(6,729,000)	(6,729,000)	(5,236,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(450,000)
031101- A03	Operating Expenses	2,447,000	2,344,000	3,172,000
031101- A032	Communications	300,000	286,000	270,000

Page 223

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A033	Utilities	374,000	356,000	320,000
031101- A034	Occupancy Costs	315,000	315,000	917,000
031101- A038	Travel & Transportation	795,000	756,000	955,000
031101- A039	General	663,000	631,000	710,000
031101- A09	Physical Assets	513,000	403,000
031101- A092	Computer Equipment	233,000	221,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	533,000	507,000	360,000
031101- A130	Transport	140,000	133,000	150,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A133	Buildings and Structure	187,000	178,000
031101- A137	Computer Equipment	66,000	63,000	60,000
Total- ACCOUNTABILITY COURTS-VI KARACHI		13,631,000	13,392,000	14,687,000
KA7222 ACCOU	NTABILITY COURTS-VII KARACHI
031101- A01	Employees Related Expenses	7,835,000	7,835,000	9,802,000
031101- A011	Pay	2,456,000	2,456,000	4,761,000
031101- A011-1	Pay of Officers	(1,420,000)	(1,420,000)	(3,065,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,036,000)	(1,696,000)
031101- A012	Allowances	5,379,000	5,379,000	5,041,000
031101- A012-1	Regular Allowances	(5,029,000)	(5,029,000)	(4,821,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(220,000)
031101- A03	Operating Expenses	2,063,000	2,054,000	3,152,000
031101- A032	Communications	253,000	241,000	270,000
031101- A033	Utilities	281,000	236,000	320,000
031101- A034	Occupancy Costs	413,000	413,000	917,000
031101- A038	Travel & Transportation	453,000	731,000	975,000
031101- A039	General	663,000	433,000	670,000
031101- A09	Physical Assets	513,000	263,000
031101- A092	Computer Equipment	233,000	81,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000

Page 224

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	346,000	329,000	470,000
031101- A130	Transport	140,000	133,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	66,000	63,000	70,000
Total-	ACCOUNTABILITY COURTS-VII KARACHI	10,757,000	10,481,000	13,424,000
KA7223 ACCOU	NTABILITY COURTS-VIII KARACHI
031101- A01	Employees Related Expenses	8,014,000	8,014,000	6,672,000
031101- A011	Pay	2,581,000	2,581,000	3,200,000
031101- A011-1	Pay of Officers	(1,560,000)	(1,560,000)	(912,000)
031101- A011-2	Pay of Other Staff	(1,021,000)	(1,021,000)	(2,288,000)
031101- A012	Allowances	5,433,000	5,433,000	3,472,000
031101- A012-1	Regular Allowances	(5,083,000)	(5,083,000)	(3,122,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(350,000)
031101- A03	Operating Expenses	2,379,000	1,750,000	3,045,000
031101- A032	Communications	253,000	151,000	270,000
031101- A033	Utilities	281,000	132,000	300,000
031101- A034	Occupancy Costs	850,000	850,000	910,000
031101- A038	Travel & Transportation	514,000	369,000	1,050,000
031101- A039	General	481,000	248,000	515,000
031101- A09	Physical Assets	794,000	63,000
031101- A092	Computer Equipment	234,000	3,000
031101- A096	Purchase of Plant and Machinery	280,000	30,000
031101- A097	Purchase of Furniture and Fixture	280,000	30,000
031101- A13	Repairs and Maintenance	346,000	223,000	370,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	38,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	66,000	63,000	70,000
Total-	ACCOUNTABILITY COURTS-VIII KARACHI	11,533,000	10,050,000	10,087,000

Page 225

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA7224 ACCOU	ACCOUNTANT GENERAL PAKISTA NTABILITY COURTS-IX KARACHI	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A01	Employees Related Expenses	7,829,000	4,099,000	6,304,000
031101- A011	Pay	2,148,000	2,136,000	2,604,000
031101- A011-1	Pay of Officers	(1,112,000)	(1,100,000)	(912,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,036,000)	(1,692,000)
031101- A012	Allowances	5,681,000	1,963,000	3,700,000
031101- A012-1	Regular Allowances	(5,331,000)	(1,613,000)	(3,350,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(350,000)
031101- A03	Operating Expenses	1,632,000	611,000	2,845,000
031101- A032	Communications	253,000	91,000	270,000
031101- A033	Utilities	281,000	132,000	300,000
031101- A034	Occupancy Costs	9,000	9,000	610,000
031101- A038	Travel & Transportation	514,000	177,000	1,050,000
031101- A039	General	575,000	202,000	615,000
031101- A09	Physical Assets	700,000	61,000
031101- A092	Computer Equipment	140,000	1,000
031101- A096	Purchase of Plant and Machinery	280,000	30,000
031101- A097	Purchase of Furniture and Fixture	280,000	30,000
031101- A13	Repairs and Maintenance	346,000	223,000	370,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	38,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	66,000	63,000	70,000
Total- ACCOUNTABILITY COURTS-IX KARACHI		10,507,000	4,994,000	9,519,000
KA7225 ACCOU	NTABILITY COURTS-X KARACHI
031101- A01	Employees Related Expenses	7,712,000	3,747,000	6,453,000
031101- A011	Pay	2,283,000	1,998,000	2,996,000
031101- A011-1	Pay of Officers	(1,112,000)	(827,000)	(912,000)
031101- A011-2	Pay of Other Staff	(1,171,000)	(1,171,000)	(2,084,000)
031101- A012	Allowances	5,429,000	1,749,000	3,457,000
031101- A012-1	Regular Allowances	(5,029,000)	(1,349,000)	(3,057,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(400,000)

Page 226

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A03	Operating Expenses	1,797,000	1,106,000	2,845,000
031101- A032	Communications	253,000	151,000	270,000
031101- A033	Utilities	281,000	132,000	300,000
031101- A034	Occupancy Costs	174,000	174,000	610,000
031101- A038	Travel & Transportation	514,000	351,000	1,050,000
031101- A039	General	575,000	298,000	615,000
031101- A09	Physical Assets	700,000	267,000
031101- A092	Computer Equipment	140,000	11,000
031101- A096	Purchase of Plant and Machinery	280,000	128,000
031101- A097	Purchase of Furniture and Fixture	280,000	128,000
031101- A13	Repairs and Maintenance	346,000	223,000	370,000
031101- A130	Transport	140,000	77,000	150,000
031101- A131	Machinery and Equipment	93,000	38,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A137	Computer Equipment	66,000	63,000	70,000
Total- ACCOUNTABILITY COURTS-X KARACHI		10,555,000	5,343,000	9,668,000
KA7226 ACCOU	NTABILITY COURTS-V KARACHI
031101- A01	Employees Related Expenses	8,003,000	8,003,000	10,863,000
031101- A011	Pay	2,624,000	2,624,000	4,601,000
031101- A011-1	Pay of Officers	(1,503,000)	(1,503,000)	(2,876,000)
031101- A011-2	Pay of Other Staff	(1,121,000)	(1,121,000)	(1,725,000)
031101- A012	Allowances	5,379,000	5,379,000	6,262,000
031101- A012-1	Regular Allowances	(5,029,000)	(5,029,000)	(5,692,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(570,000)
031101- A03	Operating Expenses	2,035,000	2,208,000	2,546,000
031101- A032	Communications	253,000	241,000	320,000
031101- A033	Utilities	281,000	218,000	255,000
031101- A034	Occupancy Costs	412,000	412,000	336,000
031101- A038	Travel & Transportation	514,000	789,000	1,030,000
031101- A039	General	575,000	548,000	605,000
031101- A09	Physical Assets	700,000	235,000
031101- A092	Computer Equipment	140,000	91,000

Page 227

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A096	Purchase of Plant and Machinery	280,000	72,000
031101- A097	Purchase of Furniture and Fixture	280,000	72,000
031101- A13	Repairs and Maintenance	439,000	387,000	460,000
031101- A130	Transport	140,000	133,000	200,000
031101- A131	Machinery and Equipment	93,000	88,000	50,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A133	Buildings and Structure	93,000	58,000	100,000
031101- A137	Computer Equipment	66,000	63,000	60,000
Total- ACCOUNTABILITY COURTS-V KARACHI		11,177,000	10,833,000	13,869,000
LA0095 BANKIN	G COURT II LARKANA
031101- A01	Employees Related Expenses	11,137,000	14,452,000	17,005,000
031101- A011	Pay	5,033,000	9,631,000	9,971,000
031101- A011-1	Pay of Officers	(1,112,000)	(3,400,000)	(3,751,000)
031101- A011-2	Pay of Other Staff	(3,921,000)	(6,231,000)	(6,220,000)
031101- A012	Allowances	6,104,000	4,821,000	7,034,000
031101- A012-1	Regular Allowances	(5,734,000)	(4,451,000)	(6,264,000)
031101- A012-2	Other Allowances (Excluding TA)	(370,000)	(370,000)	(770,000)
031101- A03	Operating Expenses	1,693,000	1,612,000	3,345,000
031101- A032	Communications	211,000	201,000	265,000
031101- A033	Utilities	309,000	295,000	680,000
031101- A034	Occupancy Costs	5,000	5,000
031101- A038	Travel & Transportation	700,000	665,000	1,450,000
031101- A039	General	468,000	446,000	950,000
031101- A09	Physical Assets	374,000	268,000
031101- A092	Computer Equipment	94,000	61,000
031101- A096	Purchase of Plant and Machinery	140,000	116,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	363,000	344,000	910,000
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	250,000
031101- A132	Furniture and Fixture	93,000	88,000	150,000
031101- A133	Buildings and Structure			200,000

Page 228

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A137	Computer Equipment	37,000	35,000	60,000
Total-	BANKING COURT II LARKANA	13,567,000	16,676,000	21,260,000
LA0096 BANKIN	G COURT-I LARKANA
031101- A01	Employees Related Expenses	14,845,000	14,845,000	16,166,000
031101- A011	Pay	6,542,000	6,542,000	9,783,000
031101- A011-1	Pay of Officers	(2,152,000)	(2,152,000)	(3,293,000)
031101- A011-2	Pay of Other Staff	(4,390,000)	(4,390,000)	(6,490,000)
031101- A012	Allowances	8,303,000	8,303,000	6,383,000
031101- A012-1	Regular Allowances	(7,753,000)	(7,753,000)	(5,663,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(720,000)
031101- A03	Operating Expenses	2,872,000	2,774,000	4,460,000
031101- A032	Communications	211,000	201,000	295,000
031101- A033	Utilities	421,000	401,000	680,000
031101- A034	Occupancy Costs	865,000	865,000	935,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	841,000	799,000	1,450,000
031101- A039	General	534,000	508,000	950,000
031101- A09	Physical Assets	467,000	380,000
031101- A092	Computer Equipment	93,000	80,000
031101- A096	Purchase of Plant and Machinery	187,000	178,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	513,000	487,000	710,000
031101- A130	Transport	234,000	222,000	250,000
031101- A131	Machinery and Equipment	140,000	133,000	250,000
031101- A132	Furniture and Fixture	93,000	88,000	150,000
031101- A137	Computer Equipment	46,000	44,000	60,000
Total-	BANKING COURT-I LARKANA	18,697,000	18,486,000	21,336,000
SK0208 ACCOU	NTABILITY COURTS-II SUKKUR
031101- A01	Employees Related Expenses	8,821,000	6,226,000	6,608,000
031101- A011	Pay	3,176,000	2,676,000	2,860,000
031101- A011-1	Pay of Officers	(2,087,000)	(1,587,000)	(1,112,000)
031101- A011-2	Pay of Other Staff	(1,089,000)	(1,089,000)	(1,748,000)
031101- A012	Allowances	5,645,000	3,550,000	3,748,000

Page 229

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1	Regular Allowances	(5,195,000)	(3,100,000)	(3,148,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(600,000)
031101- A03	Operating Expenses	2,990,000	1,170,000	2,430,000
031101- A032	Communications	215,000		230,000
031101- A033	Utilities	365,000		20,000
031101- A034	Occupancy Costs	1,131,000	1,080,000	10,000
031101- A038	Travel & Transportation	560,000	90,000	1,400,000
031101- A039	General	719,000		770,000
031101- A09	Physical Assets	561,000	1,000
031101- A092	Computer Equipment	187,000	1,000
031101- A096	Purchase of Plant and Machinery	187,000
031101- A097	Purchase of Furniture and Fixture	187,000
031101- A13	Repairs and Maintenance	476,000		410,000
031101- A130	Transport	187,000		200,000
031101- A131	Machinery and Equipment	93,000		100,000
031101- A132	Furniture and Fixture	47,000		50,000
031101- A133	Buildings and Structure	93,000
031101- A137	Computer Equipment	56,000		60,000
Total- ACCOUNTABILITY COURTS-II SUKKUR		12,848,000	7,397,000	9,448,000
SK0209 ACCOU	NTABILITY COURTS-III SUKKUR
031101- A01	Employees Related Expenses	7,798,000	7,798,000	11,238,000
031101- A011	Pay	2,401,000	2,401,000	5,817,000
031101- A011-1	Pay of Officers	(1,312,000)	(1,312,000)	(4,201,000)
031101- A011-2	Pay of Other Staff	(1,089,000)	(1,089,000)	(1,616,000)
031101- A012	Allowances	5,397,000	5,397,000	5,421,000
031101- A012-1	Regular Allowances	(4,947,000)	(4,947,000)	(4,771,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(650,000)
031101- A03	Operating Expenses	3,102,000	3,004,000	5,690,000
031101- A032	Communications	215,000	205,000	280,000
031101- A033	Utilities	337,000	320,000	790,000
031101- A034	Occupancy Costs	1,131,000	1,131,000	2,410,000
031101- A038	Travel & Transportation	700,000	665,000	1,280,000
031101- A039	General	719,000	683,000	930,000

Page 230

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A09	Physical Assets	561,000	510,000
031101- A092	Computer Equipment	187,000	154,000
031101- A096	Purchase of Plant and Machinery	187,000	178,000
031101- A097	Purchase of Furniture and Fixture	187,000	178,000
031101- A13	Repairs and Maintenance	476,000	453,000	950,000
031101- A130	Transport	187,000	178,000	300,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A133	Buildings and Structure	93,000	88,000	250,000
031101- A137	Computer Equipment	56,000	54,000	150,000
Total- ACCOUNTABILITY COURTS-III SUKKUR		11,937,000	11,765,000	17,878,000
SK0210 ACCOU	NTABILITY COURTS-IV SUKKUR
031101- A01	Employees Related Expenses	8,326,000	5,024,000	6,573,000
031101- A011	Pay	2,929,000	2,429,000	3,165,000
031101- A011-1	Pay of Officers	(1,840,000)	(1,340,000)	(1,624,000)
031101- A011-2	Pay of Other Staff	(1,089,000)	(1,089,000)	(1,541,000)
031101- A012	Allowances	5,397,000	2,595,000	3,408,000
031101- A012-1	Regular Allowances	(4,947,000)	(2,145,000)	(2,808,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(600,000)
031101- A03	Operating Expenses	3,102,000	89,000	1,930,000
031101- A032	Communications	215,000		230,000
031101- A033	Utilities	337,000		20,000
031101- A034	Occupancy Costs	1,131,000		10,000
031101- A038	Travel & Transportation	700,000	81,000	900,000
031101- A039	General	719,000	8,000	770,000
031101- A09	Physical Assets	561,000
031101- A092	Computer Equipment	187,000
031101- A096	Purchase of Plant and Machinery	187,000
031101- A097	Purchase of Furniture and Fixture	187,000
031101- A13	Repairs and Maintenance	476,000		410,000
031101- A130	Transport	187,000		200,000
031101- A131	Machinery and Equipment	93,000		100,000

Page 231

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A132	Furniture and Fixture	47,000		50,000
031101- A133	Buildings and Structure	93,000
031101- A137	Computer Equipment	56,000		60,000
Total-	ACCOUNTABILITY COURTS-IV SUKKUR	12,465,000	5,113,000	8,913,000
SK0313 BANKI	NG COURT II SUKKUR
031101- A01	Employees Related Expenses	15,433,000	16,104,000	17,080,000
031101- A011	Pay	6,954,000	10,111,000	10,698,000
031101- A011-1	Pay of Officers	(2,400,000)	(2,500,000)	(3,672,000)
031101- A011-2	Pay of Other Staff	(4,554,000)	(7,611,000)	(7,026,000)
031101- A012	Allowances	8,479,000	5,993,000	6,382,000
031101- A012-1	Regular Allowances	(7,779,000)	(5,358,000)	(5,682,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(635,000)	(700,000)
031101- A03	Operating Expenses	3,391,000	3,327,000	3,897,000
031101- A032	Communications	215,000	155,000	230,000
031101- A033	Utilities	392,000	266,000	420,000
031101- A034	Occupancy Costs	989,000	1,059,000	1,167,000
031101- A038	Travel & Transportation	1,355,000	1,440,000	1,650,000
031101- A039	General	440,000	407,000	430,000
031101- A04	Employees Retirement Benefits		415,000
031101- A041	Pension		415,000
031101- A09	Physical Assets	748,000
031101- A092	Computer Equipment	280,000
031101- A096	Purchase of Plant and Machinery	234,000
031101- A097	Purchase of Furniture and Fixture	234,000
031101- A13	Repairs and Maintenance	342,000	326,000	445,000
031101- A130	Transport	187,000	178,000	300,000
031101- A131	Machinery and Equipment	47,000	45,000	50,000
031101- A132	Furniture and Fixture	75,000	71,000	50,000
031101- A137	Computer Equipment	33,000	32,000	45,000
Total-	BANKING COURT II SUKKUR	19,914,000	20,172,000	21,422,000
SK0315 BANKI	NG COURT-I SUKKUR
031101- A01	Employees Related Expenses	16,271,000	16,407,000	17,495,000

