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

FY 2025-26 Details of demandsPages 201 to 300 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132	Furniture and Fixture	20,000	15,000	70,000
036101- A137	Computer Equipment	30,000	21,000	40,000
Total-	DEPUTY ATTORNEY GENERAL MINGORA	6,823,000	6,841,000	5,519,000
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01	Employees Related Expenses	3,252,000	3,278,000	3,354,000
036101- A011	Pay 4 4	1,686,000	1,686,000	1,350,000
036101- A011-1	Pay of Officers (2) (2)	(1,160,000)	(1,160,000)	(1,030,000)
036101- A011-2	Pay of Other Staff (2) (2)	(526,000)	(526,000)	(320,000)
036101- A012	Allowances	1,566,000	1,592,000	2,004,000
036101- A012-1	Regular Allowances	(1,426,000)	(1,499,000)	(1,769,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(93,000)	(235,000)
036101- A03	Operating Expenses	510,000	419,000	610,000
036101- A032	Communications	115,000	93,000	145,000
036101- A033	Utilities	70,000	42,000	100,000
036101- A038	Travel & Transportation	110,000	106,000	130,000
036101- A039	General	215,000	178,000	235,000
036101- A09	Physical Assets			160,000
036101- A092	Computer Equipment			60,000
036101- A096	Purchase of Plant and Machinery			50,000
036101- A097	Purchase of Furniture and Fixture			50,000
036101- A13	Repairs and Maintenance	80,000	54,000	80,000
036101- A131	Machinery and Equipment	30,000	18,000	30,000
036101- A132	Furniture and Fixture	20,000	12,000	20,000
036101- A137	Computer Equipment	30,000	24,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL MINGORA	3,842,000	3,751,000	4,204,000
036101	Total- Secretariat/Administration	118,161,000	114,289,000	109,948,000
0361	Total- Administration	118,161,000	114,289,000	109,948,000
036	Total- Administration Of Public Order	118,161,000	114,289,000	109,948,000
03	Total- Public Order And Safety Affairs	440,848,000	470,880,000	461,180,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:

Page 202

NO. 068.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

041208 Regulation of Insurance : PR1059 FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL OFFICE PESHAWAR

041208- A01	Employees Related Expenses	4,612,000
	(Charged)	4,612,000
041208- A011	Pay 6	4,240,000
	(Charged)	4,240,000
041208- A011-1	Pay of Officers (1)	(2,464,000)
	(Charged)	2,464,000
041208- A011-2	Pay of Other Staff (5)	(1,776,000)
	(Charged)	1,776,000
041208- A012	Allowances	372,000
	(Charged)	372,000
041208- A012-1	Regular Allowances	(322,000)
	(Charged)	322,000
041208- A012-2	Other Allowances (Excluding TA)	(50,000)
	(Charged)	50,000
041208- A03	Operating Expenses	2,710,000
	(Charged)	2,710,000
041208- A032	Communications	300,000
	(Charged)	300,000
041208- A033	Utilities	300,000
	(Charged)	300,000
041208- A034	Occupancy Costs	1,310,000
	(Charged)	1,310,000
041208- A038	Travel & Transportation	400,000
	(Charged)	400,000
041208- A039	General	400,000
	(Charged)	400,000
Total- FEDERAL INSURANCE OMBUDSMAN		7,322,000
REGIONAL OFF FEDERAL INSURANCE
OMBUDSMAN REGION AL OFFICE
PESHAWAR

Page 203

NO. 068.- FC2	1M12L	AW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041208	Total-	REGULATION OF INSURANCE			7,322,000
0412	Total-	Commercial Affairs			7,322,000
041	Total-	General Economic,Commercial & Labour Affairs			7,322,000
04	Total-	Economic Affairs			7,322,000
	Total-	ACCOUNTANT GENERAL	508,312,000	543,176,000	607,202,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	(Charged)				7,322,000
	(Voted)		508,312,000	543,176,000	599,880,000

Page 204

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
KA145	5 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-VIII) KARACHI
011205	- A01	Employees Related Expenses	34,000,000
011205	- A011	Pay 11	25,366,000
011205	- A011-1	Pay of Officers (6)	(23,616,000)
011205	- A011-2	Pay of Other Staff (5)	(1,750,000)
011205	- A012	Allowances	8,634,000
011205	- A012-1	Regular Allowances	(8,234,000)
011205	- A012-2	Other Allowances (Excluding TA)	(400,000)
011205	- A03	Operating Expenses	4,650,000
011205	- A032	Communications	300,000
011205	- A033	Utilities	600,000
011205	- A034	Occupancy Costs	1,700,000
011205	- A038	Travel & Transportation	650,000
011205	- A039	General	1,400,000
011205	- A09	Physical Assets	700,000
011205	- A092	Computer Equipment	300,000
011205	- A096	Purchase of Plant and Machinery	200,000
011205	- A097	Purchase of Furniture and Fixture	200,000
011205	- A13	Repairs and Maintenance	650,000
011205	- A131	Machinery and Equipment	100,000
011205	- A132	Furniture and Fixture	50,000
011205	- A133	Buildings and Structure	400,000
011205	- A137	Computer Equipment	100,000
	Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VIII) KARACHI		40,000,000
KA145	6 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-IX) KARACHI
011205	- A01	Employees Related Expenses	34,000,000
011205	- A011	Pay 10	25,366,000
011205	- A011-1	Pay of Officers (6)	(23,616,000)

Page 205

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2	Pay of Other Staff	(4)			(1,750,000)
011205- A012	Allowances				8,634,000
011205- A012-1	Regular Allowances				(8,234,000)
011205- A012-2	Other Allowances (Excluding TA)				(400,000)
011205- A03	Operating Expenses				4,650,000
011205- A032	Communications				300,000
011205- A033	Utilities				600,000
011205- A034	Occupancy Costs				1,700,000
011205- A038	Travel & Transportation				650,000
011205- A039	General				1,400,000
011205- A09	Physical Assets				700,000
011205- A092	Computer Equipment				300,000
011205- A096	Purchase of Plant and Machinery				200,000
011205- A097	Purchase of Furniture and Fixture				200,000
011205- A13	Repairs and Maintenance				650,000
011205- A131	Machinery and Equipment				100,000
011205- A132	Furniture and Fixture				50,000
011205- A133	Buildings and Structure				400,000
011205- A137	Computer Equipment				100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) KARACHI					40,000,000
KA1457 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-X)	KARACHI
011205- A01	Employees Related Expenses				34,000,000
011205- A011	Pay	10			25,366,000
011205- A011-1	Pay of Officers	(6)			(23,616,000)
011205- A011-2	Pay of Other Staff	(4)			(1,750,000)
011205- A012	Allowances				8,634,000
011205- A012-1	Regular Allowances				(8,234,000)
011205- A012-2	Other Allowances (Excluding TA)				(400,000)
011205- A03	Operating Expenses				4,650,000
011205- A032	Communications				300,000
011205- A033	Utilities				600,000
011205- A034	Occupancy Costs				1,700,000

Page 206

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038	Travel & Transportation				650,000
011205- A039	General				1,400,000
011205- A09	Physical Assets				700,000
011205- A092	Computer Equipment				300,000
011205- A096	Purchase of Plant and Machinery				200,000
011205- A097	Purchase of Furniture and Fixture				200,000
011205- A13	Repairs and Maintenance				650,000
011205- A131	Machinery and Equipment				100,000
011205- A132	Furniture and Fixture				50,000
011205- A133	Buildings and Structure				400,000
011205- A137	Computer Equipment				100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) KARACHI					40,000,000
KA1458 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-XI	) KARACHI
011205- A01	Employees Related Expenses				34,000,000
011205- A011	Pay	10			25,366,000
011205- A011-1	Pay of Officers	(6)			(23,616,000)
011205- A011-2	Pay of Other Staff	(4)			(1,750,000)
011205- A012	Allowances				8,634,000
011205- A012-1	Regular Allowances				(8,234,000)
011205- A012-2	Other Allowances (Excluding TA)				(400,000)
011205- A03	Operating Expenses				4,650,000
011205- A032	Communications				300,000
011205- A033	Utilities				600,000
011205- A034	Occupancy Costs				1,700,000
011205- A038	Travel & Transportation				650,000
011205- A039	General				1,400,000
011205- A09	Physical Assets				700,000
011205- A092	Computer Equipment				300,000
011205- A096	Purchase of Plant and Machinery				200,000
011205- A097	Purchase of Furniture and Fixture				200,000
011205- A13	Repairs and Maintenance				650,000
011205- A131	Machinery and Equipment				100,000

