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

FY 2024-25 Details of demandsPages 201 to 300 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A133	Buildings and Structure	265,000	265,000	100,000
031101- A137	Computer Equipment	100,000	100,000	175,000
Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI		19,906,000	21,660,000	23,303,000
KA3320 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	9,262,000	10,759,000	7,271,000
031101- A011	Pay 12 12	5,715,000	5,715,000	4,215,000
031101- A011-1	Pay of Officers (3) (3)	(2,175,000)	(2,175,000)	(1,922,000)
031101- A011-2	Pay of Other Staff (9) (9)	(3,540,000)	(3,540,000)	(2,293,000)
031101- A012	Allowances	3,547,000	5,044,000	3,056,000
031101- A012-1	Regular Allowances	(3,147,000)	(4,644,000)	(2,906,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(150,000)
031101- A03	Operating Expenses	4,345,000	4,345,000	3,161,000
031101- A032	Communications	180,000	180,000	136,000
031101- A033	Utilities	750,000	750,000	660,000
031101- A034	Occupancy Costs	1,265,000	1,265,000	1,265,000
031101- A038	Travel & Transportation	1,300,000	1,300,000	730,000
031101- A039	General	850,000	850,000	370,000
031101- A13	Repairs and Maintenance	510,000	908,000	250,000
031101- A130	Transport	150,000	548,000	100,000
031101- A131	Machinery and Equipment	150,000	150,000	50,000
031101- A132	Furniture and Fixture	100,000	100,000	50,000
031101- A137	Computer Equipment	110,000	110,000	50,000
Total- ACCOUNTABILITY COURT-III KARACHI		14,117,000	16,012,000	10,682,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01	Employees Related Expenses	2,940,000	3,323,000	2,831,000
031101- A011	Pay 6 6	1,338,000	1,338,000	1,666,000
031101- A011-1	Pay of Officers (3) (3)	(500,000)	(500,000)	(500,000)
031101- A011-2	Pay of Other Staff (3) (3)	(838,000)	(838,000)	(1,166,000)
031101- A012	Allowances	1,602,000	1,985,000	1,165,000
031101- A012-1	Regular Allowances	(1,402,000)	(1,785,000)	(965,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(200,000)
031101- A03	Operating Expenses	11,789,000	7,589,000	2,604,000

Page 202

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications		120,000	120,000	120,000
031101- A033	Utilities		55,000	55,000	100,000
031101- A034	Occupancy Costs		10,584,000	6,384,000	1,584,000
031101- A038	Travel & Transportation		510,000	510,000	310,000
031101- A039	General		520,000	520,000	490,000
031101- A09	Physical Assets				60,000
031101- A097	Purchase of Furniture and Fixture				60,000
031101- A13	Repairs and Maintenance		300,000	300,000	250,000
031101- A130	Transport		100,000	100,000	50,000
031101- A131	Machinery and Equipment		100,000	100,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		50,000	50,000	100,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI			15,029,000	11,212,000	5,745,000
KA3329 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses		12,449,000	14,245,000	13,051,000
031101- A011	Pay 12	12	7,229,000	7,229,000	6,340,000
031101- A011-1	Pay of Officers (3)	(3)	(3,906,000)	(3,906,000)	(3,112,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,323,000)	(3,323,000)	(3,228,000)
031101- A012	Allowances		5,220,000	7,016,000	6,711,000
031101- A012-1	Regular Allowances		(4,820,000)	(6,616,000)	(6,111,000)
031101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(600,000)
031101- A03	Operating Expenses		3,829,000	3,829,000	3,833,000
031101- A032	Communications		230,000	230,000	170,000
031101- A033	Utilities		655,000	655,000	680,000
031101- A034	Occupancy Costs		1,069,000	1,069,000	1,203,000
031101- A038	Travel & Transportation		1,125,000	1,125,000	1,180,000
031101- A039	General		750,000	750,000	600,000
031101- A13	Repairs and Maintenance		735,000	1,022,000	390,000
031101- A130	Transport		250,000	537,000	150,000
031101- A131	Machinery and Equipment		200,000	200,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	50,000
031101- A133	Buildings and Structure		100,000	100,000

Page 203

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137	Computer Equipment		85,000	85,000	90,000
Total-	ACCOUNTABILITY COURT-IV KARACHI		17,013,000	19,096,000	17,274,000
KA3330 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses		10,088,000	11,676,000	11,254,000
031101- A011	Pay 12	12	6,659,000	6,659,000	6,042,000
031101- A011-1	Pay of Officers (3)	(3)	(2,835,000)	(2,835,000)	(3,112,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,824,000)	(3,824,000)	(2,930,000)
031101- A012	Allowances		3,429,000	5,017,000	5,212,000
031101- A012-1	Regular Allowances		(3,179,000)	(4,767,000)	(5,012,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(200,000)
031101- A03	Operating Expenses		3,080,000	2,965,000	2,351,000
031101- A032	Communications		200,000	200,000	150,000
031101- A033	Utilities		520,000	520,000	220,000
031101- A034	Occupancy Costs		10,000	10,000	441,000
031101- A038	Travel & Transportation		1,300,000	1,185,000	1,020,000
031101- A039	General		1,050,000	1,050,000	520,000
031101- A13	Repairs and Maintenance		1,150,000	1,000,000	290,000
031101- A130	Transport		200,000	200,000	150,000
031101- A131	Machinery and Equipment		150,000	150,000	50,000
031101- A132	Furniture and Fixture		150,000	150,000	40,000
031101- A133	Buildings and Structure		500,000	350,000
031101- A137	Computer Equipment		150,000	150,000	50,000
Total-	ACCOUNTABILITY COURT-I KARACHI		14,318,000	15,641,000	13,895,000
KA3331 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses		12,751,000	15,001,000	8,388,000
031101- A011	Pay 12	12	6,458,000	6,458,000	4,736,000
031101- A011-1	Pay of Officers (3)	(3)	(3,130,000)	(3,130,000)	(1,544,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,328,000)	(3,328,000)	(3,192,000)
031101- A012	Allowances		6,293,000	8,543,000	3,652,000
031101- A012-1	Regular Allowances		(5,293,000)	(7,543,000)	(3,252,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(400,000)
031101- A03	Operating Expenses		5,462,000	5,462,000	2,865,000
031101- A032	Communications		270,000	270,000	180,000

Page 204

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033	Utilities	720,000	720,000	510,000
031101- A034	Occupancy Costs	2,072,000	2,072,000	1,025,000
031101- A038	Travel & Transportation	1,200,000	1,200,000	650,000
031101- A039	General	1,200,000	1,200,000	500,000
031101- A04	Employees Retirement Benefits			100,000
031101- A041	Pension			100,000
031101- A13	Repairs and Maintenance	630,000	1,056,000	380,000
031101- A130	Transport	250,000	676,000	150,000
031101- A131	Machinery and Equipment	150,000	150,000	100,000
031101- A132	Furniture and Fixture	100,000	100,000	50,000
031101- A133	Buildings and Structure	50,000	50,000
031101- A137	Computer Equipment	80,000	80,000	80,000
Total- ACCOUNTABILITY COURT-II KARACHI		18,843,000	21,519,000	11,733,000
KA3336 BANKIN	G COURT-V KARACHI
031101- A01	Employees Related Expenses	16,229,000	19,489,000	20,036,000
031101- A011	Pay 17 17	9,777,000	9,777,000	10,121,000
031101- A011-1	Pay of Officers (2) (2)	(3,831,000)	(3,831,000)	(3,911,000)
031101- A011-2	Pay of Other Staff (15) (15)	(5,946,000)	(5,946,000)	(6,210,000)
031101- A012	Allowances	6,452,000	9,712,000	9,915,000
031101- A012-1	Regular Allowances	(5,552,000)	(8,812,000)	(8,715,000)
031101- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,200,000)
031101- A03	Operating Expenses	4,515,000	4,515,000	5,658,000
031101- A032	Communications	220,000	220,000	230,000
031101- A033	Utilities	770,000	770,000	970,000
031101- A034	Occupancy Costs	1,380,000	1,380,000	2,068,000
031101- A038	Travel & Transportation	1,440,000	1,440,000	1,460,000
031101- A039	General	705,000	705,000	930,000
031101- A04	Employees Retirement Benefits	50,000	50,000	522,000
031101- A041	Pension	50,000	50,000	522,000
031101- A09	Physical Assets			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	1,200,000	1,200,000	1,500,000
031101- A130	Transport	200,000	200,000	300,000

Page 205

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		200,000	200,000	200,000
031101- A133	Buildings and Structure		500,000	500,000	700,000
031101- A137	Computer Equipment		100,000	100,000	100,000
Total-	BANKING COURT-V KARACHI		21,994,000	25,254,000	27,916,000
KA3337 BANKI	NG COURT-IV KARACHI
031101- A01	Employees Related Expenses		16,128,000	19,150,000	19,227,000
031101- A011	Pay 17	17	9,293,000	9,293,000	8,789,000
031101- A011-1	Pay of Officers (2)	(2)	(3,909,000)	(3,909,000)	(4,074,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,384,000)	(5,384,000)	(4,715,000)
031101- A012	Allowances		6,835,000	9,857,000	10,438,000
031101- A012-1	Regular Allowances		(6,035,000)	(9,057,000)	(9,298,000)
031101- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(1,140,000)
031101- A03	Operating Expenses		4,064,000	3,964,000	5,129,000
031101- A032	Communications		330,000	330,000	290,000
031101- A033	Utilities		900,000	900,000	1,000,000
031101- A034	Occupancy Costs		954,000	954,000	1,409,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		900,000	800,000	1,600,000
031101- A039	General		830,000	830,000	830,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		800,000	800,000	700,000
031101- A130	Transport		250,000	250,000	200,000
031101- A131	Machinery and Equipment		150,000	150,000	150,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment		300,000	300,000	150,000
Total-	BANKING COURT-IV KARACHI		20,992,000	23,914,000	25,156,000
KA3338 BANKI	NG COURT-II KARACHI
031101- A01	Employees Related Expenses		15,347,000	18,578,000	22,396,000
031101- A011	Pay 17	17	9,476,000	9,476,000	10,265,000
031101- A011-1	Pay of Officers (2)	(2)	(3,366,000)	(3,366,000)	(3,609,000)

Page 206

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2	Pay of Other Staff (15)	(15)	(6,110,000)	(6,110,000)	(6,656,000)
031101- A012	Allowances		5,871,000	9,102,000	12,131,000
031101- A012-1	Regular Allowances		(4,871,000)	(8,102,000)	(11,031,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,100,000)
031101- A03	Operating Expenses		4,861,000	4,861,000	5,959,000
031101- A032	Communications		220,000	220,000	170,000
031101- A033	Utilities		570,000	570,000	420,000
031101- A034	Occupancy Costs		2,141,000	2,141,000	3,019,000
031101- A038	Travel & Transportation		1,225,000	1,225,000	1,450,000
031101- A039	General		705,000	705,000	900,000
031101- A04	Employees Retirement Benefits				835,000
031101- A041	Pension				835,000
031101- A09	Physical Assets				600,000
031101- A097	Purchase of Furniture and Fixture				600,000
031101- A13	Repairs and Maintenance		550,000	550,000	900,000
031101- A130	Transport		250,000	250,000	350,000
031101- A131	Machinery and Equipment		150,000	150,000	250,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A137	Computer Equipment		100,000	100,000	200,000
Total- B	ANKING COURT-II KARACHI		20,758,000	23,989,000	30,690,000
KA3339 BANKIN	G COURT-III KARACHI
031101- A01	Employees Related Expenses		15,144,000	18,046,000	18,544,000
031101- A011	Pay 17	17	8,703,000	8,803,000	8,947,000
031101- A011-1	Pay of Officers (2)	(2)	(3,037,000)	(3,109,000)	(2,953,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,666,000)	(5,694,000)	(5,994,000)
031101- A012	Allowances		6,441,000	9,243,000	9,597,000
031101- A012-1	Regular Allowances		(5,591,000)	(8,393,000)	(8,697,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(900,000)
031101- A03	Operating Expenses		4,635,000	4,635,000	4,965,000
031101- A032	Communications		290,000	290,000	200,000
031101- A033	Utilities		990,000	990,000	1,060,000
031101- A034	Occupancy Costs		1,180,000	1,180,000	1,735,000
031101- A038	Travel & Transportation		1,225,000	1,225,000	1,210,000

Page 207

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039	General		950,000	950,000	760,000
031101- A04	Employees Retirement Benefits		80,000	80,000	488,000
031101- A041	Pension		80,000	80,000	488,000
031101- A09	Physical Assets				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		970,000	970,000	720,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		125,000	125,000	125,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A133	Buildings and Structure		300,000	300,000	100,000
031101- A137	Computer Equipment		145,000	145,000	145,000
Total- B	ANKING COURT-III KARACHI		20,829,000	23,731,000	24,917,000
KA3340 BANKI	NG COURT-I KARACHI
031101- A01	Employees Related Expenses		17,222,000	20,871,000	20,505,000
031101- A011	Pay 18	18	11,324,000	11,324,000	11,058,000
031101- A011-1	Pay of Officers (3)	(3)	(4,779,000)	(4,779,000)	(4,258,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,545,000)	(6,545,000)	(6,800,000)
031101- A012	Allowances		5,898,000	9,547,000	9,447,000
031101- A012-1	Regular Allowances		(4,958,000)	(8,607,000)	(8,181,000)
031101- A012-2	Other Allowances (Excluding TA)		(940,000)	(940,000)	(1,266,000)
031101- A03	Operating Expenses		3,815,000	3,815,000	4,485,000
031101- A032	Communications		230,000	230,000	180,000
031101- A033	Utilities		580,000	580,000	580,000
031101- A034	Occupancy Costs		1,690,000	1,690,000	2,060,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		800,000	800,000	1,300,000
031101- A039	General		365,000	365,000	365,000
031101- A04	Employees Retirement Benefits				415,000
031101- A041	Pension				415,000
031101- A09	Physical Assets				50,000
031101- A097	Purchase of Furniture and Fixture				50,000
031101- A13	Repairs and Maintenance		300,000	300,000	350,000
031101- A130	Transport		150,000	150,000	200,000

Page 208

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		50,000	50,000	50,000
Total-	BANKING COURT-I KARACHI		21,337,000	24,986,000	25,805,000
KA3346 FOREIGN EXCHANGE REGULATION APPEL		LATE BOARD KARACHI
031101- A01	Employees Related Expenses		1,573,000	1,951,000	2,249,000
031101- A011	Pay 3	3	1,221,000	1,221,000	1,307,000
031101- A011-1	Pay of Officers		(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff (3)	(3)	(1,077,000)	(1,077,000)	(1,163,000)
031101- A012	Allowances		352,000	730,000	942,000
031101- A012-1	Regular Allowances		(342,000)	(720,000)	(832,000)
031101- A012-2	Other Allowances (Excluding TA)		(10,000)	(10,000)	(110,000)
031101- A03	Operating Expenses		140,000	140,000	140,000
031101- A032	Communications		10,000	10,000	10,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A038	Travel & Transportation		50,000	50,000	50,000
031101- A039	General		70,000	70,000	70,000
031101- A13	Repairs and Maintenance		70,000	70,000	60,000
031101- A131	Machinery and Equipment		20,000	20,000	20,000
031101- A132	Furniture and Fixture		20,000	20,000	10,000
031101- A133	Buildings and Structure		10,000	10,000	10,000
031101- A137	Computer Equipment		20,000	20,000	20,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI			1,783,000	2,161,000	2,449,000
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01	Employees Related Expenses		11,301,000	13,439,000	13,487,000
031101- A011	Pay 8	8	6,887,000	6,887,000	7,025,000
031101- A011-1	Pay of Officers (2)	(2)	(3,959,000)	(3,959,000)	(4,206,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(2,928,000)	(2,928,000)	(2,819,000)
031101- A012	Allowances		4,414,000	6,552,000	6,462,000
031101- A012-1	Regular Allowances		(4,154,000)	(6,292,000)	(6,202,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(260,000)
031101- A03	Operating Expenses		2,006,000	2,006,000	1,792,000

Page 209

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	198,000	198,000	198,000
031101- A033	Utilities	10,000	10,000	10,000
031101- A034	Occupancy Costs	373,000	373,000	9,000
031101- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	850,000	850,000	1,150,000
031101- A039	General	425,000	425,000	425,000
031101- A09	Physical Assets			300,000
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	550,000	550,000	750,000
031101- A130	Transport	250,000	250,000	250,000
031101- A131	Machinery and Equipment	150,000	150,000	300,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A137	Computer Equipment	50,000	50,000	100,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI		13,857,000	15,995,000	16,329,000
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01	Employees Related Expenses	16,300,000	18,765,000	19,731,000
031101- A011	Pay 15 15	9,464,000	9,464,000	9,566,000
031101- A011-1	Pay of Officers (4) (4)	(5,099,000)	(5,099,000)	(5,192,000)
031101- A011-2	Pay of Other Staff (11) (11)	(4,365,000)	(4,365,000)	(4,374,000)
031101- A012	Allowances	6,836,000	9,301,000	10,165,000
031101- A012-1	Regular Allowances	(6,136,000)	(8,601,000)	(9,465,000)
031101- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(700,000)
031101- A03	Operating Expenses	5,253,000	4,653,000	5,403,000
031101- A032	Communications	320,000	250,000	320,000
031101- A033	Utilities	1,250,000	1,100,000	1,250,000
031101- A034	Occupancy Costs	1,198,000	1,198,000	1,198,000
031101- A036	Motor Vehicles	150,000
031101- A038	Travel & Transportation	1,350,000	1,360,000	1,575,000
031101- A039	General	985,000	745,000	1,060,000
031101- A04	Employees Retirement Benefits	750,000	750,000
031101- A041	Pension	750,000	750,000
031101- A09	Physical Assets			300,000

Page 210

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097	Purchase of Furniture and Fixture			300,000
031101- A13	Repairs and Maintenance	600,000	398,000	750,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	150,000	70,000	200,000
031101- A132	Furniture and Fixture	150,000	60,000	200,000
031101- A137	Computer Equipment	150,000	118,000	150,000
Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI		22,903,000	24,566,000	26,184,000
KA7221 ACCOU	NTABILITY COURTS-VI KARACHI
031101- A01	Employees Related Expenses	11,155,000	12,769,000
031101- A011	Pay 10	5,469,000	5,469,000
031101- A011-1	Pay of Officers (3)	(3,765,000)	(3,765,000)
031101- A011-2	Pay of Other Staff (7)	(1,704,000)	(1,704,000)
031101- A012	Allowances	5,686,000	7,300,000
031101- A012-1	Regular Allowances	(5,236,000)	(6,850,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
031101- A03	Operating Expenses	3,172,000	3,172,000
031101- A032	Communications	270,000	270,000
031101- A033	Utilities	320,000	320,000
031101- A034	Occupancy Costs	917,000	917,000
031101- A038	Travel & Transportation	955,000	955,000
031101- A039	General	710,000	710,000
031101- A13	Repairs and Maintenance	360,000	360,000
031101- A130	Transport	150,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	60,000	60,000
Total-	ACCOUNTABILITY COURTS-VI KARACHI	14,687,000	16,301,000
KA7222 ACCOU	NTABILITY COURTS-VII KARACHI
031101- A01	Employees Related Expenses	9,802,000	11,488,000
031101- A011	Pay 10	4,761,000	4,761,000
031101- A011-1	Pay of Officers (3)	(3,065,000)	(3,065,000)

Page 211

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2	Pay of Other Staff (7)	(1,696,000)	(1,696,000)
031101- A012	Allowances	5,041,000	6,727,000
031101- A012-1	Regular Allowances	(4,821,000)	(6,507,000)
031101- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
031101- A03	Operating Expenses	3,152,000	3,152,000
031101- A032	Communications	270,000	270,000
031101- A033	Utilities	320,000	320,000
031101- A034	Occupancy Costs	917,000	917,000
031101- A038	Travel & Transportation	975,000	975,000
031101- A039	General	670,000	670,000
031101- A13	Repairs and Maintenance	470,000	470,000
031101- A130	Transport	200,000	200,000
031101- A131	Machinery and Equipment	150,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	70,000	70,000
Total- ACCOUNTABILITY COURTS-VII KARACHI		13,424,000	15,110,000
KA7223 ACCOU	NTABILITY COURTS-VIII KARACHI
031101- A01	Employees Related Expenses	6,672,000	7,368,000
031101- A011	Pay 10	3,200,000	3,200,000
031101- A011-1	Pay of Officers (3)	(912,000)	(912,000)
031101- A011-2	Pay of Other Staff (7)	(2,288,000)	(2,288,000)
031101- A012	Allowances	3,472,000	4,168,000
031101- A012-1	Regular Allowances	(3,122,000)	(3,818,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
031101- A03	Operating Expenses	3,045,000	2,272,000
031101- A032	Communications	270,000	242,000
031101- A033	Utilities	300,000	195,000
031101- A034	Occupancy Costs	910,000	910,000
031101- A038	Travel & Transportation	1,050,000	530,000
031101- A039	General	515,000	395,000
031101- A13	Repairs and Maintenance	370,000	2,282,000
031101- A130	Transport	150,000	110,000

Page 212

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	30,000
031101- A133	Buildings and Structure		2,000,000
031101- A137	Computer Equipment	70,000	42,000
Total- ACCOUNTABILITY COURTS-VIII KARACHI		10,087,000	11,922,000
KA7224 ACCOU	NTABILITY COURTS-IX KARACHI
031101- A01	Employees Related Expenses	6,304,000	6,736,000
031101- A011	Pay 10	2,604,000	2,604,000
031101- A011-1	Pay of Officers (3)	(912,000)	(912,000)
031101- A011-2	Pay of Other Staff (7)	(1,692,000)	(1,692,000)
031101- A012	Allowances	3,700,000	4,132,000
031101- A012-1	Regular Allowances	(3,350,000)	(3,782,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
031101- A03	Operating Expenses	2,845,000	2,845,000
031101- A032	Communications	270,000	270,000
031101- A033	Utilities	300,000	300,000
031101- A034	Occupancy Costs	610,000	610,000
031101- A038	Travel & Transportation	1,050,000	1,050,000
031101- A039	General	615,000	615,000
031101- A13	Repairs and Maintenance	370,000	370,000
031101- A130	Transport	150,000	150,000
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	70,000	70,000
Total- ACCOUNTABILITY COURTS-IX KARACHI		9,519,000	9,951,000
KA7225 ACCOU	NTABILITY COURTS-X KARACHI
031101- A01	Employees Related Expenses	6,453,000	7,099,000
031101- A011	Pay 10	2,996,000	2,996,000
031101- A011-1	Pay of Officers (3)	(912,000)	(912,000)
031101- A011-2	Pay of Other Staff (7)	(2,084,000)	(2,084,000)
031101- A012	Allowances	3,457,000	4,103,000