Page 232

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay	7,357,000	10,144,000	10,037,000
031101- A011-1	Pay of Officers	(2,807,000)	(3,467,000)	(4,185,000)
031101- A011-2	Pay of Other Staff	(4,550,000)	(6,677,000)	(5,852,000)
031101- A012	Allowances	8,914,000	6,263,000	7,458,000
031101- A012-1	Regular Allowances	(8,414,000)	(5,493,000)	(6,858,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(770,000)	(600,000)
031101- A03	Operating Expenses	4,205,000	4,426,000	5,290,000
031101- A032	Communications	186,000	177,000	240,000
031101- A033	Utilities	608,000	579,000	780,000
031101- A034	Occupancy Costs	1,496,000	1,496,000	1,710,000
031101- A038	Travel & Transportation	1,262,000	1,553,000	1,720,000
031101- A039	General	653,000	621,000	840,000
031101- A09	Physical Assets	701,000	457,000
031101- A092	Computer Equipment	327,000	213,000
031101- A096	Purchase of Plant and Machinery	187,000	122,000
031101- A097	Purchase of Furniture and Fixture	187,000	122,000
031101- A13	Repairs and Maintenance	542,000	516,000	710,000
031101- A130	Transport	187,000	178,000	250,000
031101- A131	Machinery and Equipment	187,000	178,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	150,000
031101- A137	Computer Equipment	121,000	115,000	160,000
Total- B	ANKING COURT-I SUKKUR	21,719,000	21,806,000	23,495,000
SK0318 ACCOU	NTABILITY COURT SUKKUR
031101- A01	Employees Related Expenses	12,404,000	12,418,000	9,742,000
031101- A011	Pay	5,241,000	5,241,000	5,780,000
031101- A011-1	Pay of Officers	(3,087,000)	(3,087,000)	(2,887,000)
031101- A011-2	Pay of Other Staff	(2,154,000)	(2,154,000)	(2,893,000)
031101- A012	Allowances	7,163,000	7,177,000	3,962,000
031101- A012-1	Regular Allowances	(6,663,000)	(6,542,000)	(3,112,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(635,000)	(850,000)
031101- A03	Operating Expenses	3,867,000	3,268,000	6,990,000
031101- A032	Communications	262,000	187,000	290,000
031101- A033	Utilities	617,000	354,000	860,000

Page 233

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034	Occupancy Costs	1,402,000	1,402,000	3,000,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation	887,000	771,000	1,600,000
031101- A039	General	699,000	554,000	1,090,000
031101- A09	Physical Assets	420,000	79,000
031101- A092	Computer Equipment	140,000	4,000
031101- A096	Purchase of Plant and Machinery	187,000	75,000
031101- A097	Purchase of Furniture and Fixture	93,000
031101- A13	Repairs and Maintenance	597,000	418,000	850,000
031101- A130	Transport	187,000	78,000	300,000
031101- A131	Machinery and Equipment	140,000	133,000	150,000
031101- A132	Furniture and Fixture	93,000	88,000	150,000
031101- A133	Buildings and Structure	93,000	88,000	100,000
031101- A137	Computer Equipment	84,000	31,000	150,000
Total-	ACCOUNTABILITY COURT SUKKUR	17,288,000	16,183,000	17,582,000
031101	Total- Courts/Justice	800,594,000	754,516,000	894,384,000
0311	Total- Law Courts	800,594,000	754,516,000	894,384,000
031	Total- Law Courts	800,594,000	754,516,000	894,384,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta HD0215 ASSIST	riat/Administration : ANT ATTORNEY GENERAL-III HYDERABAD
036101- A01	Employees Related Expenses	3,823,000	3,823,000	4,211,000
036101- A011	Pay	2,422,000	2,422,000	2,826,000
036101- A011-1	Pay of Officers	(1,851,000)	(1,851,000)	(1,987,000)
036101- A011-2	Pay of Other Staff	(571,000)	(571,000)	(839,000)
036101- A012	Allowances	1,401,000	1,401,000	1,385,000
036101- A012-1	Regular Allowances	(1,261,000)	(1,261,000)	(1,195,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(190,000)
036101- A03	Operating Expenses	411,000	391,000	455,000
036101- A032	Communications	112,000	106,000	120,000
036101- A033	Utilities	19,000	18,000	20,000
036101- A038	Travel & Transportation	103,000	98,000	105,000

Page 234

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A039	General	177,000	169,000	210,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-III HYDERABAD	4,328,000	4,304,000	4,766,000
HD0216 ASSIST	ANT ATTORNEY GENERAL-II HYDERABAD
036101- A01	Employees Related Expenses	3,582,000	3,582,000	3,580,000
036101- A011	Pay	1,884,000	1,884,000	2,331,000
036101- A011-1	Pay of Officers	(1,287,000)	(1,287,000)	(1,447,000)
036101- A011-2	Pay of Other Staff	(597,000)	(597,000)	(884,000)
036101- A012	Allowances	1,698,000	1,698,000	1,249,000
036101- A012-1	Regular Allowances	(1,568,000)	(1,568,000)	(1,119,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	351,000	334,000	330,000
036101- A032	Communications	126,000	120,000	125,000
036101- A033	Utilities	14,000	13,000
036101- A038	Travel & Transportation	75,000	71,000	70,000
036101- A039	General	136,000	130,000	135,000
036101- A13	Repairs and Maintenance	38,000	36,000	40,000
036101- A131	Machinery and Equipment	14,000	13,000	15,000
036101- A132	Furniture and Fixture	14,000	13,000	10,000
036101- A137	Computer Equipment	10,000	10,000	15,000
Total-	ASSISTANT ATTORNEY GENERAL-II HYDERABAD	3,971,000	3,952,000	3,950,000
HD0217 DEPUT	Y ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses	5,890,000	4,370,000	5,171,000
036101- A011	Pay	3,708,000	2,625,000	3,234,000
036101- A011-1	Pay of Officers	(2,996,000)	(1,913,000)	(2,147,000)
036101- A011-2	Pay of Other Staff	(712,000)	(712,000)	(1,087,000)
036101- A012	Allowances	2,182,000	1,745,000	1,937,000
036101- A012-1	Regular Allowances	(2,012,000)	(1,575,000)	(1,718,000)

Page 235

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(219,000)
036101- A03	Operating Expenses	509,000	484,000	580,000
036101- A032	Communications	112,000	106,000	120,000
036101- A038	Travel & Transportation	187,000	178,000	200,000
036101- A039	General	210,000	200,000	260,000
036101- A13	Repairs and Maintenance	93,000	90,000	90,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	28,000	27,000	30,000
036101- A137	Computer Equipment	37,000	36,000	30,000
Total-	DEPUTY ATTORNEY GENERAL	6,492,000	4,944,000	5,841,000
	HYDERABAD
HD0230 ASSIST	ANT ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses	4,010,000	4,010,000	4,478,000
036101- A011	Pay	2,406,000	2,406,000	2,846,000
036101- A011-1	Pay of Officers	(1,632,000)	(1,632,000)	(1,663,000)
036101- A011-2	Pay of Other Staff	(774,000)	(774,000)	(1,183,000)
036101- A012	Allowances	1,604,000	1,604,000	1,632,000
036101- A012-1	Regular Allowances	(1,484,000)	(1,484,000)	(1,452,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(180,000)
036101- A03	Operating Expenses	327,000	311,000	365,000
036101- A032	Communications	75,000	71,000	80,000
036101- A033	Utilities	19,000	18,000	20,000
036101- A038	Travel & Transportation	93,000	89,000	105,000
036101- A039	General	140,000	133,000	160,000
036101- A13	Repairs and Maintenance	57,000	54,000	90,000
036101- A131	Machinery and Equipment	19,000	18,000	30,000
036101- A132	Furniture and Fixture	19,000	18,000	30,000
036101- A137	Computer Equipment	19,000	18,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL HYDERABAD	4,394,000	4,375,000	4,933,000
KA3299 ASSIST	ANT ATTORNEY GENERAL-XIII KARACHI
036101- A01	Employees Related Expenses	2,830,000	2,830,000	2,581,000
036101- A011	Pay	1,536,000	1,686,000	1,496,000

Page 236

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(288,000)	(438,000)	(433,000)
036101- A012	Allowances	1,294,000	1,144,000	1,085,000
036101- A012-1	Regular Allowances	(1,208,000)	(1,058,000)	(968,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(117,000)
036101- A03	Operating Expenses	478,000	465,000	673,000
036101- A032	Communications	120,000	115,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	353,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	146,000	140,000	150,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-XIII KARACHI	3,402,000	3,385,000	3,354,000
KA3300 ASSIST	ANT ATTORNEY GENERAL-XII KARACHI
036101- A01	Employees Related Expenses	2,843,000	2,843,000	2,672,000
036101- A011	Pay	1,545,000	1,699,000	1,522,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(297,000)	(451,000)	(459,000)
036101- A012	Allowances	1,298,000	1,144,000	1,150,000
036101- A012-1	Regular Allowances	(1,212,000)	(1,058,000)	(1,031,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(119,000)
036101- A03	Operating Expenses	417,000	133,000	507,000
036101- A032	Communications	64,000	26,000	130,000
036101- A034	Occupancy Costs	165,000		177,000
036101- A038	Travel & Transportation	47,000	9,000	50,000
036101- A039	General	141,000	98,000	150,000
036101- A13	Repairs and Maintenance	94,000	74,000	100,000
036101- A131	Machinery and Equipment	47,000	38,000	50,000
036101- A132	Furniture and Fixture	47,000	36,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-XII KARACHI	3,354,000	3,050,000	3,279,000

Page 237

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KA3301 ASSIST	ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-XI KARACHI	EVENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses	2,838,000	2,838,000	2,521,000
036101- A011	Pay	1,562,000	1,724,000	1,412,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(314,000)	(476,000)	(349,000)
036101- A012	Allowances	1,276,000	1,114,000	1,109,000
036101- A012-1	Regular Allowances	(1,189,000)	(1,027,000)	(995,000)
036101- A012-2	Other Allowances (Excluding TA)	(87,000)	(87,000)	(114,000)
036101- A03	Operating Expenses	455,000	442,000	547,000
036101- A032	Communications	93,000	89,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	150,000	143,000	200,000
036101- A09	Physical Assets	94,000	30,000
036101- A096	Purchase of Plant and Machinery	47,000	15,000
036101- A097	Purchase of Furniture and Fixture	47,000	15,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total- A K	SSISTANT ATTORNEY GENERAL-XI ARACHI	3,481,000	3,400,000	3,168,000
KA3302 DEPUT	Y ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses	4,950,000	4,950,000	4,814,000
036101- A011	Pay	3,171,000	3,171,000	3,226,000
036101- A011-1	Pay of Officers	(2,830,000)	(2,830,000)	(2,698,000)
036101- A011-2	Pay of Other Staff	(341,000)	(341,000)	(528,000)
036101- A012	Allowances	1,779,000	1,779,000	1,588,000
036101- A012-1	Regular Allowances	(1,675,000)	(1,675,000)	(1,427,000)
036101- A012-2	Other Allowances (Excluding TA)	(104,000)	(104,000)	(161,000)
036101- A03	Operating Expenses	650,000	634,000	872,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	305,000	305,000	502,000
036101- A038	Travel & Transportation	47,000	45,000	50,000

Page 238

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A039	General	187,000	178,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	130,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
036101- A137	Computer Equipment			30,000
Total-	DEPUTY ATTORNEY GENERAL-I KARACHI	5,880,000	5,730,000	5,816,000
KA3306 ASSIST	ANT ATTORNEY GENERAL-XIV KARACHI
036101- A01	Employees Related Expenses	2,819,000	2,819,000	2,643,000
036101- A011	Pay	1,529,000	1,679,000	1,498,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(281,000)	(431,000)	(435,000)
036101- A012	Allowances	1,290,000	1,140,000	1,145,000
036101- A012-1	Regular Allowances	(1,204,000)	(1,054,000)	(1,028,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(117,000)
036101- A03	Operating Expenses	322,000	309,000	557,000
036101- A032	Communications	83,000	80,000	130,000
036101- A034	Occupancy Costs			177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	184,000	200,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-XIV KARACHI	3,235,000	3,218,000	3,300,000
KA3309 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses	6,010,000	6,010,000	5,587,000
036101- A011	Pay	3,797,000	3,797,000	3,864,000
036101- A011-1	Pay of Officers	(3,214,000)	(3,214,000)	(3,271,000)
036101- A011-2	Pay of Other Staff	(583,000)	(583,000)	(593,000)

Page 239

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A012	Allowances	2,213,000	2,213,000	1,723,000
036101- A012-1	Regular Allowances	(2,073,000)	(2,073,000)	(1,509,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(214,000)
036101- A03	Operating Expenses	665,000	648,000	987,000
036101- A032	Communications	121,000	115,000	130,000
036101- A034	Occupancy Costs	305,000	305,000	607,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	183,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total- DEPUTY ATTORNEY GENERAL - IV KARACHI		6,955,000	6,804,000	6,674,000
KA3310 ASSIST	ANT ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	4,332,000	3,559,000	3,391,000
036101- A011	Pay	2,580,000	2,627,000	2,264,000
036101- A011-1	Pay of Officers	(2,141,000)	(1,918,000)	(1,593,000)
036101- A011-2	Pay of Other Staff	(439,000)	(709,000)	(671,000)
036101- A012	Allowances	1,752,000	932,000	1,127,000
036101- A012-1	Regular Allowances	(1,598,000)	(820,000)	(896,000)
036101- A012-2	Other Allowances (Excluding TA)	(154,000)	(112,000)	(231,000)
036101- A03	Operating Expenses	638,000	624,000	801,000
036101- A032	Communications	93,000	89,000	120,000
036101- A034	Occupancy Costs	305,000	305,000	431,000
036101- A038	Travel & Transportation	94,000	90,000	50,000
036101- A039	General	146,000	140,000	200,000
036101- A04	Employees Retirement Benefits	932,000	885,000
036101- A041	Pension	932,000	885,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000

Page 240

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-III KARACHI	6,182,000	5,214,000	4,292,000
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN		KARACHI
036101- A01	Employees Related Expenses	7,160,000	7,160,000	12,520,000
036101- A011	Pay	3,791,000	3,791,000	7,463,000
036101- A011-1	Pay of Officers	(2,811,000)	(2,811,000)	(6,030,000)
036101- A011-2	Pay of Other Staff	(980,000)	(980,000)	(1,433,000)
036101- A012	Allowances	3,369,000	3,369,000	5,057,000
036101- A012-1	Regular Allowances	(2,789,000)	(2,789,000)	(4,420,000)
036101- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)	(637,000)
036101- A03	Operating Expenses	1,807,000	1,934,000	2,537,000
036101- A032	Communications	272,000	259,000	370,000
036101- A034	Occupancy Costs	708,000	908,000	1,082,000
036101- A038	Travel & Transportation	233,000	201,000	400,000
036101- A039	General	594,000	566,000	685,000
036101- A09	Physical Assets	326,000	129,000
036101- A092	Computer Equipment	140,000	73,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	196,000	187,000	350,000
036101- A131	Machinery and Equipment	93,000	88,000	100,000
036101- A132	Furniture and Fixture	47,000	45,000	100,000
036101- A137	Computer Equipment	56,000	54,000	150,000
Total- P	ADDITIONAL ATTORNEY GENERAL FOR AKISTAN KARACHI	9,489,000	9,410,000	15,407,000
KA3318 ASSIST	ANT ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses	3,759,000	3,945,000	3,851,000
036101- A011	Pay	2,246,000	2,754,000	2,607,000
036101- A011-1	Pay of Officers	(1,683,000)	(1,807,000)	(1,780,000)

Page 241

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A011-2	Pay of Other Staff	(563,000)	(947,000)	(827,000)
036101- A012	Allowances	1,513,000	1,191,000	1,244,000
036101- A012-1	Regular Allowances	(1,386,000)	(1,106,000)	(1,052,000)
036101- A012-2	Other Allowances (Excluding TA)	(127,000)	(85,000)	(192,000)
036101- A03	Operating Expenses	655,000	473,000	977,000
036101- A032	Communications	111,000	27,000	120,000
036101- A034	Occupancy Costs	305,000	305,000	607,000
036101- A038	Travel & Transportation	47,000	28,000	50,000
036101- A039	General	192,000	113,000	200,000
036101- A09	Physical Assets	186,000	66,000
036101- A096	Purchase of Plant and Machinery	93,000	38,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total- A K	SSISTANT ATTORNEY GENERAL-I ARACHI	4,694,000	4,574,000	4,928,000
KA3323 ASSIST	ANT ATTORNEY GENERAL-VI KARACHI
036101- A01	Employees Related Expenses	3,493,000	3,662,000	3,470,000
036101- A011	Pay	2,018,000	2,416,000	2,274,000
036101- A011-1	Pay of Officers	(1,704,000)	(1,944,000)	(1,789,000)
036101- A011-2	Pay of Other Staff	(314,000)	(472,000)	(485,000)
036101- A012	Allowances	1,475,000	1,246,000	1,196,000
036101- A012-1	Regular Allowances	(1,367,000)	(1,138,000)	(1,034,000)
036101- A012-2	Other Allowances (Excluding TA)	(108,000)	(108,000)	(162,000)
036101- A03	Operating Expenses	773,000	684,000	651,000
036101- A032	Communications	111,000	55,000	120,000
036101- A034	Occupancy Costs	469,000	469,000	326,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	146,000	115,000	155,000
036101- A09	Physical Assets	186,000	88,000
036101- A096	Purchase of Plant and Machinery	93,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000