Page 207

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
011205- A132	ACCOUNTANT GENERAL PA Furniture and Fixture	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs 50,000
011205- A133	Buildings and Structure				400,000
011205- A137	Computer Equipment				100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) KARACHI				40,000,000
KA3308 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V		II) KARACHI
011205- A01	Employees Related Expenses		21,874,000	24,268,000	37,127,000
011205- A011	Pay 24	24	11,592,000	11,592,000	25,378,000
011205- A011-1	Pay of Officers (5)	(5)	(4,700,000)	(4,700,000)	(19,116,000)
011205- A011-2	Pay of Other Staff (19)	(19)	(6,892,000)	(6,892,000)	(6,262,000)
011205- A012	Allowances		10,282,000	12,676,000	11,749,000
011205- A012-1	Regular Allowances		(9,702,000)	(12,096,000)	(11,349,000)
011205- A012-2	Other Allowances (Excluding TA)		(580,000)	(580,000)	(400,000)
011205- A03	Operating Expenses		3,987,000	3,987,000	4,268,000
011205- A032	Communications		290,000	290,000	290,000
011205- A033	Utilities		10,000	10,000	35,000
011205- A034	Occupancy Costs		2,797,000	2,797,000	2,913,000
011205- A038	Travel & Transportation		380,000	380,000	380,000
011205- A039	General		510,000	510,000	650,000
011205- A04	Employees Retirement Benefits		1,012,000	1,012,000	3,185,000
011205- A041	Pension		1,012,000	1,012,000	3,185,000
011205- A05	Grants, Subsidies and Write off Loans		6,200,000	6,200,000	7,000,000
011205- A052	Grants Domestic		6,200,000	6,200,000	7,000,000
011205- A09	Physical Assets		100,000	100,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000
011205- A13	Repairs and Maintenance		450,000	450,000	420,000
011205- A131	Machinery and Equipment		150,000	150,000	150,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		50,000	50,000	50,000
011205- A137	Computer Equipment		150,000	150,000	120,000
Total-	APPELLATE TRIBUNAL INLAND		33,623,000	36,017,000	52,000,000
	REVENUE (BENCH-VII) KARACHI

Page 208

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
KA3317 APPEL	ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH-I)		VENUES SUB-OF KARACHI	FICE, KARACHI
011205- A01	Employees Related Expenses		19,704,000	21,449,000	33,297,000
011205- A011	Pay 18	18	8,789,000	8,789,000	21,725,000
011205- A011-1	Pay of Officers (3)	(3)	(3,278,000)	(3,278,000)	(16,494,000)
011205- A011-2	Pay of Other Staff (15)	(15)	(5,511,000)	(5,511,000)	(5,231,000)
011205- A012	Allowances		10,915,000	12,660,000	11,572,000
011205- A012-1	Regular Allowances		(9,700,000)	(11,445,000)	(11,172,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,215,000)	(1,215,000)	(400,000)
011205- A03	Operating Expenses		17,106,000	17,106,000	19,846,000
011205- A032	Communications		300,000	300,000	300,000
011205- A033	Utilities		5,480,000	5,480,000	6,140,000
011205- A034	Occupancy Costs		10,361,000	10,361,000	12,066,000
011205- A038	Travel & Transportation		375,000	375,000	570,000
011205- A039	General		590,000	590,000	770,000
011205- A04	Employees Retirement Benefits		100,000	100,000	4,117,000
011205- A041	Pension		100,000	100,000	4,117,000
011205- A05	Grants, Subsidies and Write off Loans		9,050,000	9,050,000	250,000
011205- A052	Grants Domestic		9,050,000	9,050,000	250,000
011205- A09	Physical Assets		100,000	100,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000
011205- A13	Repairs and Maintenance		440,000	440,000	490,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		100,000	100,000	100,000
011205- A137	Computer Equipment		140,000	140,000	190,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI		46,500,000	48,245,000	58,000,000
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01	Employees Related Expenses		23,139,000	25,693,000	28,013,000
011205- A011	Pay 23	23	11,730,000	11,730,000	13,587,000
011205- A011-1	Pay of Officers (7)	(7)	(6,670,000)	(6,670,000)	(9,125,000)
011205- A011-2	Pay of Other Staff (16)	(16)	(5,060,000)	(5,060,000)	(4,462,000)
011205- A012	Allowances		11,409,000	13,963,000	14,426,000
011205- A012-1	Regular Allowances		(9,109,000)	(11,663,000)	(12,126,000)

Page 209

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,300,000)	(2,300,000)
011205- A03	Operating Expenses	16,279,000	15,283,000	14,577,000
011205- A032	Communications	560,000	560,000	410,000
011205- A033	Utilities	2,317,000	2,317,000	1,817,000
011205- A034	Occupancy Costs	9,702,000	8,446,000	10,000,000
011205- A038	Travel & Transportation	2,350,000	2,610,000	1,250,000
011205- A039	General	1,350,000	1,350,000	1,100,000
011205- A04	Employees Retirement Benefits	500,000	1,046,000	1,280,000
011205- A041	Pension	500,000	1,046,000	1,280,000
011205- A09	Physical Assets	500,000	500,000	100,000
011205- A097	Purchase of Furniture and Fixture	500,000	500,000	100,000
011205- A13	Repairs and Maintenance	850,000	1,300,000	450,000
011205- A130	Transport	50,000	500,000	100,000
011205- A131	Machinery and Equipment	300,000	300,000	150,000
011205- A132	Furniture and Fixture	300,000	300,000	100,000
011205- A137	Computer Equipment	200,000	200,000	100,000
Total- C (	USTOMS APPELLATE TRIBUNAL BENCH-II) KARACHI	41,268,000	43,822,000	44,420,000
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARA		CHI
011205- A01	Employees Related Expenses	20,108,000	22,125,000	37,291,000
011205- A011	Pay 23 23	9,974,000	9,974,000	14,220,000
011205- A011-1	Pay of Officers (7) (7)	(4,852,000)	(4,852,000)	(8,435,000)
011205- A011-2	Pay of Other Staff (16) (16)	(5,122,000)	(5,122,000)	(5,785,000)
011205- A012	Allowances	10,134,000	12,151,000	23,071,000
011205- A012-1	Regular Allowances	(8,634,000)	(10,651,000)	(22,411,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(660,000)
011205- A03	Operating Expenses	13,536,000	13,036,000	12,380,000
011205- A032	Communications	530,000	530,000	430,000
011205- A033	Utilities	1,600,000	1,600,000	1,600,000
011205- A034	Occupancy Costs	8,706,000	8,706,000	8,250,000
011205- A038	Travel & Transportation	1,700,000	1,200,000	1,000,000
011205- A039	General	1,000,000	1,000,000	1,100,000
011205- A04	Employees Retirement Benefits	4,000,000	4,000,000	200,000

Page 210

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041	Pension	4,000,000	4,000,000	200,000
011205- A05	Grants, Subsidies and Write off Loans	10,389,000	10,389,000
011205- A052	Grants Domestic	10,389,000	10,389,000
011205- A09	Physical Assets			300,000
011205- A092	Computer Equipment			100,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture			100,000
011205- A13	Repairs and Maintenance	250,000	250,000	350,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	50,000	50,000	100,000
Total- C (	USTOMS APPELLATE TRIBUNAL BENCH-III) KARACHI	48,283,000	49,800,000	50,521,000
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01	Employees Related Expenses	21,844,000	23,962,000	32,609,000
011205- A011	Pay 23 23	10,822,000	10,822,000	11,868,000
011205- A011-1	Pay of Officers (7) (7)	(5,433,000)	(5,433,000)	(7,356,000)
011205- A011-2	Pay of Other Staff (16) (16)	(5,389,000)	(5,389,000)	(4,512,000)
011205- A012	Allowances	11,022,000	13,140,000	20,741,000
011205- A012-1	Regular Allowances	(9,472,000)	(11,590,000)	(19,191,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(1,550,000)
011205- A03	Operating Expenses	15,742,000	15,742,000	13,885,000
011205- A032	Communications	719,000	719,000	419,000
011205- A033	Utilities	2,184,000	2,184,000	1,709,000
011205- A034	Occupancy Costs	9,330,000	9,330,000	9,398,000
011205- A038	Travel & Transportation	2,109,000	2,109,000	1,209,000
011205- A039	General	1,400,000	1,400,000	1,150,000
011205- A04	Employees Retirement Benefits	3,859,000	3,859,000	200,000
011205- A041	Pension	3,859,000	3,859,000	200,000
011205- A09	Physical Assets	300,000	300,000	300,000
011205- A092	Computer Equipment			100,000
011205- A096	Purchase of Plant and Machinery			100,000
011205- A097	Purchase of Furniture and Fixture	300,000	300,000	100,000