Page 213

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1	Regular Allowances		(3,057,000)	(3,703,000)
031101- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)
031101- A03	Operating Expenses		2,845,000	1,935,000
031101- A032	Communications		270,000	160,000
031101- A033	Utilities		300,000	170,000
031101- A034	Occupancy Costs		610,000	410,000
031101- A038	Travel & Transportation		1,050,000	720,000
031101- A039	General		615,000	475,000
031101- A13	Repairs and Maintenance		370,000	280,000
031101- A130	Transport		150,000	150,000
031101- A131	Machinery and Equipment		100,000	50,000
031101- A132	Furniture and Fixture		50,000	30,000
031101- A137	Computer Equipment		70,000	50,000
Total- ACCOUNTABILITY COURTS-X KARACHI			9,668,000	9,314,000
KA7226 ACCOU	NTABILITY COURTS-V KARACHI
031101- A01	Employees Related Expenses		10,863,000	11,455,000	6,371,000
031101- A011	Pay 10	10	4,601,000	4,601,000	2,644,000
031101- A011-1	Pay of Officers (3)	(3)	(2,876,000)	(2,876,000)	(1,270,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,725,000)	(1,725,000)	(1,374,000)
031101- A012	Allowances		6,262,000	6,854,000	3,727,000
031101- A012-1	Regular Allowances		(5,692,000)	(6,284,000)	(3,427,000)
031101- A012-2	Other Allowances (Excluding TA)		(570,000)	(570,000)	(300,000)
031101- A03	Operating Expenses		2,546,000	2,152,000	1,967,000
031101- A032	Communications		320,000	272,000	160,000
031101- A033	Utilities		255,000	165,000	165,000
031101- A034	Occupancy Costs		336,000	336,000	667,000
031101- A038	Travel & Transportation		1,030,000	972,000	590,000
031101- A039	General		605,000	407,000	385,000
031101- A13	Repairs and Maintenance		460,000	376,000	260,000
031101- A130	Transport		200,000	200,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	30,000	50,000

Page 214

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A133	Buildings and Structure		100,000	60,000
031101- A137	Computer Equipment		60,000	36,000	60,000
Total- ACCOUNTABILITY COURTS-V KARACHI			13,869,000	13,983,000	8,598,000
KA7249 BANKI	NG COURT VI KARACHI
031101- A01	Employees Related Expenses				6,645,000
031101- A011	Pay	10			2,822,000
031101- A011-1	Pay of Officers	(3)			(1,000,000)
031101- A011-2	Pay of Other Staff	(7)			(1,822,000)
031101- A012	Allowances				3,823,000
031101- A012-1	Regular Allowances				(3,573,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,880,000
031101- A032	Communications				270,000
031101- A033	Utilities				320,000
031101- A034	Occupancy Costs				410,000
031101- A038	Travel & Transportation				555,000
031101- A039	General				325,000
031101- A13	Repairs and Maintenance				360,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				100,000
031101- A132	Furniture and Fixture				50,000
031101- A137	Computer Equipment				60,000
Total- B	ANKING COURT VI KARACHI				8,885,000
KA7250 BANKI	NG COURT VII KARACHI
031101- A01	Employees Related Expenses				6,258,000
031101- A011	Pay	10			2,882,000
031101- A011-1	Pay of Officers	(3)			(1,165,000)
031101- A011-2	Pay of Other Staff	(7)			(1,717,000)
031101- A012	Allowances				3,376,000
031101- A012-1	Regular Allowances				(3,126,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,791,000

Page 215

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications			270,000
031101- A033	Utilities			220,000
031101- A034	Occupancy Costs			336,000
031101- A038	Travel & Transportation			575,000
031101- A039	General			390,000
031101- A13	Repairs and Maintenance			200,000
031101- A130	Transport			100,000
031101- A131	Machinery and Equipment			50,000
031101- A132	Furniture and Fixture			50,000
Total-	BANKING COURT VII KARACHI			8,249,000
KA7251 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARACHI
031101- A01	Employees Related Expenses			7,960,000
031101- A011	Pay 10			3,116,000
031101- A011-1	Pay of Officers (3)			(1,854,000)
031101- A011-2	Pay of Other Staff (7)			(1,262,000)
031101- A012	Allowances			4,844,000
031101- A012-1	Regular Allowances			(4,544,000)
031101- A012-2	Other Allowances (Excluding TA)			(300,000)
031101- A03	Operating Expenses			2,605,000
031101- A032	Communications			165,000
031101- A033	Utilities			280,000
031101- A034	Occupancy Costs			610,000
031101- A038	Travel & Transportation			1,050,000
031101- A039	General			500,000
031101- A13	Repairs and Maintenance			380,000
031101- A130	Transport			150,000
031101- A131	Machinery and Equipment			100,000
031101- A132	Furniture and Fixture			50,000
031101- A137	Computer Equipment			80,000
Total-	SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARACHI			10,945,000
KA7252 GAS UTILITY COURT KARACHI
031101- A01	Employees Related Expenses			6,429,000

Page 216

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay	10			2,412,000
031101- A011-1	Pay of Officers	(3)			(1,212,000)
031101- A011-2	Pay of Other Staff	(7)			(1,200,000)
031101- A012	Allowances				4,017,000
031101- A012-1	Regular Allowances				(3,767,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,891,000
031101- A032	Communications				150,000
031101- A033	Utilities				170,000
031101- A034	Occupancy Costs				610,000
031101- A038	Travel & Transportation				650,000
031101- A039	General				311,000
031101- A13	Repairs and Maintenance			1,000,000	300,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				50,000
031101- A133	Buildings and Structure			1,000,000
031101- A137	Computer Equipment				50,000
Total- G	AS UTILITY COURT KARACHI			1,000,000	8,620,000
LA0095 BANKIN	G COURT I LARKANA
031101- A01	Employees Related Expenses		17,005,000	20,247,000	21,016,000
031101- A011	Pay 17	17	9,971,000	9,971,000	10,552,000
031101- A011-1	Pay of Officers (2)	(2)	(3,751,000)	(3,751,000)	(4,088,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,220,000)	(6,220,000)	(6,464,000)
031101- A012	Allowances		7,034,000	10,276,000	10,464,000
031101- A012-1	Regular Allowances		(6,264,000)	(9,506,000)	(9,714,000)
031101- A012-2	Other Allowances (Excluding TA)		(770,000)	(770,000)	(750,000)
031101- A03	Operating Expenses		3,345,000	3,345,000	3,232,000
031101- A032	Communications		265,000	265,000	252,000
031101- A033	Utilities		680,000	680,000	480,000
031101- A038	Travel & Transportation		1,450,000	1,450,000	1,650,000
031101- A039	General		950,000	950,000	850,000
031101- A09	Physical Assets				200,000

Page 217

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		910,000	910,000	610,000
031101- A130	Transport		250,000	250,000	200,000
031101- A131	Machinery and Equipment		250,000	250,000	150,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A133	Buildings and Structure		200,000	200,000	100,000
031101- A137	Computer Equipment		60,000	60,000	60,000
Total-	BANKING COURT I LARKANA		21,260,000	24,502,000	25,058,000
LA0096 BANKIN	G COURT-II LARKANA
031101- A01	Employees Related Expenses		16,166,000	19,099,000	21,406,000
031101- A011	Pay 17	17	9,783,000	9,783,000	11,320,000
031101- A011-1	Pay of Officers (2)	(2)	(3,293,000)	(3,293,000)	(4,075,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,490,000)	(6,490,000)	(7,245,000)
031101- A012	Allowances		6,383,000	9,316,000	10,086,000
031101- A012-1	Regular Allowances		(5,663,000)	(8,596,000)	(9,336,000)
031101- A012-2	Other Allowances (Excluding TA)		(720,000)	(720,000)	(750,000)
031101- A03	Operating Expenses		4,460,000	4,460,000	4,155,000
031101- A032	Communications		295,000	295,000	250,000
031101- A033	Utilities		680,000	680,000	480,000
031101- A034	Occupancy Costs		935,000	935,000	1,055,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,450,000	1,450,000	1,550,000
031101- A039	General		950,000	950,000	820,000
031101- A09	Physical Assets				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		710,000	710,000	665,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		250,000	250,000	250,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A133	Buildings and Structure				10,000
031101- A137	Computer Equipment		60,000	60,000	55,000
Total-	BANKING COURT-II LARKANA		21,336,000	24,269,000	26,426,000

Page 218

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MS0027 BANKIN	G COURT MIRPURKHAS
031101- A01	Employees Related Expenses				10,064,000
031101- A011	Pay	10			4,732,000
031101- A011-1	Pay of Officers	(3)			(3,304,000)
031101- A011-2	Pay of Other Staff	(7)			(1,428,000)
031101- A012	Allowances				5,332,000
031101- A012-1	Regular Allowances				(5,132,000)
031101- A012-2	Other Allowances (Excluding TA)				(200,000)
031101- A03	Operating Expenses				1,865,000
031101- A032	Communications				270,000
031101- A033	Utilities				10,000
031101- A034	Occupancy Costs				5,000
031101- A038	Travel & Transportation				1,050,000
031101- A039	General				530,000
031101- A13	Repairs and Maintenance				310,000
031101- A130	Transport				100,000
031101- A131	Machinery and Equipment				100,000
031101- A132	Furniture and Fixture				50,000
031101- A137	Computer Equipment				60,000
Total- B	ANKING COURT MIRPURKHAS				12,239,000
NH0039 BANKIN	G COURT NAWABSHAH
031101- A01	Employees Related Expenses				5,926,000
031101- A011	Pay	10			3,251,000
031101- A011-1	Pay of Officers	(3)			(1,664,000)
031101- A011-2	Pay of Other Staff	(7)			(1,587,000)
031101- A012	Allowances				2,675,000
031101- A012-1	Regular Allowances				(2,425,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,480,000
031101- A032	Communications				160,000
031101- A033	Utilities				260,000
031101- A034	Occupancy Costs				10,000
031101- A038	Travel & Transportation				700,000
031101- A039	General				350,000

Page 219

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13	Repairs and Maintenance				270,000
031101- A130	Transport				150,000
031101- A131	Machinery and Equipment				50,000
031101- A132	Furniture and Fixture				30,000
031101- A137	Computer Equipment				40,000
Total- B	ANKING COURT NAWABSHAH				7,676,000
SK0208 ACCOU	NTABILITY COURTS-II SUKKUR
031101- A01	Employees Related Expenses		6,608,000	7,317,000	5,758,000
031101- A011	Pay 10	10	2,860,000	2,860,000	2,935,000
031101- A011-1	Pay of Officers (3)	(3)	(1,112,000)	(1,112,000)	(1,444,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,748,000)	(1,748,000)	(1,491,000)
031101- A012	Allowances		3,748,000	4,457,000	2,823,000
031101- A012-1	Regular Allowances		(3,148,000)	(3,857,000)	(2,523,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(300,000)
031101- A03	Operating Expenses		2,430,000	2,275,000	2,560,000
031101- A032	Communications		230,000	85,000	230,000
031101- A033	Utilities		20,000	10,000	20,000
031101- A034	Occupancy Costs		10,000	10,000	1,210,000
031101- A038	Travel & Transportation		1,400,000	1,400,000	570,000
031101- A039	General		770,000	770,000	530,000
031101- A13	Repairs and Maintenance		410,000	710,000	220,000
031101- A130	Transport		200,000	500,000	100,000
031101- A131	Machinery and Equipment		100,000	100,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	30,000
031101- A137	Computer Equipment		60,000	60,000	40,000
Total- ACCOUNTABILITY COURTS-II SUKKUR			9,448,000	10,302,000	8,538,000
SK0209 ACCOU	NTABILITY COURTS-III SUKKUR
031101- A01	Employees Related Expenses		11,238,000	13,051,000	11,033,000
031101- A011	Pay 10	10	5,817,000	5,817,000	5,458,000
031101- A011-1	Pay of Officers (3)	(3)	(4,201,000)	(4,201,000)	(3,710,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,616,000)	(1,616,000)	(1,748,000)
031101- A012	Allowances		5,421,000	7,234,000	5,575,000
031101- A012-1	Regular Allowances		(4,771,000)	(6,584,000)	(5,175,000)

Page 220

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(400,000)
031101- A03	Operating Expenses	5,690,000	4,740,000	2,220,000
031101- A032	Communications	280,000	150,000	210,000
031101- A033	Utilities	790,000	565,000	500,000
031101- A034	Occupancy Costs	2,410,000	2,260,000	10,000
031101- A038	Travel & Transportation	1,280,000	1,120,000	1,070,000
031101- A039	General	930,000	645,000	430,000
031101- A13	Repairs and Maintenance	950,000	630,000	370,000
031101- A130	Transport	300,000	150,000	150,000
031101- A131	Machinery and Equipment	150,000	120,000	100,000
031101- A132	Furniture and Fixture	100,000	80,000	50,000
031101- A133	Buildings and Structure	250,000	200,000
031101- A137	Computer Equipment	150,000	80,000	70,000
Total- ACCOUNTABILITY COURTS-III SUKKUR		17,878,000	18,421,000	13,623,000
SK0210 ACCOU	NTABILITY COURTS-IV SUKKUR
031101- A01	Employees Related Expenses	6,573,000	7,305,000
031101- A011	Pay 10	3,165,000	3,165,000
031101- A011-1	Pay of Officers (3)	(1,624,000)	(1,624,000)
031101- A011-2	Pay of Other Staff (7)	(1,541,000)	(1,541,000)
031101- A012	Allowances	3,408,000	4,140,000
031101- A012-1	Regular Allowances	(2,808,000)	(3,540,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
031101- A03	Operating Expenses	1,930,000	975,000
031101- A032	Communications	230,000	90,000
031101- A033	Utilities	20,000	10,000
031101- A034	Occupancy Costs	10,000	10,000
031101- A038	Travel & Transportation	900,000	580,000
031101- A039	General	770,000	285,000
031101- A13	Repairs and Maintenance	410,000	254,000
031101- A130	Transport	200,000	150,000
031101- A131	Machinery and Equipment	100,000	50,000
031101- A132	Furniture and Fixture	50,000	20,000

Page 221

NO. 066.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A137	Computer Equipment		60,000	34,000
Total- ACCOUNTABILITY COURTS-IV SUKKUR			8,913,000	8,534,000
SK0313 BANKIN	G COURT II SUKKUR
031101- A01	Employees Related Expenses		17,080,000	20,608,000	21,953,000
031101- A011	Pay 17	17	10,698,000	10,698,000	11,031,000
031101- A011-1	Pay of Officers (2)	(2)	(3,672,000)	(3,672,000)	(3,938,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(7,026,000)	(7,026,000)	(7,093,000)
031101- A012	Allowances		6,382,000	9,910,000	10,922,000
031101- A012-1	Regular Allowances		(5,682,000)	(9,210,000)	(9,602,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(1,320,000)
031101- A03	Operating Expenses		3,897,000	3,897,000	4,610,000
031101- A032	Communications		230,000	230,000	350,000
031101- A033	Utilities		420,000	420,000	420,000
031101- A034	Occupancy Costs		1,167,000	1,167,000	1,310,000
031101- A036	Motor Vehicles				150,000
031101- A038	Travel & Transportation		1,650,000	1,650,000	1,950,000
031101- A039	General		430,000	430,000	430,000
031101- A04	Employees Retirement Benefits				750,000
031101- A041	Pension				750,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		445,000	445,000	605,000
031101- A130	Transport		300,000	300,000	400,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		45,000	45,000	105,000
Total- B	ANKING COURT II SUKKUR		21,422,000	24,950,000	28,018,000
SK0315 BANKIN	G COURT-I SUKKUR
031101- A01	Employees Related Expenses		17,495,000	20,626,000	21,064,000
031101- A011	Pay 17	17	10,037,000	9,937,000	10,039,000
031101- A011-1	Pay of Officers (2)	(2)	(4,185,000)	(4,085,000)	(3,896,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,852,000)	(5,852,000)	(6,143,000)

Page 222

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012	Allowances		7,458,000	10,689,000	11,025,000
031101- A012-1	Regular Allowances		(6,858,000)	(9,989,000)	(9,525,000)
031101- A012-2	Other Allowances (Excluding TA)		(600,000)	(700,000)	(1,500,000)
031101- A03	Operating Expenses		5,290,000	5,290,000	6,930,000
031101- A032	Communications		240,000	240,000	330,000
031101- A033	Utilities		780,000	460,000	880,000
031101- A034	Occupancy Costs		1,710,000	1,710,000	2,500,000
031101- A038	Travel & Transportation		1,720,000	2,210,000	2,200,000
031101- A039	General		840,000	670,000	1,020,000
031101- A09	Physical Assets				300,000
031101- A097	Purchase of Furniture and Fixture				300,000
031101- A13	Repairs and Maintenance		710,000	710,000	870,000
031101- A130	Transport		250,000	250,000	300,000
031101- A131	Machinery and Equipment		150,000	150,000	200,000
031101- A132	Furniture and Fixture		150,000	150,000	150,000
031101- A137	Computer Equipment		160,000	160,000	220,000
Total- B	ANKING COURT-I SUKKUR		23,495,000	26,626,000	29,164,000
SK0318 ACCOU	NTABILITY COURT SUKKUR
031101- A01	Employees Related Expenses		9,742,000	11,153,000	10,206,000
031101- A011	Pay 12	12	5,780,000	5,780,000	5,212,000
031101- A011-1	Pay of Officers (3)	(3)	(2,887,000)	(2,887,000)	(2,688,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,893,000)	(2,893,000)	(2,524,000)
031101- A012	Allowances		3,962,000	5,373,000	4,994,000
031101- A012-1	Regular Allowances		(3,112,000)	(4,523,000)	(4,394,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(600,000)
031101- A03	Operating Expenses		6,990,000	6,990,000	3,170,000
031101- A032	Communications		290,000	290,000	250,000
031101- A033	Utilities		860,000	860,000	330,000
031101- A034	Occupancy Costs		3,000,000	3,000,000	1,200,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,600,000	1,600,000	870,000
031101- A039	General		1,090,000	1,090,000	520,000
031101- A13	Repairs and Maintenance		850,000	850,000	350,000

Page 223

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130	Transport		300,000	300,000	150,000
031101- A131	Machinery and Equipment		150,000	150,000	100,000
031101- A132	Furniture and Fixture		150,000	150,000	50,000
031101- A133	Buildings and Structure		100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	50,000
Total-	ACCOUNTABILITY COURT SUKKUR		17,582,000	18,993,000	13,726,000
031101	Total- Courts/Justice		894,384,000	973,859,000	936,228,000
0311	Total- Law Courts		894,384,000	973,859,000	936,228,000
031	Total- Law Courts		894,384,000	973,859,000	936,228,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration : HD0215 ASSISTANT ATTORNEY GENERAL-III HYDE		RABAD
036101- A01	Employees Related Expenses		4,211,000	4,817,000	4,955,000
036101- A011	Pay 5	5	2,826,000	2,826,000	2,873,000
036101- A011-1	Pay of Officers (2)	(2)	(1,987,000)	(1,987,000)	(2,012,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(839,000)	(839,000)	(861,000)
036101- A012	Allowances		1,385,000	1,991,000	2,082,000
036101- A012-1	Regular Allowances		(1,195,000)	(1,801,000)	(1,882,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(200,000)
036101- A03	Operating Expenses		455,000	319,000	445,000
036101- A032	Communications		120,000	120,000	110,000
036101- A033	Utilities		20,000	20,000	20,000
036101- A038	Travel & Transportation		105,000	35,000	105,000
036101- A039	General		210,000	144,000	210,000
036101- A13	Repairs and Maintenance		100,000	80,000	60,000
036101- A131	Machinery and Equipment		50,000	30,000	20,000
036101- A132	Furniture and Fixture		30,000	30,000	20,000
036101- A137	Computer Equipment		20,000	20,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-III HYDERABAD		4,766,000	5,216,000	5,460,000
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01	Employees Related Expenses		3,580,000	4,052,000	4,396,000

Page 224

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay 5	5	2,331,000	2,331,000	2,553,000
036101- A011-1	Pay of Officers (2)	(2)	(1,447,000)	(1,447,000)	(1,573,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(884,000)	(884,000)	(980,000)
036101- A012	Allowances		1,249,000	1,721,000	1,843,000
036101- A012-1	Regular Allowances		(1,119,000)	(1,591,000)	(1,623,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(220,000)
036101- A03	Operating Expenses		330,000	186,000	455,000
036101- A032	Communications		125,000	60,000	125,000
036101- A033	Utilities				10,000
036101- A038	Travel & Transportation		70,000		80,000
036101- A039	General		135,000	126,000	240,000
036101- A13	Repairs and Maintenance		40,000	7,000	80,000
036101- A131	Machinery and Equipment		15,000	3,000	30,000
036101- A132	Furniture and Fixture		10,000	2,000	20,000
036101- A137	Computer Equipment		15,000	2,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I HYDERABAD	I	3,950,000	4,245,000	4,931,000
HD0217 DEPUT	Y ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses		5,171,000	5,827,000	7,596,000
036101- A011	Pay 5	5	3,234,000	3,234,000	5,012,000
036101- A011-1	Pay of Officers (2)	(2)	(2,147,000)	(2,147,000)	(3,867,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(1,087,000)	(1,087,000)	(1,145,000)
036101- A012	Allowances		1,937,000	2,593,000	2,584,000
036101- A012-1	Regular Allowances		(1,718,000)	(2,374,000)	(2,361,000)
036101- A012-2	Other Allowances (Excluding TA)		(219,000)	(219,000)	(223,000)
036101- A03	Operating Expenses		580,000	467,000	505,000
036101- A032	Communications		120,000	120,000	120,000
036101- A038	Travel & Transportation		200,000	108,000	150,000
036101- A039	General		260,000	239,000	235,000
036101- A13	Repairs and Maintenance		90,000	75,000	90,000
036101- A131	Machinery and Equipment		30,000	30,000	30,000
036101- A132	Furniture and Fixture		30,000	30,000	30,000
036101- A137	Computer Equipment		30,000	15,000	30,000
Total- DEPUTY ATTORNEY GENERAL HYDERABAD			5,841,000	6,369,000	8,191,000

Page 225

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
HD0230 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL HYDERABAD		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A01	Employees Related Expenses		4,478,000	5,118,000	5,063,000
036101- A011	Pay 5	5	2,846,000	2,846,000	3,035,000
036101- A011-1	Pay of Officers (2)	(2)	(1,663,000)	(1,663,000)	(1,790,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(1,183,000)	(1,183,000)	(1,245,000)
036101- A012	Allowances		1,632,000	2,272,000	2,028,000
036101- A012-1	Regular Allowances		(1,452,000)	(2,092,000)	(1,828,000)
036101- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(200,000)
036101- A03	Operating Expenses		365,000	275,000	375,000
036101- A032	Communications		80,000	80,000	80,000
036101- A033	Utilities		20,000	20,000	20,000
036101- A038	Travel & Transportation		105,000	35,000	105,000
036101- A039	General		160,000	140,000	170,000
036101- A13	Repairs and Maintenance		90,000		60,000
036101- A131	Machinery and Equipment		30,000		20,000
036101- A132	Furniture and Fixture		30,000		20,000
036101- A137	Computer Equipment		30,000		20,000
Total- A H	SSISTANT ATTORNEY GENERAL YDERABAD		4,933,000	5,393,000	5,498,000
KA3299 ASSIST	ANT ATTORNEY GENERAL-XIII KARACHI
036101- A01	Employees Related Expenses		2,581,000	3,023,000	3,166,000
036101- A011	Pay 4	4	1,496,000	1,857,000	1,729,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,424,000)	(1,270,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(433,000)	(433,000)	(459,000)
036101- A012	Allowances		1,085,000	1,166,000	1,437,000
036101- A012-1	Regular Allowances		(968,000)	(1,117,000)	(1,316,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(49,000)	(121,000)
036101- A03	Operating Expenses		673,000	621,000	613,000
036101- A032	Communications		120,000	100,000	100,000
036101- A034	Occupancy Costs		353,000	353,000	258,000
036101- A038	Travel & Transportation		50,000	45,000	50,000