Page 242

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A13	Repairs and Maintenance	94,000	85,000	100,000
036101- A131	Machinery and Equipment	47,000	40,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-VI KARACHI	4,546,000	4,519,000	4,221,000
KA3324 ASSIST	ANT ATTORNEY GENERAL-VII KARACHI
036101- A01	Employees Related Expenses	2,970,000	2,970,000	2,750,000
036101- A011	Pay	1,633,000	1,858,000	1,639,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(385,000)	(610,000)	(576,000)
036101- A012	Allowances	1,337,000	1,112,000	1,111,000
036101- A012-1	Regular Allowances	(1,244,000)	(1,019,000)	(982,000)
036101- A012-2	Other Allowances (Excluding TA)	(93,000)	(93,000)	(129,000)
036101- A03	Operating Expenses	469,000	456,000	502,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	146,000	140,000	155,000
036101- A09	Physical Assets	94,000	30,000
036101- A096	Purchase of Plant and Machinery	47,000	15,000
036101- A097	Purchase of Furniture and Fixture	47,000	15,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-VII KARACHI	3,627,000	3,546,000	3,352,000
KA3325 ASSIST	ANT ATTORNEY GENERAL-VIII KARACHI
036101- A01	Employees Related Expenses	3,219,000	3,219,000	2,702,000
036101- A011	Pay	1,744,000	2,010,000	1,548,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(496,000)	(762,000)	(485,000)
036101- A012	Allowances	1,475,000	1,209,000	1,154,000
036101- A012-1	Regular Allowances	(1,388,000)	(1,122,000)	(1,033,000)

Page 243

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A012-2	Other Allowances (Excluding TA)	(87,000)	(87,000)	(121,000)
036101- A03	Operating Expenses	469,000	456,000	502,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	146,000	140,000	155,000
036101- A09	Physical Assets	94,000	30,000
036101- A096	Purchase of Plant and Machinery	47,000	15,000
036101- A097	Purchase of Furniture and Fixture	47,000	15,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII KARACHI	3,876,000	3,795,000	3,304,000
KA3326 ASSIST	ANT ATTORNEY GENERAL-IX KARACHI
036101- A01	Employees Related Expenses	2,785,000	2,785,000	2,641,000
036101- A011	Pay	1,536,000	1,696,000	1,496,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(288,000)	(448,000)	(433,000)
036101- A012	Allowances	1,249,000	1,089,000	1,145,000
036101- A012-1	Regular Allowances	(1,163,000)	(1,003,000)	(1,028,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(117,000)
036101- A03	Operating Expenses	446,000	434,000	497,000
036101- A032	Communications	93,000	89,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	141,000	135,000	150,000
036101- A09	Physical Assets	94,000	30,000
036101- A096	Purchase of Plant and Machinery	47,000	15,000
036101- A097	Purchase of Furniture and Fixture	47,000	15,000
036101- A13	Repairs and Maintenance	47,000	45,000	50,000
036101- A131	Machinery and Equipment	28,000	27,000	30,000
036101- A132	Furniture and Fixture	19,000	18,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-IX KARACHI	3,372,000	3,294,000	3,188,000

Page 244

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA3327 ASSIST	ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-X KARACHI	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A01	Employees Related Expenses	2,838,000	2,838,000	2,671,000
036101- A011	Pay	1,562,000	1,722,000	1,548,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(314,000)	(474,000)	(485,000)
036101- A012	Allowances	1,276,000	1,116,000	1,123,000
036101- A012-1	Regular Allowances	(1,189,000)	(1,029,000)	(1,002,000)
036101- A012-2	Other Allowances (Excluding TA)	(87,000)	(87,000)	(121,000)
036101- A03	Operating Expenses	492,000	477,000	547,000
036101- A032	Communications	93,000	89,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	187,000	178,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total- A K	SSISTANT ATTORNEY GENERAL-X ARACHI	3,610,000	3,461,000	3,318,000
KA3332 ASSIST	ANT ATTORNEY GENERAL-V KARACHI
036101- A01	Employees Related Expenses	3,206,000	3,206,000	3,093,000
036101- A011	Pay	1,809,000	1,809,000	1,965,000
036101- A011-1	Pay of Officers	(1,485,000)	(1,485,000)	(1,465,000)
036101- A011-2	Pay of Other Staff	(324,000)	(324,000)	(500,000)
036101- A012	Allowances	1,397,000	1,397,000	1,128,000
036101- A012-1	Regular Allowances	(1,306,000)	(1,306,000)	(989,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(139,000)
036101- A03	Operating Expenses	304,000	293,000	827,000
036101- A032	Communications	111,000	106,000	120,000

Page 245

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A034	Occupancy Costs	5,000	5,000	502,000
036101- A038	Travel & Transportation	42,000	40,000	50,000
036101- A039	General	146,000	142,000	155,000
036101- A09	Physical Assets	94,000	30,000
036101- A096	Purchase of Plant and Machinery	47,000	15,000
036101- A097	Purchase of Furniture and Fixture	47,000	15,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-V KARACHI	3,698,000	3,619,000	4,020,000
KA3334 DEPUT	Y ATTORNEY GENERAL - V KARACHI
036101- A01	Employees Related Expenses	4,752,000	4,881,000	4,180,000
036101- A011	Pay	3,067,000	3,463,000	2,670,000
036101- A011-1	Pay of Officers	(2,693,000)	(2,483,000)	(2,112,000)
036101- A011-2	Pay of Other Staff	(374,000)	(980,000)	(558,000)
036101- A012	Allowances	1,685,000	1,418,000	1,510,000
036101- A012-1	Regular Allowances	(1,575,000)	(1,350,000)	(1,366,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(68,000)	(144,000)
036101- A03	Operating Expenses	829,000	683,000	872,000
036101- A032	Communications	121,000	29,000	120,000
036101- A034	Occupancy Costs	469,000	426,000	502,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	183,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	DEPUTY ATTORNEY GENERAL - V KARACHI	5,861,000	5,710,000	5,152,000

Page 246

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KA3335 DEPUT	ACCOUNTANT GENERAL PAKISTAN Y ATTORNEY GENERAL-III KARACHI	REVENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses	5,353,000	3,925,000	3,715,000
036101- A011	Pay	3,416,000	2,416,000	2,498,000
036101- A011-1	Pay of Officers	(2,865,000)	(1,865,000)	(1,934,000)
036101- A011-2	Pay of Other Staff	(551,000)	(551,000)	(564,000)
036101- A012	Allowances	1,937,000	1,509,000	1,217,000
036101- A012-1	Regular Allowances	(1,827,000)	(1,399,000)	(1,050,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(167,000)
036101- A03	Operating Expenses	819,000	803,000	977,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	469,000	469,000	607,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	183,000	200,000
036101- A09	Physical Assets	186,000	176,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	104,000	100,000	110,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
036101- A137	Computer Equipment	10,000	10,000	10,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI	6,462,000	5,004,000	4,802,000
KA3345 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	5,171,000	5,171,000	4,438,000
036101- A011	Pay	3,233,000	3,586,000	2,917,000
036101- A011-1	Pay of Officers	(2,629,000)	(2,629,000)	(2,334,000)
036101- A011-2	Pay of Other Staff	(604,000)	(957,000)	(583,000)
036101- A012	Allowances	1,938,000	1,585,000	1,521,000
036101- A012-1	Regular Allowances	(1,724,000)	(1,371,000)	(1,385,000)
036101- A012-2	Other Allowances (Excluding TA)	(214,000)	(214,000)	(136,000)
036101- A03	Operating Expenses	562,000	546,000	696,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	212,000	212,000	326,000
036101- A038	Travel & Transportation	47,000	45,000	50,000

Page 247

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A039	General	192,000	183,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	104,000	100,000	110,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
036101- A137	Computer Equipment	10,000	10,000	10,000
Total-	DEPUTY ATTORNEY GENERAL-II KARACHI	6,023,000	5,873,000	5,244,000
KA3347 ASSIST	ANT ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	2,767,000	2,767,000	2,619,000
036101- A011	Pay	1,550,000	1,700,000	1,524,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,060,000)
036101- A011-2	Pay of Other Staff	(302,000)	(452,000)	(464,000)
036101- A012	Allowances	1,217,000	1,067,000	1,095,000
036101- A012-1	Regular Allowances	(1,131,000)	(981,000)	(989,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(106,000)
036101- A03	Operating Expenses	515,000	499,000	552,000
036101- A032	Communications	111,000	106,000	120,000
036101- A034	Occupancy Costs	165,000	165,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	183,000	205,000
036101- A09	Physical Assets	186,000	176,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-II KARACHI	3,562,000	3,532,000	3,271,000
KA3722 ASSIST	ANT ATTORNEY GENERAL-IV KARACHI
036101- A01	Employees Related Expenses	3,431,000	3,431,000	2,931,000

Page 248

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay	1,932,000	1,932,000	1,748,000
036101- A011-1	Pay of Officers	(1,485,000)	(1,485,000)	(1,065,000)
036101- A011-2	Pay of Other Staff	(447,000)	(447,000)	(683,000)
036101- A012	Allowances	1,499,000	1,499,000	1,183,000
036101- A012-1	Regular Allowances	(1,398,000)	(1,398,000)	(1,043,000)
036101- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(140,000)
036101- A03	Operating Expenses	819,000	803,000	557,000
036101- A032	Communications	111,000	106,000	130,000
036101- A034	Occupancy Costs	469,000	469,000	177,000
036101- A038	Travel & Transportation	47,000	45,000	50,000
036101- A039	General	192,000	183,000	200,000
036101- A09	Physical Assets	186,000	56,000
036101- A096	Purchase of Plant and Machinery	93,000	28,000
036101- A097	Purchase of Furniture and Fixture	93,000	28,000
036101- A13	Repairs and Maintenance	94,000	90,000	100,000
036101- A131	Machinery and Equipment	47,000	45,000	50,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
Total- A K	SSISTANT ATTORNEY GENERAL-IV ARACHI	4,530,000	4,380,000	3,588,000
LA0093 ASSIST	ANT ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	3,946,000	3,946,000	3,972,000
036101- A011	Pay	2,268,000	2,268,000	2,470,000
036101- A011-1	Pay of Officers	(1,667,000)	(1,667,000)	(1,610,000)
036101- A011-2	Pay of Other Staff	(601,000)	(601,000)	(860,000)
036101- A012	Allowances	1,678,000	1,678,000	1,502,000
036101- A012-1	Regular Allowances	(1,468,000)	(1,468,000)	(1,182,000)
036101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(320,000)
036101- A03	Operating Expenses	599,000	569,000	840,000
036101- A032	Communications	108,000	102,000	190,000
036101- A033	Utilities	75,000	72,000	100,000
036101- A038	Travel & Transportation	158,000	150,000	200,000
036101- A039	General	258,000	245,000	350,000
036101- A13	Repairs and Maintenance	150,000	143,000	300,000

Page 249

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A131	Machinery and Equipment	93,000	88,000	100,000
036101- A132	Furniture and Fixture	47,000	45,000	100,000
036101- A137	Computer Equipment	10,000	10,000	100,000
Total- L	ASSISTANT ATTORNEY GENERAL-I ARKANA	4,695,000	4,658,000	5,112,000
LA0094 DEPUT	Y ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	5,104,000	5,104,000	5,087,000
036101- A011	Pay	3,224,000	3,224,000	3,289,000
036101- A011-1	Pay of Officers	(2,867,000)	(2,867,000)	(2,739,000)
036101- A011-2	Pay of Other Staff	(357,000)	(357,000)	(550,000)
036101- A012	Allowances	1,880,000	1,880,000	1,798,000
036101- A012-1	Regular Allowances	(1,710,000)	(1,710,000)	(1,498,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(300,000)
036101- A03	Operating Expenses	715,000	697,000	960,000
036101- A032	Communications	131,000	131,000	220,000
036101- A033	Utilities	94,000	94,000	100,000
036101- A038	Travel & Transportation	224,000	220,000	260,000
036101- A039	General	266,000	252,000	380,000
036101- A13	Repairs and Maintenance	187,000	178,000	250,000
036101- A131	Machinery and Equipment	93,000	88,000	100,000
036101- A132	Furniture and Fixture	47,000	45,000	100,000
036101- A137	Computer Equipment	47,000	45,000	50,000
Total- L	DEPUTY ATTORNEY GENERAL-I ARKANA	6,006,000	5,979,000	6,297,000
SK0311 ASSIST	ANT ATTORNEY GENERAL-I SUKKUR
036101- A01	Employees Related Expenses	4,104,000	4,104,000	4,089,000
036101- A011	Pay	2,413,000	2,413,000	2,653,000
036101- A011-1	Pay of Officers	(1,776,000)	(1,776,000)	(1,710,000)
036101- A011-2	Pay of Other Staff	(637,000)	(637,000)	(943,000)
036101- A012	Allowances	1,691,000	1,691,000	1,436,000
036101- A012-1	Regular Allowances	(1,541,000)	(1,541,000)	(1,186,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(250,000)
036101- A03	Operating Expenses	487,000	461,000	690,000

Page 250

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A032	Communications	94,000	89,000	200,000
036101- A038	Travel & Transportation	168,000	159,000	200,000
036101- A039	General	225,000	213,000	290,000
036101- A13	Repairs and Maintenance	112,000	107,000	205,000
036101- A131	Machinery and Equipment	47,000	45,000	100,000
036101- A132	Furniture and Fixture	28,000	27,000	50,000
036101- A137	Computer Equipment	37,000	35,000	55,000
Total-	ASSISTANT ATTORNEY GENERAL-I SUKKUR	4,703,000	4,672,000	4,984,000
SK0312 DEPUT	Y ATTORNEY GENERAL - II SUKKUR
036101- A01	Employees Related Expenses	4,830,000	4,830,000	4,719,000
036101- A011	Pay	2,887,000	2,887,000	3,060,000
036101- A011-1	Pay of Officers	(2,475,000)	(2,475,000)	(2,450,000)
036101- A011-2	Pay of Other Staff	(412,000)	(412,000)	(610,000)
036101- A012	Allowances	1,943,000	1,943,000	1,659,000
036101- A012-1	Regular Allowances	(1,713,000)	(1,713,000)	(1,449,000)
036101- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(210,000)
036101- A03	Operating Expenses	653,000	620,000	930,000
036101- A032	Communications	159,000	151,000	280,000
036101- A038	Travel & Transportation	195,000	185,000	250,000
036101- A039	General	299,000	284,000	400,000
036101- A13	Repairs and Maintenance	160,000	153,000	220,000
036101- A131	Machinery and Equipment	47,000	45,000	80,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
036101- A137	Computer Equipment	66,000	63,000	90,000
Total-	DEPUTY ATTORNEY GENERAL - II SUKKUR	5,643,000	5,603,000	5,869,000
SK0314 DEPUT	Y ATTORNEY GENERAL SUKKUR
036101- A01	Employees Related Expenses	5,310,000	3,697,000	4,674,000
036101- A011	Pay	3,234,000	2,157,000	3,022,000
036101- A011-1	Pay of Officers	(2,448,000)	(1,371,000)	(2,110,000)
036101- A011-2	Pay of Other Staff	(786,000)	(786,000)	(912,000)
036101- A012	Allowances	2,076,000	1,540,000	1,652,000

Page 251

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1	Regular Allowances	(1,896,000)	(1,360,000)	(1,532,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(120,000)
036101- A03	Operating Expenses	560,000	533,000	840,000
036101- A032	Communications	131,000	125,000	200,000
036101- A033	Utilities	9,000	9,000
036101- A038	Travel & Transportation	140,000	133,000	200,000
036101- A039	General	280,000	266,000	440,000
036101- A13	Repairs and Maintenance	168,000	160,000	205,000
036101- A131	Machinery and Equipment	75,000	71,000	100,000
036101- A132	Furniture and Fixture	47,000	45,000	50,000
036101- A137	Computer Equipment	46,000	44,000	55,000
Total-	DEPUTY ATTORNEY GENERAL SUKKUR	6,038,000	4,390,000	5,719,000
SK0316 ASSIST	ANT ATTORNEY GENERAL-III SUKKUR
036101- A01	Employees Related Expenses	3,502,000	3,502,000	3,260,000
036101- A011	Pay	1,882,000	1,882,000	1,968,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,066,000)
036101- A011-2	Pay of Other Staff	(634,000)	(634,000)	(902,000)
036101- A012	Allowances	1,620,000	1,620,000	1,292,000
036101- A012-1	Regular Allowances	(1,490,000)	(1,490,000)	(1,122,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(170,000)
036101- A03	Operating Expenses	439,000	423,000	750,000
036101- A032	Communications	94,000	89,000	200,000
036101- A038	Travel & Transportation	149,000	141,000	200,000
036101- A039	General	196,000	193,000	350,000
036101- A13	Repairs and Maintenance	121,000	121,000	130,000
036101- A131	Machinery and Equipment	56,000	56,000	60,000
036101- A132	Furniture and Fixture	37,000	37,000	40,000
036101- A137	Computer Equipment	28,000	28,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III SUKKUR	4,062,000	4,046,000	4,140,000
SK0317 ASSIST	ANT ATTORNEY GENERAL-II SUKKUR
036101- A01	Employees Related Expenses	3,425,000	3,425,000	3,411,000