Page 211

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25 ACCOUNTANT GENERAL PA	f Posts 2025-26 KISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
011205- A13	Repairs and Maintenance		800,000	800,000	350,000
011205- A131	Machinery and Equipment		300,000	300,000	150,000
011205- A132	Furniture and Fixture		300,000	300,000	100,000
011205- A137	Computer Equipment		200,000	200,000	100,000
Total- (	CUSTOMS APPELLATE TRIBUNAL BENCH-I) KARACHI		42,545,000	44,663,000	47,344,000
KA3342 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-V	I) KARACHI
011205- A01	Employees Related Expenses		28,449,000	31,996,000	47,162,000
011205- A011	Pay 29	29	15,857,000	15,857,000	27,991,000
011205- A011-1	Pay of Officers (7)	(7)	(8,202,000)	(8,202,000)	(19,403,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(7,655,000)	(7,655,000)	(8,588,000)
011205- A012	Allowances		12,592,000	16,139,000	19,171,000
011205- A012-1	Regular Allowances		(11,812,000)	(15,359,000)	(18,571,000)
011205- A012-2	Other Allowances (Excluding TA)		(780,000)	(780,000)	(600,000)
011205- A03	Operating Expenses		6,588,000	6,588,000	6,090,000
011205- A032	Communications		265,000	265,000	265,000
011205- A033	Utilities		10,000	10,000	10,000
011205- A034	Occupancy Costs		5,083,000	5,083,000	4,485,000
011205- A038	Travel & Transportation		610,000	610,000	600,000
011205- A039	General		620,000	620,000	730,000
011205- A04	Employees Retirement Benefits		1,109,000	1,109,000	1,084,000
011205- A041	Pension		1,109,000	1,109,000	1,084,000
011205- A09	Physical Assets		200,000	200,000
011205- A097	Purchase of Furniture and Fixture		200,000	200,000
011205- A13	Repairs and Maintenance		490,000	490,000	460,000
011205- A131	Machinery and Equipment		150,000	150,000	150,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A133	Buildings and Structure		100,000	100,000	100,000
011205- A137	Computer Equipment		140,000	140,000	110,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI		36,836,000	40,383,000	54,796,000
KA3343 APPEL	LATE TRIBUNAL INLAND REVENUE	(BENCH-V	) KARACHI
011205- A01	Employees Related Expenses		23,094,000	25,945,000	44,060,000

Page 212

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A011	Pay 29	29	12,066,000	12,066,000	27,216,000
011205- A011-1	Pay of Officers (7)	(7)	(6,263,000)	(6,263,000)	(19,868,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,803,000)	(5,803,000)	(7,348,000)
011205- A012	Allowances		11,028,000	13,879,000	16,844,000
011205- A012-1	Regular Allowances		(9,348,000)	(12,199,000)	(16,244,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,680,000)	(1,680,000)	(600,000)
011205- A03	Operating Expenses		5,061,000	5,061,000	4,925,000
011205- A032	Communications		240,000	240,000	220,000
011205- A033	Utilities		23,000	23,000	10,000
011205- A034	Occupancy Costs		3,873,000	3,873,000	3,700,000
011205- A038	Travel & Transportation		400,000	400,000	400,000
011205- A039	General		525,000	525,000	595,000
011205- A04	Employees Retirement Benefits		100,000	100,000	4,269,000
011205- A041	Pension		100,000	100,000	4,269,000
011205- A05	Grants, Subsidies and Write off Loans				7,000,000
011205- A052	Grants Domestic				7,000,000
011205- A09	Physical Assets		80,000	80,000
011205- A097	Purchase of Furniture and Fixture		80,000	80,000
011205- A13	Repairs and Maintenance		380,000	380,000	380,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		80,000	80,000	80,000
011205- A133	Buildings and Structure		100,000	100,000	100,000
011205- A137	Computer Equipment		100,000	100,000	100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI			28,715,000	31,566,000	60,634,000
KA3344 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-I		V) KARACHI
011205- A01	Employees Related Expenses		27,301,000	30,714,000	46,936,000
011205- A011	Pay 29	29	15,340,000	15,340,000	28,902,000
011205- A011-1	Pay of Officers (7)	(7)	(7,920,000)	(7,920,000)	(20,070,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(7,420,000)	(7,420,000)	(8,832,000)
011205- A012	Allowances		11,961,000	15,374,000	18,034,000
011205- A012-1	Regular Allowances		(11,381,000)	(14,794,000)	(17,634,000)
011205- A012-2	Other Allowances (Excluding TA)		(580,000)	(580,000)	(400,000)

Page 213

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011205- A03	Operating Expenses		4,194,000	4,194,000	4,986,000
011205- A032	Communications		270,000	270,000	270,000
011205- A033	Utilities		20,000	20,000	20,000
011205- A034	Occupancy Costs		2,974,000	2,974,000	3,536,000
011205- A038	Travel & Transportation		390,000	390,000	480,000
011205- A039	General		540,000	540,000	680,000
011205- A04	Employees Retirement Benefits		100,000	100,000	2,391,000
011205- A041	Pension		100,000	100,000	2,391,000
011205- A09	Physical Assets		100,000	100,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000
011205- A13	Repairs and Maintenance		400,000	400,000	460,000
011205- A131	Machinery and Equipment		120,000	120,000	120,000
011205- A132	Furniture and Fixture		80,000	80,000	80,000
011205- A133	Buildings and Structure		60,000	60,000	100,000
011205- A137	Computer Equipment		140,000	140,000	160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI			32,095,000	35,508,000	54,773,000
KA3349 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-II		I) KARACHI
011205- A01	Employees Related Expenses		23,102,000	25,629,000	42,989,000
011205- A011	Pay 25	25	10,388,000	10,388,000	25,921,000
011205- A011-1	Pay of Officers (5)	(5)	(5,482,000)	(5,482,000)	(18,884,000)
011205- A011-2	Pay of Other Staff (20)	(20)	(4,906,000)	(4,906,000)	(7,037,000)
011205- A012	Allowances		12,714,000	15,241,000	17,068,000
011205- A012-1	Regular Allowances		(12,014,000)	(14,541,000)	(16,368,000)
011205- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(700,000)
011205- A03	Operating Expenses		5,492,000	5,492,000	5,635,000
011205- A032	Communications		330,000	330,000	330,000
011205- A033	Utilities		10,000	10,000	10,000
011205- A034	Occupancy Costs		4,002,000	4,002,000	4,065,000
011205- A038	Travel & Transportation		590,000	590,000	590,000
011205- A039	General		560,000	560,000	640,000
011205- A04	Employees Retirement Benefits		100,000	100,000	6,216,000
011205- A041	Pension		100,000	100,000	6,216,000

Page 214

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A05	Grants, Subsidies and Write off Loans	1,931,000	1,931,000
011205- A052	Grants Domestic	1,931,000	1,931,000
011205- A09	Physical Assets	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000
011205- A13	Repairs and Maintenance	420,000	420,000	450,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000
011205- A132	Furniture and Fixture	80,000	80,000	80,000
011205- A133	Buildings and Structure	30,000	30,000	60,000
011205- A137	Computer Equipment	160,000	160,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI	31,145,000	33,672,000	55,290,000
KA3350 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-II	) KARACHI
011205- A01	Employees Related Expenses	28,443,000	31,989,000	46,774,000
011205- A011	Pay 29 29	16,862,000	16,862,000	29,189,000
011205- A011-1	Pay of Officers (7) (7)	(8,843,000)	(8,843,000)	(20,383,000)
011205- A011-2	Pay of Other Staff (22) (22)	(8,019,000)	(8,019,000)	(8,806,000)
011205- A012	Allowances	11,581,000	15,127,000	17,585,000
011205- A012-1	Regular Allowances	(11,181,000)	(14,727,000)	(17,185,000)
011205- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(400,000)
011205- A03	Operating Expenses	5,487,000	5,487,000	6,222,000
011205- A032	Communications	280,000	280,000	270,000
011205- A033	Utilities	10,000	10,000	10,000
011205- A034	Occupancy Costs	4,132,000	4,132,000	4,457,000
011205- A038	Travel & Transportation	385,000	385,000	575,000
011205- A039	General	680,000	680,000	910,000
011205- A04	Employees Retirement Benefits	2,538,000	2,538,000	3,578,000
011205- A041	Pension	2,538,000	2,538,000	3,578,000
011205- A05	Grants, Subsidies and Write off Loans			286,000
011205- A052	Grants Domestic			286,000
011205- A09	Physical Assets	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000
011205- A13	Repairs and Maintenance	450,000	450,000	480,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000