Page 226

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN RE	VENUES SUB-OFF	ICE, KARACHI
036101- A039	General		150,000	123,000	205,000
036101- A13	Repairs and Maintenance		100,000	40,000	70,000
036101- A131	Machinery and Equipment		50,000	20,000	20,000
036101- A132	Furniture and Fixture		50,000	20,000	20,000
036101- A137	Computer Equipment				30,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	XIII	3,354,000	3,684,000	3,849,000
KA3300 ASSIST	ANT ATTORNEY GENERAL-XII KARACHI
036101- A01	Employees Related Expenses		2,672,000	3,009,000	3,132,000
036101- A011	Pay 4	4	1,522,000	1,785,000	1,672,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,283,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(459,000)	(502,000)	(510,000)
036101- A012	Allowances		1,150,000	1,224,000	1,460,000
036101- A012-1	Regular Allowances		(1,031,000)	(1,170,000)	(1,355,000)
036101- A012-2	Other Allowances (Excluding TA)		(119,000)	(54,000)	(105,000)
036101- A03	Operating Expenses		507,000	245,000	593,000
036101- A032	Communications		130,000	75,000	80,000
036101- A034	Occupancy Costs		177,000	98,000	258,000
036101- A038	Travel & Transportation		50,000	2,000	100,000
036101- A039	General		150,000	70,000	155,000
036101- A13	Repairs and Maintenance		100,000	40,000	80,000
036101- A131	Machinery and Equipment		50,000	20,000	30,000
036101- A132	Furniture and Fixture		50,000	20,000	20,000
036101- A137	Computer Equipment				30,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	XII	3,279,000	3,294,000	3,805,000
KA3301 ASSIST	ANT ATTORNEY GENERAL-XI KARACHI
036101- A01	Employees Related Expenses		2,521,000	2,864,000	3,083,000
036101- A011	Pay 4	4	1,412,000	1,656,000	1,662,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,167,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(349,000)	(489,000)	(500,000)
036101- A012	Allowances		1,109,000	1,208,000	1,421,000
036101- A012-1	Regular Allowances		(995,000)	(1,155,000)	(1,317,000)

Page 227

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-2	Other Allowances (Excluding TA)	(114,000)	(53,000)	(104,000)
036101- A03	Operating Expenses	547,000	410,000	553,000
036101- A032	Communications	120,000	70,000	90,000
036101- A034	Occupancy Costs	177,000	172,000	258,000
036101- A038	Travel & Transportation	50,000	20,000	50,000
036101- A039	General	200,000	148,000	155,000
036101- A13	Repairs and Maintenance	100,000	40,000	80,000
036101- A131	Machinery and Equipment	50,000	20,000	30,000
036101- A132	Furniture and Fixture	50,000	20,000	20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-XI KARACHI	3,168,000	3,314,000	3,716,000
KA3302 DEPUT	Y ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses	4,814,000	5,292,000	6,070,000
036101- A011	Pay 4 4	3,226,000	3,184,000	4,009,000
036101- A011-1	Pay of Officers (2) (2)	(2,698,000)	(2,746,000)	(3,558,000)
036101- A011-2	Pay of Other Staff (2) (2)	(528,000)	(438,000)	(451,000)
036101- A012	Allowances	1,588,000	2,108,000	2,061,000
036101- A012-1	Regular Allowances	(1,427,000)	(2,018,000)	(1,928,000)
036101- A012-2	Other Allowances (Excluding TA)	(161,000)	(90,000)	(133,000)
036101- A03	Operating Expenses	872,000	639,000	979,000
036101- A032	Communications	120,000	80,000	80,000
036101- A034	Occupancy Costs	502,000	502,000	689,000
036101- A038	Travel & Transportation	50,000	12,000	50,000
036101- A039	General	200,000	45,000	160,000
036101- A13	Repairs and Maintenance	130,000	43,000	80,000
036101- A131	Machinery and Equipment	50,000	18,000	30,000
036101- A132	Furniture and Fixture	50,000	18,000	20,000
036101- A137	Computer Equipment	30,000	7,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-I KARACHI	5,816,000	5,974,000	7,129,000
KA3306 ASSIST	ANT ATTORNEY GENERAL-XIV KARACHI
036101- A01	Employees Related Expenses	2,643,000	3,002,000	3,003,000

Page 228

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A011	Pay 4	4	1,498,000	1,818,000	1,618,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,374,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(435,000)	(444,000)	(456,000)
036101- A012	Allowances		1,145,000	1,184,000	1,385,000
036101- A012-1	Regular Allowances		(1,028,000)	(1,135,000)	(1,284,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(49,000)	(101,000)
036101- A03	Operating Expenses		557,000	30,000	543,000
036101- A032	Communications		130,000	24,000	80,000
036101- A034	Occupancy Costs		177,000		258,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		200,000	6,000	155,000
036101- A13	Repairs and Maintenance		100,000		80,000
036101- A131	Machinery and Equipment		50,000		30,000
036101- A132	Furniture and Fixture		50,000		20,000
036101- A137	Computer Equipment				30,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	XIV	3,300,000	3,032,000	3,626,000
KA3309 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses		5,587,000	6,638,000	7,374,000
036101- A011	Pay 4	4	3,864,000	3,955,000	4,822,000
036101- A011-1	Pay of Officers (2)	(2)	(3,271,000)	(3,362,000)	(4,174,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(593,000)	(593,000)	(648,000)
036101- A012	Allowances		1,723,000	2,683,000	2,552,000
036101- A012-1	Regular Allowances		(1,509,000)	(2,519,000)	(2,351,000)
036101- A012-2	Other Allowances (Excluding TA)		(214,000)	(164,000)	(201,000)
036101- A03	Operating Expenses		987,000	947,000	1,044,000
036101- A032	Communications		130,000	110,000	100,000
036101- A034	Occupancy Costs		607,000	607,000	689,000
036101- A038	Travel & Transportation		50,000	40,000	50,000
036101- A039	General		200,000	190,000	205,000
036101- A13	Repairs and Maintenance		100,000	100,000	60,000
036101- A131	Machinery and Equipment		50,000	50,000	20,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000

Page 229

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24 ACCOUNTANT GENERAL PA	Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, KARACHI	2024-2025 Budget Estimate Rs
036101- A137	Computer Equipment				20,000
Total-	DEPUTY ATTORNEY GENERAL - IV KARACHI		6,674,000	7,685,000	8,478,000
KA3310 ASSIST	ANT ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses		3,391,000	3,455,000	3,697,000
036101- A011	Pay 4	4	2,264,000	2,126,000	2,119,000
036101- A011-1	Pay of Officers (2)	(2)	(1,593,000)	(1,424,000)	(1,410,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(671,000)	(702,000)	(709,000)
036101- A012	Allowances		1,127,000	1,329,000	1,578,000
036101- A012-1	Regular Allowances		(896,000)	(1,258,000)	(1,449,000)
036101- A012-2	Other Allowances (Excluding TA)		(231,000)	(71,000)	(129,000)
036101- A03	Operating Expenses		801,000	333,000	661,000
036101- A032	Communications		120,000	100,000	100,000
036101- A034	Occupancy Costs		431,000		326,000
036101- A038	Travel & Transportation		50,000	43,000	50,000
036101- A039	General		200,000	190,000	185,000
036101- A13	Repairs and Maintenance		100,000	100,000	70,000
036101- A131	Machinery and Equipment		50,000	50,000	20,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000
036101- A137	Computer Equipment				30,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI	II	4,292,000	3,888,000	4,428,000
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01	Employees Related Expenses		12,520,000	14,357,000	16,623,000
036101- A011	Pay 8	8	7,463,000	8,060,000	9,834,000
036101- A011-1	Pay of Officers (3)	(3)	(6,030,000)	(6,759,000)	(8,181,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,433,000)	(1,301,000)	(1,653,000)
036101- A012	Allowances		5,057,000	6,297,000	6,789,000
036101- A012-1	Regular Allowances		(4,420,000)	(5,882,000)	(6,128,000)
036101- A012-2	Other Allowances (Excluding TA)		(637,000)	(415,000)	(661,000)
036101- A03	Operating Expenses		2,537,000	2,556,000	2,387,000
036101- A032	Communications		370,000	301,000	320,000
036101- A034	Occupancy Costs		1,082,000	1,292,000	1,082,000

Page 230

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038	Travel & Transportation		400,000	66,000	400,000
036101- A039	General		685,000	897,000	585,000
036101- A13	Repairs and Maintenance		350,000	335,000	280,000
036101- A131	Machinery and Equipment		100,000	100,000	100,000
036101- A132	Furniture and Fixture		100,000	100,000	100,000
036101- A137	Computer Equipment		150,000	135,000	80,000
Total-	ADDITIONAL ATTORNEY GENERAL PAKISTAN KARACHI	FOR	15,407,000	17,248,000	19,290,000
KA3318 ASSIST	ANT ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses		3,851,000	4,533,000	4,419,000
036101- A011	Pay 4	4	2,607,000	2,683,000	2,696,000
036101- A011-1	Pay of Officers (2)	(2)	(1,780,000)	(1,842,000)	(1,860,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(827,000)	(841,000)	(836,000)
036101- A012	Allowances		1,244,000	1,850,000	1,723,000
036101- A012-1	Regular Allowances		(1,052,000)	(1,708,000)	(1,552,000)
036101- A012-2	Other Allowances (Excluding TA)		(192,000)	(142,000)	(171,000)
036101- A03	Operating Expenses		977,000	1,031,000	1,093,000
036101- A032	Communications		120,000	104,000	110,000
036101- A034	Occupancy Costs		607,000	735,000	768,000
036101- A038	Travel & Transportation		50,000	18,000	50,000
036101- A039	General		200,000	174,000	165,000
036101- A13	Repairs and Maintenance		100,000	36,000	70,000
036101- A131	Machinery and Equipment		50,000	18,000	20,000
036101- A132	Furniture and Fixture		50,000	18,000	20,000
036101- A137	Computer Equipment				30,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI		4,928,000	5,600,000	5,582,000
KA3323 ASSIST	ANT ATTORNEY GENERAL-VI KARACHI
036101- A01	Employees Related Expenses		3,470,000	4,616,000	4,249,000
036101- A011	Pay 4	4	2,274,000	2,536,000	2,388,000
036101- A011-1	Pay of Officers (2)	(2)	(1,789,000)	(2,068,000)	(1,899,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(485,000)	(468,000)	(489,000)
036101- A012	Allowances		1,196,000	2,080,000	1,861,000

Page 231

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1	Regular Allowances	(1,034,000)	(1,470,000)	(1,545,000)
036101- A012-2	Other Allowances (Excluding TA)	(162,000)	(610,000)	(316,000)
036101- A03	Operating Expenses	651,000	697,000	889,000
036101- A032	Communications	120,000	83,000	100,000
036101- A034	Occupancy Costs	326,000	448,000	584,000
036101- A038	Travel & Transportation	50,000	18,000	50,000
036101- A039	General	155,000	148,000	155,000
036101- A13	Repairs and Maintenance	100,000	36,000	80,000
036101- A131	Machinery and Equipment	50,000	18,000	30,000
036101- A132	Furniture and Fixture	50,000	18,000	20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-VI KARACHI	4,221,000	5,349,000	5,218,000
KA3324 ASSIST	ANT ATTORNEY GENERAL-VII KARACHI
036101- A01	Employees Related Expenses	2,750,000	3,156,000	3,215,000
036101- A011	Pay 4 4	1,639,000	1,911,000	1,792,000
036101- A011-1	Pay of Officers (2) (2)	(1,063,000)	(1,290,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2) (2)	(576,000)	(621,000)	(630,000)
036101- A012	Allowances	1,111,000	1,245,000	1,423,000
036101- A012-1	Regular Allowances	(982,000)	(1,181,000)	(1,308,000)
036101- A012-2	Other Allowances (Excluding TA)	(129,000)	(64,000)	(115,000)
036101- A03	Operating Expenses	502,000	303,000	543,000
036101- A032	Communications	120,000	105,000	80,000
036101- A034	Occupancy Costs	177,000	177,000	258,000
036101- A038	Travel & Transportation	50,000	20,000	50,000
036101- A039	General	155,000	1,000	155,000
036101- A13	Repairs and Maintenance	100,000		80,000
036101- A131	Machinery and Equipment	50,000		30,000
036101- A132	Furniture and Fixture	50,000		20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-VII KARACHI	3,352,000	3,459,000	3,838,000

Page 232

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
KA3325 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-VIII KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		2,702,000	3,146,000	3,116,000
036101- A011	Pay 4	4	1,548,000	1,672,000	1,670,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,044,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(485,000)	(628,000)	(508,000)
036101- A012	Allowances		1,154,000	1,474,000	1,446,000
036101- A012-1	Regular Allowances		(1,033,000)	(1,403,000)	(1,341,000)
036101- A012-2	Other Allowances (Excluding TA)		(121,000)	(71,000)	(105,000)
036101- A03	Operating Expenses		502,000	180,000	543,000
036101- A032	Communications		120,000	8,000	80,000
036101- A034	Occupancy Costs		177,000	19,000	258,000
036101- A038	Travel & Transportation		50,000	20,000	50,000
036101- A039	General		155,000	133,000	155,000
036101- A13	Repairs and Maintenance		100,000	58,000	80,000
036101- A131	Machinery and Equipment		50,000	33,000	30,000
036101- A132	Furniture and Fixture		50,000	25,000	20,000
036101- A137	Computer Equipment				30,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	VIII	3,304,000	3,384,000	3,739,000
KA3326 ASSIST	ANT ATTORNEY GENERAL-IX KARACHI
036101- A01	Employees Related Expenses		2,641,000	2,969,000	3,251,000
036101- A011	Pay 4	4	1,496,000	1,805,000	1,838,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,372,000)	(1,382,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(433,000)	(433,000)	(456,000)
036101- A012	Allowances		1,145,000	1,164,000	1,413,000
036101- A012-1	Regular Allowances		(1,028,000)	(1,120,000)	(1,313,000)
036101- A012-2	Other Allowances (Excluding TA)		(117,000)	(44,000)	(100,000)
036101- A03	Operating Expenses		497,000	373,000	558,000
036101- A032	Communications		120,000	70,000	100,000
036101- A034	Occupancy Costs		177,000	177,000	258,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		150,000	126,000	150,000
036101- A13	Repairs and Maintenance		50,000	20,000	80,000
036101- A131	Machinery and Equipment		30,000	13,000	30,000

Page 233

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132	Furniture and Fixture	20,000	7,000	20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-IX KARACHI	3,188,000	3,362,000	3,889,000
KA3327 ASSIST	ANT ATTORNEY GENERAL-X KARACHI
036101- A01	Employees Related Expenses	2,671,000	3,026,000	3,138,000
036101- A011	Pay 4 4	1,548,000	1,787,000	1,698,000
036101- A011-1	Pay of Officers (2) (2)	(1,063,000)	(1,262,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2) (2)	(485,000)	(525,000)	(536,000)
036101- A012	Allowances	1,123,000	1,239,000	1,440,000
036101- A012-1	Regular Allowances	(1,002,000)	(1,145,000)	(1,333,000)
036101- A012-2	Other Allowances (Excluding TA)	(121,000)	(94,000)	(107,000)
036101- A03	Operating Expenses	547,000	417,000	603,000
036101- A032	Communications	120,000	70,000	100,000
036101- A034	Occupancy Costs	177,000	177,000	258,000
036101- A038	Travel & Transportation	50,000	20,000	50,000
036101- A039	General	200,000	150,000	195,000
036101- A13	Repairs and Maintenance	100,000	40,000	80,000
036101- A131	Machinery and Equipment	50,000	20,000	30,000
036101- A132	Furniture and Fixture	50,000	20,000	20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-X KARACHI	3,318,000	3,483,000	3,821,000
KA3332 ASSIST	ANT ATTORNEY GENERAL-V KARACHI
036101- A01	Employees Related Expenses	3,093,000	3,591,000	3,648,000
036101- A011	Pay 4 4	1,965,000	2,018,000	2,098,000
036101- A011-1	Pay of Officers (2) (2)	(1,465,000)	(1,507,000)	(1,573,000)
036101- A011-2	Pay of Other Staff (2) (2)	(500,000)	(511,000)	(525,000)
036101- A012	Allowances	1,128,000	1,573,000	1,550,000
036101- A012-1	Regular Allowances	(989,000)	(1,484,000)	(1,428,000)
036101- A012-2	Other Allowances (Excluding TA)	(139,000)	(89,000)	(122,000)
036101- A03	Operating Expenses	827,000	808,000	889,000
036101- A032	Communications	120,000	110,000	100,000

Page 234

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A034	Occupancy Costs	502,000	502,000	584,000
036101- A038	Travel & Transportation	50,000	50,000	50,000
036101- A039	General	155,000	146,000	155,000
036101- A13	Repairs and Maintenance	100,000	100,000	80,000
036101- A131	Machinery and Equipment	50,000	50,000	30,000
036101- A132	Furniture and Fixture	50,000	50,000	20,000
036101- A137	Computer Equipment			30,000
Total-	ASSISTANT ATTORNEY GENERAL-V KARACHI	4,020,000	4,499,000	4,617,000
KA3334 DEPUT	Y ATTORNEY GENERAL - V KARACHI
036101- A01	Employees Related Expenses	4,180,000	5,354,000	6,074,000
036101- A011	Pay 4 4	2,670,000	2,670,000	3,979,000
036101- A011-1	Pay of Officers (2) (2)	(2,112,000)	(2,112,000)	(3,380,000)
036101- A011-2	Pay of Other Staff (2) (2)	(558,000)	(558,000)	(599,000)
036101- A012	Allowances	1,510,000	2,684,000	2,095,000
036101- A012-1	Regular Allowances	(1,366,000)	(2,074,000)	(1,964,000)
036101- A012-2	Other Allowances (Excluding TA)	(144,000)	(610,000)	(131,000)
036101- A03	Operating Expenses	872,000	1,082,000	909,000
036101- A032	Communications	120,000	110,000	110,000
036101- A034	Occupancy Costs	502,000	747,000	584,000
036101- A038	Travel & Transportation	50,000	35,000	50,000
036101- A039	General	200,000	190,000	165,000
036101- A13	Repairs and Maintenance	100,000	100,000	60,000
036101- A131	Machinery and Equipment	50,000	50,000	20,000
036101- A132	Furniture and Fixture	50,000	50,000	20,000
036101- A137	Computer Equipment			20,000
Total-	DEPUTY ATTORNEY GENERAL - V KARACHI	5,152,000	6,536,000	7,043,000
KA3335 DEPUT	Y ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	3,715,000	4,426,000	6,402,000
036101- A011	Pay 4 4	2,498,000	2,657,000	4,203,000
036101- A011-1	Pay of Officers (2) (2)	(1,934,000)	(2,093,000)	(3,599,000)
036101- A011-2	Pay of Other Staff (2) (2)	(564,000)	(564,000)	(604,000)

Page 235

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012	Allowances	1,217,000	1,769,000	2,199,000
036101- A012-1	Regular Allowances	(1,050,000)	(1,652,000)	(2,050,000)
036101- A012-2	Other Allowances (Excluding TA)	(167,000)	(117,000)	(149,000)
036101- A03	Operating Expenses	977,000	811,000	989,000
036101- A032	Communications	120,000	60,000	90,000
036101- A034	Occupancy Costs	607,000	607,000	689,000
036101- A038	Travel & Transportation	50,000	24,000	50,000
036101- A039	General	200,000	120,000	160,000
036101- A13	Repairs and Maintenance	110,000	50,000	50,000
036101- A131	Machinery and Equipment	50,000	25,000	20,000
036101- A132	Furniture and Fixture	50,000	25,000	20,000
036101- A137	Computer Equipment	10,000		10,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI	4,802,000	5,287,000	7,441,000
KA3345 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	4,438,000	5,154,000	5,894,000
036101- A011	Pay 4 4	2,917,000	3,149,000	3,933,000
036101- A011-1	Pay of Officers (2) (2)	(2,334,000)	(2,087,000)	(3,248,000)
036101- A011-2	Pay of Other Staff (2) (2)	(583,000)	(1,062,000)	(685,000)
036101- A012	Allowances	1,521,000	2,005,000	1,961,000
036101- A012-1	Regular Allowances	(1,385,000)	(1,919,000)	(1,834,000)
036101- A012-2	Other Allowances (Excluding TA)	(136,000)	(86,000)	(127,000)
036101- A03	Operating Expenses	696,000	621,000	626,000
036101- A032	Communications	120,000	55,000	90,000
036101- A034	Occupancy Costs	326,000	326,000	326,000
036101- A038	Travel & Transportation	50,000	50,000	50,000
036101- A039	General	200,000	190,000	160,000
036101- A13	Repairs and Maintenance	110,000	100,000	60,000
036101- A131	Machinery and Equipment	50,000	50,000	30,000
036101- A132	Furniture and Fixture	50,000	50,000	20,000
036101- A137	Computer Equipment	10,000		10,000
Total-	DEPUTY ATTORNEY GENERAL-II KARACHI	5,244,000	5,875,000	6,580,000

Page 236

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
KA3347 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-II KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		2,619,000	2,958,000	3,416,000
036101- A011	Pay 4	4	1,524,000	1,524,000	1,980,000
036101- A011-1	Pay of Officers (2)	(2)	(1,060,000)	(1,060,000)	(1,465,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(464,000)	(464,000)	(515,000)
036101- A012	Allowances		1,095,000	1,434,000	1,436,000
036101- A012-1	Regular Allowances		(989,000)	(1,328,000)	(1,324,000)
036101- A012-2	Other Allowances (Excluding TA)		(106,000)	(106,000)	(112,000)
036101- A03	Operating Expenses		552,000	552,000	593,000
036101- A032	Communications		120,000	120,000	100,000
036101- A034	Occupancy Costs		177,000	177,000	258,000
036101- A038	Travel & Transportation		50,000	50,000	50,000
036101- A039	General		205,000	205,000	185,000
036101- A13	Repairs and Maintenance		100,000	100,000	80,000
036101- A131	Machinery and Equipment		50,000	50,000	30,000
036101- A132	Furniture and Fixture		50,000	50,000	20,000
036101- A137	Computer Equipment				30,000
Total- A K	SSISTANT ATTORNEY GENERAL-I ARACHI	I	3,271,000	3,610,000	4,089,000
KA3722 ASSIST	ANT ATTORNEY GENERAL-IV KARACHI
036101- A01	Employees Related Expenses		2,931,000	3,102,000	3,401,000
036101- A011	Pay 4	4	1,748,000	1,766,000	1,894,000
036101- A011-1	Pay of Officers (2)	(2)	(1,065,000)	(1,045,000)	(1,162,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(683,000)	(721,000)	(732,000)
036101- A012	Allowances		1,183,000	1,336,000	1,507,000
036101- A012-1	Regular Allowances		(1,043,000)	(1,266,000)	(1,383,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(70,000)	(124,000)
036101- A03	Operating Expenses		557,000	329,000	613,000
036101- A032	Communications		130,000	100,000	110,000
036101- A034	Occupancy Costs		177,000	19,000	258,000
036101- A038	Travel & Transportation		50,000	25,000	50,000
036101- A039	General		200,000	185,000	195,000
036101- A13	Repairs and Maintenance		100,000	80,000	80,000