Page 252

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A011	Pay	1,856,000	1,856,000	2,080,000
036101- A011-1	Pay of Officers	(1,238,000)	(1,238,000)	(1,110,000)
036101- A011-2	Pay of Other Staff	(618,000)	(618,000)	(970,000)
036101- A012	Allowances	1,569,000	1,569,000	1,331,000
036101- A012-1	Regular Allowances	(1,439,000)	(1,439,000)	(1,131,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(200,000)
036101- A03	Operating Expenses	449,000	426,000	750,000
036101- A032	Communications	84,000	80,000	160,000
036101- A038	Travel & Transportation	168,000	159,000	250,000
036101- A039	General	197,000	187,000	340,000
036101- A13	Repairs and Maintenance	168,000	160,000	85,000
036101- A131	Machinery and Equipment	93,000	88,000	30,000
036101- A132	Furniture and Fixture	47,000	45,000	20,000
036101- A137	Computer Equipment	28,000	27,000	35,000
Total-	ASSISTANT ATTORNEY GENERAL-II SUKKUR	4,042,000	4,011,000	4,246,000
036101	Total- Secretariat/Administration	150,213,000	142,452,000	149,535,000
0361	Total- Administration	150,213,000	142,452,000	149,535,000
036	Total- Administration Of Public Order	150,213,000	142,452,000	149,535,000
03	Total- Public Order And Safety Affairs	950,807,000	896,968,000	1,043,919,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041208 REGULATION OF INSURANCE :

HD8004 FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD

041208- A01	Employees Related Expenses	831,000
	(Charged)	831,000
041208- A011	Pay	75,000
	(Charged)	75,000
041208- A011-2	Pay of Other Staff	(75,000)
	(Charged)	75,000
041208- A012	Allowances	756,000
	(Charged)	756,000
041208- A012-2	Other Allowances (Excluding TA)	(756,000)

Page 253

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTA (Charged)	N REVENUES SUB-OFF	ICE, KARACHI 756,000
041208- A03	Operating Expenses		2,044,000
	(Charged)		2,044,000
041208- A032	Communications		70,000
	(Charged)		70,000
041208- A033	Utilities		75,000
	(Charged)		75,000
041208- A034	Occupancy Costs		729,000
	(Charged)		729,000
041208- A039	General		1,170,000
	(Charged)		1,170,000
Total- FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD			2,875,000
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01	Employees Related Expenses	58,590,000	46,368,000	79,905,000
	(Charged)	58,590,000	46,368,000	79,905,000
041208- A011	Pay	37,787,000	28,827,000	63,863,000
	(Charged)	37,787,000	28,827,000	63,863,000
041208- A011-1	Pay of Officers	(25,570,000)	(18,289,000)	(51,188,000)
	(Charged)	25,570,000	18,289,000	51,188,000
041208- A011-2	Pay of Other Staff	(12,217,000)	(10,538,000)	(12,675,000)
	(Charged)	12,217,000	10,538,000	12,675,000
041208- A012	Allowances	20,803,000	17,541,000	16,042,000
	(Charged)	20,803,000	17,541,000	16,042,000
041208- A012-1	Regular Allowances	(9,803,000)	(8,453,000)	(11,842,000)
	(Charged)	9,803,000	8,453,000	11,842,000
041208- A012-2	Other Allowances (Excluding TA)	(11,000,000)	(9,088,000)	(4,200,000)
	(Charged)	11,000,000	9,088,000	4,200,000
041208- A03	Operating Expenses	47,970,000	37,979,000	35,785,000
	(Charged)	47,970,000	37,979,000	35,785,000
041208- A031	Fees	467,000	509,000	540,000
	(Charged)	467,000	509,000	540,000
041208- A032	Communications	27,428,000	6,612,000	3,956,000

Page 254

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
	(Charged)	27,428,000	6,612,000	3,956,000
041208- A033	Utilities	2,313,000	2,525,000	6,273,000
	(Charged)	2,313,000	2,525,000	6,273,000
041208- A034	Occupancy Costs	7,947,000	2,080,000	9,341,000
	(Charged)	7,947,000	2,080,000	9,341,000
041208- A038	Travel & Transportation	2,805,000	9,209,000	5,445,000
	(Charged)	2,805,000	9,209,000	5,445,000
041208- A039	General	7,010,000	17,044,000	10,230,000
	(Charged)	7,010,000	17,044,000	10,230,000
041208- A09	Physical Assets	2,523,000	116,000	5,850,000
	(Charged)	2,523,000	116,000	5,850,000
041208- A092	Computer Equipment	1,121,000	84,000	1,850,000
	(Charged)	1,121,000	84,000	1,850,000
041208- A096	Purchase of Plant and Machinery	935,000	21,000	2,000,000
	(Charged)	935,000	21,000	2,000,000
041208- A097	Purchase of Furniture and Fixture	467,000	11,000	2,000,000
	(Charged)	467,000	11,000	2,000,000
041208- A13	Repairs and Maintenance	2,242,000	9,378,000	4,260,000
	(Charged)	2,242,000	9,378,000	4,260,000
041208- A130	Transport	561,000	1,561,000	1,200,000
	(Charged)	561,000	1,561,000	1,200,000
041208- A131	Machinery and Equipment	561,000	3,438,000	600,000
	(Charged)	561,000	3,438,000	600,000
041208- A132	Furniture and Fixture	280,000	1,098,000	360,000
	(Charged)	280,000	1,098,000	360,000
041208- A133	Buildings and Structure	561,000	3,006,000	1,500,000
	(Charged)	561,000	3,006,000	1,500,000
041208- A137	Computer Equipment	279,000	275,000	600,000
	(Charged)	279,000	275,000	600,000
Total-	FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI	111,325,000	93,841,000	125,800,000
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01	Employees Related Expenses	4,835,000	4,835,000	4,407,000

Page 255

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, KARACHI	Rs
041208- A011	Pay	1,680,000	1,680,000	2,495,000
041208- A011-1	Pay of Officers	(406,000)	(406,000)	(1,110,000)
041208- A011-2	Pay of Other Staff	(1,274,000)	(1,274,000)	(1,385,000)
041208- A012	Allowances	3,155,000	3,155,000	1,912,000
041208- A012-1	Regular Allowances	(3,015,000)	(3,015,000)	(1,712,000)
041208- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(200,000)
041208- A03	Operating Expenses	1,987,000	1,402,000	2,544,000
041208- A032	Communications	41,000	40,000	54,000
041208- A033	Utilities	168,000	160,000	270,000
041208- A034	Occupancy Costs	1,427,000	866,000	1,730,000
041208- A038	Travel & Transportation	159,000	152,000	215,000
041208- A039	General	192,000	184,000	275,000
041208- A09	Physical Assets	280,000	182,000
041208- A096	Purchase of Plant and Machinery	93,000	60,000
041208- A097	Purchase of Furniture and Fixture	187,000	122,000
041208- A13	Repairs and Maintenance	243,000	232,000	420,000
041208- A130	Transport	47,000	45,000	100,000
041208- A131	Machinery and Equipment	93,000	88,000	130,000
041208- A132	Furniture and Fixture	47,000	45,000	100,000
041208- A137	Computer Equipment	56,000	54,000	90,000
Total-	INSURANCE APPELLATE TRIBUNAL KARACHI	7,345,000	6,651,000	7,371,000
041208	Total- REGULATION OF INSURANCE	118,670,000	103,367,000	133,171,000
0412	Total- Commercial Affairs	118,670,000	103,367,000	133,171,000
041	Total- General Economic,Commercial & Labour Affairs	118,670,000	103,367,000	133,171,000
04	Total- Economic Affairs	118,670,000	103,367,000	133,171,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,315,953,000	1,248,968,000	1,487,573,000
(	Charged)	301,564,000	283,535,000	329,597,000
(	Voted)	1,014,389,000	965,433,000	1,157,976,000

Page 256

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 QA076	Financi Tax Ma 0 CUSTO	al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc) : M APPELLATE TRIBUNAL QUETTA
011205	- A01	Employees Related Expenses	13,751,000	8,486,000	9,630,000
011205	- A011	Pay	5,613,000	5,037,000	4,709,000
011205	- A011-1	Pay of Officers	(3,140,000)	(2,802,000)	(2,227,000)
011205	- A011-2	Pay of Other Staff	(2,473,000)	(2,235,000)	(2,482,000)
011205	- A012	Allowances	8,138,000	3,449,000	4,921,000
011205	- A012-1	Regular Allowances	(7,738,000)	(3,191,000)	(4,271,000)
011205	- A012-2	Other Allowances (Excluding TA)	(400,000)	(258,000)	(650,000)
011205	- A03	Operating Expenses	3,501,000	2,853,000	4,411,000
011205	- A032	Communications	309,000	276,000	280,000
011205	- A033	Utilities	428,000	107,000	460,000
011205	- A034	Occupancy Costs	1,505,000	566,000	1,311,000
011205	- A038	Travel & Transportation	466,000	1,216,000	1,400,000
011205	- A039	General	793,000	688,000	960,000
011205	- A09	Physical Assets	1,028,000	66,000
011205	- A092	Computer Equipment	187,000	27,000
011205	- A096	Purchase of Plant and Machinery	280,000
011205	- A097	Purchase of Furniture and Fixture	561,000	39,000
011205	- A13	Repairs and Maintenance	261,000	248,000	700,000
011205	- A130	Transport	28,000	27,000	300,000
011205	- A131	Machinery and Equipment	93,000	88,000	150,000
011205	- A132	Furniture and Fixture	47,000	45,000	100,000
011205	- A137	Computer Equipment	93,000	88,000	150,000
	Total-	CUSTOM APPELLATE TRIBUNAL QUETTA	18,541,000	11,653,000	14,741,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc)	18,541,000	11,653,000	14,741,000
0	112	Total- Financial and Fiscal Affairs	18,541,000	11,653,000	14,741,000
0	11	Total- Executive & Legislative	18,541,000	11,653,000	14,741,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	18,541,000	11,653,000	14,741,000

Page 257

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
QA074	9 ACCOU	NTABILITY COURT-II QUETTA
031101	- A01	Employees Related Expenses	11,442,000	11,442,000	8,542,000
031101	- A011	Pay	4,688,000	6,590,000	4,610,000
031101	- A011-1	Pay of Officers	(2,419,000)	(3,218,000)	(1,671,000)
031101	- A011-2	Pay of Other Staff	(2,269,000)	(3,372,000)	(2,939,000)
031101	- A012	Allowances	6,754,000	4,852,000	3,932,000
031101	- A012-1	Regular Allowances	(6,254,000)	(4,352,000)	(3,432,000)
031101	- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
031101	- A03	Operating Expenses	3,208,000	3,738,000	4,339,000
031101	- A032	Communications	252,000	138,000	270,000
031101	- A033	Utilities	374,000	226,000	650,000
031101	- A034	Occupancy Costs	967,000	1,833,000	1,039,000
031101	- A038	Travel & Transportation	934,000	906,000	1,500,000
031101	- A039	General	681,000	635,000	880,000
031101	- A09	Physical Assets	560,000	303,000
031101	- A092	Computer Equipment	233,000	221,000
031101	- A096	Purchase of Plant and Machinery	187,000	47,000
031101	- A097	Purchase of Furniture and Fixture	140,000	35,000
031101	- A13	Repairs and Maintenance	449,000	427,000	780,000
031101	- A130	Transport	187,000	178,000	150,000
031101	- A131	Machinery and Equipment	93,000	88,000	200,000
031101	- A132	Furniture and Fixture	47,000	45,000	200,000
031101	- A133	Buildings and Structure			100,000
031101	- A137	Computer Equipment	122,000	116,000	130,000
	Total- ACCOUNTABILITY COURT-II QUETTA		15,659,000	15,910,000	13,661,000
QA075	0 ACCOU	NTABILITY COURT-I QUETTA
031101	- A01	Employees Related Expenses	12,104,000	11,240,000	8,041,000

Page 258

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
031101- A011	Pay	5,022,000	6,568,000	4,653,000
031101- A011-1	Pay of Officers	(2,759,000)	(2,777,000)	(1,353,000)
031101- A011-2	Pay of Other Staff	(2,263,000)	(3,791,000)	(3,300,000)
031101- A012	Allowances	7,082,000	4,672,000	3,388,000
031101- A012-1	Regular Allowances	(6,582,000)	(4,172,000)	(2,738,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(650,000)
031101- A03	Operating Expenses	3,828,000	3,854,000	5,138,000
031101- A032	Communications	252,000	215,000	270,000
031101- A033	Utilities	374,000	226,000	650,000
031101- A034	Occupancy Costs	1,680,000	1,985,000	2,138,000
031101- A038	Travel & Transportation	841,000	781,000	1,200,000
031101- A039	General	681,000	647,000	880,000
031101- A04	Employees Retirement Benefits			860,000
031101- A041	Pension			860,000
031101- A09	Physical Assets	560,000	303,000
031101- A092	Computer Equipment	233,000	221,000
031101- A096	Purchase of Plant and Machinery	187,000	47,000
031101- A097	Purchase of Furniture and Fixture	140,000	35,000
031101- A13	Repairs and Maintenance	402,000	383,000	750,000
031101- A130	Transport	187,000	178,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	75,000	72,000	150,000
Total- ACCOUNTABILITY COURT-I QUETTA		16,894,000	15,780,000	14,789,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01	Employees Related Expenses	9,817,000	9,705,000	11,231,000
031101- A011	Pay	4,140,000	5,198,000	5,850,000
031101- A011-1	Pay of Officers	(1,884,000)	(1,957,000)	(2,625,000)
031101- A011-2	Pay of Other Staff	(2,256,000)	(3,241,000)	(3,225,000)
031101- A012	Allowances	5,677,000	4,507,000	5,381,000
031101- A012-1	Regular Allowances	(5,237,000)	(4,067,000)	(4,841,000)
031101- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(540,000)

Page 259

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A03	Operating Expenses	3,976,000	3,879,000	4,820,000
031101- A032	Communications	172,000	164,000	185,000
031101- A033	Utilities	192,000	183,000	405,000
031101- A034	Occupancy Costs	2,015,000	2,015,000	2,150,000
031101- A038	Travel & Transportation	841,000	799,000	1,200,000
031101- A039	General	756,000	718,000	880,000
031101- A05	Grants, Subsidies and Write off Loans			2,600,000
031101- A052	Grants Domestic			2,600,000
031101- A09	Physical Assets	326,000	239,000
031101- A092	Computer Equipment	93,000	88,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	93,000	60,000
031101- A13	Repairs and Maintenance	635,000	604,000	980,000
031101- A130	Transport	187,000	178,000	300,000
031101- A131	Machinery and Equipment	187,000	178,000	200,000
031101- A132	Furniture and Fixture	93,000	88,000	150,000
031101- A133	Buildings and Structure	93,000	88,000	150,000
031101- A137	Computer Equipment	75,000	72,000	180,000
Total- SPECIAL COURT ( CONTROL OF		14,754,000	14,427,000	19,631,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	7,927,000	6,607,000	12,292,000
031101- A011	Pay	3,516,000	4,184,000	6,644,000
031101- A011-1	Pay of Officers	(1,180,000)	(714,000)	(3,074,000)
031101- A011-2	Pay of Other Staff	(2,336,000)	(3,470,000)	(3,570,000)
031101- A012	Allowances	4,411,000	2,423,000	5,648,000
031101- A012-1	Regular Allowances	(3,971,000)	(1,939,000)	(4,998,000)
031101- A012-2	Other Allowances (Excluding TA)	(440,000)	(484,000)	(650,000)
031101- A03	Operating Expenses	2,499,000	2,060,000	3,145,000
031101- A032	Communications	243,000	171,000	301,000
031101- A033	Utilities	223,000	116,000	240,000
031101- A034	Occupancy Costs	720,000	975,000	1,034,000
031101- A036	Motor Vehicles			150,000

Page 260

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
031101- A038	Travel & Transportation	588,000	260,000	850,000
031101- A039	General	725,000	538,000	570,000
031101- A09	Physical Assets	448,000	79,000
031101- A092	Computer Equipment	121,000	78,000
031101- A096	Purchase of Plant and Machinery	140,000
031101- A097	Purchase of Furniture and Fixture	187,000	1,000
031101- A13	Repairs and Maintenance	372,000	293,000	350,000
031101- A130	Transport	93,000	28,000	100,000
031101- A131	Machinery and Equipment	93,000	88,000	100,000
031101- A132	Furniture and Fixture	47,000	45,000	50,000
031101- A133	Buildings and Structure	93,000	88,000	50,000
031101- A137	Computer Equipment	46,000	44,000	50,000
Total- DRUG COURT QUETTA		11,246,000	9,039,000	15,787,000
QA0754 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses	15,650,000	15,652,000	18,695,000
031101- A011	Pay	6,954,000	9,460,000	10,475,000
031101- A011-1	Pay of Officers	(3,350,000)	(4,656,000)	(4,995,000)
031101- A011-2	Pay of Other Staff	(3,604,000)	(4,804,000)	(5,480,000)
031101- A012	Allowances	8,696,000	6,192,000	8,220,000
031101- A012-1	Regular Allowances	(7,391,000)	(4,887,000)	(6,187,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,305,000)	(1,305,000)	(2,033,000)
031101- A03	Operating Expenses	6,795,000	5,914,000	8,770,000
031101- A032	Communications	397,000	354,000	475,000
031101- A033	Utilities	683,000	575,000	1,025,000
031101- A034	Occupancy Costs	2,352,000	2,352,000	2,595,000
031101- A036	Motor Vehicles	23,000	22,000
031101- A038	Travel & Transportation	2,314,000	1,726,000	3,300,000
031101- A039	General	1,026,000	885,000	1,375,000
031101- A04	Employees Retirement Benefits	210,000		250,000
031101- A041	Pension	210,000		250,000
031101- A05	Grants, Subsidies and Write off Loans	100,000		100,000
031101- A052	Grants Domestic	100,000		100,000
031101- A09	Physical Assets	859,000