Page 215

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132	Furniture and Fixture	80,000	80,000	100,000
011205- A133	Buildings and Structure	60,000	60,000	100,000
011205- A137	Computer Equipment	160,000	160,000	130,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI	37,018,000	40,564,000	57,340,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	378,028,000	404,240,000	695,118,000
0112	Total- Financial and Fiscal Affairs	378,028,000	404,240,000	695,118,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	378,028,000	404,240,000	695,118,000
01	Total- General Public Service	378,028,000	404,240,000	695,118,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/	Justice :
GH0022 BAKIN	G COURT GHOTKI
031101- A01	Employees Related Expenses		4,115,000	13,097,000
031101- A011	Pay 10		1,988,000	6,154,000
031101- A011-1	Pay of Officers (3)		(1,403,000)	(4,300,000)
031101- A011-2	Pay of Other Staff (7)		(585,000)	(1,854,000)
031101- A012	Allowances		2,127,000	6,943,000
031101- A012-1	Regular Allowances		(1,927,000)	(6,193,000)
031101- A012-2	Other Allowances (Excluding TA)		(200,000)	(750,000)
031101- A03	Operating Expenses		944,000	4,885,000
031101- A032	Communications		40,000	250,000
031101- A033	Utilities		130,000	790,000
031101- A034	Occupancy Costs		544,000	2,010,000
031101- A038	Travel & Transportation		138,000	1,250,000
031101- A039	General		92,000	585,000
031101- A09	Physical Assets			400,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000

Page 216

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
031101- A13	Repairs and Maintenance			68,000	600,000
031101- A130	Transport			20,000	150,000
031101- A131	Machinery and Equipment			20,000	150,000
031101- A132	Furniture and Fixture			10,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment			18,000	100,000
Total-	BAKING COURT GHOTKI			5,127,000	18,982,000
HD0218 ACCOU	NTABILITY COURT HYDERABAD
031101- A01	Employees Related Expenses		8,846,000	10,628,000	15,541,000
031101- A011	Pay 12	12	5,324,000	5,324,000	7,872,000
031101- A011-1	Pay of Officers (3)	(3)	(2,612,000)	(2,612,000)	(4,813,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,712,000)	(2,712,000)	(3,059,000)
031101- A012	Allowances		3,522,000	5,304,000	7,669,000
031101- A012-1	Regular Allowances		(3,282,000)	(5,064,000)	(7,129,000)
031101- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(540,000)
031101- A03	Operating Expenses		2,605,000	2,605,000	3,038,000
031101- A032	Communications		190,000	190,000	230,000
031101- A033	Utilities		1,380,000	1,380,000	1,100,000
031101- A034	Occupancy Costs		5,000	5,000	8,000
031101- A038	Travel & Transportation		600,000	600,000	1,160,000
031101- A039	General		430,000	430,000	540,000
031101- A09	Physical Assets				310,000
031101- A092	Computer Equipment				110,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		290,000	290,000	460,000
031101- A130	Transport		150,000	150,000	200,000
031101- A131	Machinery and Equipment		50,000	50,000	100,000
031101- A132	Furniture and Fixture		40,000	40,000	100,000
031101- A137	Computer Equipment		50,000	50,000	60,000
Total-	ACCOUNTABILITY COURT HYDERABAD		11,741,000	13,523,000	19,349,000

Page 217

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
HD0226 SPECIA	ACCOUNTANT GENERAL PAKISTAN RE L JUDGE (CENTRAL) HYDERABAD		VENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		15,657,000	16,792,000	12,184,000
031101- A011	Pay 9	9	7,060,000	7,060,000	5,107,000
031101- A011-1	Pay of Officers (2)	(2)	(3,970,000)	(3,970,000)	(2,512,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(3,090,000)	(3,090,000)	(2,595,000)
031101- A012	Allowances		8,597,000	9,732,000	7,077,000
031101- A012-1	Regular Allowances		(7,807,000)	(8,942,000)	(6,817,000)
031101- A012-2	Other Allowances (Excluding TA)		(790,000)	(790,000)	(260,000)
031101- A03	Operating Expenses		2,025,000	2,025,000	1,515,000
031101- A032	Communications		190,000	190,000	140,000
031101- A033	Utilities		150,000	150,000	50,000
031101- A034	Occupancy Costs		15,000	15,000	5,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		940,000	940,000	840,000
031101- A039	General		580,000	580,000	480,000
031101- A09	Physical Assets		100,000	100,000	350,000
031101- A092	Computer Equipment				200,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	50,000
031101- A13	Repairs and Maintenance		600,000	600,000	300,000
031101- A130	Transport		200,000	200,000	100,000
031101- A131	Machinery and Equipment		200,000	200,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	50,000
031101- A137	Computer Equipment		100,000	100,000	50,000
Total- SPECIAL JUDGE (CENTRAL) HYDERABAD			18,382,000	19,517,000	14,349,000
HD0227 BANKI	NG COURT-II HYDERABAD
031101- A01	Employees Related Expenses		19,606,000	21,276,000	24,458,000
031101- A011	Pay 17	17	10,343,000	10,343,000	10,015,000
031101- A011-1	Pay of Officers (2)	(2)	(4,141,000)	(4,141,000)	(4,462,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,202,000)	(6,202,000)	(5,553,000)
031101- A012	Allowances		9,263,000	10,933,000	14,443,000
031101- A012-1	Regular Allowances		(8,419,000)	(10,089,000)	(13,499,000)
031101- A012-2	Other Allowances (Excluding TA)		(844,000)	(844,000)	(944,000)

Page 218

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03	Operating Expenses		2,207,000	1,936,000	2,315,000
031101- A032	Communications		242,000	103,000	245,000
031101- A033	Utilities		265,000	250,000	315,000
031101- A038	Travel & Transportation		1,125,000	1,142,000	1,180,000
031101- A039	General		575,000	441,000	575,000
031101- A04	Employees Retirement Benefits		415,000	415,000	412,000
031101- A041	Pension		415,000	415,000	412,000
031101- A09	Physical Assets		150,000	53,000	350,000
031101- A092	Computer Equipment				200,000
031101- A097	Purchase of Furniture and Fixture		150,000	53,000	150,000
031101- A13	Repairs and Maintenance		350,000	229,000	350,000
031101- A130	Transport		200,000	111,000	200,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	18,000	50,000
031101- A137	Computer Equipment		50,000	50,000	50,000
Total-	BANKING COURT-II HYDERABAD		22,728,000	23,909,000	27,885,000
HD0229 BANKI	NG COURT-I HYDERABAD
031101- A01	Employees Related Expenses		20,720,000	23,247,000	26,406,000
031101- A011	Pay 18	18	11,321,000	11,321,000	11,507,000
031101- A011-1	Pay of Officers (3)	(3)	(4,579,000)	(4,579,000)	(4,798,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,742,000)	(6,742,000)	(6,709,000)
031101- A012	Allowances		9,399,000	11,926,000	14,899,000
031101- A012-1	Regular Allowances		(8,549,000)	(11,076,000)	(12,248,000)
031101- A012-2	Other Allowances (Excluding TA)		(850,000)	(850,000)	(2,651,000)
031101- A03	Operating Expenses		2,232,000	2,840,000	2,609,000
031101- A032	Communications		201,000	84,000	201,000
031101- A033	Utilities		288,000	268,000	370,000
031101- A034	Occupancy Costs		7,000		10,000
031101- A038	Travel & Transportation		1,176,000	2,121,000	1,278,000
031101- A039	General		560,000	367,000	750,000
031101- A04	Employees Retirement Benefits			380,000
031101- A041	Pension			380,000
031101- A05	Grants, Subsidies and Write off Loans			2,600,000

Page 219

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A052	Grants Domestic		2,600,000
031101- A09	Physical Assets	100,000		700,000
031101- A092	Computer Equipment			500,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture	100,000		100,000
031101- A13	Repairs and Maintenance	300,000	284,000	450,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	50,000	34,000	100,000
031101- A137	Computer Equipment	50,000	50,000	50,000
Total- B	ANKING COURT-I HYDERABAD	23,352,000	29,351,000	30,165,000
HD0309 ACCOU	NTABILITY COURTS-II HYDERABAD
031101- A01	Employees Related Expenses	11,135,000	12,341,000	12,943,000
031101- A011	Pay 10 10	5,006,000	5,006,000	6,008,000
031101- A011-1	Pay of Officers (3) (3)	(3,323,000)	(3,323,000)	(4,036,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,683,000)	(1,683,000)	(1,972,000)
031101- A012	Allowances	6,129,000	7,335,000	6,935,000
031101- A012-1	Regular Allowances	(5,969,000)	(7,175,000)	(6,385,000)
031101- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(550,000)
031101- A03	Operating Expenses	2,346,000	2,246,000	3,140,000
031101- A032	Communications	210,000	210,000	230,000
031101- A033	Utilities	2,136,000	1,396,000	1,150,000
031101- A034	Occupancy Costs			10,000
031101- A038	Travel & Transportation		450,000	1,160,000
031101- A039	General		190,000	590,000
031101- A09	Physical Assets			310,000
031101- A092	Computer Equipment			110,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance		100,000	340,000
031101- A130	Transport		60,000	150,000
031101- A131	Machinery and Equipment		40,000	80,000
031101- A132	Furniture and Fixture			50,000