Page 237

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A131	Machinery and Equipment	50,000	50,000	30,000
036101- A132	Furniture and Fixture	50,000	30,000	20,000
036101- A137	Computer Equipment			30,000
Total- A K	SSISTANT ATTORNEY GENERAL-IV ARACHI	3,588,000	3,511,000	4,094,000
LA0093 ASSIST	ANT ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	3,972,000	4,515,000	4,760,000
036101- A011	Pay 5 5	2,470,000	2,470,000	2,692,000
036101- A011-1	Pay of Officers (2) (2)	(1,610,000)	(1,610,000)	(1,710,000)
036101- A011-2	Pay of Other Staff (3) (3)	(860,000)	(860,000)	(982,000)
036101- A012	Allowances	1,502,000	2,045,000	2,068,000
036101- A012-1	Regular Allowances	(1,182,000)	(1,725,000)	(1,848,000)
036101- A012-2	Other Allowances (Excluding TA)	(320,000)	(320,000)	(220,000)
036101- A03	Operating Expenses	840,000	579,000	700,000
036101- A032	Communications	190,000	141,000	150,000
036101- A033	Utilities	100,000	100,000	100,000
036101- A038	Travel & Transportation	200,000	8,000	180,000
036101- A039	General	350,000	330,000	270,000
036101- A13	Repairs and Maintenance	300,000	113,000	70,000
036101- A131	Machinery and Equipment	100,000	30,000	20,000
036101- A132	Furniture and Fixture	100,000	80,000	20,000
036101- A137	Computer Equipment	100,000	3,000	30,000
Total- A L	SSISTANT ATTORNEY GENERAL-I ARKANA	5,112,000	5,207,000	5,530,000
LA0094 DEPUT	Y ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	5,087,000	5,488,000	6,547,000
036101- A011	Pay 4 4	3,289,000	3,289,000	4,262,000
036101- A011-1	Pay of Officers (2) (2)	(2,739,000)	(2,739,000)	(3,660,000)
036101- A011-2	Pay of Other Staff (2) (2)	(550,000)	(550,000)	(602,000)
036101- A012	Allowances	1,798,000	2,199,000	2,285,000
036101- A012-1	Regular Allowances	(1,498,000)	(1,899,000)	(2,095,000)
036101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(190,000)
036101- A03	Operating Expenses	960,000	635,000	720,000

Page 238

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032	Communications	220,000	156,000	170,000
036101- A033	Utilities	100,000	100,000	100,000
036101- A038	Travel & Transportation	260,000	23,000	160,000
036101- A039	General	380,000	356,000	290,000
036101- A13	Repairs and Maintenance	250,000	114,000	70,000
036101- A131	Machinery and Equipment	100,000	31,000	30,000
036101- A132	Furniture and Fixture	100,000	80,000	20,000
036101- A137	Computer Equipment	50,000	3,000	20,000
Total-	DEPUTY ATTORNEY GENERAL-I LARKANA	6,297,000	6,237,000	7,337,000
SK0311 ASSIST	ANT ATTORNEY GENERAL-I SUKKUR
036101- A01	Employees Related Expenses	4,089,000	4,729,000	4,878,000
036101- A011	Pay 5 5	2,653,000	2,653,000	2,836,000
036101- A011-1	Pay of Officers (2) (2)	(1,710,000)	(1,710,000)	(1,810,000)
036101- A011-2	Pay of Other Staff (3) (3)	(943,000)	(943,000)	(1,026,000)
036101- A012	Allowances	1,436,000	2,076,000	2,042,000
036101- A012-1	Regular Allowances	(1,186,000)	(1,826,000)	(1,732,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(310,000)
036101- A03	Operating Expenses	690,000	343,000	560,000
036101- A032	Communications	200,000	77,000	130,000
036101- A038	Travel & Transportation	200,000		180,000
036101- A039	General	290,000	266,000	250,000
036101- A13	Repairs and Maintenance	205,000	75,000	80,000
036101- A131	Machinery and Equipment	100,000	30,000	30,000
036101- A132	Furniture and Fixture	50,000	25,000	20,000
036101- A137	Computer Equipment	55,000	20,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I SUKKUR	4,984,000	5,147,000	5,518,000
SK0312 DEPUT	Y ATTORNEY GENERAL - II SUKKUR
036101- A01	Employees Related Expenses	4,719,000	5,187,000	6,622,000
036101- A011	Pay 4 4	3,060,000	3,060,000	4,270,000
036101- A011-1	Pay of Officers (2) (2)	(2,450,000)	(2,450,000)	(3,622,000)
036101- A011-2	Pay of Other Staff (2) (2)	(610,000)	(610,000)	(648,000)

Page 239

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012	Allowances	1,659,000	2,127,000	2,352,000
036101- A012-1	Regular Allowances	(1,449,000)	(1,917,000)	(2,102,000)
036101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(250,000)
036101- A03	Operating Expenses	930,000	59,000	590,000
036101- A032	Communications	280,000	59,000	160,000
036101- A038	Travel & Transportation	250,000		150,000
036101- A039	General	400,000		280,000
036101- A13	Repairs and Maintenance	220,000		70,000
036101- A131	Machinery and Equipment	80,000		30,000
036101- A132	Furniture and Fixture	50,000		20,000
036101- A137	Computer Equipment	90,000		20,000
Total-	DEPUTY ATTORNEY GENERAL - II SUKKUR	5,869,000	5,246,000	7,282,000
SK0314 DEPUT	Y ATTORNEY GENERAL SUKKUR
036101- A01	Employees Related Expenses	4,674,000	5,004,000	5,897,000
036101- A011	Pay 5 5	3,022,000	3,022,000	3,787,000
036101- A011-1	Pay of Officers (2) (2)	(2,110,000)	(2,110,000)	(2,990,000)
036101- A011-2	Pay of Other Staff (3) (3)	(912,000)	(912,000)	(797,000)
036101- A012	Allowances	1,652,000	1,982,000	2,110,000
036101- A012-1	Regular Allowances	(1,532,000)	(1,862,000)	(1,960,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(150,000)
036101- A03	Operating Expenses	840,000	474,000	560,000
036101- A032	Communications	200,000	140,000	120,000
036101- A038	Travel & Transportation	200,000		150,000
036101- A039	General	440,000	334,000	290,000
036101- A13	Repairs and Maintenance	205,000	97,000	60,000
036101- A131	Machinery and Equipment	100,000	47,000	20,000
036101- A132	Furniture and Fixture	50,000	29,000	20,000
036101- A137	Computer Equipment	55,000	21,000	20,000
Total-	DEPUTY ATTORNEY GENERAL SUKKUR	5,719,000	5,575,000	6,517,000
SK0316 ASSIST	ANT ATTORNEY GENERAL-III SUKKUR
036101- A01	Employees Related Expenses	3,260,000	3,580,000	4,037,000

Page 240

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay 5 5	1,968,000	1,968,000	2,373,000
036101- A011-1	Pay of Officers (2) (2)	(1,066,000)	(1,066,000)	(1,410,000)
036101- A011-2	Pay of Other Staff (3) (3)	(902,000)	(902,000)	(963,000)
036101- A012	Allowances	1,292,000	1,612,000	1,664,000
036101- A012-1	Regular Allowances	(1,122,000)	(1,442,000)	(1,514,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(150,000)
036101- A03	Operating Expenses	750,000	289,000	570,000
036101- A032	Communications	200,000	80,000	140,000
036101- A038	Travel & Transportation	200,000		180,000
036101- A039	General	350,000	209,000	250,000
036101- A13	Repairs and Maintenance	130,000		80,000
036101- A131	Machinery and Equipment	60,000		30,000
036101- A132	Furniture and Fixture	40,000		20,000
036101- A137	Computer Equipment	30,000		30,000
Total-	ASSISTANT ATTORNEY GENERAL-III SUKKUR	4,140,000	3,869,000	4,687,000
SK0317 ASSIST	ANT ATTORNEY GENERAL-II SUKKUR
036101- A01	Employees Related Expenses	3,411,000	3,890,000	4,265,000
036101- A011	Pay 5 5	2,080,000	2,080,000	2,433,000
036101- A011-1	Pay of Officers (2) (2)	(1,110,000)	(1,110,000)	(1,410,000)
036101- A011-2	Pay of Other Staff (3) (3)	(970,000)	(970,000)	(1,023,000)
036101- A012	Allowances	1,331,000	1,810,000	1,832,000
036101- A012-1	Regular Allowances	(1,131,000)	(1,610,000)	(1,622,000)
036101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(210,000)
036101- A03	Operating Expenses	750,000	300,000	520,000
036101- A032	Communications	160,000	55,000	120,000
036101- A038	Travel & Transportation	250,000		160,000
036101- A039	General	340,000	245,000	240,000
036101- A13	Repairs and Maintenance	85,000		75,000
036101- A131	Machinery and Equipment	30,000		30,000
036101- A132	Furniture and Fixture	20,000		20,000
036101- A137	Computer Equipment	35,000		25,000
Total-	ASSISTANT ATTORNEY GENERAL-II SUKKUR	4,246,000	4,190,000	4,860,000

Page 241

NO. 066.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	036101	Total-	Secretariat/Administration	149,535,000	158,768,000	180,083,000
	0361	Total-	Administration	149,535,000	158,768,000	180,083,000
	036	Total-	Administration Of Public Order	149,535,000	158,768,000	180,083,000
	03	Total-	Public Order And Safety Affairs	1,043,919,000	1,132,627,000	1,116,311,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
0412	08 REGULATION		OF INSURANCE :

KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI

041208- A01	Employees Related Expenses			79,905,000	51,358,000	87,165,000
	(Charged)			79,905,000	51,358,000	87,165,000
041208- A011	Pay	81	83	63,863,000	30,607,000	64,012,000
	(Charged)			63,863,000	30,607,000	64,012,000
041208- A011-1	Pay of Officers	(29)	(30)	(51,188,000)	(20,442,000)	(46,012,000)
	(Charged)			51,188,000	20,442,000	46,012,000
041208- A011-2	Pay of Other Staff	(52)	(53)	(12,675,000)	(10,165,000)	(18,000,000)
	(Charged)			12,675,000	10,165,000	18,000,000
041208- A012	Allowances			16,042,000	20,751,000	23,153,000
	(Charged)			16,042,000	20,751,000	23,153,000
041208- A012-1	Regular Allowances			(11,842,000)	(13,787,000)	(19,653,000)
	(Charged)			11,842,000	13,787,000	19,653,000
041208- A012-2	Other Allowances (Excluding TA)			(4,200,000)	(6,964,000)	(3,500,000)
	(Charged)			4,200,000	6,964,000	3,500,000
041208- A03	Operating Expenses			35,785,000	51,258,000	38,397,000
	(Charged)			35,785,000	51,258,000	38,397,000
041208- A031	Fees			540,000	1,000,000	600,000
	(Charged)			540,000	1,000,000	600,000
041208- A032	Communications			3,956,000	9,692,000	7,330,000
	(Charged)			3,956,000	9,692,000	7,330,000
041208- A033	Utilities			6,273,000	4,189,000	6,900,000
	(Charged)			6,273,000	4,189,000	6,900,000
041208- A034	Occupancy Costs			9,341,000	2,827,000	8,066,000

Page 242

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(Charged)	9,341,000	2,827,000	8,066,000
041208- A038	Travel & Transportation	5,445,000	13,951,000	5,455,000
	(Charged)	5,445,000	13,951,000	5,455,000
041208- A039	General	10,230,000	19,599,000	10,046,000
	(Charged)	10,230,000	19,599,000	10,046,000
041208- A09	Physical Assets	5,850,000	270,000	1,000,000
	(Charged)	5,850,000	270,000	1,000,000
041208- A092	Computer Equipment	1,850,000	27,000
	(Charged)	1,850,000	27,000
041208- A096	Purchase of Plant and Machinery	2,000,000	243,000
	(Charged)	2,000,000	243,000
041208- A097	Purchase of Furniture and Fixture	2,000,000		1,000,000
	(Charged)	2,000,000		1,000,000
041208- A13	Repairs and Maintenance	4,260,000	14,556,000	4,020,000
	(Charged)	4,260,000	14,556,000	4,020,000
041208- A130	Transport	1,200,000	1,825,000	1,330,000
	(Charged)	1,200,000	1,825,000	1,330,000
041208- A131	Machinery and Equipment	600,000	4,914,000	530,000
	(Charged)	600,000	4,914,000	530,000
041208- A132	Furniture and Fixture	360,000	3,443,000	230,000
	(Charged)	360,000	3,443,000	230,000
041208- A133	Buildings and Structure	1,500,000	4,072,000	1,500,000
	(Charged)	1,500,000	4,072,000	1,500,000
041208- A137	Computer Equipment	600,000	302,000	430,000
	(Charged)	600,000	302,000	430,000
Total-	FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI	125,800,000	117,442,000	130,582,000
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01	Employees Related Expenses	4,407,000	5,173,000	5,995,000
041208- A011	Pay 10 10	2,495,000	2,495,000	3,429,000
041208- A011-1	Pay of Officers (4) (4)	(1,110,000)	(1,110,000)	(1,110,000)
041208- A011-2	Pay of Other Staff (6) (6)	(1,385,000)	(1,385,000)	(2,319,000)
041208- A012	Allowances	1,912,000	2,678,000	2,566,000

Page 243

NO. 066.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
041208- A012-	1 Regular Allowances	(1,712,000)	(2,478,000)	(2,316,000)
041208- A012-	2 Other Allowances (Excluding TA)	(200,000)	(200,000)	(250,000)
041208- A03	Operating Expenses	2,544,000	6,840,000	1,716,000
041208- A032	Communications	54,000	54,000	57,000
041208- A033	Utilities	270,000	270,000	200,000
041208- A034	Occupancy Costs	1,730,000	6,026,000	957,000
041208- A038	Travel & Transportation	215,000	215,000	215,000
041208- A039	General	275,000	275,000	287,000
041208- A04	Employees Retirement Benefits			400,000
041208- A041	Pension			400,000
041208- A13	Repairs and Maintenance	420,000	1,434,000	420,000
041208- A130	Transport	100,000	4,000	100,000
041208- A131	Machinery and Equipment	130,000	130,000	130,000
041208- A132	Furniture and Fixture	100,000	100,000	100,000
041208- A133	Buildings and Structure		1,110,000
041208- A137	Computer Equipment	90,000	90,000	90,000
Total-	INSURANCE APPELLATE TRIBUNAL KARACHI	7,371,000	13,447,000	8,531,000
041208	Total- REGULATION OF INSURANCE	133,171,000	130,889,000	139,113,000
0412	Total- Commercial Affairs	133,171,000	130,889,000	139,113,000
041	Total- General Economic,Commercial & Labour Affairs	133,171,000	130,889,000	139,113,000
04	Total- Economic Affairs	133,171,000	130,889,000	139,113,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,487,573,000	1,610,288,000	1,633,452,000
	(Charged)	329,597,000	325,087,000	340,762,000
	(Voted)	1,157,976,000	1,285,201,000	1,292,690,000

Page 244

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011 0112 011205 QA076	Execut Financi Tax Ma 0 CUSTO	ive & L al and nagem M AP	egislative Organs,Financial and Fiscal Aff Fiscal Affairs: ent (Customs, Income Tax, Excise etc) : PELLATE TRIBUNAL QUETTA	airs, External Affairs:
011205	- A01	Employees Related Expenses		9,630,000	12,012,000	13,566,000
011205	- A011	Pay	22 22	4,709,000	4,709,000	6,536,000
011205	- A011-1	Pay	of Officers (7) (7)	(2,227,000)	(2,227,000)	(4,010,000)
011205	- A011-2	Pay	of Other Staff (15) (15)	(2,482,000)	(2,482,000)	(2,526,000)
011205	- A012	Allowances		4,921,000	7,303,000	7,030,000
011205	- A012-1	Regular Allowances		(4,271,000)	(6,353,000)	(6,680,000)
011205	- A012-2	Other Allowances (Excluding TA)		(650,000)	(950,000)	(350,000)
011205	- A03	Operating Expenses		4,411,000	4,306,000	4,218,000
011205	- A032	Communications		280,000	350,000	330,000
011205	- A033	Utilities		460,000	205,000	460,000
011205	- A034	Occupancy Costs		1,311,000	811,000	518,000
011205	- A038	Travel & Transportation		1,400,000	2,045,000	2,150,000
011205	- A039	General		960,000	895,000	760,000
011205	- A13	Repairs and Maintenance		700,000	505,000	360,000
011205	- A130	Transport		300,000	105,000	150,000
011205	- A131	Machinery and Equipment		150,000	150,000	100,000
011205	- A132	Furniture and Fixture		100,000	100,000	100,000
011205	- A137	Computer Equipment		150,000	150,000	10,000
	Total-	CUSTOM APPELLATE TRIBUNAL QUETTA		14,741,000	16,823,000	18,144,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc)	14,741,000	16,823,000	18,144,000
0	112	Total-	Financial and Fiscal Affairs	14,741,000	16,823,000	18,144,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,741,000	16,823,000	18,144,000
0	1	Total-	General Public Service	14,741,000	16,823,000	18,144,000
03	Public	Order	And Safety Affairs:

Page 245

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
DY000	4 BANKIN	G COURT DERA ALLAH YAR
031101	- A01	Employees Related Expenses	3,108,000	4,849,000
031101	- A011	Pay 10	1,216,000	2,225,000
031101	- A011-1	Pay of Officers (3)	(834,000)	(1,012,000)
031101	- A011-2	Pay of Other Staff (7)	(382,000)	(1,213,000)
031101	- A012	Allowances	1,892,000	2,624,000
031101	- A012-1	Regular Allowances	(1,554,000)	(2,324,000)
031101	- A012-2	Other Allowances (Excluding TA)	(338,000)	(300,000)
031101	- A03	Operating Expenses	1,711,000	2,060,000
031101	- A032	Communications	166,000	250,000
031101	- A033	Utilities	169,000	370,000
031101	- A034	Occupancy Costs	672,000	10,000
031101	- A038	Travel & Transportation	482,000	950,000
031101	- A039	General	222,000	480,000
031101	- A13	Repairs and Maintenance	256,000	420,000
031101	- A130	Transport	130,000	150,000
031101	- A131	Machinery and Equipment	38,000	100,000
031101	- A132	Furniture and Fixture	25,000	50,000
031101	- A133	Buildings and Structure	25,000
031101	- A137	Computer Equipment	38,000	120,000
	Total- B	ANKING COURT DERA ALLAH YAR	5,075,000	7,329,000
GR009	0 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN
031101	- A01	Employees Related Expenses		2,973,000
031101	- A011	Pay 13		1,202,000
031101	- A011-1	Pay of Officers (3)		(702,000)
031101	- A011-2	Pay of Other Staff (10)		(500,000)
031101	- A012	Allowances		1,771,000
031101	- A012-1	Regular Allowances		(1,711,000)
031101	- A012-2	Other Allowances (Excluding TA)		(60,000)
031101	- A03	Operating Expenses		640,000

Page 246

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032	Communications			80,000
031101- A033	Utilities			125,000
031101- A034	Occupancy Costs			5,000
031101- A038	Travel & Transportation			220,000
031101- A039	General			210,000
031101- A13	Repairs and Maintenance			50,000
031101- A130	Transport			10,000
031101- A131	Machinery and Equipment			10,000
031101- A132	Furniture and Fixture			10,000
031101- A137	Computer Equipment			20,000
Total-	SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN			3,663,000
QA0749 ACCOU	NTABILITY COURT-II QUETTA
031101- A01	Employees Related Expenses	8,542,000	9,958,000	8,247,000
031101- A011	Pay 12 12	4,610,000	4,610,000	5,009,000
031101- A011-1	Pay of Officers (3) (3)	(1,671,000)	(1,671,000)	(2,498,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,939,000)	(2,939,000)	(2,511,000)
031101- A012	Allowances	3,932,000	5,348,000	3,238,000
031101- A012-1	Regular Allowances	(3,432,000)	(4,848,000)	(2,838,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(400,000)
031101- A03	Operating Expenses	4,339,000	4,339,000	3,790,000
031101- A032	Communications	270,000	270,000	210,000
031101- A033	Utilities	650,000	650,000	230,000
031101- A034	Occupancy Costs	1,039,000	1,039,000	2,050,000
031101- A038	Travel & Transportation	1,500,000	1,500,000	740,000
031101- A039	General	880,000	880,000	560,000
031101- A13	Repairs and Maintenance	780,000	780,000	340,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	200,000	200,000	50,000
031101- A132	Furniture and Fixture	200,000	200,000	50,000
031101- A133	Buildings and Structure	100,000	100,000
031101- A137	Computer Equipment	130,000	130,000	90,000
Total-	ACCOUNTABILITY COURT-II QUETTA	13,661,000	15,077,000	12,377,000

Page 247

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
QA0750 ACCOU	ACCOUNTANT GENERAL PA NTABILITY COURT-I QUETTA	KISTAN REVENUES SUB-OFFICE, QUETTA
031101- A01	Employees Related Expenses		8,041,000	9,376,000	9,456,000
031101- A011	Pay 12	12	4,653,000	4,653,000	4,798,000
031101- A011-1	Pay of Officers (3)	(3)	(1,353,000)	(1,353,000)	(2,380,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(3,300,000)	(3,300,000)	(2,418,000)
031101- A012	Allowances		3,388,000	4,723,000	4,658,000
031101- A012-1	Regular Allowances		(2,738,000)	(4,073,000)	(4,258,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(400,000)
031101- A03	Operating Expenses		5,138,000	5,138,000	4,524,000
031101- A032	Communications		270,000	270,000	190,000
031101- A033	Utilities		650,000	650,000	220,000
031101- A034	Occupancy Costs		2,138,000	2,138,000	2,404,000
031101- A038	Travel & Transportation		1,200,000	1,200,000	1,150,000
031101- A039	General		880,000	880,000	560,000
031101- A04	Employees Retirement Benefits		860,000	860,000
031101- A041	Pension		860,000	860,000
031101- A13	Repairs and Maintenance		750,000	750,000	490,000
031101- A130	Transport		250,000	250,000	200,000
031101- A131	Machinery and Equipment		150,000	150,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	90,000
Total- ACCOUNTABILITY COURT-I QUETTA			14,789,000	16,124,000	14,470,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01	Employees Related Expenses		11,231,000	13,040,000	13,522,000
031101- A011	Pay 13	13	5,850,000	5,850,000	6,266,000
031101- A011-1	Pay of Officers (3)	(3)	(2,625,000)	(2,625,000)	(2,720,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,225,000)	(3,225,000)	(3,546,000)
031101- A012	Allowances		5,381,000	7,190,000	7,256,000
031101- A012-1	Regular Allowances		(4,841,000)	(6,650,000)	(6,716,000)
031101- A012-2	Other Allowances (Excluding TA)		(540,000)	(540,000)	(540,000)
031101- A03	Operating Expenses		4,820,000	4,820,000	5,001,000