Page 261

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A092	Computer Equipment	345,000
031101- A096	Purchase of Plant and Machinery	187,000
031101- A097	Purchase of Furniture and Fixture	327,000
031101- A13	Repairs and Maintenance	872,000	820,000	1,280,000
031101- A130	Transport	280,000	266,000	350,000
031101- A131	Machinery and Equipment	140,000	133,000	250,000
031101- A132	Furniture and Fixture	93,000	88,000	150,000
031101- A133	Buildings and Structure	187,000	178,000	300,000
031101- A137	Computer Equipment	172,000	155,000	230,000
Total- B	ANKING COURT QUETTA	24,486,000	22,386,000	29,095,000
QA0764 ACCOU	NTABILITY COURTS-III QUETTA
031101- A01	Employees Related Expenses	10,044,000	8,105,000	10,747,000
031101- A011	Pay	2,965,000	3,959,000	5,208,000
031101- A011-1	Pay of Officers	(1,929,000)	(2,724,000)	(3,874,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,235,000)	(1,334,000)
031101- A012	Allowances	7,079,000	4,146,000	5,539,000
031101- A012-1	Regular Allowances	(6,729,000)	(3,796,000)	(5,139,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(400,000)
031101- A03	Operating Expenses	3,411,000	3,300,000	4,585,000
031101- A032	Communications	345,000	291,000	370,000
031101- A033	Utilities	420,000	287,000	550,000
031101- A034	Occupancy Costs	1,155,000	1,304,000	1,635,000
031101- A038	Travel & Transportation	828,000	787,000	1,250,000
031101- A039	General	663,000	631,000	780,000
031101- A09	Physical Assets	513,000	403,000
031101- A092	Computer Equipment	233,000	221,000
031101- A096	Purchase of Plant and Machinery	140,000	91,000
031101- A097	Purchase of Furniture and Fixture	140,000	91,000
031101- A13	Repairs and Maintenance	533,000	507,000	730,000
031101- A130	Transport	140,000	133,000	250,000
031101- A131	Machinery and Equipment	93,000	88,000	150,000
031101- A132	Furniture and Fixture	47,000	45,000	100,000
031101- A133	Buildings and Structure	187,000	178,000	100,000

Page 262

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, QUETTA	Rs
031101- A137	Computer Equipment	66,000	63,000	130,000
Total- ACCOUNTABILITY COURTS-III QUETTA		14,501,000	12,315,000	16,062,000
QA0765 ACCOU	NTABILITY COURTS-IV QUETTA
031101- A01	Employees Related Expenses	7,383,000	4,088,000	6,202,000
031101- A011	Pay	2,104,000	1,505,000	2,616,000
031101- A011-1	Pay of Officers	(1,068,000)		(1,112,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,505,000)	(1,504,000)
031101- A012	Allowances	5,279,000	2,583,000	3,586,000
031101- A012-1	Regular Allowances	(4,929,000)	(2,233,000)	(3,136,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(450,000)
031101- A03	Operating Expenses	2,315,000	1,563,000	3,902,000
031101- A032	Communications	345,000		370,000
031101- A033	Utilities	392,000		350,000
031101- A034	Occupancy Costs	462,000	1,108,000	1,102,000
031101- A038	Travel & Transportation	453,000	336,000	1,300,000
031101- A039	General	663,000	119,000	780,000
031101- A09	Physical Assets	513,000
031101- A092	Computer Equipment	233,000
031101- A096	Purchase of Plant and Machinery	140,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	533,000	119,000	700,000
031101- A130	Transport	140,000		200,000
031101- A131	Machinery and Equipment	93,000		150,000
031101- A132	Furniture and Fixture	47,000		100,000
031101- A133	Buildings and Structure	187,000	56,000	100,000
031101- A137	Computer Equipment	66,000	63,000	150,000
Total- ACCOUNTABILITY COURTS-IV QUETTA		10,744,000	5,770,000	10,804,000
QA0766 ACCOU	NTABILITY COURTS-V QUETTA
031101- A01	Employees Related Expenses	7,483,000	4,320,000	8,419,000
031101- A011	Pay	2,104,000	1,685,000	4,030,000
031101- A011-1	Pay of Officers	(1,068,000)		(2,347,000)
031101- A011-2	Pay of Other Staff	(1,036,000)	(1,685,000)	(1,683,000)

Page 263

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
031101- A012	Allowances	5,379,000	2,635,000	4,389,000
031101- A012-1	Regular Allowances	(5,029,000)	(2,285,000)	(3,939,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(450,000)
031101- A03	Operating Expenses	2,442,000	1,223,000	3,397,000
031101- A032	Communications	345,000		370,000
031101- A033	Utilities	392,000		350,000
031101- A034	Occupancy Costs	589,000	910,000	697,000
031101- A038	Travel & Transportation	453,000	193,000	1,250,000
031101- A039	General	663,000	120,000	730,000
031101- A09	Physical Assets	513,000
031101- A092	Computer Equipment	233,000
031101- A096	Purchase of Plant and Machinery	140,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	533,000	76,000	700,000
031101- A130	Transport	140,000		200,000
031101- A131	Machinery and Equipment	93,000		150,000
031101- A132	Furniture and Fixture	47,000		100,000
031101- A133	Buildings and Structure	187,000	56,000	100,000
031101- A137	Computer Equipment	66,000	20,000	150,000
Total-	ACCOUNTABILITY COURTS-V QUETTA	10,971,000	5,619,000	12,516,000
031101	Total- Courts/Justice	119,255,000	101,246,000	132,345,000
0311	Total- Law Courts	119,255,000	101,246,000	132,345,000
031	Total- Law Courts	119,255,000	101,246,000	132,345,000
036 Admin 0361 Admin	istration Of Public Order: istration:

036101 Secretariat/Administration :

QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA

036101- A01	Employees Related Expenses	5,172,000	5,172,000	4,902,000
036101- A011	Pay	3,162,000	3,363,000	3,044,000
036101- A011-1	Pay of Officers	(2,832,000)	(3,033,000)	(2,636,000)
036101- A011-2	Pay of Other Staff	(330,000)	(330,000)	(408,000)
036101- A012	Allowances	2,010,000	1,809,000	1,858,000
036101- A012-1	Regular Allowances	(1,845,000)	(1,644,000)	(1,618,000)

Page 264

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)	(240,000)
036101- A03	Operating Expenses	848,000	825,000	970,000
036101- A032	Communications	163,000	155,000	210,000
036101- A034	Occupancy Costs	379,000	379,000	405,000
036101- A038	Travel & Transportation	93,000	88,000	100,000
036101- A039	General	213,000	203,000	255,000
036101- A09	Physical Assets	288,000	273,000
036101- A092	Computer Equipment	102,000	97,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	93,000	90,000	130,000
036101- A131	Machinery and Equipment	28,000	27,000	40,000
036101- A132	Furniture and Fixture	28,000	27,000	40,000
036101- A137	Computer Equipment	37,000	36,000	50,000
Total- DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA		6,401,000	6,360,000	6,002,000
QA0755 ASSIST	ANT ATTORNEY GENERAL-I QUETTA
036101- A01	Employees Related Expenses	4,143,000	4,143,000	4,223,000
036101- A011	Pay	2,250,000	2,250,000	2,617,000
036101- A011-1	Pay of Officers	(1,484,000)	(1,484,000)	(1,447,000)
036101- A011-2	Pay of Other Staff	(766,000)	(766,000)	(1,170,000)
036101- A012	Allowances	1,893,000	1,893,000	1,606,000
036101- A012-1	Regular Allowances	(1,703,000)	(1,703,000)	(1,416,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(190,000)
036101- A03	Operating Expenses	1,041,000	1,021,000	1,124,000
036101- A032	Communications	75,000	71,000	170,000
036101- A033	Utilities	9,000	9,000
036101- A034	Occupancy Costs	654,000	654,000	584,000
036101- A038	Travel & Transportation	93,000	88,000	120,000
036101- A039	General	210,000	199,000	250,000
036101- A09	Physical Assets	383,000	365,000
036101- A092	Computer Equipment	149,000	142,000
036101- A096	Purchase of Plant and Machinery	187,000	178,000

Page 265

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA	Rs
036101- A097	Purchase of Furniture and Fixture	47,000	45,000
036101- A13	Repairs and Maintenance	84,000	81,000	140,000
036101- A131	Machinery and Equipment	28,000	27,000	50,000
036101- A132	Furniture and Fixture	28,000	27,000	50,000
036101- A137	Computer Equipment	28,000	27,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	5,651,000	5,610,000	5,487,000
QA0756 DEPUT	Y ATTORNEY GENERAL QUETTA
036101- A01	Employees Related Expenses	5,236,000	5,236,000	5,028,000
036101- A011	Pay	3,108,000	3,108,000	3,118,000
036101- A011-1	Pay of Officers	(2,687,000)	(2,687,000)	(2,446,000)
036101- A011-2	Pay of Other Staff	(421,000)	(421,000)	(672,000)
036101- A012	Allowances	2,128,000	2,128,000	1,910,000
036101- A012-1	Regular Allowances	(1,958,000)	(1,958,000)	(1,780,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(130,000)
036101- A03	Operating Expenses	901,000	872,000	1,261,000
036101- A032	Communications	149,000	142,000	170,000
036101- A034	Occupancy Costs	338,000	338,000	521,000
036101- A038	Travel & Transportation	186,000	176,000	200,000
036101- A039	General	228,000	216,000	370,000
036101- A09	Physical Assets	242,000	230,000
036101- A092	Computer Equipment	102,000	97,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	47,000	45,000
036101- A13	Repairs and Maintenance	93,000	90,000	130,000
036101- A131	Machinery and Equipment	28,000	27,000	40,000
036101- A132	Furniture and Fixture	28,000	27,000	40,000
036101- A137	Computer Equipment	37,000	36,000	50,000
Total-	DEPUTY ATTORNEY GENERAL QUETTA	6,472,000	6,428,000	6,419,000
QA0757 ASSIST	ANT ATTORNEY GENERAL-II QUETTA
036101- A01	Employees Related Expenses	2,639,000	2,844,000	3,029,000
036101- A011	Pay	1,462,000	1,755,000	1,677,000

Page 266

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A011-1	Pay of Officers	(1,049,000)	(1,142,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(413,000)	(613,000)	(614,000)
036101- A012	Allowances	1,177,000	1,089,000	1,352,000
036101- A012-1	Regular Allowances	(1,047,000)	(959,000)	(1,222,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	916,000	692,000	766,000
036101- A032	Communications	131,000	106,000	140,000
036101- A034	Occupancy Costs	543,000	356,000	256,000
036101- A038	Travel & Transportation	93,000	88,000	100,000
036101- A039	General	149,000	142,000	270,000
036101- A09	Physical Assets	279,000	264,000
036101- A092	Computer Equipment	93,000	88,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	112,000	107,000	160,000
036101- A131	Machinery and Equipment	47,000	45,000	60,000
036101- A132	Furniture and Fixture	37,000	35,000	50,000
036101- A137	Computer Equipment	28,000	27,000	50,000
Total- A Q	SSISTANT ATTORNEY GENERAL-II UETTA	3,946,000	3,907,000	3,955,000
QA0758 ASSIST	ANT ATTORNEY GENERAL-III QUETTA
036101- A01	Employees Related Expenses	2,949,000	2,949,000	2,739,000
036101- A011	Pay	1,528,000	1,528,000	1,463,000
036101- A011-1	Pay of Officers	(1,248,000)	(1,248,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(280,000)	(280,000)	(400,000)
036101- A012	Allowances	1,421,000	1,421,000	1,276,000
036101- A012-1	Regular Allowances	(1,321,000)	(1,321,000)	(1,176,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
036101- A03	Operating Expenses	421,000	293,000	580,000
036101- A032	Communications	94,000	89,000	140,000
036101- A034	Occupancy Costs	75,000	75,000	80,000
036101- A038	Travel & Transportation	47,000	45,000	100,000
036101- A039	General	205,000	84,000	260,000

Page 267

NO. 065.- FC21	M12LAW AND JUSTICE DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
036101- A13	Repairs and Maintenance	168,000	51,000	190,000
036101- A131	Machinery and Equipment	56,000	17,000	60,000
036101- A132	Furniture and Fixture	56,000	17,000	60,000
036101- A137	Computer Equipment	56,000	17,000	70,000
Total-	ASSISTANT ATTORNEY GENERAL-III QUETTA	3,538,000	3,293,000	3,509,000
QA0759 ASSIST	ANT ATTORNEY GENERAL-IV QUETTA
036101- A01	Employees Related Expenses	3,135,000	3,135,000	2,710,000
036101- A011	Pay	1,728,000	1,728,000	1,409,000
036101- A011-1	Pay of Officers	(1,448,000)	(1,448,000)	(1,063,000)
036101- A011-2	Pay of Other Staff	(280,000)	(280,000)	(346,000)
036101- A012	Allowances	1,407,000	1,407,000	1,301,000
036101- A012-1	Regular Allowances	(1,307,000)	(1,307,000)	(1,161,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(140,000)
036101- A03	Operating Expenses	476,000	455,000	580,000
036101- A032	Communications	112,000	106,000	150,000
036101- A034	Occupancy Costs	75,000	75,000	80,000
036101- A038	Travel & Transportation	56,000	53,000	100,000
036101- A039	General	233,000	221,000	250,000
036101- A09	Physical Assets	279,000	264,000
036101- A092	Computer Equipment	93,000	88,000
036101- A096	Purchase of Plant and Machinery	93,000	88,000
036101- A097	Purchase of Furniture and Fixture	93,000	88,000
036101- A13	Repairs and Maintenance	121,000	115,000	190,000
036101- A131	Machinery and Equipment	47,000	45,000	70,000
036101- A132	Furniture and Fixture	37,000	35,000	50,000
036101- A137	Computer Equipment	37,000	35,000	70,000
Total-	ASSISTANT ATTORNEY GENERAL-IV	4,011,000	3,969,000	3,480,000
QUETTA QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN		QAETTA
036101- A01	Employees Related Expenses	12,791,000	12,791,000	11,146,000
036101- A011	Pay	7,211,000	7,211,000	6,528,000
036101- A011-1	Pay of Officers	(6,525,000)	(6,525,000)	(5,724,000)

Page 268

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
036101- A011-2	Pay of Other Staff	(686,000)	(686,000)	(804,000)
036101- A012	Allowances	5,580,000	5,580,000	4,618,000
036101- A012-1	Regular Allowances	(5,330,000)	(5,330,000)	(4,266,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(352,000)
036101- A03	Operating Expenses	1,094,000	1,041,000	1,610,000
036101- A032	Communications	234,000	223,000	310,000
036101- A033	Utilities			20,000
036101- A038	Travel & Transportation	346,000	329,000	670,000
036101- A039	General	514,000	489,000	610,000
036101- A09	Physical Assets	1,252,000	1,190,000
036101- A092	Computer Equipment	318,000	302,000
036101- A096	Purchase of Plant and Machinery	467,000	444,000
036101- A097	Purchase of Furniture and Fixture	467,000	444,000
036101- A13	Repairs and Maintenance	52,000	50,000	55,000
036101- A131	Machinery and Equipment	19,000	18,000	20,000
036101- A132	Furniture and Fixture	28,000	27,000	10,000
036101- A137	Computer Equipment	5,000	5,000	25,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA	15,189,000	15,072,000	12,811,000
036101	Total- Secretariat/Administration	45,208,000	44,639,000	41,663,000
0361	Total- Administration	45,208,000	44,639,000	41,663,000
036	Total- Administration Of Public Order	45,208,000	44,639,000	41,663,000
03	Total- Public Order And Safety Affairs	164,463,000	145,885,000	174,008,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:

0412	Commercial Affairs:
041208	REGULATION OF INSURANCE :
QA8004	FEDERAL INSURANCE REGIONAL OFFICE QUETTA
041208-	A01	Employees Related Expenses	1,478,000
		(Charged)	1,478,000
041208-	A011	Pay	1,314,000
		(Charged)	1,314,000
041208-	A011-1	Pay of Officers	(720,000)
		(Charged)	720,000

Page 269

NO. 065.- FC2	1M12LAW AND JUSTICE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
041208- A011-	2 Pay of Other Staff		(594,000)
	(Charged)		594,000
041208- A012	Allowances		164,000
	(Charged)		164,000
041208- A012-	2 Other Allowances (Excluding TA)		(164,000)
	(Charged)		164,000
041208- A03	Operating Expenses		486,000
	(Charged)		486,000
041208- A032	Communications		120,000
	(Charged)		120,000
041208- A034	Occupancy Costs		1,000
	(Charged)		1,000
041208- A038	Travel & Transportation		85,000
	(Charged)		85,000
041208- A039	General		280,000
	(Charged)		280,000
Total-	FEDERAL INSURANCE REGIONAL OFFICE QUETTA		1,964,000
041208	Total- REGULATION OF INSURANCE		1,964,000
0412	Total- Commercial Affairs		1,964,000
041	Total- General Economic,Commercial & Labour Affairs		1,964,000
04	Total- Economic Affairs		1,964,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	183,004,000	159,502,000	188,749,000
	(Charged)		1,964,000
	(Voted)	183,004,000	157,538,000	188,749,000