Page 220

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
031101- A137	ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment	VENUES SUB-OFFICE, KARACHI		60,000
Total-	ACCOUNTABILITY COURTS-II HYDERABAD	13,481,000	14,687,000	16,733,000
HD0310 ACCOU	NTABILITY COURTS-III HYDERABAD
031101- A01	Employees Related Expenses		29,000
031101- A012	Allowances		29,000
031101- A012-1	Regular Allowances		(29,000)
Total-	ACCOUNTABILITY COURTS-III HYDERABAD		29,000
KA0556 SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI
031101- A01	Employees Related Expenses	5,357,000	7,776,000	11,347,000
031101- A011	Pay 10 10	2,212,000	2,212,000	4,456,000
031101- A011-1	Pay of Officers (3) (3)	(1,212,000)	(1,212,000)	(2,584,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,000,000)	(1,000,000)	(1,872,000)
031101- A012	Allowances	3,145,000	5,564,000	6,891,000
031101- A012-1	Regular Allowances	(2,895,000)	(4,389,000)	(5,991,000)
031101- A012-2	Other Allowances (Excluding TA)	(250,000)	(1,175,000)	(900,000)
031101- A03	Operating Expenses	1,940,000	7,365,000	4,920,000
031101- A032	Communications	170,000	170,000	400,000
031101- A033	Utilities	160,000	260,000	1,000,000
031101- A034	Occupancy Costs	710,000	3,285,000	1,510,000
031101- A038	Travel & Transportation	570,000	1,370,000	1,400,000
031101- A039	General	330,000	2,280,000	610,000
031101- A09	Physical Assets			600,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	200,000	3,100,000	2,150,000
031101- A130	Transport	100,000	600,000	300,000
031101- A131	Machinery and Equipment	40,000	240,000	150,000
031101- A132	Furniture and Fixture	20,000	220,000	100,000
031101- A133	Buildings and Structure		2,000,000	1,500,000
031101- A137	Computer Equipment	40,000	40,000	100,000
Total-	SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI	7,497,000	18,241,000	19,017,000

Page 221

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3304 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	20,273,000	22,115,000	16,813,000
031101- A011	Pay 18 18	10,093,000	10,093,000	8,443,000
031101- A011-1	Pay of Officers (5) (5)	(6,108,000)	(6,108,000)	(3,933,000)
031101- A011-2	Pay of Other Staff (13) (13)	(3,985,000)	(3,985,000)	(4,510,000)
031101- A012	Allowances	10,180,000	12,022,000	8,370,000
031101- A012-1	Regular Allowances	(8,300,000)	(10,142,000)	(6,580,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,880,000)	(1,880,000)	(1,790,000)
031101- A03	Operating Expenses	13,520,000	13,520,000	13,960,000
031101- A032	Communications	300,000	300,000	250,000
031101- A033	Utilities	930,000	930,000	950,000
031101- A034	Occupancy Costs	9,640,000	9,640,000	9,990,000
031101- A038	Travel & Transportation	1,620,000	1,620,000	1,720,000
031101- A039	General	1,030,000	1,030,000	1,050,000
031101- A05	Grants, Subsidies and Write off Loans	45,000	45,000	50,000
031101- A052	Grants Domestic	45,000	45,000	50,000
031101- A09	Physical Assets			550,000
031101- A092	Computer Equipment			150,000
031101- A096	Purchase of Plant and Machinery			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance	775,000	775,000	975,000
031101- A130	Transport	300,000	300,000	300,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	150,000
031101- A133	Buildings and Structure	100,000	100,000	200,000
031101- A137	Computer Equipment	125,000	125,000	175,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL	34,613,000	36,455,000	32,348,000
KARACHI KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOH		TASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses	137,136,000	125,582,000	174,101,000
	(Charged)	137,136,000	125,582,000	174,101,000

Page 222

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION				DEMANDS FOR GRANTS
		No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay	123	123	119,954,000	101,851,000	139,481,000
	(Charged)			119,954,000	101,851,000	139,481,000
031101- A011-1	Pay of Officers	(80)	(80)	(105,709,000)	(89,504,000)	(120,440,000)
	(Charged)			105,709,000	89,504,000	120,440,000
031101- A011-2	Pay of Other Staff	(43)	(43)	(14,245,000)	(12,347,000)	(19,041,000)
	(Charged)			14,245,000	12,347,000	19,041,000
031101- A012	Allowances			17,182,000	23,731,000	34,620,000
	(Charged)			17,182,000	23,731,000	34,620,000
031101- A012-1	Regular Allowances			(15,784,000)	(19,838,000)	(29,770,000)
	(Charged)			15,784,000	19,838,000	29,770,000
031101- A012-2	Other Allowances (Excluding TA)			(1,398,000)	(3,893,000)	(4,850,000)
	(Charged)			1,398,000	3,893,000	4,850,000
031101- A03	Operating Expenses			63,144,000	78,753,000	71,195,000
	(Charged)			63,144,000	78,753,000	71,195,000
031101- A031	Fees			35,000	35,000	40,000
	(Charged)			35,000	35,000	40,000
031101- A032	Communications			4,415,000	4,415,000	4,886,000
	(Charged)			4,415,000	4,415,000	4,886,000
031101- A033	Utilities			13,560,000	13,485,000	13,650,000
	(Charged)			13,560,000	13,485,000	13,650,000
031101- A034	Occupancy Costs			26,659,000	21,882,000	32,444,000
	(Charged)			26,659,000	21,882,000	32,444,000
031101- A038	Travel & Transportation			9,175,000	10,950,000	10,275,000
	(Charged)			9,175,000	10,950,000	10,275,000
031101- A039	General			9,300,000	27,986,000	9,900,000
	(Charged)			9,300,000	27,986,000	9,900,000
031101- A09	Physical Assets			1,000,000	1,000,000	3,500,000
	(Charged)			1,000,000	1,000,000	3,500,000
031101- A092	Computer Equipment				77,000	1,500,000
	(Charged)				77,000	1,500,000
031101- A096	Purchase of Plant and Machinery					1,000,000
	(Charged)					1,000,000
031101- A097	Purchase of Furniture and	Fixture		1,000,000	923,000	1,000,000

Page 223

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(Charged)	1,000,000	923,000	1,000,000
031101- A13	Repairs and Maintenance	8,900,000	8,900,000	6,800,000
	(Charged)	8,900,000	8,900,000	6,800,000
031101- A130	Transport	400,000	500,000	700,000
	(Charged)	400,000	500,000	700,000
031101- A131	Machinery and Equipment	600,000	600,000	600,000
	(Charged)	600,000	600,000	600,000
031101- A132	Furniture and Fixture	500,000	500,000	600,000
	(Charged)	500,000	500,000	600,000
031101- A133	Buildings and Structure	900,000	900,000	700,000
	(Charged)	900,000	900,000	700,000
031101- A137	Computer Equipment	6,500,000	6,400,000	4,200,000
	(Charged)	6,500,000	6,400,000	4,200,000
Total-	ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI	210,180,000	214,235,000	255,596,000
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01	Employees Related Expenses	14,372,000	15,755,000	14,797,000
031101- A011	Pay 13 13	5,913,000	5,913,000	5,052,000
031101- A011-1	Pay of Officers (3) (3)	(1,912,000)	(1,912,000)	(2,413,000)
031101- A011-2	Pay of Other Staff (10) (10)	(4,001,000)	(4,001,000)	(2,639,000)
031101- A012	Allowances	8,459,000	9,842,000	9,745,000
031101- A012-1	Regular Allowances	(8,099,000)	(9,482,000)	(9,335,000)
031101- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(410,000)
031101- A03	Operating Expenses	3,250,000	2,700,000	5,170,000
031101- A032	Communications	240,000	208,000	250,000
031101- A033	Utilities	700,000	278,000	720,000
031101- A034	Occupancy Costs	810,000	810,000	2,230,000
031101- A038	Travel & Transportation	900,000	836,000	1,300,000
031101- A039	General	600,000	568,000	670,000
031101- A04	Employees Retirement Benefits			400,000
031101- A041	Pension			400,000
031101- A05	Grants, Subsidies and Write off Loans	250,000	250,000	250,000