Page 248

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032	Communications	185,000	185,000	235,000
031101- A033	Utilities	405,000	105,000	355,000
031101- A034	Occupancy Costs	2,150,000	2,150,000	2,231,000
031101- A038	Travel & Transportation	1,200,000	1,500,000	1,300,000
031101- A039	General	880,000	880,000	880,000
031101- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
031101- A052	Grants Domestic	2,600,000	2,600,000
031101- A09	Physical Assets			400,000
031101- A097	Purchase of Furniture and Fixture			400,000
031101- A13	Repairs and Maintenance	980,000	980,000	880,000
031101- A130	Transport	300,000	300,000	300,000
031101- A131	Machinery and Equipment	200,000	200,000	200,000
031101- A132	Furniture and Fixture	150,000	150,000	100,000
031101- A133	Buildings and Structure	150,000	150,000	100,000
031101- A137	Computer Equipment	180,000	180,000	180,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA		19,631,000	21,440,000	19,803,000
QA0753 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	12,292,000	13,534,000	12,551,000
031101- A011	Pay 15 15	6,644,000	6,644,000	5,862,000
031101- A011-1	Pay of Officers (4) (4)	(3,074,000)	(3,074,000)	(2,417,000)
031101- A011-2	Pay of Other Staff (11) (11)	(3,570,000)	(3,570,000)	(3,445,000)
031101- A012	Allowances	5,648,000	6,890,000	6,689,000
031101- A012-1	Regular Allowances	(4,998,000)	(6,240,000)	(6,041,000)
031101- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(648,000)
031101- A03	Operating Expenses	3,145,000	3,145,000	3,480,000
031101- A032	Communications	301,000	301,000	255,000
031101- A033	Utilities	240,000	240,000	290,000
031101- A034	Occupancy Costs	1,034,000	1,034,000	1,225,000
031101- A036	Motor Vehicles	150,000	150,000
031101- A038	Travel & Transportation	850,000	850,000	1,100,000
031101- A039	General	570,000	570,000	610,000
031101- A09	Physical Assets			100,000

Page 249

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	350,000	350,000	350,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	100,000	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	50,000	50,000	50,000
031101- A137	Computer Equipment	50,000	50,000	50,000
Total- DRUG COURT QUETTA		15,787,000	17,029,000	16,481,000
QA0754 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses	18,695,000	21,957,000	22,554,000
031101- A011	Pay 18 18	10,475,000	10,475,000	10,612,000
031101- A011-1	Pay of Officers (3) (3)	(4,995,000)	(4,995,000)	(5,177,000)
031101- A011-2	Pay of Other Staff (15) (15)	(5,480,000)	(5,480,000)	(5,435,000)
031101- A012	Allowances	8,220,000	11,482,000	11,942,000
031101- A012-1	Regular Allowances	(6,187,000)	(9,449,000)	(9,535,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,033,000)	(2,033,000)	(2,407,000)
031101- A03	Operating Expenses	8,770,000	8,770,000	10,675,000
031101- A032	Communications	475,000	475,000	635,000
031101- A033	Utilities	1,025,000	1,025,000	1,165,000
031101- A034	Occupancy Costs	2,595,000	2,595,000	3,715,000
031101- A036	Motor Vehicles			10,000
031101- A038	Travel & Transportation	3,300,000	3,300,000	3,500,000
031101- A039	General	1,375,000	1,375,000	1,650,000
031101- A04	Employees Retirement Benefits	250,000	250,000	300,000
031101- A041	Pension	250,000	250,000	300,000
031101- A05	Grants, Subsidies and Write off Loans	100,000	100,000	150,000
031101- A052	Grants Domestic	100,000	100,000	150,000
031101- A09	Physical Assets			600,000
031101- A097	Purchase of Furniture and Fixture			600,000
031101- A13	Repairs and Maintenance	1,280,000	1,280,000	1,500,000
031101- A130	Transport	350,000	350,000	400,000
031101- A131	Machinery and Equipment	250,000	250,000	300,000
031101- A132	Furniture and Fixture	150,000	150,000	200,000

Page 250

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A133	Buildings and Structure	300,000	300,000	300,000
031101- A137	Computer Equipment	230,000	230,000	300,000
Total- B	ANKING COURT QUETTA	29,095,000	32,357,000	35,779,000
QA0764 ACCOU	NTABILITY COURTS-III QUETTA
031101- A01	Employees Related Expenses	10,747,000	7,219,000
031101- A011	Pay 10	5,208,000	2,595,000
031101- A011-1	Pay of Officers (3)	(3,874,000)	(1,332,000)
031101- A011-2	Pay of Other Staff (7)	(1,334,000)	(1,263,000)
031101- A012	Allowances	5,539,000	4,624,000
031101- A012-1	Regular Allowances	(5,139,000)	(4,588,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(36,000)
031101- A03	Operating Expenses	4,585,000	2,962,000
031101- A032	Communications	370,000	20,000
031101- A033	Utilities	550,000	249,000
031101- A034	Occupancy Costs	1,635,000	1,481,000
031101- A038	Travel & Transportation	1,250,000	462,000
031101- A039	General	780,000	750,000
031101- A13	Repairs and Maintenance	730,000	642,000
031101- A130	Transport	250,000	162,000
031101- A131	Machinery and Equipment	150,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000
031101- A133	Buildings and Structure	100,000	100,000
031101- A137	Computer Equipment	130,000	130,000
Total- ACCOUNTABILITY COURTS-III QUETTA		16,062,000	10,823,000
QA0765 ACCOU	NTABILITY COURTS-IV QUETTA
031101- A01	Employees Related Expenses	6,202,000	3,539,000
031101- A011	Pay 10	2,616,000	1,400,000
031101- A011-1	Pay of Officers (3)	(1,112,000)	(278,000)
031101- A011-2	Pay of Other Staff (7)	(1,504,000)	(1,122,000)
031101- A012	Allowances	3,586,000	2,139,000
031101- A012-1	Regular Allowances	(3,136,000)	(2,026,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(113,000)
031101- A03	Operating Expenses	3,902,000	2,193,000

Page 251

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032	Communications	370,000	205,000
031101- A033	Utilities	350,000	181,000
031101- A034	Occupancy Costs	1,102,000	430,000
031101- A038	Travel & Transportation	1,300,000	818,000
031101- A039	General	780,000	559,000
031101- A13	Repairs and Maintenance	700,000	444,000
031101- A130	Transport	200,000	70,000
031101- A131	Machinery and Equipment	150,000	112,000
031101- A132	Furniture and Fixture	100,000	75,000
031101- A133	Buildings and Structure	100,000	75,000
031101- A137	Computer Equipment	150,000	112,000
Total- ACCOUNTABILITY COURTS-IV QUETTA		10,804,000	6,176,000
QA0766 ACCOU	NTABILITY COURTS-V QUETTA
031101- A01	Employees Related Expenses	8,419,000	9,027,000
031101- A011	Pay 10	4,030,000	4,030,000
031101- A011-1	Pay of Officers (3)	(2,347,000)	(2,347,000)
031101- A011-2	Pay of Other Staff (7)	(1,683,000)	(1,683,000)
031101- A012	Allowances	4,389,000	4,997,000
031101- A012-1	Regular Allowances	(3,939,000)	(4,547,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
031101- A03	Operating Expenses	3,397,000	3,397,000
031101- A032	Communications	370,000	370,000
031101- A033	Utilities	350,000	350,000
031101- A034	Occupancy Costs	697,000	697,000
031101- A038	Travel & Transportation	1,250,000	1,250,000
031101- A039	General	730,000	730,000
031101- A13	Repairs and Maintenance	700,000	700,000
031101- A130	Transport	200,000	200,000
031101- A131	Machinery and Equipment	150,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000
031101- A133	Buildings and Structure	100,000	100,000
031101- A137	Computer Equipment	150,000	150,000
Total- ACCOUNTABILITY COURTS-V QUETTA		12,516,000	13,124,000

Page 252

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
QA0939 SPECIA	ACCOUNTANT GENERAL PA L COURT (OFFENCES IN BANKS)	KISTAN RE QUETTA	VENUES SUB-OFFICE, QUETTA
031101- A01	Employees Related Expenses			4,777,000	5,153,000
031101- A011	Pay	10		2,613,000	2,570,000
031101- A011-1	Pay of Officers	(3)		(2,542,000)	(1,422,000)
031101- A011-2	Pay of Other Staff	(7)		(71,000)	(1,148,000)
031101- A012	Allowances			2,164,000	2,583,000
031101- A012-1	Regular Allowances			(1,800,000)	(2,333,000)
031101- A012-2	Other Allowances (Excluding TA)			(364,000)	(250,000)
031101- A03	Operating Expenses			1,623,000	3,135,000
031101- A032	Communications			350,000	230,000
031101- A033	Utilities			301,000	190,000
031101- A034	Occupancy Costs			154,000	1,635,000
031101- A038	Travel & Transportation			788,000	640,000
031101- A039	General			30,000	440,000
031101- A13	Repairs and Maintenance			89,000	310,000
031101- A130	Transport			88,000	150,000
031101- A131	Machinery and Equipment			1,000	50,000
031101- A132	Furniture and Fixture				40,000
031101- A137	Computer Equipment				70,000
Total- SPECIAL COURT (OFFENCES IN BANKS) QUETTA				6,489,000	8,598,000
QA0940 INTELL	ECTUAL PROPERTY TRIBUNAL QUETTA
031101- A01	Employees Related Expenses				5,402,000
031101- A011	Pay	10			2,540,000
031101- A011-1	Pay of Officers	(3)			(1,012,000)
031101- A011-2	Pay of Other Staff	(7)			(1,528,000)
031101- A012	Allowances				2,862,000
031101- A012-1	Regular Allowances				(2,612,000)
031101- A012-2	Other Allowances (Excluding TA)				(250,000)
031101- A03	Operating Expenses				1,962,000
031101- A032	Communications				160,000
031101- A033	Utilities				120,000

Page 253

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A034	Occupancy Costs			702,000
031101- A038	Travel & Transportation			650,000
031101- A039	General			330,000
031101- A13	Repairs and Maintenance			290,000
031101- A130	Transport			150,000
031101- A131	Machinery and Equipment			50,000
031101- A132	Furniture and Fixture			40,000
031101- A137	Computer Equipment			50,000
Total-	INTELLECTUAL PROPERTY TRIBUNAL QUETTA			7,654,000
031101	Total- Courts/Justice	132,345,000	143,714,000	126,154,000
0311	Total- Law Courts	132,345,000	143,714,000	126,154,000
031	Total- Law Courts	132,345,000	143,714,000	126,154,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration :
KR0076 DEPUT	Y ATTORNEY GENERAL-I KHUZDAR
036101- A01	Employees Related Expenses			1,060,000
036101- A011	Pay 4			632,000
036101- A011-1	Pay of Officers (2)			(532,000)
036101- A011-2	Pay of Other Staff (2)			(100,000)
036101- A012	Allowances			428,000
036101- A012-1	Regular Allowances			(408,000)
036101- A012-2	Other Allowances (Excluding TA)			(20,000)
036101- A03	Operating Expenses			275,000
036101- A032	Communications			180,000
036101- A038	Travel & Transportation			30,000
036101- A039	General			65,000
036101- A13	Repairs and Maintenance			40,000
036101- A131	Machinery and Equipment			10,000
036101- A132	Furniture and Fixture			10,000
036101- A137	Computer Equipment			20,000
Total-	DEPUTY ATTORNEY GENERAL-I KHUZDAR			1,375,000

Page 254

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI0028 DEPUTY	ATTORNEY GENERAL-I LORALIA
036101- A01	Employees Related Expenses				1,060,000
036101- A011	Pay	4			632,000
036101- A011-1	Pay of Officers	(2)			(532,000)
036101- A011-2	Pay of Other Staff	(2)			(100,000)
036101- A012	Allowances				428,000
036101- A012-1	Regular Allowances				(408,000)
036101- A012-2	Other Allowances (Excluding TA)				(20,000)
036101- A03	Operating Expenses				275,000
036101- A032	Communications				180,000
036101- A038	Travel & Transportation				30,000
036101- A039	General				65,000
036101- A13	Repairs and Maintenance				40,000
036101- A131	Machinery and Equipment				10,000
036101- A132	Furniture and Fixture				10,000
036101- A137	Computer Equipment				20,000
Total- D L	EPUTY ATTORNEY GENERAL-I ORALIA				1,375,000
QA0751 DEPUT	Y ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01	Employees Related Expenses		4,902,000	5,192,000	6,189,000
036101- A011	Pay 4	4	3,044,000	3,065,000	3,944,000
036101- A011-1	Pay of Officers (2)	(2)	(2,636,000)	(2,801,000)	(3,621,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(408,000)	(264,000)	(323,000)
036101- A012	Allowances		1,858,000	2,127,000	2,245,000
036101- A012-1	Regular Allowances		(1,618,000)	(2,046,000)	(2,105,000)
036101- A012-2	Other Allowances (Excluding TA)		(240,000)	(81,000)	(140,000)
036101- A03	Operating Expenses		970,000	725,000	910,000
036101- A032	Communications		210,000	97,000	130,000
036101- A034	Occupancy Costs		405,000	405,000	510,000
036101- A038	Travel & Transportation		100,000	100,000	50,000
036101- A039	General		255,000	123,000	220,000
036101- A13	Repairs and Maintenance		130,000	45,000	60,000
036101- A131	Machinery and Equipment		40,000		20,000

Page 255

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture	40,000	23,000	20,000
036101- A137	Computer Equipment	50,000	22,000	20,000
Total-	DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA	6,002,000	5,962,000	7,159,000
QA0755 ASSIST	ANT ATTORNEY GENERAL-I QUETTA
036101- A01	Employees Related Expenses	4,223,000	4,779,000	4,996,000
036101- A011	Pay 5 5	2,617,000	2,554,000	2,799,000
036101- A011-1	Pay of Officers (2) (2)	(1,447,000)	(1,346,000)	(1,573,000)
036101- A011-2	Pay of Other Staff (3) (3)	(1,170,000)	(1,208,000)	(1,226,000)
036101- A012	Allowances	1,606,000	2,225,000	2,197,000
036101- A012-1	Regular Allowances	(1,416,000)	(2,035,000)	(1,997,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(200,000)
036101- A03	Operating Expenses	1,124,000	903,000	994,000
036101- A032	Communications	170,000	99,000	120,000
036101- A034	Occupancy Costs	584,000	584,000	584,000
036101- A038	Travel & Transportation	120,000	70,000	60,000
036101- A039	General	250,000	150,000	230,000
036101- A13	Repairs and Maintenance	140,000	37,000	80,000
036101- A131	Machinery and Equipment	50,000		30,000
036101- A132	Furniture and Fixture	50,000	25,000	20,000
036101- A137	Computer Equipment	40,000	12,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	5,487,000	5,719,000	6,070,000
QA0756 DEPUT	Y ATTORNEY GENERAL QUETTA
036101- A01	Employees Related Expenses	5,028,000	5,371,000	6,435,000
036101- A011	Pay 5 5	3,118,000	3,137,000	4,044,000
036101- A011-1	Pay of Officers (2) (2)	(2,446,000)	(2,565,000)	(3,353,000)
036101- A011-2	Pay of Other Staff (3) (3)	(672,000)	(572,000)	(691,000)
036101- A012	Allowances	1,910,000	2,234,000	2,391,000
036101- A012-1	Regular Allowances	(1,780,000)	(2,154,000)	(2,241,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(80,000)	(150,000)
036101- A03	Operating Expenses	1,261,000	821,000	951,000
036101- A032	Communications	170,000	147,000	140,000

Page 256

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A034	Occupancy Costs		521,000	521,000	521,000
036101- A038	Travel & Transportation		200,000		60,000
036101- A039	General		370,000	153,000	230,000
036101- A13	Repairs and Maintenance		130,000	38,000	60,000
036101- A131	Machinery and Equipment		40,000		20,000
036101- A132	Furniture and Fixture		40,000	20,000	20,000
036101- A137	Computer Equipment		50,000	18,000	20,000
Total-	DEPUTY ATTORNEY GENERAL QUETTA		6,419,000	6,230,000	7,446,000
QA0757 ASSIST	ANT ATTORNEY GENERAL-II QUETTA
036101- A01	Employees Related Expenses		3,029,000	3,257,000	3,475,000
036101- A011	Pay 4	4	1,677,000	1,788,000	1,846,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,112,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(614,000)	(676,000)	(686,000)
036101- A012	Allowances		1,352,000	1,469,000	1,629,000
036101- A012-1	Regular Allowances		(1,222,000)	(1,339,000)	(1,494,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(135,000)
036101- A03	Operating Expenses		766,000	628,000	757,000
036101- A032	Communications		140,000	140,000	130,000
036101- A034	Occupancy Costs		256,000	256,000	337,000
036101- A038	Travel & Transportation		100,000	100,000	60,000
036101- A039	General		270,000	132,000	230,000
036101- A13	Repairs and Maintenance		160,000	80,000	70,000
036101- A131	Machinery and Equipment		60,000	60,000	30,000
036101- A132	Furniture and Fixture		50,000		20,000
036101- A137	Computer Equipment		50,000	20,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	I	3,955,000	3,965,000	4,302,000
QA0758 ASSIST	ANT ATTORNEY GENERAL-III QUETTA
036101- A01	Employees Related Expenses		2,739,000	2,809,000	3,120,000
036101- A011	Pay 4	4	1,463,000	1,697,000	1,603,000
036101- A011-1	Pay of Officers (2)	(2)	(1,063,000)	(1,495,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(400,000)	(202,000)	(443,000)

Page 257

NO. 066.- FC21	M12LAW AND JUSTICE DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
036101- A012	Allowances	1,276,000	1,112,000	1,517,000
036101- A012-1	Regular Allowances	(1,176,000)	(1,012,000)	(1,397,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(120,000)
036101- A03	Operating Expenses	580,000	312,000	500,000
036101- A032	Communications	140,000	109,000	130,000
036101- A034	Occupancy Costs	80,000	73,000	80,000
036101- A038	Travel & Transportation	100,000		60,000
036101- A039	General	260,000	130,000	230,000
036101- A13	Repairs and Maintenance	190,000	15,000	80,000
036101- A131	Machinery and Equipment	60,000		30,000
036101- A132	Furniture and Fixture	60,000		20,000
036101- A137	Computer Equipment	70,000	15,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III QUETTA	3,509,000	3,136,000	3,700,000
QA0759 ASSIST	ANT ATTORNEY GENERAL-IV QUETTA
036101- A01	Employees Related Expenses	2,710,000	2,780,000	2,871,000
036101- A011	Pay 4 4	1,409,000	1,622,000	1,463,000
036101- A011-1	Pay of Officers (2) (2)	(1,063,000)	(1,420,000)	(1,160,000)
036101- A011-2	Pay of Other Staff (2) (2)	(346,000)	(202,000)	(303,000)
036101- A012	Allowances	1,301,000	1,158,000	1,408,000
036101- A012-1	Regular Allowances	(1,161,000)	(1,018,000)	(1,308,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(100,000)
036101- A03	Operating Expenses	580,000	281,000	480,000
036101- A032	Communications	150,000	78,000	120,000
036101- A034	Occupancy Costs	80,000	80,000	80,000
036101- A038	Travel & Transportation	100,000		60,000
036101- A039	General	250,000	123,000	220,000
036101- A13	Repairs and Maintenance	190,000	120,000	80,000
036101- A131	Machinery and Equipment	70,000		30,000
036101- A132	Furniture and Fixture	50,000	50,000	20,000
036101- A137	Computer Equipment	70,000	70,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-IV QUETTA	3,480,000	3,181,000	3,431,000

Page 258

NO. 066.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
QA0767 ADDIT	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R IONAL ATTORNEY GENERAL FOR PAKISTAN	2023-2024 Budget Estimate Rs EVENUES SUB-OF QAETTA	2023-2024 Revised Estimate Rs FICE, QUETTA	2024-2025 Budget Estimate Rs
036101- A01	Employees Related Expenses	11,146,000	11,838,000	16,113,000
036101- A011	Pay 8 8	6,528,000	6,459,000	9,099,000
036101- A011-	1 Pay of Officers (3) (3)	(5,724,000)	(6,017,000)	(8,419,000)
036101- A011-	2 Pay of Other Staff (5) (5)	(804,000)	(442,000)	(680,000)
036101- A012	Allowances	4,618,000	5,379,000	7,014,000
036101- A012-	1 Regular Allowances	(4,266,000)	(5,039,000)	(6,471,000)
036101- A012-	2 Other Allowances (Excluding TA)	(352,000)	(340,000)	(543,000)
036101- A03	Operating Expenses	1,610,000	1,227,000	1,220,000
036101- A032	Communications	310,000	229,000	320,000
036101- A033	Utilities	20,000	20,000	20,000
036101- A038	Travel & Transportation	670,000	575,000	370,000
036101- A039	General	610,000	403,000	510,000
036101- A13	Repairs and Maintenance	55,000	30,000	65,000
036101- A131	Machinery and Equipment	20,000
036101- A132	Furniture and Fixture	10,000	10,000	30,000
036101- A137	Computer Equipment	25,000	20,000	35,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA	12,811,000	13,095,000	17,398,000
036101	Total- Secretariat/Administration	41,663,000	41,288,000	52,256,000
0361	Total- Administration	41,663,000	41,288,000	52,256,000
036	Total- Administration Of Public Order	41,663,000	41,288,000	52,256,000
03	Total- Public Order And Safety Affairs	174,008,000	185,002,000	178,410,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	188,749,000	201,825,000	196,554,000
	(Voted)	188,749,000	201,825,000	196,554,000

Page 259

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
GL034	9 DEPUTY ATTORNEY GENERAL-I GILGIT
036101	- A01	Employees Related Expenses	4,342,000	4,503,000	5,503,000
036101	- A011	Pay 4 4	2,583,000	2,667,000	3,495,000
036101	- A011-1	Pay of Officers (2) (2)	(2,112,000)	(2,158,000)	(2,990,000)
036101	- A011-2	Pay of Other Staff (2) (2)	(471,000)	(509,000)	(505,000)
036101	- A012	Allowances	1,759,000	1,836,000	2,008,000
036101	- A012-1	Regular Allowances	(1,699,000)	(1,796,000)	(1,913,000)
036101	- A012-2	Other Allowances (Excluding TA)	(60,000)	(40,000)	(95,000)
036101	- A03	Operating Expenses	645,000	645,000	380,000
036101	- A032	Communications	130,000	130,000	90,000
036101	- A033	Utilities	195,000	195,000
036101	- A038	Travel & Transportation	50,000	50,000	100,000
036101	- A039	General	270,000	270,000	190,000
036101	- A13	Repairs and Maintenance	150,000	150,000	60,000
036101	- A131	Machinery and Equipment	50,000	50,000	20,000
036101	- A132	Furniture and Fixture	50,000	50,000	20,000
036101	- A137	Computer Equipment	50,000	50,000	20,000
	Total-	DEPUTY ATTORNEY GENERAL-I GILGIT	5,137,000	5,298,000	5,943,000
0	36101	Total- Secretariat/Administration	5,137,000	5,298,000	5,943,000
0	361	Total- Administration	5,137,000	5,298,000	5,943,000
0	36	Total- Administration Of Public Order	5,137,000	5,298,000	5,943,000
0	3	Total- Public Order And Safety Affairs	5,137,000	5,298,000	5,943,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,137,000	5,298,000	5,943,000
		(Voted)	5,137,000	5,298,000	5,943,000