Page 270

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
GL034	9 DEPUTY ATTORNEY GENERAL-I GILGIT
036101	- A01	Employees Related Expenses	2,627,000	2,339,000	4,342,000
036101	- A011	Pay	1,527,000	1,327,000	2,583,000
036101	- A011-	1 Pay of Officers	(1,248,000)	(1,048,000)	(2,112,000)
036101	- A011-	2 Pay of Other Staff	(279,000)	(279,000)	(471,000)
036101	- A012	Allowances	1,100,000	1,012,000	1,759,000
036101	- A012-	1 Regular Allowances	(1,030,000)	(942,000)	(1,699,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(70,000)	(70,000)	(60,000)
036101	- A03	Operating Expenses	540,000	514,000	645,000
036101	- A032	Communications	111,000	106,000	130,000
036101	- A033	Utilities	186,000	177,000	195,000
036101	- A038	Travel & Transportation	37,000	35,000	50,000
036101	- A039	General	206,000	196,000	270,000
036101	- A09	Physical Assets	94,000	90,000
036101	- A096	Purchase of Plant and Machinery	47,000	45,000
036101	- A097	Purchase of Furniture and Fixture	47,000	45,000
036101	- A13	Repairs and Maintenance	66,000	63,000	150,000
036101	- A131	Machinery and Equipment	19,000	18,000	50,000
036101	- A132	Furniture and Fixture	19,000	18,000	50,000
036101	- A137	Computer Equipment	28,000	27,000	50,000
	Total-	DEPUTY ATTORNEY GENERAL-I GILGIT	3,327,000	3,006,000	5,137,000
0	36101	Total- Secretariat/Administration	3,327,000	3,006,000	5,137,000
0	361	Total- Administration	3,327,000	3,006,000	5,137,000
0	36	Total- Administration Of Public Order	3,327,000	3,006,000	5,137,000
0	3	Total- Public Order And Safety Affairs	3,327,000	3,006,000	5,137,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	3,327,000	3,006,000	5,137,000
		(Voted)	3,327,000	3,006,000	5,137,000

Page 271

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secre HQ1458 LAW	tariat/Administration : AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03	Operating Expenses		19,167,000	19,167,000	35,185,000
036101- A039	General		19,167,000	19,167,000	35,185,000
Total-	LAW AND JUSTICE CONTRIBUTION ISLAMABAD		19,167,000	19,167,000	35,185,000
036101	Total-	Secretariat/Administration	19,167,000	19,167,000	35,185,000
0361	Total-	Administration	19,167,000	19,167,000	35,185,000
036	Total-	Administration Of Public Order	19,167,000	19,167,000	35,185,000
03	Total-	Public Order And Safety Affairs	19,167,000	19,167,000	35,185,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	19,167,000	19,167,000	35,185,000
	(Voted)		19,167,000	19,167,000	35,185,000
	TOTAL	- DEMAND	6,086,558,000	5,997,562,000	7,577,102,000
	(Charged)		312,305,000	308,888,000	369,105,000
	(Voted)	_	5,774,253,000 _________________	5,688,674,000 _________________	7,207,997,000 _______________

Page 272

NO. 066.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 066

( FC21J20 )

FEDERAL JUDICIAL ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

Rs. 290,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	221,000,000	218,950,000	290,000,000
	Total	221,000,000	218,950,000	290,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,000,000	175,985,000	220,000,000
A011	Pay	41,000,000	54,110,000	55,600,000
A011-	1 Pay of Officers	(25,000,000)	(30,710,000)	(31,600,000)
A011-	2 Pay of Other Staff	(16,000,000)	(23,400,000)	(24,000,000)
A012	Allowances	139,000,000	121,875,000	164,400,000
A012-	1 Regular Allowances	(121,000,000)	(103,990,000)	(129,400,000)
A012-	2 Other Allowances (Excluding TA)	(18,000,000)	(17,885,000)	(35,000,000)
A03	Operating Expenses	41,000,000	42,965,000	70,000,000
	Total	221,000,000	218,950,000	290,000,000

Page 273

DEMANDS FOR GRANTS

NO. 066.- FC21J20 FEDERAL JUDICIAL ACADEMY

III. - DETAILS are as follows :-

	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat/Administration :
IB9056 FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS)
036101- A01	Employees Related Expenses 180,000,000	175,985,000	196,600,000
036101- A011	Pay 41,000,000	54,110,000	55,600,000
036101- A011-	1 Pay of Officers (25,000,000)	(30,710,000)	(31,600,000)
036101- A011-	2 Pay of Other Staff (16,000,000)	(23,400,000)	(24,000,000)
036101- A012	Allowances 139,000,000	121,875,000	141,000,000
036101- A012-	1 Regular Allowances (121,000,000)	(103,990,000)	(106,000,000)
036101- A012-	2 Other Allowances (Excluding TA) (18,000,000)	(17,885,000)	(35,000,000)
036101- A03	Operating Expenses 41,000,000	42,965,000	70,000,000
036101- A039	General 41,000,000	42,965,000	70,000,000
Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS) 221,000,000	218,950,000	266,600,000
IB9270 PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)
036101- A01	Employees Related Expenses		23,400,000
036101- A012	Allowances		23,400,000
036101- A012-	1 Regular Allowances		(23,400,000)
Total-	PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)		23,400,000
036101	Total- Secretariat/Administration 221,000,000	218,950,000	290,000,000
0361	Total- Administration 221,000,000	218,950,000	290,000,000
036	Total- Administration Of Public Order 221,000,000	218,950,000	290,000,000
03	Total- Public Order And Safety Affairs 221,000,000	218,950,000	290,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 221,000,000	218,950,000	290,000,000
	TOTAL - DEMAND 221,000,000	218,950,000	290,000,000

Page 274

NO. 067.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

Rs. 827,031,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
031	Law Courts	521,000,000	521,002,000	827,031,000
	Total	521,000,000	521,002,000	827,031,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	427,040,000	405,288,000	658,861,000
A011	Pay	150,875,000	137,202,000	203,797,000
A011-1	Pay of Officers	(102,314,000)	(88,666,000)	(127,723,000)
A011-2	Pay of Other Staff	(48,561,000)	(48,536,000)	(76,074,000)
A012	Allowances	276,165,000	268,086,000	455,064,000
A012-1	Regular Allowances	(242,665,000)	(232,127,000)	(405,864,000)
A012-2	Other Allowances (Excluding TA)	(33,500,000)	(35,959,000)	(49,200,000)
A03	Operating Expenses	67,200,000	85,022,000	103,800,000
A04	Employees Retirement Benefits	4,700,000	13,857,000	24,690,000
A05	Grants, Subsidies and Write off Loans	3,600,000	3,651,000	2,150,000
A06	Transfers	500,000	949,000	1,000,000
A09	Physical Assets	12,900,000	7,528,000	28,300,000
A13	Repairs and Maintenance	5,060,000	4,707,000	8,230,000
	Total	521,000,000	521,002,000	827,031,000

Page 275

NO. 067.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01	Employees Related Expenses	427,040,000	405,288,000	605,122,000
031101- A011	Pay	150,875,000	137,202,000	203,797,000
031101- A011-1	Pay of Officers	(102,314,000)	(88,666,000)	(127,723,000)
031101- A011-2	Pay of Other Staff	(48,561,000)	(48,536,000)	(76,074,000)
031101- A012	Allowances	276,165,000	268,086,000	401,325,000
031101- A012-1	Regular Allowances	(242,665,000)	(232,127,000)	(352,125,000)
031101- A012-2	Other Allowances (Excluding TA)	(33,500,000)	(35,959,000)	(49,200,000)
031101- A03	Operating Expenses	67,200,000	85,022,000	103,800,000
031101- A032	Communications	3,650,000	4,307,000	5,150,000
031101- A033	Utilities	11,900,000	18,202,000	23,200,000
031101- A034	Occupancy Costs	34,700,000	36,560,000	42,200,000
031101- A036	Motor Vehicles	250,000	80,000	900,000
031101- A038	Travel & Transportation	10,950,000	17,963,000	19,650,000
031101- A039	General	5,750,000	7,910,000	12,700,000
031101- A04	Employees Retirement Benefits	4,700,000	13,857,000	24,690,000
031101- A041	Pension	4,700,000	6,257,000	16,690,000
031101- A042	Others - Post Retierment Benefit		7,600,000	8,000,000
031101- A05	Grants, Subsidies and Write off Loans	3,600,000	3,651,000	2,150,000
031101- A052	Grants Domestic	3,600,000	3,651,000	2,150,000
031101- A06	Transfers	500,000	949,000	1,000,000
031101- A063	Entertainment & Gifts	500,000	949,000	1,000,000
031101- A09	Physical Assets	12,900,000	7,528,000	28,300,000
031101- A092	Computer Equipment	1,200,000	283,000	3,800,000
031101- A095	Purchase of Transport	9,000,000	5,948,000	22,000,000
031101- A096	Purchase of Plant and Machinery	1,500,000	797,000	1,500,000
031101- A097	Purchase of Furniture and Fixture	1,200,000	500,000	1,000,000
031101- A13	Repairs and Maintenance	5,060,000	4,707,000	8,230,000

Page 276

NO. 067.- FC2	1F22 FEDERAL SHARIAT COURT	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
031101- A130	ACCOUNTANT GENERAL PA Transport	Rs KISTAN REVENUES 2,000,000	Rs 2,800,000	Rs 3,000,000
031101- A131	Machinery and Equipment	600,000	400,000	600,000
031101- A132	Furniture and Fixture	400,000	300,000	450,000
031101- A133	Buildings and Structure	2,000,000	1,164,000	4,000,000
031101- A137	Computer Equipment	60,000	43,000	180,000
Total-	FEDERAL SHARIAT COURT	521,000,000	521,002,000	773,292,000
	ISLAMABAD
IB9271 PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01	Employees Related Expenses			53,739,000
031101- A012	Allowances			53,739,000
031101- A012-	1 Regular Allowances			(53,739,000)
Total-	PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)			53,739,000
031101	Total- Courts/Justice	521,000,000	521,002,000	827,031,000
0311	Total- Law Courts	521,000,000	521,002,000	827,031,000
031	Total- Law Courts	521,000,000	521,002,000	827,031,000
03	Total- Public Order And Safety Affairs	521,000,000	521,002,000	827,031,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	521,000,000	521,002,000	827,031,000
	TOTAL - DEMAND	521,000,000	521,002,000	827,031,000

Page 277

NO. 068.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 068

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 224,766,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	196,257,000	193,399,000	224,766,000
	Total	196,257,000	193,399,000	224,766,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	139,100,000	139,100,000	168,083,000
A011	Pay	75,412,000	89,876,000	98,462,000
A011-1	Pay of Officers	(56,301,000)	(61,501,000)	(68,091,000)
A011-2	Pay of Other Staff	(19,111,000)	(28,375,000)	(30,371,000)
A012	Allowances	63,688,000	49,224,000	69,621,000
A012-1	Regular Allowances	(55,588,000)	(40,719,000)	(60,421,000)
A012-2	Other Allowances (Excluding TA)	(8,100,000)	(8,505,000)	(9,200,000)
A02	Project Pre-Investment Analysis	2,240,000		1,293,000
A03	Operating Expenses	42,848,000	42,902,000	46,890,000
A04	Employees Retirement Benefits	1,150,000	1,150,000	4,850,000
A05	Grants, Subsidies and Write off Loans		800,000
A09	Physical Assets	8,676,000	7,561,000
A13	Repairs and Maintenance	2,243,000	1,886,000	3,650,000
	Total	196,257,000	193,399,000	224,766,000

Page 278

NO. 068.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/Legislative Affairs :
IB9272	PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)
011101	- A01	Employees Related Expenses			18,083,000
011101	- A012	Allowances			18,083,000
011101	- A012-1	Regular Allowances			(18,083,000)
	Total- PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)				18,083,000
ID7980	COUNCIL OF ISLAMIC IDEOLOGY
011101	- A01	Employees Related Expenses	139,100,000	139,100,000	150,000,000
011101	- A011	Pay	75,412,000	89,876,000	98,462,000
011101	- A011-1	Pay of Officers	(56,301,000)	(61,501,000)	(68,091,000)
011101	- A011-2	Pay of Other Staff	(19,111,000)	(28,375,000)	(30,371,000)
011101	- A012	Allowances	63,688,000	49,224,000	51,538,000
011101	- A012-1	Regular Allowances	(55,588,000)	(40,719,000)	(42,338,000)
011101	- A012-2	Other Allowances (Excluding TA)	(8,100,000)	(8,505,000)	(9,200,000)
011101	- A02	Project Pre-Investment Analysis	2,240,000		1,293,000
011101	- A022	Research Survey & Exploratory Oper	2,240,000		1,293,000
011101	- A03	Operating Expenses	42,848,000	42,902,000	46,890,000
011101	- A032	Communications	1,917,000	1,541,000	2,065,000
011101	- A033	Utilities	3,459,000	5,075,000	4,340,000
011101	- A034	Occupancy Costs	23,655,000	22,693,000	24,200,000
011101	- A036	Motor Vehicles	187,000	156,000
011101	- A038	Travel & Transportation	6,272,000	5,984,000	6,660,000
011101	- A039	General	7,358,000	7,453,000	9,625,000
011101	- A04	Employees Retirement Benefits	1,150,000	1,150,000	4,850,000
011101	- A041	Pension	1,150,000	1,150,000	4,850,000
011101	- A05	Grants, Subsidies and Write off Loans		800,000
011101	- A052	Grants Domestic		800,000
011101	- A09	Physical Assets	8,676,000	7,561,000

Page 279

NO. 068.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY		2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
011101- A092	Computer Equipment		2,692,000
011101- A095	Purchase of Transport		4,488,000	7,537,000
011101- A096	Purchase of Plant and Machinery		795,000	24,000
011101- A097	Purchase of Furniture and Fixture		701,000
011101- A13	Repairs and Maintenance		2,243,000	1,886,000	3,650,000
011101- A130	Transport		795,000	795,000	900,000
011101- A131	Machinery and Equipment		421,000	421,000	700,000
011101- A132	Furniture and Fixture		280,000	138,000	400,000
011101- A133	Buildings and Structure		467,000	302,000	1,000,000
011101- A137	Computer Equipment		280,000	230,000	650,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY		196,257,000	193,399,000	206,683,000
011101	Total-	Parliamentary/Legislative Affairs	196,257,000	193,399,000	224,766,000
0111	Total-	Executive and Legislative Organs	196,257,000	193,399,000	224,766,000
011	Total-	Executive & Legislative	196,257,000	193,399,000	224,766,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	196,257,000	193,399,000	224,766,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	196,257,000	193,399,000	224,766,000
	TOTAL	- DEMAND	196,257,000	193,399,000	224,766,000

Page 280

NO. 069.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 6,158,608,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,233,000,000	5,161,531,000	6,158,608,000
	Total	5,233,000,000	5,161,531,000	6,158,608,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,742,850,000	3,919,517,000	4,497,705,000
A011	Pay	833,054,000	1,256,060,000	1,255,528,000
A011-1	Pay of Officers	(544,077,000)	(816,681,000)	(816,144,000)
A011-2	Pay of Other Staff	(288,977,000)	(439,379,000)	(439,384,000)
A012	Allowances	2,909,796,000	2,663,457,000	3,242,177,000
A012-1	Regular Allowances	(2,679,247,000)	(2,526,898,000)	(3,037,345,000)
A012-2	Other Allowances (Excluding TA)	(230,549,000)	(136,559,000)	(204,832,000)
A03	Operating Expenses	1,376,339,000	1,156,601,000	1,581,984,000
A04	Employees Retirement Benefits	17,468,000	14,309,000	27,723,000
A05	Grants, Subsidies and Write off Loans	380,000	6,201,000	500,000
A09	Physical Assets	46,855,000	12,211,000
A13	Repairs and Maintenance	49,108,000	52,692,000	50,696,000
	Total	5,233,000,000	5,161,531,000	6,158,608,000

Page 281

NO. 069.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
IB9273	PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
011120	- A01	Employees Related Expenses			511,550,000
011120	- A012	Allowances			511,550,000
011120	- A012-1	Regular Allowances			(511,550,000)
	Total- PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)				511,550,000
ID6804	"NATIONAL ACCOUNTABILITY BUREAU, (HQ)," ISLAMABAD
011120	- A01	Employees Related Expenses	867,065,000	909,707,000	930,183,000
011120	- A011	Pay	209,863,000	302,640,000	302,638,000
011120	- A011-1	Pay of Officers	(137,952,000) (	195,334,000)	(195,332,000)
011120	- A011-2	Pay of Other Staff	(71,911,000) (	107,306,000)	(107,306,000)
011120	- A012	Allowances	657,202,000	607,067,000	627,545,000
011120	- A012-1	Regular Allowances	(586,927,000) (	565,168,000)	(562,647,000)
011120	- A012-2	Other Allowances (Excluding TA)	(70,275,000)	(41,899,000)	(64,898,000)
011120	- A03	Operating Expenses	810,184,000	477,915,000	919,374,000
011120	- A031	Fees	44,000,000	1,000	45,800,000
011120	- A032	Communications	13,757,000	17,751,000	17,040,000
011120	- A033	Utilities	60,212,000	81,932,000	87,100,000
011120	- A034	Occupancy Costs	2,517,000	2,667,000	2,805,000
011120	- A036	Motor Vehicles	1,291,000	228,000	1,300,000
011120	- A038	Travel & Transportation	55,353,000	73,492,000	75,536,000
011120	- A039	General	633,054,000	301,844,000	689,793,000
011120	- A04	Employees Retirement Benefits	9,279,000	5,057,000	12,000,000
011120	- A041	Pension	9,279,000	5,057,000	12,000,000
011120	- A05	Grants, Subsidies and Write off Loans	380,000	380,000	500,000
011120	- A052	Grants Domestic	380,000	380,000	500,000
011120	- A09	Physical Assets	15,008,000	2,319,000
011120	- A092	Computer Equipment	10,489,000	2,319,000