Page 224

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A052	Grants Domestic		250,000	250,000	250,000
031101- A09	Physical Assets			25,000	550,000
031101- A092	Computer Equipment			25,000	200,000
031101- A095	Purchase of Transport				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				150,000
031101- A13	Repairs and Maintenance		1,250,000	1,775,000	800,000
031101- A130	Transport		300,000	300,000	150,000
031101- A131	Machinery and Equipment		200,000	350,000	100,000
031101- A132	Furniture and Fixture		200,000	350,000	100,000
031101- A133	Buildings and Structure		300,000	500,000	300,000
031101- A137	Computer Equipment		250,000	275,000	150,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KAR		ACHI	19,122,000	20,505,000	21,967,000
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01	Employees Related Expenses		47,393,000	39,514,000	36,494,000
031101- A011	Pay 23	23	25,493,000	15,237,000	15,677,000
031101- A011-1	Pay of Officers (6)	(6)	(19,934,000)	(10,008,000)	(10,116,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(5,559,000)	(5,229,000)	(5,561,000)
031101- A012	Allowances		21,900,000	24,277,000	20,817,000
031101- A012-1	Regular Allowances		(19,704,000)	(23,140,000)	(19,301,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,196,000)	(1,137,000)	(1,516,000)
031101- A03	Operating Expenses		6,259,000	4,010,000	5,369,000
031101- A032	Communications		933,000	339,000	633,000
031101- A033	Utilities		900,000	845,000	1,100,000
031101- A034	Occupancy Costs		1,907,000	1,839,000	1,351,000
031101- A038	Travel & Transportation		1,089,000	72,000	996,000
031101- A039	General		1,430,000	915,000	1,289,000
031101- A04	Employees Retirement Benefits		2,260,000	1,948,000	300,000
031101- A041	Pension		2,260,000	1,948,000	300,000
031101- A09	Physical Assets		400,000	150,000	760,000
031101- A092	Computer Equipment				360,000

Page 225

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE	, KARACHI
031101- A096	Purchase of Plant and Machinery			200,000
031101- A097	Purchase of Furniture and Fixture	400,000	150,000	200,000
031101- A13	Repairs and Maintenance	800,000	1,311,000	760,000
031101- A130	Transport	300,000	41,000	200,000
031101- A131	Machinery and Equipment	200,000	200,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A133	Buildings and Structure	100,000	900,000	200,000
031101- A137	Computer Equipment	100,000	70,000	110,000
Total-	FEDERAL SERVICE TRIBUNAL	57,112,000	46,933,000	43,683,000
	KARACHI
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01	Employees Related Expenses	17,175,000	17,703,000	13,263,000
031101- A011	Pay 13 13	7,546,000	7,546,000	6,055,000
031101- A011-1	Pay of Officers (2) (2)	(3,621,000)	(3,621,000)	(2,747,000)
031101- A011-2	Pay of Other Staff (11) (11)	(3,925,000)	(3,925,000)	(3,308,000)
031101- A012	Allowances	9,629,000	10,157,000	7,208,000
031101- A012-1	Regular Allowances	(8,179,000)	(9,632,000)	(6,058,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(525,000)	(1,150,000)
031101- A03	Operating Expenses	6,260,000	4,545,000	4,750,000
031101- A032	Communications	280,000	280,000	180,000
031101- A033	Utilities	1,450,000	1,207,000	1,310,000
031101- A034	Occupancy Costs	650,000	605,000	660,000
031101- A038	Travel & Transportation	2,050,000	1,403,000	1,600,000
031101- A039	General	1,830,000	1,050,000	1,000,000
031101- A13	Repairs and Maintenance	2,300,000	1,340,000	1,100,000
031101- A130	Transport	500,000	300,000	250,000
031101- A131	Machinery and Equipment	300,000	200,000	150,000
031101- A132	Furniture and Fixture	200,000	200,000	100,000
031101- A133	Buildings and Structure	1,000,000	500,000	500,000
031101- A137	Computer Equipment	300,000	140,000	100,000
Total-	SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI	25,735,000	23,588,000	19,113,000

Page 226

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
KA3315 SPECIA	ACCOUNTANT GENERAL PA L JUDGE (CENTRAL-I) KARACHI	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		13,583,000	15,060,000	10,081,000
031101- A011	Pay 8	8	6,796,000	6,796,000	4,104,000
031101- A011-1	Pay of Officers (2)	(2)	(3,839,000)	(3,839,000)	(1,994,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(2,957,000)	(2,957,000)	(2,110,000)
031101- A012	Allowances		6,787,000	8,264,000	5,977,000
031101- A012-1	Regular Allowances		(6,277,000)	(7,754,000)	(5,467,000)
031101- A012-2	Other Allowances (Excluding TA)		(510,000)	(510,000)	(510,000)
031101- A03	Operating Expenses		5,759,000	5,954,000	5,869,000
031101- A032	Communications		198,000	79,000	198,000
031101- A033	Utilities		620,000	620,000	420,000
031101- A034	Occupancy Costs		3,305,000	4,013,000	3,705,000
031101- A038	Travel & Transportation		1,200,000	871,000	1,100,000
031101- A039	General		436,000	371,000	446,000
031101- A09	Physical Assets		300,000	105,000	300,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		300,000	105,000	100,000
031101- A13	Repairs and Maintenance		800,000	800,000	500,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		300,000	300,000	100,000
031101- A132	Furniture and Fixture		150,000	150,000	100,000
031101- A137	Computer Equipment		100,000	100,000	50,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI			20,442,000	21,919,000	16,750,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01	Employees Related Expenses		17,637,000	19,437,000	22,140,000
031101- A011	Pay 13	13	9,138,000	9,138,000	8,454,000
031101- A011-1	Pay of Officers (3)	(3)	(5,172,000)	(5,172,000)	(4,349,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(3,966,000)	(3,966,000)	(4,105,000)
031101- A012	Allowances		8,499,000	10,299,000	13,686,000
031101- A012-1	Regular Allowances		(7,849,000)	(9,649,000)	(12,836,000)
031101- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(850,000)
031101- A03	Operating Expenses		4,641,000	4,696,000	4,455,000

Page 227

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	275,000	275,000	255,000
031101- A033	Utilities	620,000	604,000	500,000
031101- A034	Occupancy Costs	1,636,000	1,636,000	1,400,000
031101- A038	Travel & Transportation	1,250,000	1,321,000	1,450,000
031101- A039	General	860,000	860,000	850,000
031101- A09	Physical Assets	300,000	245,000	100,000
031101- A097	Purchase of Furniture and Fixture	300,000	245,000	100,000
031101- A13	Repairs and Maintenance	725,000	725,000	950,000
031101- A130	Transport	200,000	200,000	250,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A133	Buildings and Structure	100,000	100,000	300,000
031101- A137	Computer Equipment	175,000	175,000	150,000
Total-	SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI	23,303,000	25,103,000	27,645,000
KA3320 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	7,271,000	9,233,000	18,769,000
031101- A011	Pay 12 12	4,215,000	4,215,000	7,990,000
031101- A011-1	Pay of Officers (3) (3)	(1,922,000)	(1,922,000)	(4,681,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,293,000)	(2,293,000)	(3,309,000)
031101- A012	Allowances	3,056,000	5,018,000	10,779,000
031101- A012-1	Regular Allowances	(2,906,000)	(4,564,000)	(10,029,000)
031101- A012-2	Other Allowances (Excluding TA)	(150,000)	(454,000)	(750,000)
031101- A03	Operating Expenses	3,161,000	2,906,000	6,206,000
031101- A032	Communications	136,000		186,000
031101- A033	Utilities	660,000	4,000	700,000
031101- A034	Occupancy Costs	1,265,000	1,598,000	2,910,000
031101- A038	Travel & Transportation	730,000	874,000	1,600,000
031101- A039	General	370,000	430,000	810,000
031101- A13	Repairs and Maintenance	250,000	200,000	620,000
031101- A130	Transport	100,000	100,000	300,000
031101- A131	Machinery and Equipment	50,000	50,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000
031101- A137	Computer Equipment	50,000		70,000
Total-	ACCOUNTABILITY COURT-III KARACHI	10,682,000	12,339,000	25,595,000