Page 260

NO. 066.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secre HQ1458 LAW	tariat/Administration : AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03	Operating Expenses		35,185,000	33,685,000	33,732,000
036101- A039	General		35,185,000	33,685,000	33,732,000
Total-	LAW AND JUSTICE CONTRIBUTION		35,185,000	33,685,000	33,732,000
	ISLAMABAD
036101	Total-	Secretariat/Administration	35,185,000	33,685,000	33,732,000
0361	Total-	Administration	35,185,000	33,685,000	33,732,000
036	Total-	Administration Of Public Order	35,185,000	33,685,000	33,732,000
03	Total-	Public Order And Safety Affairs	35,185,000	33,685,000	33,732,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	35,185,000	33,685,000	33,732,000
	(Voted)		35,185,000	33,685,000	33,732,000
	TOTAL	- DEMAND	7,577,102,000	7,548,893,000	8,661,668,000
	(Charged)		369,105,000	340,752,000	388,287,000
	(Voted)	_	7,207,997,000 _________________	7,208,141,000 _________________	8,273,381,000 _______________

Page 261

NO. 067.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21J20 )

FEDERAL JUDICIAL ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

Rs. 324,925,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	290,000,000	290,000,000	324,925,000
	Total	290,000,000	290,000,000	324,925,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	220,000,000	220,000,000	249,920,000
A011	Pay	55,600,000	56,528,000	62,549,000
A011-	1 Pay of Officers	(31,600,000)	(32,444,000)	(38,200,000)
A011-	2 Pay of Other Staff	(24,000,000)	(24,084,000)	(24,349,000)
A012	Allowances	164,400,000	163,472,000	187,371,000
A012-	1 Regular Allowances	(129,400,000)	(134,291,000)	(167,371,000)
A012-	2 Other Allowances (Excluding TA)	(35,000,000)	(29,181,000)	(20,000,000)
A03	Operating Expenses	70,000,000	70,000,000	75,005,000
	Total	290,000,000	290,000,000	324,925,000

Page 262

NO. 067.- FC21J20 FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
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		196,600,000	206,600,000	222,200,000
036101	- A011	Pay		55,600,000	56,528,000	62,549,000
036101	- A011-	1 Pay	of Officers	(31,600,000)	(32,444,000)	(38,200,000)
036101	- A011-	2 Pay	of Other Staff	(24,000,000)	(24,084,000)	(24,349,000)
036101	- A012	Allowances		141,000,000	150,072,000	159,651,000
036101	- A012-	1 Regu	lar Allowances	(106,000,000) (	120,891,000)	(139,651,000)
036101	- A012-	2 Othe	r Allowances (Excluding TA)	(35,000,000)	(29,181,000)	(20,000,000)
036101	- A03	Operating Expenses		70,000,000	70,000,000	75,005,000
036101	- A039	General		70,000,000	70,000,000	75,005,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS)		266,600,000	276,600,000	297,205,000
IB9270	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)
036101	- A01	Employees Related Expenses		23,400,000	13,400,000	27,720,000
036101	- A012	Allowances		23,400,000	13,400,000	27,720,000
036101	- A012-	1 Regu	lar Allowances	(23,400,000)	(13,400,000)	(27,720,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)		23,400,000	13,400,000	27,720,000
0	36101	Total-	Secretariat/Administration	290,000,000	290,000,000	324,925,000
0	361	Total-	Administration	290,000,000	290,000,000	324,925,000
0	36	Total-	Administration Of Public Order	290,000,000	290,000,000	324,925,000
0	3	Total-	Public Order And Safety Affairs	290,000,000	290,000,000	324,925,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	290,000,000	290,000,000	324,925,000
		TOTAL	- DEMAND	290,000,000	290,000,000	324,925,000

Page 263

NO. 068.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 068 ( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

Rs. 928,357,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	827,031,000	827,032,000	928,357,000
	Total	827,031,000	827,032,000	928,357,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	658,861,000	641,277,000	743,127,000
A011	Pay	203,797,000	172,485,000	188,395,000
A011-1	Pay of Officers	(127,723,000)	(107,291,000)	(117,580,000)
A011-2	Pay of Other Staff	(76,074,000)	(65,194,000)	(70,815,000)
A012	Allowances	455,064,000	468,792,000	554,732,000
A012-1	Regular Allowances	(405,864,000)	(394,474,000)	(488,032,000)
A012-2	Other Allowances (Excluding TA)	(49,200,000)	(74,318,000)	(66,700,000)
A03	Operating Expenses	103,800,000	120,208,000	132,750,000
A04	Employees Retirement Benefits	24,690,000	27,740,000	16,500,000
A05	Grants, Subsidies and Write off Loans	2,150,000	1,950,000	2,150,000
A06	Transfers	1,000,000	708,000	1,000,000
A09	Physical Assets	28,300,000	25,049,000	22,500,000
A13	Repairs and Maintenance	8,230,000	10,100,000	10,330,000
	Total	827,031,000	827,032,000	928,357,000

Page 264

NO. 068.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2023-2024	2023-2024	2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
031 Law Co 0311 Law Co	urts: urts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01	Employees Related Expenses		605,122,000	641,277,000	660,703,000
031101- A011	Pay 276	276	203,797,000	172,485,000	188,395,000
031101- A011-1	Pay of Officers (65)	(65)	(127,723,000)	(107,291,000)	(117,580,000)
031101- A011-2	Pay of Other Staff (211)	(211)	(76,074,000)	(65,194,000)	(70,815,000)
031101- A012	Allowances		401,325,000	468,792,000	472,308,000
031101- A012-1	Regular Allowances		(352,125,000)	(394,474,000)	(405,608,000)
031101- A012-2	Other Allowances (Excluding TA)		(49,200,000)	(74,318,000)	(66,700,000)
031101- A03	Operating Expenses		103,800,000	120,208,000	132,750,000
031101- A032	Communications		5,150,000	5,550,000	6,250,000
031101- A033	Utilities		23,200,000	26,700,000	28,500,000
031101- A034	Occupancy Costs		42,200,000	49,800,000	50,300,000
031101- A036	Motor Vehicles		900,000	408,000	750,000
031101- A038	Travel & Transportation		19,650,000	25,850,000	33,900,000
031101- A039	General		12,700,000	11,900,000	13,050,000
031101- A04	Employees Retirement Benefits		24,690,000	27,740,000	16,500,000
031101- A041	Pension		16,690,000	17,390,000	5,500,000
031101- A042	Others - Post Retierment Benefit		8,000,000	10,350,000	11,000,000
031101- A05	Grants, Subsidies and Write off Loans		2,150,000	1,950,000	2,150,000
031101- A052	Grants Domestic		2,150,000	1,950,000	2,150,000
031101- A06	Transfers		1,000,000	708,000	1,000,000
031101- A063	Entertainment & Gifts		1,000,000	708,000	1,000,000
031101- A09	Physical Assets		28,300,000	25,049,000	22,500,000
031101- A092	Computer Equipment		3,800,000	1,400,000	3,800,000
031101- A095	Purchase of Transport		22,000,000	20,149,000	15,000,000
031101- A096	Purchase of Plant and Machinery		1,500,000	2,200,000	2,200,000
031101- A097	Purchase of Furniture and Fixture		1,000,000	1,300,000	1,500,000
031101- A13	Repairs and Maintenance		8,230,000	10,100,000	10,330,000

Page 265

NO. 068.- FC2	1F22 F	EDERAL SHARIAT COURT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
031101- A130	Tran	ACCOUNTANT GENERAL P sport	Rs AKISTAN REVENUES 3,000,000	Rs 4,850,000	Rs 5,000,000
031101- A131	Machinery and Equipment		600,000	700,000	700,000
031101- A132	Furniture and Fixture		450,000	450,000	450,000
031101- A133	Buildings and Structure		4,000,000	4,000,000	4,000,000
031101- A137	Computer Equipment		180,000	100,000	180,000
Total-	FEDERAL SHARIAT COURT		773,292,000	827,032,000	845,933,000
	ISLAMABAD
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANC			ES (FEDERAL SHARIAT COURT)
031101- A01	Employees Related Expenses		53,739,000		82,424,000
031101- A012	Allowances		53,739,000		82,424,000
031101- A012-	1 Regu	lar Allowances	(53,739,000)		(82,424,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)		53,739,000		82,424,000
031101	Total-	Courts/Justice	827,031,000	827,032,000	928,357,000
0311	Total-	Law Courts	827,031,000	827,032,000	928,357,000
031	Total-	Law Courts	827,031,000	827,032,000	928,357,000
03	Total-	Public Order And Safety Affairs	827,031,000	827,032,000	928,357,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	827,031,000	827,032,000	928,357,000
	TOTAL	- DEMAND	827,031,000	827,032,000	928,357,000

Page 266

NO. 069.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 069

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 237,394,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	224,766,000	211,350,000	237,394,000
	Total	224,766,000	211,350,000	237,394,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	168,083,000	154,667,000	185,262,000
A011	Pay	98,462,000	89,204,000	96,686,000
A011-1	Pay of Officers	(68,091,000)	(60,903,000)	(67,075,000)
A011-2	Pay of Other Staff	(30,371,000)	(28,301,000)	(29,611,000)
A012	Allowances	69,621,000	65,463,000	88,576,000
A012-1	Regular Allowances	(60,421,000)	(56,413,000)	(79,376,000)
A012-2	Other Allowances (Excluding TA)	(9,200,000)	(9,050,000)	(9,200,000)
A02	Project Pre-Investment Analysis	1,293,000		500,000
A03	Operating Expenses	46,890,000	43,787,000	44,052,000
A04	Employees Retirement Benefits	4,850,000	2,092,000	2,000,000
A05	Grants, Subsidies and Write off Loans		8,204,000	2,600,000
A13	Repairs and Maintenance	3,650,000	2,600,000	2,980,000
	Total	224,766,000	211,350,000	237,394,000

Page 267

NO. 069.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget 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 011101 IB9272	Executive and Legislative Organs: Parliamentary/Legislative Affairs : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (COUNCIL OF ISLA	MIC IDEOLOGY)
011101	- A01	Employees Related Expenses	18,083,000		20,548,000
011101	- A012	Allowances	18,083,000		20,548,000
011101	- A012-1	Regular Allowances	(18,083,000)		(20,548,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)		18,083,000		20,548,000
ID7980	COUNCIL OF ISLAMIC IDEOLOGY
011101	- A01	Employees Related Expenses	150,000,000	154,667,000	164,714,000
011101	- A011	Pay 135 135	98,462,000	89,204,000	96,686,000
011101	- A011-1	Pay of Officers (54) (54)	(68,091,000)	(60,903,000)	(67,075,000)
011101	- A011-2	Pay of Other Staff (81) (81)	(30,371,000)	(28,301,000)	(29,611,000)
011101	- A012	Allowances	51,538,000	65,463,000	68,028,000
011101	- A012-1	Regular Allowances	(42,338,000)	(56,413,000)	(58,828,000)
011101	- A012-2	Other Allowances (Excluding TA)	(9,200,000)	(9,050,000)	(9,200,000)
011101	- A02	Project Pre-Investment Analysis	1,293,000		500,000
011101	- A022	Research Survey & Exploratory Oper	1,293,000		500,000
011101	- A03	Operating Expenses	46,890,000	43,787,000	44,052,000
011101	- A032	Communications	2,065,000	1,461,000	1,500,000
011101	- A033	Utilities	4,340,000	7,540,000	7,000,000
011101	- A034	Occupancy Costs	24,200,000	20,470,000	20,100,000
011101	- A038	Travel & Transportation	6,660,000	6,048,000	7,030,000
011101	- A039	General	9,625,000	8,268,000	8,422,000
011101	- A04	Employees Retirement Benefits	4,850,000	2,092,000	2,000,000
011101	- A041	Pension	4,850,000	2,092,000	2,000,000
011101	- A05	Grants, Subsidies and Write off Loans		8,204,000	2,600,000
011101	- A052	Grants Domestic		8,204,000	2,600,000
011101	- A13	Repairs and Maintenance	3,650,000	2,600,000	2,980,000
011101	- A130	Transport	900,000	900,000	900,000

Page 268

NO. 069.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A131	Machinery and Equipment	700,000	700,000	600,000
011101- A132	Furniture and Fixture	400,000	400,000	350,000
011101- A133	Buildings and Structure	1,000,000	200,000	500,000
011101- A137	Computer Equipment	650,000	400,000	630,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY	206,683,000	211,350,000	216,846,000
011101	Total- Parliamentary/Legislative Affairs	224,766,000	211,350,000	237,394,000
0111	Total- Executive and Legislative Organs	224,766,000	211,350,000	237,394,000
011	Total- Executive & Legislative	224,766,000	211,350,000	237,394,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	224,766,000	211,350,000	237,394,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	224,766,000	211,350,000	237,394,000
	TOTAL - DEMAND	224,766,000	211,350,000	237,394,000

Page 269

NO. 070.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 7,110,063,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,158,608,000	6,158,608,000	7,110,063,000
	Total	6,158,608,000	6,158,608,000	7,110,063,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,497,705,000	4,560,218,000	5,109,620,000
A011	Pay	1,255,528,000	1,291,022,000	1,354,266,000
A011-1	Pay of Officers	(816,144,000)	(836,113,000)	(878,387,000)
A011-2	Pay of Other Staff	(439,384,000)	(454,909,000)	(475,879,000)
A012	Allowances	3,242,177,000	3,269,196,000	3,755,354,000
A012-1	Regular Allowances	(3,037,345,000)	(3,031,750,000)	(3,508,072,000)
A012-2	Other Allowances (Excluding TA)	(204,832,000)	(237,446,000)	(247,282,000)
A03	Operating Expenses	1,581,984,000	1,462,945,000	1,878,826,000
A04	Employees Retirement Benefits	27,723,000	38,213,000	46,960,000
A05	Grants, Subsidies and Write off Loans	500,000	16,600,000	500,000
A09	Physical Assets		9,180,000	5,950,000
A13	Repairs and Maintenance	50,696,000	71,452,000	68,207,000
	Total	6,158,608,000	6,158,608,000	7,110,063,000

Page 270

NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2023-2024	2023-2024	2024-2025
	2023-2	4 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
011 Executi 0111 Executi 011120 Others IB9273 PROVIS	ve & Legislative Organs,Financial ve and Legislative Organs: : ION FOR INCREASE IN PAY AND A	and Fiscal A LLOWANC	ffairs, External Affairs: ES (NATIONAL ACCOUNTABILITY BUR		EAU)
011120- A01	Employees Related Expenses		511,550,000	111,206,000	566,736,000
011120- A012	Allowances		511,550,000	111,206,000	566,736,000
011120- A012-1	Regular Allowances		(511,550,000)	(111,206,000)	(566,736,000)
Total-	PROVISION FOR INCREASE IN PAY AND		511,550,000	111,206,000	566,736,000
	ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (		HQ) ISLAMA	BAD
011120- A01	Employees Related Expenses		930,183,000	1,065,355,000	1,152,036,000
011120- A011	Pay 559	540	302,638,000	326,834,000	390,405,000
011120- A011-1	Pay of Officers (186)	(167)	(195,332,000)	(213,377,000)	(253,948,000)
011120- A011-2	Pay of Other Staff (373)	(373)	(107,306,000)	(113,457,000)	(136,457,000)
011120- A012	Allowances		627,545,000	738,521,000	761,631,000
011120- A012-1	Regular Allowances		(562,647,000)	(673,665,000)	(695,205,000)
011120- A012-2	Other Allowances (Excluding TA)		(64,898,000)	(64,856,000)	(66,426,000)
011120- A03	Operating Expenses		919,374,000	515,244,000	982,115,000
011120- A031	Fees		45,800,000		43,700,000
011120- A032	Communications		17,040,000	18,540,000	18,540,000
011120- A033	Utilities		87,100,000	104,185,000	106,000,000
011120- A034	Occupancy Costs		2,805,000	2,268,000	2,268,000
011120- A036	Motor Vehicles		1,300,000	18,000	1,300,000
011120- A038	Travel & Transportation		75,536,000	108,520,000	104,501,000
011120- A039	General		689,793,000	281,713,000	705,806,000
011120- A04	Employees Retirement Benefits		12,000,000	17,691,000	22,000,000
011120- A041	Pension		12,000,000	17,691,000	22,000,000
011120- A05	Grants, Subsidies and Write off Loans		500,000	500,000	500,000
011120- A052	Grants Domestic		500,000	500,000	500,000
011120- A09	Physical Assets			7,486,000	5,000,000
011120- A092	Computer Equipment			7,486,000	5,000,000
011120- A13	Repairs and Maintenance		13,850,000	22,900,000	20,250,000
011120- A130	Transport		10,000,000	13,500,000	13,500,000
011120- A131	Machinery and Equipment		1,500,000	4,700,000	3,000,000
011120- A132	Furniture and Fixture		350,000	350,000	350,000

Page 271

NO. 070.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A133	Buildings and Structure	400,000		400,000
011120- A137	Computer Equipment	1,600,000	4,350,000	3,000,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMABAD	1,875,907,000	1,629,176,000	2,181,901,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01	Employees Related Expenses	598,928,000	643,901,000	643,026,000
011120- A011	Pay 329 313	183,713,000	180,489,000	180,489,000
011120- A011-1	Pay of Officers (160) (144)	(131,146,000)	(125,535,000)	(125,535,000)
011120- A011-2	Pay of Other Staff (169) (169)	(52,567,000)	(54,954,000)	(54,954,000)
011120- A012	Allowances	415,215,000	463,412,000	462,537,000
011120- A012-1	Regular Allowances	(390,904,000)	(432,113,000)	(430,297,000)
011120- A012-2	Other Allowances (Excluding TA)	(24,311,000)	(31,299,000)	(32,240,000)
011120- A03	Operating Expenses	93,023,000	168,101,000	158,124,000
011120- A032	Communications	2,870,000	6,359,000	5,759,000
011120- A033	Utilities	6,550,000	22,300,000	22,300,000
011120- A034	Occupancy Costs	1,700,000	2,224,000	2,114,000
011120- A038	Travel & Transportation	21,578,000	38,485,000	38,135,000
011120- A039	General	60,325,000	98,733,000	89,816,000
011120- A04	Employees Retirement Benefits	4,850,000	6,405,000	6,405,000
011120- A041	Pension	4,850,000	6,405,000	6,405,000
011120- A05	Grants, Subsidies and Write off Loans		2,600,000
011120- A052	Grants Domestic		2,600,000
011120- A09	Physical Assets		500,000
011120- A092	Computer Equipment		500,000
011120- A13	Repairs and Maintenance	3,043,000	5,439,000	5,439,000
011120- A130	Transport	1,614,000	3,114,000	3,114,000
011120- A131	Machinery and Equipment	723,000	1,073,000	1,073,000
011120- A132	Furniture and Fixture	339,000	689,000	689,000
011120- A137	Computer Equipment	367,000	563,000	563,000
Total-	NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI	699,844,000	826,946,000	812,994,000
011120	Total- Others	3,087,301,000	2,567,328,000	3,561,631,000
0111	Total- Executive and Legislative Organs	3,087,301,000	2,567,328,000	3,561,631,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,087,301,000	2,567,328,000	3,561,631,000
01	Total- General Public Service	3,087,301,000	2,567,328,000	3,561,631,000
	Total- ACCOUNTANT GENERAL	3,087,301,000	2,567,328,000	3,561,631,000
	PAKISTAN REVENUES

Page 272

NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0111 011120 LO1050	Genera Executi Executi Others NATIO	l Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : NAL ACCOUNTABILITY BUREAU, (	and Fiscal PUNJAB),	Affairs, External Aff LAHORE	airs:
011120	- A01	Employees Related Expenses		635,098,000	706,491,000	705,232,000
011120	- A011	Pay 357	366	198,573,000	202,017,000	202,007,000
011120	- A011-1	Pay of Officers (150)	(159)	(134,155,000)	(135,991,000)	(135,981,000)
011120	- A011-2	Pay of Other Staff (207)	(207)	(64,418,000)	(66,026,000)	(66,026,000)
011120	- A012	Allowances		436,525,000	504,474,000	503,225,000
011120	- A012-1	Regular Allowances		(411,039,000)	(469,197,000)	(467,642,000)
011120	- A012-2	Other Allowances (Excluding TA)		(25,486,000)	(35,277,000)	(35,583,000)
011120	- A03	Operating Expenses		123,580,000	198,899,000	186,415,000
011120	- A032	Communications		3,268,000	4,985,000	4,985,000
011120	- A033	Utilities		25,968,000	45,003,000	45,003,000
011120	- A034	Occupancy Costs		690,000	996,000	740,000
011120	- A038	Travel & Transportation		25,072,000	33,300,000	30,392,000
011120	- A039	General		68,582,000	114,615,000	105,295,000
011120	- A04	Employees Retirement Benefits		6,622,000	5,860,000	10,560,000
011120	- A041	Pension		6,622,000	5,860,000	10,560,000
011120	- A05	Grants, Subsidies and Write off Loans			11,100,000
011120	- A052	Grants Domestic			11,100,000
011120	- A09	Physical Assets			454,000
011120	- A092	Computer Equipment			454,000
011120	- A13	Repairs and Maintenance		6,254,000	7,304,000	7,002,000
011120	- A130	Transport		2,421,000	2,421,000	2,421,000
011120	- A131	Machinery and Equipment		1,372,000	1,372,000	1,372,000
011120	- A132	Furniture and Fixture		242,000	242,000	242,000
011120	- A133	Buildings and Structure		1,614,000	2,114,000	2,114,000
011120	- A137	Computer Equipment		605,000	1,155,000	853,000
	Total- (	NATIONAL ACCOUNTABILITY BUR PUNJAB), LAHORE	EAU,	771,554,000	930,108,000	909,209,000