Page 282

NO. 069.- FC21	N13 NATIONAL ACCOUNTABILITY BUR	EAU 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A096	Purchase of Plant and Machinery	4,035,000
011120- A097	Purchase of Furniture and Fixture	484,000
011120- A13	Repairs and Maintenance	13,596,000	12,117,000	13,850,000
011120- A130	Transport	9,683,000	8,683,000	10,000,000
011120- A131	Machinery and Equipment	1,210,000	1,860,000	1,500,000
011120- A132	Furniture and Fixture	282,000	282,000	350,000
011120- A133	Buildings and Structure	1,130,000	1,000	400,000
011120- A137	Computer Equipment	1,291,000	1,291,000	1,600,000
Total- " B	NATIONAL ACCOUNTABILITY UREAU, (HQ)," ISLAMABAD	1,715,512,000	1,407,495,000	1,875,907,000
ID6805 "NATIONAL ACCOUNTABILITY BUREAU," RAWALPINDI
011120- A01	Employees Related Expenses	533,553,000	590,930,000	598,928,000
011120- A011	Pay	112,303,000	183,865,000	183,713,000
011120- A011-1	Pay of Officers	(77,468,000)	(131,297,000)	(131,146,000)
011120- A011-2	Pay of Other Staff	(34,835,000)	(52,568,000)	(52,567,000)
011120- A012	Allowances	421,250,000	407,065,000	415,215,000
011120- A012-1	Regular Allowances	(392,053,000)	(390,924,000)	(390,904,000)
011120- A012-2	Other Allowances (Excluding TA)	(29,197,000)	(16,141,000)	(24,311,000)
011120- A03	Operating Expenses	82,663,000	112,844,000	93,023,000
011120- A032	Communications	3,268,000	3,105,000	2,870,000
011120- A033	Utilities	6,133,000	9,110,000	6,550,000
011120- A034	Occupancy Costs	1,948,000	1,760,000	1,700,000
011120- A038	Travel & Transportation	18,346,000	26,693,000	21,578,000
011120- A039	General	52,968,000	72,176,000	60,325,000
011120- A04	Employees Retirement Benefits	888,000	401,000	4,850,000
011120- A041	Pension	888,000	401,000	4,850,000
011120- A09	Physical Assets	3,954,000	741,000
011120- A092	Computer Equipment	2,501,000	741,000
011120- A096	Purchase of Plant and Machinery	646,000
011120- A097	Purchase of Furniture and Fixture	807,000
011120- A13	Repairs and Maintenance	3,043,000	3,740,000	3,043,000
011120- A130	Transport	1,614,000	2,009,000	1,614,000
011120- A131	Machinery and Equipment	723,000	723,000	723,000

Page 283

NO. 069.- FC2 011120- A132	1N13 NATIONAL ACCOUNTABILITY BUREAU ACCOUNTANT GENERAL Furniture and Fixture	2022-2023 Budget Estimate Rs PAKISTAN REVENU 339,000	DEMAN 2022-2023 Revised Estimate Rs ES 639,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 339,000
011120- A137	Computer Equipment	367,000	369,000	367,000
Total-	"NATIONAL ACCOUNTABILITY	624,101,000	708,656,000	699,844,000
	BUREAU," RAWALPINDI
011120	Total- Others	2,339,613,000	2,116,151,000	3,087,301,000
0111	Total- Executive and Legislative Organs	2,339,613,000	2,116,151,000	3,087,301,000
011	Total- Executive & Legislative	2,339,613,000	2,116,151,000	3,087,301,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	2,339,613,000	2,116,151,000	3,087,301,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,339,613,000	2,116,151,000	3,087,301,000

Page 284

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0111 011120 LO1050	General Executi Executi Others "NATIO	Public Service: ve & Legislative Organs,Financial and Fisca ve and Legislative Organs: : NAL ACCOUNTABILITY BUREAU," "(PUNJA	l Affairs, External Aff B), LAHORE"	airs:
011120	- A01	Employees Related Expenses	583,185,000	626,995,000	635,098,000
011120	- A011	Pay	125,879,000	198,590,000	198,573,000
011120	- A011-1	Pay of Officers	(82,518,000)	(134,191,000)	(134,155,000)
011120	- A011-2	Pay of Other Staff	(43,361,000)	(64,399,000)	(64,418,000)
011120	- A012	Allowances	457,306,000	428,405,000	436,525,000
011120	- A012-1	Regular Allowances	(427,728,000)	(411,075,000)	(411,039,000)
011120	- A012-2	Other Allowances (Excluding TA)	(29,578,000)	(17,330,000)	(25,486,000)
011120	- A03	Operating Expenses	107,242,000	118,448,000	123,580,000
011120	- A032	Communications	3,284,000	3,518,000	3,268,000
011120	- A033	Utilities	20,334,000	30,516,000	25,968,000
011120	- A034	Occupancy Costs	690,000	740,000	690,000
011120	- A038	Travel & Transportation	17,994,000	25,397,000	25,072,000
011120	- A039	General	64,940,000	58,277,000	68,582,000
011120	- A04	Employees Retirement Benefits	2,042,000	1,119,000	6,622,000
011120	- A041	Pension	2,042,000	1,119,000	6,622,000
011120	- A05	Grants, Subsidies and Write off Loans		5,821,000
011120	- A052	Grants Domestic		5,821,000
011120	- A09	Physical Assets	6,899,000	3,588,000
011120	- A092	Computer Equipment	3,187,000	2,458,000
011120	- A096	Purchase of Plant and Machinery	1,614,000
011120	- A097	Purchase of Furniture and Fixture	968,000
011120	- A098	Purchase of Other Assets	1,130,000	1,130,000
011120	- A13	Repairs and Maintenance	6,254,000	8,454,000	6,254,000
011120	- A130	Transport	2,421,000	2,921,000	2,421,000
011120	- A131	Machinery and Equipment	1,372,000	2,172,000	1,372,000
011120	- A132	Furniture and Fixture	242,000	442,000	242,000
011120	- A133	Buildings and Structure	1,614,000	2,114,000	1,614,000
011120	- A137	Computer Equipment	605,000	805,000	605,000
	Total- "	NATIONAL ACCOUNTABILITY BUREAU," "(PUNJAB), LAHORE"	705,622,000	764,425,000	771,554,000

Page 285

NO. 069.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
MN0285 "NATI	ACCOUNTANT GENERAL PAKISTAN R ONAL ACCOUNTABILITY BUREAU, MULTAN"	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011120- A01	Employees Related Expenses	219,921,000	237,491,000	242,690,000
011120- A011	Pay	48,161,000	73,341,000	73,339,000
011120- A011-1	Pay of Officers	(31,149,000)	(47,986,000)	(47,984,000)
011120- A011-2	Pay of Other Staff	(17,012,000)	(25,355,000)	(25,355,000)
011120- A012	Allowances	171,760,000	164,150,000	169,351,000
011120- A012-1	Regular Allowances	(161,292,000)	(156,000,000)	(158,901,000)
011120- A012-2	Other Allowances (Excluding TA)	(10,468,000)	(8,150,000)	(10,450,000)
011120- A03	Operating Expenses	58,007,000	66,747,000	67,518,000
011120- A032	Communications	2,380,000	2,023,000	2,380,000
011120- A033	Utilities	4,640,000	7,579,000	7,202,000
011120- A034	Occupancy Costs	8,861,000	9,862,000	10,308,000
011120- A038	Travel & Transportation	7,556,000	12,738,000	10,733,000
011120- A039	General	34,570,000	34,545,000	36,895,000
011120- A04	Employees Retirement Benefits	148,000	272,000	200,000
011120- A041	Pension	148,000	272,000	200,000
011120- A09	Physical Assets	2,825,000	1,004,000
011120- A092	Computer Equipment	1,211,000	997,000
011120- A096	Purchase of Plant and Machinery	807,000
011120- A097	Purchase of Furniture and Fixture	807,000	7,000
011120- A13	Repairs and Maintenance	1,710,000	2,710,000	2,150,000
011120- A130	Transport	1,210,000	2,110,000	1,400,000
011120- A131	Machinery and Equipment	242,000	292,000	300,000
011120- A132	Furniture and Fixture	161,000	211,000	300,000
011120- A137	Computer Equipment	97,000	97,000	150,000
Total-	"NATIONAL ACCOUNTABILITY BUREAU, MULTAN"	282,611,000	308,224,000	312,558,000
011120	Total- Others	988,233,000	1,072,649,000	1,084,112,000
0111	Total- Executive and Legislative Organs	988,233,000	1,072,649,000	1,084,112,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	988,233,000	1,072,649,000	1,084,112,000
01	Total- General Public Service	988,233,000	1,072,649,000	1,084,112,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	988,233,000	1,072,649,000	1,084,112,000

Page 286

NO. 06	9.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011120	Execut Others	ive and Legislative Organs: :
PR0988	"NATIONAL ACCOUNTABILITY BUREAU, (KPK)" PESHAWAR
011120	- A01	Employees Related Expenses	417,785,000	449,115,000	457,347,000
011120	- A011	Pay	96,869,000	152,233,000	152,204,000
011120	- A011-1	Pay of Officers	(60,695,000)	(96,998,000)	(96,971,000)
011120	- A011-2	Pay of Other Staff	(36,174,000)	(55,235,000)	(55,233,000)
011120	- A012	Allowances	320,916,000	296,882,000	305,143,000
011120	- A012-1	Regular Allowances	(294,090,000)	(281,535,000)	(281,523,000)
011120	- A012-2	Other Allowances (Excluding TA)	(26,826,000)	(15,347,000)	(23,620,000)
011120	- A03	Operating Expenses	79,106,000	98,334,000	94,011,000
011120	- A032	Communications	3,203,000	2,623,000	3,203,000
011120	- A033	Utilities	13,395,000	13,166,000	15,190,000
011120	- A034	Occupancy Costs	403,000	403,000	403,000
011120	- A038	Travel & Transportation	14,303,000	19,905,000	14,304,000
011120	- A039	General	47,802,000	62,237,000	60,911,000
011120	- A04	Employees Retirement Benefits	2,049,000	1,866,000	1,686,000
011120	- A041	Pension	2,049,000	1,866,000	1,686,000
011120	- A09	Physical Assets	4,196,000	1,543,000
011120	- A092	Computer Equipment	1,775,000	1,249,000
011120	- A096	Purchase of Plant and Machinery	807,000	294,000
011120	- A097	Purchase of Furniture and Fixture	1,614,000
011120	- A13	Repairs and Maintenance	5,004,000	5,253,000	5,004,000
011120	- A130	Transport	2,421,000	2,271,000	2,421,000
011120	- A131	Machinery and Equipment	565,000	865,000	565,000
011120	- A132	Furniture and Fixture	242,000	292,000	242,000
011120	- A133	Buildings and Structure	1,614,000	1,614,000	1,614,000
011120	- A137	Computer Equipment	162,000	211,000	162,000
	Total-	"NATIONAL ACCOUNTABILITY BUREAU, (KPK)" PESHAWAR	508,140,000	556,111,000	558,048,000
0	11120	Total- Others	508,140,000	556,111,000	558,048,000
0	111	Total- Executive and Legislative Organs	508,140,000	556,111,000	558,048,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	508,140,000	556,111,000	558,048,000
0	1	Total- General Public Service	508,140,000	556,111,000	558,048,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	508,140,000	556,111,000	558,048,000

Page 287

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 0111 011120 KA118	Genera Executi Executi Others 7 "NATIO	l Public Service: ve & Legislative Organs,Financial and Fi ve and Legislative Organs: : NAL ACCOUNTABILITY BUREAU, (SIND	scal Affairs, External Aff H) KARACHI	airs:
011120	- A01	Employees Related Expenses	508,079,000	512,248,000	519,853,000
011120	- A011	Pay	110,952,000	161,145,000	160,828,000
011120	- A011-1	Pay of Officers	(75,044,000)	(103,105,000)	(102,789,000)
011120	- A011-2	Pay of Other Staff	(35,908,000)	(58,040,000)	(58,039,000)
011120	- A012	Allowances	397,127,000	351,103,000	359,025,000
011120	- A012-1	Regular Allowances	(369,608,000)	(333,266,000)	(333,189,000)
011120	- A012-2	Other Allowances (Excluding TA)	(27,519,000)	(17,837,000)	(25,836,000)
011120	- A03	Operating Expenses	108,013,000	140,062,000	124,642,000
011120	- A031	Fees	40,000		40,000
011120	- A032	Communications	4,615,000	3,730,000	4,365,000
011120	- A033	Utilities	8,573,000	10,248,000	8,530,000
011120	- A034	Occupancy Costs	25,403,000	49,462,000	35,279,000
011120	- A038	Travel & Transportation	24,144,000	26,493,000	24,144,000
011120	- A039	General	45,238,000	50,129,000	52,284,000
011120	- A04	Employees Retirement Benefits	1,448,000	2,688,000	1,563,000
011120	- A041	Pension	1,448,000	2,688,000	1,563,000
011120	- A09	Physical Assets	2,918,000	973,000
011120	- A092	Computer Equipment	1,357,000	973,000
011120	- A096	Purchase of Plant and Machinery	754,000
011120	- A097	Purchase of Furniture and Fixture	807,000
011120	- A13	Repairs and Maintenance	8,373,000	8,093,000	8,373,000
011120	- A130	Transport	2,986,000	3,486,000	2,986,000
011120	- A131	Machinery and Equipment	924,000	1,145,000	924,000
011120	- A132	Furniture and Fixture	403,000	500,000	403,000
011120	- A133	Buildings and Structure	2,919,000	1,865,000	2,919,000
011120	- A137	Computer Equipment	1,141,000	1,097,000	1,141,000
	Total- "	NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI	628,831,000	664,064,000	654,431,000

Page 288

NO. 069.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		R	R	R
SK0164 "NATIO	ACCOUNTANT GENERAL PAKISTAN RE NAL ACCOUNTABILITY BUREAU, SUKKUR,	s VENUES SUB-OF	s FICE, KARACHI	s
011120- A01	Employees Related Expenses	220,066,000	207,944,000	211,080,000
011120- A011	Pay	44,497,000	62,535,000	62,535,000
011120- A011-1	Pay of Officers	(28,389,000)	(37,748,000)	(37,749,000)
011120- A011-2	Pay of Other Staff	(16,108,000)	(24,787,000)	(24,786,000)
011120- A012	Allowances	175,569,000	145,409,000	148,545,000
011120- A012-1	Regular Allowances	(159,563,000)	(135,989,000)	(135,976,000)
011120- A012-2	Other Allowances (Excluding TA)	(16,006,000)	(9,420,000)	(12,569,000)
011120- A03	Operating Expenses	66,143,000	60,947,000	79,738,000
011120- A032	Communications	2,017,000	2,316,000	2,100,000
011120- A033	Utilities	2,259,000	1,999,000	6,921,000
011120- A034	Occupancy Costs	2,260,000	417,000	646,000
011120- A038	Travel & Transportation	21,318,000	19,286,000	22,816,000
011120- A039	General	38,289,000	36,929,000	47,255,000
011120- A04	Employees Retirement Benefits	1,614,000	383,000
011120- A041	Pension	1,614,000	383,000
011120- A09	Physical Assets	4,034,000	908,000
011120- A092	Computer Equipment	1,856,000	908,000
011120- A096	Purchase of Plant and Machinery	1,210,000
011120- A097	Purchase of Furniture and Fixture	968,000
011120- A13	Repairs and Maintenance	4,196,000	4,696,000	4,950,000
011120- A130	Transport	2,824,000	2,824,000	3,000,000
011120- A131	Machinery and Equipment	565,000	965,000	1,000,000
011120- A132	Furniture and Fixture	242,000	342,000	350,000
011120- A137	Computer Equipment	565,000	565,000	600,000
Total-	"NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,	296,053,000	274,878,000	295,768,000
011120	Total- Others	924,884,000	938,942,000	950,199,000
0111	Total- Executive and Legislative Organs	924,884,000	938,942,000	950,199,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	924,884,000	938,942,000	950,199,000
01	Total- General Public Service	924,884,000	938,942,000	950,199,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	924,884,000	938,942,000	950,199,000

Page 289

NO. 069.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAN 2022-2023 Revised Estimate Rs CE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
01 Genera	l Public Service:
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut	ive and Legislative Organs:
011120 Others	:
QA0595 "NATIONAL ACCOUNTABILITY BUREAU," "(BALOCHISTAN), QUETTA"
011120- A01	Employees Related Expenses	360,034,000	351,814,000	357,214,000
011120- A011	Pay	77,681,000	111,849,000	111,838,000
011120- A011-1	Pay of Officers	(45,686,000)	(62,345,000)	(62,343,000)
011120- A011-2	Pay of Other Staff	(31,995,000)	(49,504,000)	(49,495,000)
011120- A012	Allowances	282,353,000	239,965,000	245,376,000
011120- A012-1	Regular Allowances	(264,873,000)	(231,981,000)	(230,662,000)
011120- A012-2	Other Allowances (Excluding TA)	(17,480,000)	(7,984,000)	(14,714,000)
011120- A03	Operating Expenses	57,828,000	76,012,000	71,793,000
011120- A032	Communications	2,689,000	2,030,000	2,414,000
011120- A033	Utilities	8,513,000	13,513,000	14,540,000
011120- A034	Occupancy Costs	323,000	323,000	323,000
011120- A038	Travel & Transportation	19,971,000	34,364,000	24,804,000
011120- A039	General	26,332,000	25,782,000	29,712,000
011120- A04	Employees Retirement Benefits		2,523,000	802,000
011120- A041	Pension		2,523,000	802,000
011120- A09	Physical Assets	6,641,000	1,105,000
011120- A092	Computer Equipment	3,897,000	1,105,000
011120- A096	Purchase of Plant and Machinery	1,130,000
011120- A097	Purchase of Furniture and Fixture	1,614,000
011120- A13	Repairs and Maintenance	6,497,000	7,097,000	6,497,000
011120- A130	Transport	1,210,000	1,210,000	1,210,000
011120- A131	Machinery and Equipment	600,000	700,000	600,000
011120- A132	Furniture and Fixture	178,000	578,000	178,000
011120- A133	Buildings and Structure	3,994,000	3,994,000	3,994,000
011120- A137	Computer Equipment	515,000	615,000	515,000
Total-	"NATIONAL ACCOUNTABILITY BUREAU," "(BALOCHISTAN), QUETTA"	431,000,000	438,551,000	436,306,000
011120	Total- Others	431,000,000	438,551,000	436,306,000
0111	Total- Executive and Legislative Organs	431,000,000	438,551,000	436,306,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	431,000,000	438,551,000	436,306,000
01	Total- General Public Service	431,000,000	438,551,000	436,306,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	431,000,000	438,551,000	436,306,000