Page 228

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3328 SPECIA 031101- A01	L COURT(COMMERCIAL) KARACH Employees Related Expenses		I	2,831,000	3,119,000	11,995,000
031101- A011	Pay	6	6	1,666,000	1,666,000	6,166,000
031101- A011-1	Pay of Officers	(3)	(3)	(500,000)	(500,000)	(5,104,000)
031101- A011-2	Pay of Other Staff	(3)	(3)	(1,166,000)	(1,166,000)	(1,062,000)
031101- A012	Allowances			1,165,000	1,453,000	5,829,000
031101- A012-1	Regular Allowances			(965,000)	(1,253,000)	(4,879,000)
031101- A012-2	Other Allowances (Excluding	TA)		(200,000)	(200,000)	(950,000)
031101- A03	Operating Expenses			2,604,000	1,767,000	3,825,000
031101- A032	Communications			120,000	80,000	300,000
031101- A033	Utilities			100,000	62,000	250,000
031101- A034	Occupancy Costs			1,584,000	1,130,000	2,075,000
031101- A038	Travel & Transportation			310,000	201,000	600,000
031101- A039	General			490,000	294,000	600,000
031101- A09	Physical Assets			60,000	36,000	400,000
031101- A092	Computer Equipment					200,000
031101- A096	Purchase of Plant and Machinery					100,000
031101- A097	Purchase of Furniture and Fixture			60,000	36,000	100,000
031101- A13	Repairs and Maintenance			250,000	150,000	500,000
031101- A130	Transport			50,000	30,000	100,000
031101- A131	Machinery and Equipment			50,000	30,000	100,000
031101- A132	Furniture and Fixture			50,000	30,000	100,000
031101- A133	Buildings and Structure					100,000
031101- A137	Computer Equipment			100,000	60,000	100,000
Total- SPECIAL COURT(COMMERC KARACHI		IAL)		5,745,000	5,072,000	16,720,000
KA3329 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses			13,051,000	14,026,000	16,880,000
031101- A011	Pay	12	12	6,340,000	6,340,000	7,190,000
031101- A011-1	Pay of Officers	(3)	(3)	(3,112,000)	(3,112,000)	(4,004,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(3,228,000)	(3,228,000)	(3,186,000)

Page 229

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012	Allowances	6,711,000	7,686,000	9,690,000
031101- A012-1	Regular Allowances	(6,111,000)	(7,086,000)	(8,490,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(1,200,000)
031101- A03	Operating Expenses	3,833,000	3,833,000	3,980,000
031101- A032	Communications	170,000	170,000	200,000
031101- A033	Utilities	680,000	680,000	380,000
031101- A034	Occupancy Costs	1,203,000	1,203,000	1,510,000
031101- A038	Travel & Transportation	1,180,000	1,180,000	1,180,000
031101- A039	General	600,000	600,000	710,000
031101- A09	Physical Assets			300,000
031101- A092	Computer Equipment			100,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	390,000	390,000	1,050,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	100,000	100,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment	90,000	90,000	100,000
Total- ACCOUNTABILITY COURT-IV KARACHI		17,274,000	18,249,000	22,210,000
KA3330 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses	11,254,000	12,733,000	10,901,000
031101- A011	Pay 12 12	6,042,000	6,042,000	5,158,000
031101- A011-1	Pay of Officers (3) (3)	(3,112,000)	(3,112,000)	(2,458,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,930,000)	(2,930,000)	(2,700,000)
031101- A012	Allowances	5,212,000	6,691,000	5,743,000
031101- A012-1	Regular Allowances	(5,012,000)	(6,491,000)	(5,443,000)
031101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(300,000)
031101- A03	Operating Expenses	2,351,000	1,884,000	2,271,000
031101- A032	Communications	150,000	128,000	170,000
031101- A033	Utilities	220,000	105,000	120,000
031101- A034	Occupancy Costs	441,000	441,000	441,000
031101- A038	Travel & Transportation	1,020,000	763,000	1,020,000

Page 230

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039	General	520,000	447,000	520,000
031101- A13	Repairs and Maintenance	290,000	698,000	290,000
031101- A130	Transport	150,000	113,000	150,000
031101- A131	Machinery and Equipment	50,000	43,000	50,000
031101- A132	Furniture and Fixture	40,000	34,000	40,000
031101- A133	Buildings and Structure		465,000
031101- A137	Computer Equipment	50,000	43,000	50,000
Total-	ACCOUNTABILITY COURT-I KARACHI	13,895,000	15,315,000	13,462,000
KA3331 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses	8,388,000	9,644,000	18,147,000
031101- A011	Pay 12 12	4,736,000	4,736,000	7,683,000
031101- A011-1	Pay of Officers (3) (3)	(1,544,000)	(1,544,000)	(3,850,000)
031101- A011-2	Pay of Other Staff (9) (9)	(3,192,000)	(3,192,000)	(3,833,000)
031101- A012	Allowances	3,652,000	4,908,000	10,464,000
031101- A012-1	Regular Allowances	(3,252,000)	(4,261,000)	(9,614,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(647,000)	(850,000)
031101- A03	Operating Expenses	2,865,000	2,743,000	4,760,000
031101- A032	Communications	180,000	78,000	230,000
031101- A033	Utilities	510,000	306,000	430,000
031101- A034	Occupancy Costs	1,025,000	1,275,000	2,000,000
031101- A038	Travel & Transportation	650,000	651,000	1,250,000
031101- A039	General	500,000	433,000	850,000
031101- A04	Employees Retirement Benefits	100,000	100,000	790,000
031101- A041	Pension	100,000	100,000	790,000
031101- A13	Repairs and Maintenance	380,000	325,000	750,000
031101- A130	Transport	150,000	128,000	300,000
031101- A131	Machinery and Equipment	100,000	85,000	150,000
031101- A132	Furniture and Fixture	50,000	43,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	80,000	69,000	100,000
Total-	ACCOUNTABILITY COURT-II KARACHI	11,733,000	12,812,000	24,447,000
KA3336 BANKI	NG COURT-V KARACHI
031101- A01	Employees Related Expenses	20,036,000	21,928,000	14,368,000

Page 231

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay 17	17	10,121,000	10,121,000	6,008,000
031101- A011-1	Pay of Officers (2)	(2)	(3,911,000)	(3,911,000)	(2,012,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,210,000)	(6,210,000)	(3,996,000)
031101- A012	Allowances		9,915,000	11,807,000	8,360,000
031101- A012-1	Regular Allowances		(8,715,000)	(10,607,000)	(7,160,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(1,200,000)
031101- A03	Operating Expenses		5,658,000	5,408,000	5,628,000
031101- A032	Communications		230,000	230,000	280,000
031101- A033	Utilities		970,000	770,000	1,030,000
031101- A034	Occupancy Costs		2,068,000	2,068,000	2,068,000
031101- A038	Travel & Transportation		1,460,000	1,460,000	1,500,000
031101- A039	General		930,000	880,000	750,000
031101- A04	Employees Retirement Benefits		522,000	457,000	1,631,000
031101- A041	Pension		522,000	457,000	1,631,000
031101- A09	Physical Assets		200,000	200,000	200,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				50,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	50,000
031101- A13	Repairs and Maintenance		1,500,000	1,350,000	650,000
031101- A130	Transport		300,000	300,000	250,000
031101- A131	Machinery and Equipment		200,000	200,000	100,000
031101- A132	Furniture and Fixture		200,000	200,000	100,000
031101- A133	Buildings and Structure		700,000	550,000	100,000
031101- A137	Computer Equipment		100,000	100,000	100,000
Total- B	ANKING COURT-V KARACHI		27,916,000	29,343,000	22,477,000
KA3337 BANKIN	G COURT-IV KARACHI
031101- A01	Employees Related Expenses		19,227,000	20,797,000	12,684,000
031101- A011	Pay 17	17	8,789,000	8,789,000	5,129,000
031101- A011-1	Pay of Officers (2)	(2)	(4,074,000)	(4,074,000)	(2,000,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,715,000)	(4,715,000)	(3,129,000)
031101- A012	Allowances		10,438,000	12,008,000	7,555,000
031101- A012-1	Regular Allowances		(9,298,000)	(10,868,000)	(6,315,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,140,000)	(1,140,000)	(1,240,000)