Page 273

NO. 070.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
MN0285 NATIO	ACCOUNTANT GENERAL PAKISTAN R NAL ACCOUNTABILITY BUREAU, MULTAN	EVENUES SUB-OFFICE, LAHORE
011120- A01	Employees Related Expenses	242,690,000	276,922,000	277,687,000
011120- A011	Pay 159 156	73,339,000	76,183,000	76,183,000
011120- A011-1	Pay of Officers (70) (67)	(47,984,000)	(49,688,000)	(49,688,000)
011120- A011-2	Pay of Other Staff (89) (89)	(25,355,000)	(26,495,000)	(26,495,000)
011120- A012	Allowances	169,351,000	200,739,000	201,504,000
011120- A012-1	Regular Allowances	(158,901,000)	(186,630,000)	(186,303,000)
011120- A012-2	Other Allowances (Excluding TA)	(10,450,000)	(14,109,000)	(15,201,000)
011120- A03	Operating Expenses	67,518,000	88,181,000	83,007,000
011120- A032	Communications	2,380,000	2,680,000	2,680,000
011120- A033	Utilities	7,202,000	7,402,000	7,402,000
011120- A034	Occupancy Costs	10,308,000	10,488,000	10,488,000
011120- A038	Travel & Transportation	10,733,000	18,926,000	17,381,000
011120- A039	General	36,895,000	48,685,000	45,056,000
011120- A04	Employees Retirement Benefits	200,000	200,000	200,000
011120- A041	Pension	200,000	200,000	200,000
011120- A09	Physical Assets			700,000
011120- A092	Computer Equipment			700,000
011120- A13	Repairs and Maintenance	2,150,000	5,500,000	5,500,000
011120- A130	Transport	1,400,000	3,000,000	3,000,000
011120- A131	Machinery and Equipment	300,000	700,000	700,000
011120- A132	Furniture and Fixture	300,000	600,000	600,000
011120- A133	Buildings and Structure		750,000	750,000
011120- A137	Computer Equipment	150,000	450,000	450,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN	312,558,000	370,803,000	367,094,000
011120	Total- Others	1,084,112,000	1,300,911,000	1,276,303,000
0111	Total- Executive and Legislative Organs	1,084,112,000	1,300,911,000	1,276,303,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,084,112,000	1,300,911,000	1,276,303,000
01	Total- General Public Service	1,084,112,000	1,300,911,000	1,276,303,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,084,112,000	1,300,911,000	1,276,303,000

Page 274

NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011 0111 011120 PR098	Executi Executi Others 8 NATIO	ve & Legislative Organs,Financial ve and Legislative Organs: : NAL ACCOUNTABILITY BUREAU, (	and Fiscal KPK) PES	Affairs, External Aff HAWAR	airs:
011120	- A01	Employees Related Expenses		457,347,000	487,801,000	489,551,000
011120	- A011	Pay 297	304	152,204,000	147,200,000	147,200,000
011120	- A011-1	Pay of Officers (118)	(125)	(96,971,000)	(92,551,000)	(92,551,000)
011120	- A011-2	Pay of Other Staff (179)	(179)	(55,233,000)	(54,649,000)	(54,649,000)
011120	- A012	Allowances		305,143,000	340,601,000	342,351,000
011120	- A012-1	Regular Allowances		(281,523,000)	(314,188,000)	(314,125,000)
011120	- A012-2	Other Allowances (Excluding TA)		(23,620,000)	(26,413,000)	(28,226,000)
011120	- A03	Operating Expenses		94,011,000	123,239,000	115,812,000
011120	- A032	Communications		3,203,000	3,203,000	3,203,000
011120	- A033	Utilities		15,190,000	22,245,000	22,044,000
011120	- A034	Occupancy Costs		403,000	303,000	303,000
011120	- A038	Travel & Transportation		14,304,000	24,896,000	22,174,000
011120	- A039	General		60,911,000	72,592,000	68,088,000
011120	- A04	Employees Retirement Benefits		1,686,000	5,692,000	2,926,000
011120	- A041	Pension		1,686,000	5,692,000	2,926,000
011120	- A05	Grants, Subsidies and Write off Loans			800,000
011120	- A052	Grants Domestic			800,000
011120	- A09	Physical Assets			490,000
011120	- A092	Computer Equipment			490,000
011120	- A13	Repairs and Maintenance		5,004,000	6,835,000	6,620,000
011120	- A130	Transport		2,421,000	3,421,000	3,421,000
011120	- A131	Machinery and Equipment		565,000	1,015,000	800,000
011120	- A132	Furniture and Fixture		242,000	442,000	442,000
011120	- A133	Buildings and Structure		1,614,000	1,614,000	1,614,000
011120	- A137	Computer Equipment		162,000	343,000	343,000
	Total- (	NATIONAL ACCOUNTABILITY BUR KPK) PESHAWAR	EAU,	558,048,000	624,857,000	614,909,000
0	11120	Total- Others		558,048,000	624,857,000	614,909,000

Page 275

NO. 070.- F	C21N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0111	Total- Executive and Legislative Organs	558,048,000	624,857,000	614,909,000
011	Total- Executive & Legislative	558,048,000	624,857,000	614,909,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	558,048,000	624,857,000	614,909,000
	Total- ACCOUNTANT GENERAL	558,048,000	624,857,000	614,909,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 276

NO. 070.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120	Executi Others	ve and Legislative Organs: :
KA118	7 NATIONAL ACCOUNTABILITY BUREAU,(		SINDH) KARACHI
011120	- A01	Employees Related Expenses		519,853,000	565,712,000	566,976,000
011120	- A011	Pay 327	346	160,828,000	160,091,000	160,082,000
011120	- A011-1	Pay of Officers (129)	(148)	(102,789,000)	(99,382,000)	(101,397,000)
011120	- A011-2	Pay of Other Staff (198)	(198)	(58,039,000)	(60,709,000)	(58,685,000)
011120	- A012	Allowances		359,025,000	405,621,000	406,894,000
011120	- A012-1	Regular Allowances		(333,189,000)	(375,372,000)	(374,898,000)
011120	- A012-2	Other Allowances (Excluding TA)		(25,836,000)	(30,249,000)	(31,996,000)
011120	- A03	Operating Expenses		124,642,000	165,028,000	160,215,000
011120	- A031	Fees		40,000	40,000	40,000
011120	- A032	Communications		4,365,000	5,845,000	5,780,000
011120	- A033	Utilities		8,530,000	16,088,000	16,088,000
011120	- A034	Occupancy Costs		35,279,000	24,702,000	24,702,000
011120	- A038	Travel & Transportation		24,144,000	32,131,000	30,946,000
011120	- A039	General		52,284,000	86,222,000	82,659,000
011120	- A04	Employees Retirement Benefits		1,563,000	1,577,000	1,269,000
011120	- A041	Pension		1,563,000	1,577,000	1,269,000
011120	- A13	Repairs and Maintenance		8,373,000	9,373,000	9,373,000
011120	- A130	Transport		2,986,000	3,486,000	3,486,000
011120	- A131	Machinery and Equipment		924,000	1,324,000	1,324,000
011120	- A132	Furniture and Fixture		403,000	503,000	503,000
011120	- A133	Buildings and Structure		2,919,000	2,919,000	2,919,000
011120	- A137	Computer Equipment		1,141,000	1,141,000	1,141,000
	Total- NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI			654,431,000	741,690,000	737,833,000
SK016	4 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120	- A01	Employees Related Expenses		211,080,000	266,446,000	268,785,000
011120	- A011	Pay 140	143	62,535,000	73,999,000	73,999,000
011120	- A011-1	Pay of Officers (57)	(60)	(37,749,000)	(48,688,000)	(48,688,000)

Page 277

NO. 070.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011120- A011-2	Pay of Other Staff (83) (83)	(24,786,000)	(25,311,000)	(25,311,000)
011120- A012	Allowances	148,545,000	192,447,000	194,786,000
011120- A012-1	Regular Allowances	(135,976,000)	(177,141,000)	(178,601,000)
011120- A012-2	Other Allowances (Excluding TA)	(12,569,000)	(15,306,000)	(16,185,000)
011120- A03	Operating Expenses	79,738,000	90,499,000	88,903,000
011120- A032	Communications	2,100,000	2,377,000	2,377,000
011120- A033	Utilities	6,921,000	5,581,000	5,581,000
011120- A034	Occupancy Costs	646,000	98,000	200,000
011120- A038	Travel & Transportation	22,816,000	22,766,000	22,366,000
011120- A039	General	47,255,000	59,677,000	58,379,000
011120- A04	Employees Retirement Benefits			3,600,000
011120- A041	Pension			3,600,000
011120- A05	Grants, Subsidies and Write off Loans		800,000
011120- A052	Grants Domestic		800,000
011120- A09	Physical Assets		250,000	250,000
011120- A092	Computer Equipment		250,000	250,000
011120- A13	Repairs and Maintenance	4,950,000	5,650,000	5,650,000
011120- A130	Transport	3,000,000	3,250,000	3,250,000
011120- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
011120- A132	Furniture and Fixture	350,000	450,000	450,000
011120- A137	Computer Equipment	600,000	950,000	950,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,	295,768,000	363,645,000	367,188,000
011120	Total- Others	950,199,000	1,105,335,000	1,105,021,000
0111	Total- Executive and Legislative Organs	950,199,000	1,105,335,000	1,105,021,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	950,199,000	1,105,335,000	1,105,021,000
01	Total- General Public Service	950,199,000	1,105,335,000	1,105,021,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	950,199,000	1,105,335,000	1,105,021,000

Page 278

NO. 07	0.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
01	General Public Service:
011 0111	Executive & Legislative Organs,Financial and Fiscal A Executive and Legislative Organs:		ffairs, External Affairs:
011120	Others	:
QA059	5 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120	- A01	Employees Related Expenses	357,214,000	397,763,000	399,236,000
011120	- A011	Pay 251 265	111,838,000	113,312,000	113,004,000
011120	- A011-1	Pay of Officers (85) (99)	(62,343,000)	(62,459,000)	(62,157,000)
011120	- A011-2	Pay of Other Staff (166) (166)	(49,495,000)	(50,853,000)	(50,847,000)
011120	- A012	Allowances	245,376,000	284,451,000	286,232,000
011120	- A012-1	Regular Allowances	(230,662,000)	(267,830,000)	(268,270,000)
011120	- A012-2	Other Allowances (Excluding TA)	(14,714,000)	(16,621,000)	(17,962,000)
011120	- A03	Operating Expenses	71,793,000	106,102,000	96,637,000
011120	- A032	Communications	2,414,000	2,765,000	2,730,000
011120	- A033	Utilities	14,540,000	23,470,000	21,470,000
011120	- A034	Occupancy Costs	323,000	999,000	999,000
011120	- A038	Travel & Transportation	24,804,000	35,876,000	31,513,000
011120	- A039	General	29,712,000	42,992,000	39,925,000
011120	- A04	Employees Retirement Benefits	802,000	788,000
011120	- A041	Pension	802,000	788,000
011120	- A05	Grants, Subsidies and Write off Loans		800,000
011120	- A052	Grants Domestic		800,000
011120	- A13	Repairs and Maintenance	6,497,000	7,850,000	7,772,000
011120	- A130	Transport	1,210,000	2,010,000	2,010,000
011120	- A131	Machinery and Equipment	600,000	600,000	600,000
011120	- A132	Furniture and Fixture	178,000	478,000	400,000
011120	- A133	Buildings and Structure	3,994,000	4,022,000	4,022,000
011120	- A137	Computer Equipment	515,000	740,000	740,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA	436,306,000	513,303,000	503,645,000
0	11120	Total- Others	436,306,000	513,303,000	503,645,000
0	111	Total- Executive and Legislative Organs	436,306,000	513,303,000	503,645,000
0	11	Total- Executive & Legislative	436,306,000	513,303,000	503,645,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service		436,306,000	513,303,000	503,645,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	436,306,000	513,303,000	503,645,000

Page 279

NO. 070.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 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 GL0908 NATIO	tive and Legislative Organs: : NAL ACCOUNTABILITY BUREAU GILGIT
011120- A01	Employees Related Expenses	33,762,000	38,621,000	40,355,000
011120- A011	Pay 20 20	9,860,000	10,897,000	10,897,000
011120- A011-	1 Pay of Officers (11) (11)	(7,675,000)	(8,442,000)	(8,442,000)
011120- A011-	2 Pay of Other Staff (9) (9)	(2,185,000)	(2,455,000)	(2,455,000)
011120- A012	Allowances	23,902,000	27,724,000	29,458,000
011120- A012-	1 Regular Allowances	(20,954,000)	(24,408,000)	(25,995,000)
011120- A012-	2 Other Allowances (Excluding TA)	(2,948,000)	(3,316,000)	(3,463,000)
011120- A03	Operating Expenses	8,305,000	7,652,000	7,598,000
011120- A032	Communications	132,000	180,000	180,000
011120- A033	Utilities	1,765,000	1,651,000	1,651,000
011120- A034	Occupancy Costs	60,000	60,000	60,000
011120- A038	Travel & Transportation	1,660,000	2,620,000	1,870,000
011120- A039	General	4,688,000	3,141,000	3,837,000
011120- A13	Repairs and Maintenance	575,000	601,000	601,000
011120- A130	Transport	450,000	450,000	450,000
011120- A131	Machinery and Equipment	50,000	78,000	78,000
011120- A132	Furniture and Fixture	25,000	25,000	25,000
011120- A137	Computer Equipment	50,000	48,000	48,000
Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	42,642,000	46,874,000	48,554,000
011120	Total- Others	42,642,000	46,874,000	48,554,000
0111	Total- Executive and Legislative Organs	42,642,000	46,874,000	48,554,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	42,642,000	46,874,000	48,554,000
01	Total- General Public Service	42,642,000	46,874,000	48,554,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	42,642,000	46,874,000	48,554,000
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	6,158,608,000	6,158,608,000	7,110,063,000

Page 280

DEMANDS FOR GRANTS

NO. 071.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMAND NO. 071 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted

Rs. 1,368,404,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,261,179,000	1,188,549,000	1,368,404,000
	Total	1,261,179,000	1,188,549,000	1,368,404,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	746,624,000	942,006,000	853,265,000
A011	Pay	246,114,000	289,569,000	219,854,000
A011-1	Pay of Officers	(138,192,000)	(142,202,000)	(103,275,000)
A011-2	Pay of Other Staff	(107,922,000)	(147,367,000)	(116,579,000)
A012	Allowances	500,510,000	652,437,000	633,411,000
A012-1	Regular Allowances	(488,635,000)	(564,541,000)	(605,361,000)
A012-2	Other Allowances (Excluding TA)	(11,875,000)	(87,896,000)	(28,050,000)
A03	Operating Expenses	346,180,000	145,199,000	458,120,000
A04	Employees Retirement Benefits	3,510,000	500,000	6,010,000
A05	Grants, Subsidies and Write off Loans	2,017,000	470,000	2,020,000
A09	Physical Assets	121,857,000	83,861,000
A13	Repairs and Maintenance	40,991,000	16,513,000	48,989,000
	Total	1,261,179,000	1,188,549,000	1,368,404,000

Page 281

NO. 071.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
03	Public	rder And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9274	COURT PROVISI	/JUSTICE : ON FOR INCREASE IN PAY AND ALLOWANC	ES (DISTRICT JUDICIARY ISLAMABAD		CAPITAL
031101	- A01	Employees Related Expenses	84,918,000		94,640,000
031101	- A012	Allowances	84,918,000		94,640,000
031101	- A012-1	Regular Allowances	(84,918,000)		(94,640,000)
	Total- P A I	ROVISION FOR INCREASE IN PAY AND LLOWANCES (DISTRICT JUDICIARY SLAMABAD CAPITAL	84,918,000		94,640,000
ID6290	SENIOR	CIVIL JUDGE, EAST, ISLAMABAD.
031101	- A01	Employees Related Expenses	170,610,000	237,210,000	190,359,000
031101	- A011	Pay 224 224	60,035,000	71,388,000	54,022,000
031101	- A011-1	Pay of Officers (31) (58)	(33,444,000)	(35,247,000)	(24,285,000)
031101	- A011-2	Pay of Other Staff (193) (166)	(26,591,000)	(36,141,000)	(29,737,000)
031101	- A012	Allowances	110,575,000	165,822,000	136,337,000
031101	- A012-1	Regular Allowances	(107,575,000)	(142,976,000)	(129,837,000)
031101	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(22,846,000)	(6,500,000)
031101	- A03	Operating Expenses	92,350,000	33,304,000	69,691,000
031101	- A032	Communications	9,250,000	1,521,000	4,250,000
031101	- A033	Utilities	13,200,000	284,000	500,000
031101	- A034	Occupancy Costs	250,000		250,000
031101	- A036	Motor Vehicles	250,000		250,000
031101	- A038	Travel & Transportation	40,900,000	14,638,000	35,941,000
031101	- A039	General	28,500,000	16,861,000	28,500,000
031101	- A04	Employees Retirement Benefits			2,000,000
031101	- A041	Pension			2,000,000
031101	- A05	Grants, Subsidies and Write off Loans	470,000	470,000	470,000
031101	- A052	Grants Domestic	470,000	470,000	470,000
031101	- A09	Physical Assets	26,000,000	16,050,000
031101	- A092	Computer Equipment	14,000,000	9,062,000
031101	- A095	Purchase of Transport		1,106,000

Page 282

NO. 071.- FC21	D74 DISTRICT JUDICIARY, ISLAM No 2023-2	ABAD CAPIT of 4 Posts 2024-25	AL TERRITORY 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery		7,000,000	4,323,000
031101- A097	Purchase of Furniture and Fixture		5,000,000	1,559,000
031101- A13	Repairs and Maintenance		13,100,000	5,459,000	13,700,000
031101- A130	Transport		10,000,000	4,584,000	10,000,000
031101- A131	Machinery and Equipment		1,500,000	547,000	1,500,000
031101- A132	Furniture and Fixture		200,000		200,000
031101- A137	Computer Equipment		400,000	328,000	500,000
031101- A138	General		1,000,000		1,500,000
Total- S I	ENIOR CIVIL JUDGE, EAST, SLAMABAD.		302,530,000	292,493,000	276,220,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		128,251,000	180,507,000	148,321,000
031101- A011	Pay 164	164	45,026,000	54,703,000	42,106,000
031101- A011-1	Pay of Officers (18)	(35)	(22,022,000)	(24,490,000)	(17,626,000)
031101- A011-2	Pay of Other Staff (146)	(129)	(23,004,000)	(30,213,000)	(24,480,000)
031101- A012	Allowances		83,225,000	125,804,000	106,215,000
031101- A012-1	Regular Allowances		(81,675,000)	(109,801,000)	(103,165,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(16,003,000)	(3,050,000)
031101- A03	Operating Expenses		83,829,000	19,027,000	85,161,000
031101- A032	Communications		2,517,000	831,000	2,517,000
031101- A033	Utilities		8,100,000	158,000	500,000
031101- A034	Occupancy Costs		1,500,000	373,000	1,500,000
031101- A036	Motor Vehicles		1,000,000	3,000	1,000,000
031101- A038	Travel & Transportation		38,052,000	6,967,000	46,984,000
031101- A039	General		32,660,000	10,695,000	32,660,000
031101- A04	Employees Retirement Benefits		10,000		10,000
031101- A041	Pension		10,000		10,000
031101- A05	Grants, Subsidies and Write off Loans		50,000		50,000
031101- A052	Grants Domestic		50,000		50,000
031101- A09	Physical Assets		30,857,000	14,510,000
031101- A092	Computer Equipment		20,250,000	8,579,000
031101- A095	Purchase of Transport			235,000
031101- A096	Purchase of Plant and Machinery		9,607,000	5,696,000

Page 283

NO. 071.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPI No of 2023-24 Posts 2024-25	TAL TERRITORY 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097	Purchase of Furniture and Fixture	1,000,000
031101- A13	Repairs and Maintenance	6,289,000	2,526,000	6,289,000
031101- A130	Transport	4,139,000	2,065,000	4,139,000
031101- A131	Machinery and Equipment	1,000,000	111,000	1,000,000
031101- A132	Furniture and Fixture	50,000	186,000	50,000
031101- A137	Computer Equipment	600,000	109,000	600,000
031101- A138	General	500,000	55,000	500,000
Total- D I	ISTRICT & SESSION JUDGE, EAST, SLAMABAD.	249,286,000	216,570,000	239,831,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	194,547,000	301,237,000	244,455,000
031101- A011	Pay 236 236	72,457,000	93,633,000	71,134,000
031101- A011-1	Pay of Officers (29) (59)	(44,182,000)	(47,146,000)	(35,398,000)
031101- A011-2	Pay of Other Staff (207) (177)	(28,275,000)	(46,487,000)	(35,736,000)
031101- A012	Allowances	122,090,000	207,604,000	173,321,000
031101- A012-1	Regular Allowances	(118,090,000)	(178,550,000)	(163,321,000)
031101- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(29,054,000)	(10,000,000)
031101- A03	Operating Expenses	95,500,000	31,558,000	141,839,000
031101- A032	Communications	8,000,000	2,450,000	8,000,000
031101- A033	Utilities	13,000,000	60,000	500,000
031101- A036	Motor Vehicles	2,000,000		3,000,000
031101- A038	Travel & Transportation	41,500,000	14,870,000	78,839,000
031101- A039	General	31,000,000	14,178,000	51,500,000
031101- A04	Employees Retirement Benefits	500,000	500,000	1,000,000
031101- A041	Pension	500,000	500,000	1,000,000
031101- A09	Physical Assets	49,000,000	42,500,000
031101- A092	Computer Equipment	26,000,000	25,000,000
031101- A096	Purchase of Plant and Machinery	20,000,000	17,500,000
031101- A097	Purchase of Furniture and Fixture	3,000,000
031101- A13	Repairs and Maintenance	12,100,000	5,890,000	19,000,000
031101- A130	Transport	8,000,000	4,100,000	10,000,000
031101- A131	Machinery and Equipment	2,000,000	1,000,000	5,000,000
031101- A132	Furniture and Fixture	500,000		500,000

Page 284

NO. 071.- FC21	D74 DISTRICT JUDICIARY, ISLAM No 2023-24	ABAD CAPIT of Posts 2024-25	AL TERRITORY 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A133	Buildings and Structure		100,000	569,000	1,000,000
031101- A137	Computer Equipment		1,000,000	221,000	2,000,000
031101- A138	General		500,000		500,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD		351,647,000	381,685,000	406,294,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses		168,298,000	223,052,000	175,490,000
031101- A011	Pay 174	174	68,596,000	69,845,000	52,592,000
031101- A011-1	Pay of Officers (19)	(36)	(38,544,000)	(35,319,000)	(25,966,000)
031101- A011-2	Pay of Other Staff (155)	(138)	(30,052,000)	(34,526,000)	(26,626,000)
031101- A012	Allowances		99,702,000	153,207,000	122,898,000
031101- A012-1	Regular Allowances		(96,377,000)	(133,214,000)	(114,398,000)
031101- A012-2	Other Allowances (Excluding TA)		(3,325,000)	(19,993,000)	(8,500,000)
031101- A03	Operating Expenses		74,501,000	61,310,000	161,429,000
031101- A032	Communications		7,001,000	1,007,000	5,227,000
031101- A033	Utilities		10,000,000	42,259,000	99,600,000
031101- A034	Occupancy Costs		500,000		500,000
031101- A036	Motor Vehicles		500,000		1,000,000
031101- A038	Travel & Transportation		36,500,000	10,799,000	31,902,000
031101- A039	General		20,000,000	7,245,000	23,200,000
031101- A04	Employees Retirement Benefits		3,000,000		3,000,000
031101- A041	Pension		3,000,000		3,000,000
031101- A05	Grants, Subsidies and Write off Loans		1,497,000		1,500,000
031101- A052	Grants Domestic		1,497,000		1,500,000
031101- A09	Physical Assets		16,000,000	10,801,000
031101- A092	Computer Equipment		8,000,000	5,984,000
031101- A096	Purchase of Plant and Machinery		6,000,000	4,817,000
031101- A097	Purchase of Furniture and Fixture		2,000,000
031101- A13	Repairs and Maintenance		9,502,000	2,638,000	10,000,000
031101- A130	Transport		5,000,000	2,437,000	5,000,000
031101- A131	Machinery and Equipment		1,500,000	75,000	2,000,000
031101- A132	Furniture and Fixture		500,000		500,000
031101- A133	Buildings and Structure		502,000	75,000	500,000

Page 285

NO. 071.- FC2	1D74 D	ISTRICT JUDICIARY, ISLAMABAD No of 2023-24 Pos 2024 ACCOUNTANT GENE	CAPITAL TERRITORY ts -25 2023-2024 Budget Estimate Rs RAL PAKISTAN REVENU	DEMAN 2023-2024 Revised Estimate Rs ES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
031101- A137	Computer Equipment		1,500,000	12,000	1,500,000
031101- A138	General		500,000	39,000	500,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD		272,798,000	297,801,000	351,419,000
031101	Total-	COURT/JUSTICE	1,261,179,000	1,188,549,000	1,368,404,000
0311	Total-	Law Courts	1,261,179,000	1,188,549,000	1,368,404,000
031	Total-	Law Courts	1,261,179,000	1,188,549,000	1,368,404,000
03	Total-	Public Order And Safety Affairs	1,261,179,000	1,188,549,000	1,368,404,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,261,179,000	1,188,549,000	1,368,404,000
	TOTAL	- DEMAND	1,261,179,000	1,188,549,000	1,368,404,000

Page 287

SECTION XXII

MINISTRY OF MARITIME AFFAIRS

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 72 Maritime Affairs Division 2,150,468 Total : 2,150,468

Page 289

NO. 072.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21M27 )

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.