Page 290

NO. 069.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011120 Others	tive and Legislative Organs: :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01	Employees Related Expenses	33,162,000	33,273,000	33,762,000
011120- A011	Pay	6,849,000	9,862,000	9,860,000
011120- A011-1	Pay of Officers	(5,176,000)	(7,677,000)	(7,675,000)
011120- A011-2	Pay of Other Staff	(1,673,000)	(2,185,000)	(2,185,000)
011120- A012	Allowances	26,313,000	23,411,000	23,902,000
011120- A012-1	Regular Allowances	(23,113,000)	(20,960,000)	(20,954,000)
011120- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(2,451,000)	(2,948,000)
011120- A03	Operating Expenses	7,153,000	5,292,000	8,305,000
011120- A032	Communications	156,000	86,000	132,000
011120- A033	Utilities	1,536,000	1,368,000	1,765,000
011120- A034	Occupancy Costs	50,000	60,000	60,000
011120- A038	Travel & Transportation	1,366,000	1,096,000	1,660,000
011120- A039	General	4,045,000	2,682,000	4,688,000
011120- A09	Physical Assets	380,000	30,000
011120- A092	Computer Equipment	178,000	30,000
011120- A096	Purchase of Plant and Machinery	81,000
011120- A097	Purchase of Furniture and Fixture	121,000
011120- A13	Repairs and Maintenance	435,000	532,000	575,000
011120- A130	Transport	323,000	443,000	450,000
011120- A131	Machinery and Equipment	40,000	55,000	50,000
011120- A132	Furniture and Fixture	24,000	24,000	25,000
011120- A137	Computer Equipment	48,000	10,000	50,000
Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	41,130,000	39,127,000	42,642,000
011120	Total- Others	41,130,000	39,127,000	42,642,000
0111	Total- Executive and Legislative Organs	41,130,000	39,127,000	42,642,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	41,130,000	39,127,000	42,642,000
01	Total- General Public Service	41,130,000	39,127,000	42,642,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	41,130,000	39,127,000	42,642,000
	TOTAL - DEMAND	5,233,000,000	5,161,531,000	6,158,608,000

Page 291

NO. 070.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

Rs. 1,261,179,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	774,000,000	774,000,000	1,261,179,000
	Total	774,000,000	774,000,000	1,261,179,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	572,866,000	661,403,000	746,624,000
A011	Pay	171,786,000	257,419,000	246,114,000
A011-1	Pay of Officers	(82,809,000)	(130,021,000)	(138,192,000)
A011-2	Pay of Other Staff	(88,977,000)	(127,398,000)	(107,922,000)
A012	Allowances	401,080,000	403,984,000	500,510,000
A012-1	Regular Allowances	(378,027,000)	(397,857,000)	(488,635,000)
A012-2	Other Allowances (Excluding TA)	(23,053,000)	(6,127,000)	(11,875,000)
A03	Operating Expenses	97,058,000	87,487,000	346,180,000
A04	Employees Retirement Benefits	1,410,000	1,390,000	3,510,000
A05	Grants, Subsidies and Write off Loans	1,020,000	4,073,000	2,017,000
A09	Physical Assets	87,646,000	4,380,000	121,857,000
A13	Repairs and Maintenance	14,000,000	15,267,000	40,991,000
	Total	774,000,000	774,000,000	1,261,179,000

Page 292

NO. 070.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9274	COURT PAY AN	/JUSTICE : D ALLOWANCES (DISTRICT JUDICIARY ISLA	MABAD CAPITAL TERRITORY)
031101	- A01	Employees Related Expenses			84,918,000
031101	- A012	Allowances			84,918,000
031101	- A012-1	Regular Allowances			(84,918,000)
	Total- PAY AND ALLOWANCES (DISTRICT JUDICIARY ISLAMABAD CAPITAL TERRITORY)				84,918,000
ID6290	"SENIOR	CIVIL JUDGE, EAST, ISLAMABAD."
031101	- A01	Employees Related Expenses	145,345,000	169,691,000	170,610,000
031101	- A011	Pay	42,729,000	64,559,000	60,035,000
031101	- A011-1	Pay of Officers	(21,941,000)	(33,785,000)	(33,444,000)
031101	- A011-2	Pay of Other Staff	(20,788,000)	(30,774,000)	(26,591,000)
031101	- A012	Allowances	102,616,000	105,132,000	110,575,000
031101	- A012-1	Regular Allowances	(97,518,000)	(103,332,000)	(107,575,000)
031101	- A012-2	Other Allowances (Excluding TA)	(5,098,000)	(1,800,000)	(3,000,000)
031101	- A03	Operating Expenses	24,893,000	25,088,000	92,350,000
031101	- A032	Communications	2,976,000	2,246,000	9,250,000
031101	- A033	Utilities	2,559,000	2,460,000	13,200,000
031101	- A034	Occupancy Costs	400,000	140,000	250,000
031101	- A036	Motor Vehicles	700,000	314,000	250,000
031101	- A038	Travel & Transportation	9,358,000	12,358,000	40,900,000
031101	- A039	General	8,900,000	7,570,000	28,500,000
031101	- A04	Employees Retirement Benefits		134,000
031101	- A041	Pension		134,000
031101	- A05	Grants, Subsidies and Write off Loans	320,000	3,073,000	470,000
031101	- A052	Grants Domestic	320,000	3,073,000	470,000
031101	- A09	Physical Assets	30,138,000	1,943,000	26,000,000
031101	- A092	Computer Equipment	3,500,000	1,347,000	14,000,000
031101	- A095	Purchase of Transport	23,638,000	532,000

Page 293

NO. 070.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPIT	AL TERRITORY 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	2,000,000	44,000	7,000,000
031101- A097	Purchase of Furniture and Fixture	1,000,000	20,000	5,000,000
031101- A13	Repairs and Maintenance	4,350,000	5,117,000	13,100,000
031101- A130	Transport	2,900,000	3,717,000	10,000,000
031101- A131	Machinery and Equipment	700,000	600,000	1,500,000
031101- A132	Furniture and Fixture	150,000	200,000	200,000
031101- A133	Buildings and Structure	200,000	200,000
031101- A137	Computer Equipment	300,000	300,000	400,000
031101- A138	General	100,000	100,000	1,000,000
Total- " I	SENIOR CIVIL JUDGE, EAST, SLAMABAD."	205,046,000	205,046,000	302,530,000
ID6291 "DISTRICT & SESSION JUDGE, EAST," ISLAMABAD.
031101- A01	Employees Related Expenses	105,289,000	129,293,000	128,251,000
031101- A011	Pay	30,086,000	48,638,000	45,026,000
031101- A011-1	Pay of Officers	(11,086,000)	(20,798,000)	(22,022,000)
031101- A011-2	Pay of Other Staff	(19,000,000)	(27,840,000)	(23,004,000)
031101- A012	Allowances	75,203,000	80,655,000	83,225,000
031101- A012-1	Regular Allowances	(71,423,000)	(79,151,000)	(81,675,000)
031101- A012-2	Other Allowances (Excluding TA)	(3,780,000)	(1,504,000)	(1,550,000)
031101- A03	Operating Expenses	23,054,000	14,128,000	83,829,000
031101- A032	Communications	3,643,000	675,000	2,517,000
031101- A033	Utilities	3,494,000	1,745,000	8,100,000
031101- A034	Occupancy Costs	574,000	380,000	1,500,000
031101- A036	Motor Vehicles	302,000	79,000	1,000,000
031101- A038	Travel & Transportation	9,706,000	6,191,000	38,052,000
031101- A039	General	5,335,000	5,058,000	32,660,000
031101- A04	Employees Retirement Benefits	10,000	1,000	10,000
031101- A041	Pension	10,000	1,000	10,000
031101- A05	Grants, Subsidies and Write off Loans	50,000		50,000
031101- A052	Grants Domestic	50,000		50,000
031101- A09	Physical Assets	15,002,000	321,000	30,857,000
031101- A092	Computer Equipment	2,100,000	38,000	20,250,000
031101- A095	Purchase of Transport	9,212,000	208,000

Page 294

NO. 070.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CA	PITAL TERRITORY 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	2,690,000	52,000	9,607,000
031101- A097	Purchase of Furniture and Fixture	1,000,000	23,000	1,000,000
031101- A13	Repairs and Maintenance	1,600,000	1,262,000	6,289,000
031101- A130	Transport	1,290,000	996,000	4,139,000
031101- A131	Machinery and Equipment	150,000	153,000	1,000,000
031101- A132	Furniture and Fixture	50,000	3,000	50,000
031101- A137	Computer Equipment	110,000	110,000	600,000
031101- A138	General			500,000
Total- " I	DISTRICT & SESSION JUDGE, EAST," SLAMABAD.	145,005,000	145,005,000	249,286,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	175,951,000	190,665,000	194,547,000
031101- A011	Pay	54,654,000	77,002,000	72,457,000
031101- A011-1	Pay of Officers	(29,012,000)	(40,616,000)	(44,182,000)
031101- A011-2	Pay of Other Staff	(25,642,000)	(36,386,000)	(28,275,000)
031101- A012	Allowances	121,297,000	113,663,000	122,090,000
031101- A012-1	Regular Allowances	(114,168,000)	(111,795,000)	(118,090,000)
031101- A012-2	Other Allowances (Excluding TA)	(7,129,000)	(1,868,000)	(4,000,000)
031101- A03	Operating Expenses	25,699,000	28,361,000	95,500,000
031101- A032	Communications	2,000,000	2,000,000	8,000,000
031101- A033	Utilities	4,855,000	6,721,000	13,000,000
031101- A036	Motor Vehicles	2,000,000	42,000	2,000,000
031101- A038	Travel & Transportation	7,500,000	10,223,000	41,500,000
031101- A039	General	9,344,000	9,375,000	31,000,000
031101- A04	Employees Retirement Benefits	300,000	300,000	500,000
031101- A041	Pension	300,000	300,000	500,000
031101- A05	Grants, Subsidies and Write off Loans		1,000,000
031101- A052	Grants Domestic		1,000,000
031101- A09	Physical Assets	23,051,000	653,000	49,000,000
031101- A092	Computer Equipment	2,100,000	38,000	26,000,000
031101- A095	Purchase of Transport	18,824,000	432,000
031101- A096	Purchase of Plant and Machinery	1,627,000	64,000	20,000,000
031101- A097	Purchase of Furniture and Fixture	500,000	119,000	3,000,000

Page 295

NO. 070.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPI	TAL TERRITORY 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A13	Repairs and Maintenance	5,300,000	6,250,000	12,100,000
031101- A130	Transport	3,500,000	4,300,000	8,000,000
031101- A131	Machinery and Equipment	900,000	900,000	2,000,000
031101- A132	Furniture and Fixture	50,000	50,000	500,000
031101- A133	Buildings and Structure	500,000	500,000	100,000
031101- A137	Computer Equipment	300,000	450,000	1,000,000
031101- A138	General	50,000	50,000	500,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD	230,301,000	227,229,000	351,647,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	146,281,000	171,754,000	168,298,000
031101- A011	Pay	44,317,000	67,220,000	68,596,000
031101- A011-1	Pay of Officers	(20,770,000)	(34,822,000)	(38,544,000)
031101- A011-2	Pay of Other Staff	(23,547,000)	(32,398,000)	(30,052,000)
031101- A012	Allowances	101,964,000	104,534,000	99,702,000
031101- A012-1	Regular Allowances	(94,918,000)	(103,579,000)	(96,377,000)
031101- A012-2	Other Allowances (Excluding TA)	(7,046,000)	(955,000)	(3,325,000)
031101- A03	Operating Expenses	23,412,000	19,910,000	74,501,000
031101- A032	Communications	3,112,000	939,000	7,001,000
031101- A033	Utilities	3,500,000	2,800,000	10,000,000
031101- A034	Occupancy Costs	300,000	9,000	500,000
031101- A036	Motor Vehicles	500,000	84,000	500,000
031101- A038	Travel & Transportation	8,800,000	9,851,000	36,500,000
031101- A039	General	7,200,000	6,227,000	20,000,000
031101- A04	Employees Retirement Benefits	1,100,000	955,000	3,000,000
031101- A041	Pension	1,100,000	955,000	3,000,000
031101- A05	Grants, Subsidies and Write off Loans	650,000		1,497,000
031101- A052	Grants Domestic	650,000		1,497,000
031101- A09	Physical Assets	19,455,000	1,463,000	16,000,000
031101- A092	Computer Equipment	1,700,000	870,000	8,000,000
031101- A095	Purchase of Transport	15,000,000	342,000
031101- A096	Purchase of Plant and Machinery	1,500,000	151,000	6,000,000
031101- A097	Purchase of Furniture and Fixture	1,255,000	100,000	2,000,000

Page 296

NO. 070.- FC2 031101- A13	1D74 DISTRICT JUDICIARY, ISLAMABAD C ACCOUNTANT GENER Repairs and Maintenance	APITAL TERRITORY 2022-2023 Budget Estimate Rs AL PAKISTAN REVENUES 2,750,000	DEMAN 2022-2023 Revised Estimate Rs 2,638,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 9,502,000
031101- A130	Transport	1,600,000	2,057,000	5,000,000
031101- A131	Machinery and Equipment	450,000	450,000	1,500,000
031101- A132	Furniture and Fixture	100,000	3,000	500,000
031101- A133	Buildings and Structure	200,000	5,000	502,000
031101- A137	Computer Equipment	300,000	120,000	1,500,000
031101- A138	General	100,000	3,000	500,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD	193,648,000	196,720,000	272,798,000
031101	Total- COURT/JUSTICE	774,000,000	774,000,000	1,261,179,000
0311	Total- Law Courts	774,000,000	774,000,000	1,261,179,000
031	Total- Law Courts	774,000,000	774,000,000	1,261,179,000
03	Total- Public Order And Safety Affairs	774,000,000	774,000,000	1,261,179,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	774,000,000	774,000,000	1,261,179,000
	TOTAL - DEMAND	774,000,000	774,000,000	1,261,179,000

Page 297

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs.

Current Expenditure on Revenue Account. 71 Maritime Affairs Division 2,056,203 Total : 2,056,203

Page 299

NO. 071.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21M27 )

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.

Voted

Rs. 2,056,203,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	166,574,000	166,574,000	233,878,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	196,926,000	196,926,000	294,340,000
045	Construction and Transport	517,555,000	508,288,000	761,492,000
046	Communications	296,720,000	1,121,470,000	766,493,000
	Total	1,177,775,000	1,993,258,000	2,056,203,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	671,748,000	711,251,000	997,392,000
A011	Pay	288,209,000	379,349,000	476,915,000
A011-1	Pay of Officers	(125,038,000)	(176,994,000)	(219,180,000)
A011-2	Pay of Other Staff	(163,171,000)	(202,355,000)	(257,735,000)
A012	Allowances	383,539,000	331,902,000	520,477,000
A012-1	Regular Allowances	(310,218,000)	(262,964,000)	(364,707,000)
A012-2	Other Allowances (Excluding TA)	(73,321,000)	(68,938,000)	(155,770,000)
A03	Operating Expenses	429,875,000	398,807,000	999,617,000
A04	Employees Retirement Benefits	5,576,000	9,365,000	12,957,000
A05	Grants, Subsidies and Write off Loans	8,528,000	833,526,000	9,364,000
A09	Physical Assets	46,558,000	23,138,000	4,604,000
A13	Repairs and Maintenance	15,490,000	17,171,000	32,269,000
	Total	1,177,775,000	1,993,258,000	2,056,203,000

Page 300

NO. 071.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			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 :
IB9275	PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301	- A01	Employees Related Expenses			87,327,000
045301	- A012	Allowances			87,327,000
045301	- A012-1	Regular Allowances			(87,327,000)
	Total- PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)				87,327,000
ID9900	MARITIME AFFAIRS SECRETARIAT
045301	- A01	Employees Related Expenses	104,458,000	114,489,000	141,000,000
045301	- A011	Pay	24,936,000	61,436,000	80,000,000
045301	- A011-1	Pay of Officers	(6,936,000)	(37,436,000)	(52,000,000)
045301	- A011-2	Pay of Other Staff	(18,000,000)	(24,000,000)	(28,000,000)
045301	- A012	Allowances	79,522,000	53,053,000	61,000,000
045301	- A012-1	Regular Allowances	(56,522,000)	(37,553,000)	(50,000,000)
045301	- A012-2	Other Allowances (Excluding TA)	(23,000,000)	(15,500,000)	(11,000,000)
045301	- A03	Operating Expenses	156,603,000	120,691,000	205,500,000
045301	- A032	Communications	5,276,000	5,267,000	6,350,000
045301	- A033	Utilities	17,999,000	15,651,000	77,200,000
045301	- A034	Occupancy Costs	17,017,000	17,008,000	17,200,000
045301	- A038	Travel & Transportation	26,273,000	23,316,000	19,200,000
045301	- A039	General	90,038,000	59,449,000	85,550,000
045301	- A04	Employees Retirement Benefits	100,000	95,000	5,001,000
045301	- A041	Pension	100,000	95,000	5,001,000
045301	- A05	Grants, Subsidies and Write off Loans	7,000,000	6,650,000	7,000,000
045301	- A052	Grants Domestic	7,000,000	6,650,000	7,000,000
045301	- A09	Physical Assets	12,014,000	6,807,000	3,600,000
045301	- A092	Computer Equipment	1,168,000	3,200,000	3,600,000
045301	- A095	Purchase of Transport	8,041,000	2,674,000
045301	- A096	Purchase of Plant and Machinery	1,870,000	622,000