Voted

Rs. 2,150,468,000

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

MINISTRY OF MARITIME AFFAIRS .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	233,878,000	255,515,000	261,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	294,340,000	279,546,000	306,000,000
045	Construction and Transport	761,492,000	670,282,000	923,500,000
046	Communications	766,493,000	767,630,000	659,968,000
	Total	2,056,203,000	1,972,973,000	2,150,468,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	997,392,000	1,064,423,000	1,078,400,000
A011	Pay	476,915,000	466,310,000	465,366,000
A011-1	Pay of Officers	(219,180,000)	(215,499,000)	(208,024,000)
A011-2	Pay of Other Staff	(257,735,000)	(250,811,000)	(257,342,000)
A012	Allowances	520,477,000	598,113,000	613,034,000
A012-1	Regular Allowances	(364,707,000)	(434,639,000)	(543,639,000)
A012-2	Other Allowances (Excluding TA)	(155,770,000)	(163,474,000)	(69,395,000)
A03	Operating Expenses	999,617,000	866,367,000	986,973,000
A04	Employees Retirement Benefits	12,957,000	10,801,000	10,395,000
A05	Grants, Subsidies and Write off Loans	9,364,000	14,244,000	10,090,000
A09	Physical Assets	4,604,000	604,000	24,560,000
A13	Repairs and Maintenance	32,269,000	16,534,000	40,050,000
	Total	2,056,203,000	1,972,973,000	2,150,468,000

Page 290

NO. 072.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301 IB2463	PORT AND SHIPPPING : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045301	- A03	Operating Expenses			11,000,000
045301	- A037	Consultancy and Contractual Work			11,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			11,000,000
IB9275	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301	- A01	Employees Related Expenses	87,327,000		119,610,000
045301	- A012	Allowances	87,327,000		119,610,000
045301	- A012-1	Regular Allowances	(87,327,000)		(119,610,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)	87,327,000		119,610,000
ID9900	MARITIME AFFAIRS SECRETARIAT
045301	- A01	Employees Related Expenses	141,000,000	163,411,000	151,000,000
045301	- A011	Pay 124 124	80,000,000	66,975,000	63,650,000
045301	- A011-1	Pay of Officers (43) (43)	(52,000,000)	(44,140,000)	(39,150,000)
045301	- A011-2	Pay of Other Staff (81) (81)	(28,000,000)	(22,835,000)	(24,500,000)
045301	- A012	Allowances	61,000,000	96,436,000	87,350,000
045301	- A012-1	Regular Allowances	(50,000,000)	(77,529,000)	(77,350,000)
045301	- A012-2	Other Allowances (Excluding TA)	(11,000,000)	(18,907,000)	(10,000,000)
045301	- A03	Operating Expenses	205,500,000	170,774,000	307,570,000
045301	- A032	Communications	6,350,000	5,294,000	6,500,000
045301	- A033	Utilities	77,200,000	12,405,000	17,600,000
045301	- A034	Occupancy Costs	17,200,000	20,065,000	20,200,000
045301	- A038	Travel & Transportation	19,200,000	18,850,000	31,600,000
045301	- A039	General	85,550,000	114,160,000	231,670,000
045301	- A04	Employees Retirement Benefits	5,001,000	3,929,000	3,100,000
045301	- A041	Pension	5,001,000	3,929,000	3,100,000
045301	- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	7,000,000

Page 291

NO. 072.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
045301- A052	Grants Domestic	7,000,000	7,000,000	7,000,000
045301- A09	Physical Assets	3,600,000		8,300,000
045301- A092	Computer Equipment	3,600,000		3,600,000
045301- A095	Purchase of Transport			3,200,000
045301- A096	Purchase of Plant and Machinery			500,000
045301- A097	Purchase of Furniture and Fixture			1,000,000
045301- A13	Repairs and Maintenance	12,500,000	7,216,000	14,300,000
045301- A130	Transport	2,800,000	2,100,000	3,000,000
045301- A131	Machinery and Equipment	3,200,000	1,507,000	4,000,000
045301- A132	Furniture and Fixture	2,200,000	1,209,000	3,000,000
045301- A133	Buildings and Structure	2,000,000	1,200,000	2,000,000
045301- A137	Computer Equipment	1,800,000	1,200,000	1,800,000
045301- A138	General	500,000		500,000
Total-	MARITIME AFFAIRS SECRETARIAT	374,601,000	352,330,000	491,270,000
045301	Total- PORT AND SHIPPPING	461,928,000	352,330,000	621,880,000
0453	Total- Water Transport	461,928,000	352,330,000	621,880,000
045	Total- Construction and Transport	461,928,000	352,330,000	621,880,000
04	Total- Economic Affairs	461,928,000	352,330,000	621,880,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	461,928,000	352,330,000	621,880,000

Page 292

NO. 07	2.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019101	Gen Public Service Not Elsewhere Defined: ADMINISTRATIVE TRAINING :
KA319	5 PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)
019101	- A01	Employees Related Expenses	182,685,000	204,322,000	204,000,000
019101	- A011	Pay	67,963,000	67,963,000	82,546,000
019101	- A011-1	Pay of Officers	(23,387,000)	(23,387,000)	(35,118,000)
019101	- A011-2	Pay of Other Staff	(44,576,000)	(44,576,000)	(47,428,000)
019101	- A012	Allowances	114,722,000	136,359,000	121,454,000
019101	- A012-1	Regular Allowances	(41,329,000)	(62,966,000)	(90,454,000)
019101	- A012-2	Other Allowances (Excluding TA)	(73,393,000)	(73,393,000)	(31,000,000)
019101	- A03	Operating Expenses	51,193,000	51,193,000	57,000,000
019101	- A039	General	51,193,000	51,193,000	57,000,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)	233,878,000	255,515,000	261,000,000
0	19101	Total- ADMINISTRATIVE TRAINING	233,878,000	255,515,000	261,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	233,878,000	255,515,000	261,000,000
0	19	Total- General Public Service Not Elsewhere Defined	233,878,000	255,515,000	261,000,000
0	1	Total- General Public Service	233,878,000	255,515,000	261,000,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0425	Fishing	:
042501	ADMINISTRATION :
KA319	4 KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)
042501	- A01	Employees Related Expenses	40,000,000	48,527,000	48,000,000
042501	- A011	Pay	23,386,000	23,386,000	26,011,000
042501	- A011-1	Pay of Officers	(9,555,000)	(9,555,000)	(10,477,000)
042501	- A011-2	Pay of Other Staff	(13,831,000)	(13,831,000)	(15,534,000)
042501	- A012	Allowances	16,614,000	25,141,000	21,989,000
042501	- A012-1	Regular Allowances	(16,614,000)	(25,141,000)	(21,989,000)
042501	- A03	Operating Expenses	63,000,000	63,000,000	68,000,000
042501	- A039	General	63,000,000	63,000,000	68,000,000
	Total-	KORANGI FISHERIES HARBOUR	103,000,000	111,527,000	116,000,000
		AUTHORITY (AUTONOMOUS)

Page 293

NO. 072.- FC21	M27MARITIME AFFAIRS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
KA3196 MARIN	ACCOUNTANT GENERAL PAKISTAN RE E FISHERIES DEPARTMENT	VENUES SUB-OFFICE, KARACHI
042501- A01	Employees Related Expenses	113,900,000	127,855,000	120,000,000
042501- A011	Pay 239 239	63,202,000	63,008,000	64,536,000
042501- A011-1	Pay of Officers (50) (50)	(20,300,000)	(20,215,000)	(16,884,000)
042501- A011-2	Pay of Other Staff (189) (189)	(42,902,000)	(42,793,000)	(47,652,000)
042501- A012	Allowances	50,698,000	64,847,000	55,464,000
042501- A012-1	Regular Allowances	(44,611,000)	(58,760,000)	(55,424,000)
042501- A012-2	Other Allowances (Excluding TA)	(6,087,000)	(6,087,000)	(40,000)
042501- A03	Operating Expenses	62,450,000	33,023,000	38,230,000
042501- A032	Communications	1,300,000	819,000	1,300,000
042501- A033	Utilities	4,910,000	2,755,000	4,620,000
042501- A034	Occupancy Costs	15,950,000	15,461,000	23,600,000
042501- A038	Travel & Transportation	4,120,000	3,520,000	3,400,000
042501- A039	General	36,170,000	10,468,000	5,310,000
042501- A04	Employees Retirement Benefits	4,300,000	3,716,000	2,230,000
042501- A041	Pension	4,300,000	3,716,000	2,230,000
042501- A05	Grants, Subsidies and Write off Loans	140,000	140,000	70,000
042501- A052	Grants Domestic	140,000	140,000	70,000
042501- A09	Physical Assets			10,500,000
042501- A092	Computer Equipment			4,500,000
042501- A095	Purchase of Transport			4,500,000
042501- A096	Purchase of Plant and Machinery			1,500,000
042501- A13	Repairs and Maintenance	10,550,000	3,285,000	18,970,000
042501- A130	Transport	500,000	360,000	500,000
042501- A131	Machinery and Equipment	1,800,000	1,255,000	2,000,000
042501- A132	Furniture and Fixture	750,000	750,000	1,000,000
042501- A133	Buildings and Structure	6,000,000		12,000,000
042501- A137	Computer Equipment	900,000	900,000	970,000
042501- A139	Telecommunication Works	600,000	20,000	2,500,000
Total-	MARINE FISHERIES DEPARTMENT	191,340,000	168,019,000	190,000,000
042501	Total- ADMINISTRATION	294,340,000	279,546,000	306,000,000
0425	Total- Fishing	294,340,000	279,546,000	306,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	294,340,000	279,546,000	306,000,000

Page 294

NO. 072.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045	Construction and Transport:
0453	Water Transport:
045301	PORT AND SHIPPPING :
KA3190	DIRECT	OR GENERAL PORTS & SHIPPING
045301	- A01	Employees Related Expenses	89,580,000	100,728,000	88,287,000
045301	- A011	Pay 86 86	46,454,000	46,454,000	37,594,000
045301	- A011-1	Pay of Officers (23) (23)	(26,926,000)	(26,926,000)	(23,634,000)
045301	- A011-2	Pay of Other Staff (63) (63)	(19,528,000)	(19,528,000)	(13,960,000)
045301	- A012	Allowances	43,126,000	54,274,000	50,693,000
045301	- A012-1	Regular Allowances	(36,026,000)	(47,174,000)	(44,493,000)
045301	- A012-2	Other Allowances (Excluding TA)	(7,100,000)	(7,100,000)	(6,200,000)
045301	- A03	Operating Expenses	61,934,000	41,444,000	65,125,000
045301	- A032	Communications	1,908,000	1,142,000	2,658,000
045301	- A033	Utilities	16,180,000	7,313,000	16,180,000
045301	- A034	Occupancy Costs	35,000,000	24,194,000	35,000,000
045301	- A038	Travel & Transportation	4,340,000	4,865,000	6,781,000
045301	- A039	General	4,506,000	3,930,000	4,506,000
045301	- A04	Employees Retirement Benefits	550,000	276,000	3,655,000
045301	- A041	Pension	550,000	276,000	3,655,000
045301	- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
045301	- A052	Grants Domestic	1,200,000	1,200,000
045301	- A13	Repairs and Maintenance	1,520,000	1,520,000	1,220,000
045301	- A131	Machinery and Equipment	700,000	700,000	500,000
045301	- A132	Furniture and Fixture	300,000	300,000	200,000
045301	- A137	Computer Equipment	520,000	520,000	520,000
	Total- DIRECTOR GENERAL PORTS & SHIPPING		154,784,000	145,168,000	158,287,000
KA3192	MERCANTILE MARINE DEPARTMENT (MAIN)
045301	- A01	Employees Related Expenses	53,361,000	62,048,000	53,495,000
045301	- A011	Pay 79 79	32,440,000	34,245,000	31,836,000
045301	- A011-1	Pay of Officers (62) (11)	(12,830,000)	(16,474,000)	(15,686,000)
045301	- A011-2	Pay of Other Staff (17) (68)	(19,610,000)	(17,771,000)	(16,150,000)

Page 295

NO. 072.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A012	Allowances	20,921,000	27,803,000	21,659,000
045301- A012-1	Regular Allowances	(18,916,000)	(26,001,000)	(19,554,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,005,000)	(1,802,000)	(2,105,000)
045301- A03	Operating Expenses	20,295,000	19,573,000	21,830,000
045301- A032	Communications	570,000	517,000	525,000
045301- A033	Utilities	2,000,000	2,367,000	3,300,000
045301- A034	Occupancy Costs	9,525,000	9,832,000	10,025,000
045301- A038	Travel & Transportation	3,000,000	1,962,000	2,920,000
045301- A039	General	5,200,000	4,895,000	5,060,000
045301- A04	Employees Retirement Benefits	2,000,000	1,879,000	1,200,000
045301- A041	Pension	2,000,000	1,879,000	1,200,000
045301- A05	Grants, Subsidies and Write off Loans	1,000,000	5,900,000	3,000,000
045301- A052	Grants Domestic	1,000,000	5,900,000	3,000,000
045301- A09	Physical Assets			1,310,000
045301- A092	Computer Equipment			50,000
045301- A095	Purchase of Transport			1,000,000
045301- A096	Purchase of Plant and Machinery			250,000
045301- A097	Purchase of Furniture and Fixture			10,000
045301- A13	Repairs and Maintenance	4,064,000	1,463,000	2,660,000
045301- A130	Transport	654,000	563,000	200,000
045301- A131	Machinery and Equipment	400,000	400,000	150,000
045301- A132	Furniture and Fixture	200,000	200,000	50,000
045301- A133	Buildings and Structure	2,500,000		2,000,000
045301- A137	Computer Equipment	310,000	300,000	260,000
Total- (	MERCANTILE MARINE DEPARTMENT MAIN)	80,720,000	90,863,000	83,495,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	7,634,000	9,090,000	5,008,000
045301- A011	Pay 27 27	4,559,000	4,748,000	2,065,000
045301- A011-1	Pay of Officers (3) (3)	(2,182,000)	(2,182,000)
045301- A011-2	Pay of Other Staff (24) (24)	(2,377,000)	(2,566,000)	(2,065,000)

Page 296

NO. 072.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A012	Allowances	3,075,000	4,342,000	2,943,000
045301- A012-	1 Regular Allowances	(2,174,000)	(3,441,000)	(2,443,000)
045301- A012-	2 Other Allowances (Excluding TA)	(901,000)	(901,000)	(500,000)
045301- A03	Operating Expenses	15,387,000	12,407,000	15,110,000
045301- A032	Communications	2,051,000	2,035,000	2,100,000
045301- A033	Utilities	1,811,000	1,255,000	1,800,000
045301- A034	Occupancy Costs	2,524,000	1,032,000	2,010,000
045301- A038	Travel & Transportation	2,900,000	1,084,000	1,600,000
045301- A039	General	6,101,000	7,001,000	7,600,000
045301- A04	Employees Retirement Benefits	1,001,000	1,001,000	10,000
045301- A041	Pension	1,001,000	1,001,000	10,000
045301- A05	Grants, Subsidies and Write off Loans	4,000	4,000
045301- A052	Grants Domestic	4,000	4,000
045301- A09	Physical Assets	1,004,000	604,000	4,450,000
045301- A092	Computer Equipment	1,001,000	601,000	1,200,000
045301- A095	Purchase of Transport	1,000	1,000
045301- A096	Purchase of Plant and Machinery	1,000	1,000	2,500,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000	750,000
045301- A13	Repairs and Maintenance	3,000,000	2,700,000	2,400,000
045301- A130	Transport	500,000	300,000	500,000
045301- A131	Machinery and Equipment	500,000	500,000	500,000
045301- A132	Furniture and Fixture	500,000	800,000	300,000
045301- A133	Buildings and Structure	500,000	300,000	500,000
045301- A137	Computer Equipment	1,000,000	800,000	600,000
Total-	GOVERNMENT SHIPPING OFFICE	28,030,000	25,806,000	26,978,000
045301	Total- PORT AND SHIPPPING	263,534,000	261,837,000	268,760,000
0453	Total- Water Transport	263,534,000	261,837,000	268,760,000
045	Total- Construction and Transport	263,534,000	261,837,000	268,760,000
04	Total- Economic Affairs	557,874,000	541,383,000	574,760,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	791,752,000	796,898,000	835,760,000

Page 297

NO. 072.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0453 045301 GR020	Water PORT 8 MERC	Transport: AND SHIPPPING : ANTILE MARINE DEPARTMENT SUB OFFICE	GAWADAR
045301	- A01	Employees Related Expenses	14,000,000	16,141,000	16,000,000
045301	- A011	Pay 19 19	8,000,000	8,000,000	7,290,000
045301	- A011-1	Pay of Officers (16) (15)	(1,500,000)	(1,500,000)	(1,435,000)
045301	- A011-2	Pay of Other Staff (3) (4)	(6,500,000)	(6,500,000)	(5,855,000)
045301	- A012	Allowances	6,000,000	8,141,000	8,710,000
045301	- A012-1	Regular Allowances	(5,427,000)	(7,568,000)	(8,080,000)
045301	- A012-2	Other Allowances (Excluding TA)	(573,000)	(573,000)	(630,000)
045301	- A03	Operating Expenses	1,270,000	404,000	1,140,000
045301	- A032	Communications	90,000	19,000	50,000
045301	- A033	Utilities	70,000		50,000
045301	- A034	Occupancy Costs	360,000	181,000	405,000
045301	- A038	Travel & Transportation	550,000	135,000	450,000
045301	- A039	General	200,000	69,000	185,000
045301	- A04	Employees Retirement Benefits	105,000		200,000
045301	- A041	Pension	105,000		200,000
045301	- A05	Grants, Subsidies and Write off Loans	20,000		20,000
045301	- A052	Grants Domestic	20,000		20,000
045301	- A13	Repairs and Maintenance	635,000	350,000	500,000
045301	- A130	Transport	300,000	300,000	200,000
045301	- A131	Machinery and Equipment	110,000		100,000
045301	- A132	Furniture and Fixture	100,000		100,000
045301	- A137	Computer Equipment	125,000	50,000	100,000
	Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR	16,030,000	16,895,000	17,860,000
0	45301	Total- PORT AND SHIPPPING	16,030,000	16,895,000	17,860,000
0	453	Total- Water Transport	16,030,000	16,895,000	17,860,000
0	45	Total- Construction and Transport	16,030,000	16,895,000	17,860,000

Page 298

NO. 072.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046 Comm	unications:
0461 Comm 046101 ADMIN GR0132 PAK C	unications: ISTRATION : HINA TECHNICAL AND VOCATIONAL INSTIT	UTE GWADAR
046101- A03	Operating Expenses			87,000,000
046101- A039	General			87,000,000
Total-	PAK CHINA TECHNICAL AND VOCATIONAL INSTITUTE GWADAR			87,000,000
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01	Employees Related Expenses	247,905,000	293,081,000	258,000,000
046101- A011	Pay	150,111,000	150,111,000	149,378,000
046101- A011-	1 Pay of Officers	(69,700,000)	(69,700,000)	(65,180,000)
046101- A011-	2 Pay of Other Staff	(80,411,000)	(80,411,000)	(84,198,000)
046101- A012	Allowances	97,794,000	142,970,000	108,622,000
046101- A012-	1 Regular Allowances	(43,083,000)	(88,259,000)	(89,702,000)
046101- A012-	2 Other Allowances (Excluding TA)	(54,711,000)	(54,711,000)	(18,920,000)
046101- A03	Operating Expenses	518,588,000	474,549,000	314,968,000
046101- A039	General	518,588,000	474,549,000	314,968,000
Total-	GWADAR PORT AUTHORITY (AUTONOMOUS)	766,493,000	767,630,000	572,968,000
046101	Total- ADMINISTRATION	766,493,000	767,630,000	659,968,000
0461	Total- Communications	766,493,000	767,630,000	659,968,000
046	Total- Communications	766,493,000	767,630,000	659,968,000
04	Total- Economic Affairs	782,523,000	784,525,000	677,828,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	782,523,000	784,525,000	677,828,000
	SUB-OFFICE, QUETTA

Page 299

NO. 072.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301	PORT	AND SHIPPPING :
HQ223	0 MARITIME C		OORDINATOR LONDON
045301	- A01	Employees Related Expenses			20,000,000	39,220,000	15,000,000
045301	- A011	Pay	1	1	800,000	1,420,000	460,000
045301	- A011-	1 Pay	of Officers (1)	(1)	(800,000)	(1,420,000)	(460,000)
045301	- A012	Allowances			19,200,000	37,800,000	14,540,000
045301	- A012-	1 Reg	ular Allowances		(19,200,000)	(37,800,000)	(14,540,000)
	Total-	MARITIME COORDINATOR LONDON			20,000,000	39,220,000	15,000,000
0	45301	Total-	PORT AND SHIPPPING		20,000,000	39,220,000	15,000,000
0	453	Total-	Water Transport		20,000,000	39,220,000	15,000,000
0	45	Total-	Construction and Transport		20,000,000	39,220,000	15,000,000
0	4	Total-	Economic Affairs		20,000,000	39,220,000	15,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		20,000,000	39,220,000	15,000,000
		TOTAL	- DEMAND		2,056,203,000	1,972,973,000	2,150,468,000