Page 232

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03	Operating Expenses		5,129,000	5,129,000	4,757,000
031101- A032	Communications		290,000	290,000	300,000
031101- A033	Utilities		1,000,000	1,000,000	1,000,000
031101- A034	Occupancy Costs		1,409,000	1,409,000	1,152,000
031101- A038	Travel & Transportation		1,600,000	1,600,000	1,450,000
031101- A039	General		830,000	830,000	855,000
031101- A09	Physical Assets		100,000	100,000	300,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		700,000	700,000	650,000
031101- A130	Transport		200,000	200,000	200,000
031101- A131	Machinery and Equipment		150,000	150,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		100,000	100,000	100,000
031101- A137	Computer Equipment		150,000	150,000	150,000
Total- B	ANKING COURT-IV KARACHI		25,156,000	26,726,000	18,391,000
KA3338 BANKI	NG COURT-II KARACHI
031101- A01	Employees Related Expenses		22,396,000	24,456,000	25,705,000
031101- A011	Pay 17	17	10,265,000	10,265,000	11,920,000
031101- A011-1	Pay of Officers (2)	(2)	(3,609,000)	(3,609,000)	(3,386,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,656,000)	(6,656,000)	(8,534,000)
031101- A012	Allowances		12,131,000	14,191,000	13,785,000
031101- A012-1	Regular Allowances		(11,031,000)	(13,091,000)	(12,235,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(1,550,000)
031101- A03	Operating Expenses		5,959,000	5,959,000	5,000,000
031101- A032	Communications		170,000	170,000	250,000
031101- A033	Utilities		420,000	420,000	650,000
031101- A034	Occupancy Costs		3,019,000	3,019,000	1,740,000
031101- A038	Travel & Transportation		1,450,000	1,450,000	1,460,000
031101- A039	General		900,000	900,000	900,000
031101- A04	Employees Retirement Benefits		835,000	1,445,000	410,000
031101- A041	Pension		835,000	1,445,000	410,000

Page 233

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A05	Grants, Subsidies and Write off Loans			6,200,000
031101- A052	Grants Domestic			6,200,000
031101- A09	Physical Assets		600,000	600,000	400,000
031101- A092	Computer Equipment				200,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		600,000	600,000	100,000
031101- A13	Repairs and Maintenance		900,000	900,000	850,000
031101- A130	Transport		350,000	350,000	300,000
031101- A131	Machinery and Equipment		250,000	250,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment		200,000	200,000	150,000
Total- B	ANKING COURT-II KARACHI		30,690,000	39,560,000	32,365,000
KA3339 BANKIN	G COURT-III KARACHI
031101- A01	Employees Related Expenses		18,544,000	20,583,000	15,710,000
031101- A011	Pay 17	17	8,947,000	8,947,000	5,970,000
031101- A011-1	Pay of Officers (2)	(2)	(2,953,000)	(2,953,000)	(2,112,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(5,994,000)	(5,994,000)	(3,858,000)
031101- A012	Allowances		9,597,000	11,636,000	9,740,000
031101- A012-1	Regular Allowances		(8,697,000)	(10,161,000)	(8,420,000)
031101- A012-2	Other Allowances (Excluding TA)		(900,000)	(1,475,000)	(1,320,000)
031101- A03	Operating Expenses		4,965,000	5,102,000	4,883,000
031101- A032	Communications		200,000	257,000	178,000
031101- A033	Utilities		1,060,000	1,060,000	950,000
031101- A034	Occupancy Costs		1,735,000	1,863,000	1,855,000
031101- A038	Travel & Transportation		1,210,000	1,158,000	1,080,000
031101- A039	General		760,000	764,000	820,000
031101- A04	Employees Retirement Benefits		488,000	461,000	896,000
031101- A041	Pension		488,000	461,000	896,000
031101- A09	Physical Assets		200,000	110,000	375,000
031101- A092	Computer Equipment				175,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		200,000	110,000	100,000

Page 234

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13	Repairs and Maintenance	720,000	700,000	750,000
031101- A130	Transport	250,000	190,000	180,000
031101- A131	Machinery and Equipment	125,000	165,000	160,000
031101- A132	Furniture and Fixture	100,000	100,000	150,000
031101- A133	Buildings and Structure	100,000	100,000	100,000
031101- A137	Computer Equipment	145,000	145,000	160,000
Total-	BANKING COURT-III KARACHI	24,917,000	26,956,000	22,614,000
KA3340 BANKI	NG COURT-I KARACHI
031101- A01	Employees Related Expenses	20,505,000	22,746,000	18,257,000
031101- A011	Pay 18 18	11,058,000	11,058,000	9,482,000
031101- A011-1	Pay of Officers (3) (3)	(4,258,000)	(4,258,000)	(4,443,000)
031101- A011-2	Pay of Other Staff (15) (15)	(6,800,000)	(6,800,000)	(5,039,000)
031101- A012	Allowances	9,447,000	11,688,000	8,775,000
031101- A012-1	Regular Allowances	(8,181,000)	(10,422,000)	(7,425,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,266,000)	(1,266,000)	(1,350,000)
031101- A03	Operating Expenses	4,485,000	4,485,000	5,311,000
031101- A032	Communications	180,000	180,000	150,000
031101- A033	Utilities	580,000	580,000	700,000
031101- A034	Occupancy Costs	2,060,000	2,060,000	2,311,000
031101- A038	Travel & Transportation	1,300,000	1,300,000	1,400,000
031101- A039	General	365,000	365,000	750,000
031101- A04	Employees Retirement Benefits	415,000	1,189,000
031101- A041	Pension	415,000	1,189,000
031101- A05	Grants, Subsidies and Write off Loans		6,500,000
031101- A052	Grants Domestic		6,500,000
031101- A09	Physical Assets	50,000	50,000	400,000
031101- A096	Purchase of Plant and Machinery			200,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	200,000
031101- A13	Repairs and Maintenance	350,000	350,000	600,000
031101- A130	Transport	200,000	200,000	300,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000
031101- A137	Computer Equipment	50,000	50,000	100,000
Total-	BANKING COURT-I KARACHI	25,805,000	35,320,000	24,568,000

Page 235

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3346 FOREIGN EXCHANGE REGULATION APPEL		LATE BOARD KARACHI
031101- A01	Employees Related Expenses		2,249,000	2,529,000	2,773,000
031101- A011	Pay 3	3	1,307,000	1,307,000	1,379,000
031101- A011-1	Pay of Officers		(144,000)	(144,000)	(240,000)
031101- A011-2	Pay of Other Staff (3)	(3)	(1,163,000)	(1,163,000)	(1,139,000)
031101- A012	Allowances		942,000	1,222,000	1,394,000
031101- A012-1	Regular Allowances		(832,000)	(1,112,000)	(1,284,000)
031101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(110,000)
031101- A03	Operating Expenses		140,000	84,000	270,000
031101- A032	Communications		10,000	6,000	60,000
031101- A033	Utilities		10,000	6,000	10,000
031101- A038	Travel & Transportation		50,000	30,000	50,000
031101- A039	General		70,000	42,000	150,000
031101- A09	Physical Assets				300,000
031101- A092	Computer Equipment				200,000
031101- A096	Purchase of Plant and Machinery				50,000
031101- A097	Purchase of Furniture and Fixture				50,000
031101- A13	Repairs and Maintenance		60,000	37,000	300,000
031101- A131	Machinery and Equipment		20,000	12,000	100,000
031101- A132	Furniture and Fixture		10,000	6,000	50,000
031101- A133	Buildings and Structure		10,000	7,000	50,000
031101- A137	Computer Equipment		20,000	12,000	100,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI			2,449,000	2,650,000	3,643,000
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01	Employees Related Expenses		13,487,000	15,032,000	11,401,000
031101- A011	Pay 8	8	7,025,000	7,025,000	5,834,000
031101- A011-1	Pay of Officers (2)	(2)	(4,206,000)	(4,206,000)	(2,861,000)
031101- A011-2	Pay of Other Staff (6)	(6)	(2,819,000)	(2,819,000)	(2,973,000)
031101- A012	Allowances		6,462,000	8,007,000	5,567,000
031101- A012-1	Regular Allowances		(6,202,000)	(7,747,000)	(5,207,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(360,000)

Page 236

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03	Operating Expenses		1,792,000	1,792,000	1,952,000
031101- A032	Communications		198,000	198,000	198,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		9,000	9,000	269,000
031101- A038	Travel & Transportation		1,150,000	1,150,000	1,050,000
031101- A039	General		425,000	425,000	425,000
031101- A09	Physical Assets		300,000	300,000	300,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		300,000	300,000	100,000
031101- A13	Repairs and Maintenance		750,000	750,000	500,000
031101- A130	Transport		250,000	250,000	250,000
031101- A131	Machinery and Equipment		300,000	300,000	100,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		100,000	100,000	50,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI			16,329,000	17,874,000	14,153,000
KA3351 SPECIAL COURT (OFFENCES IN BANKS)		KARACHI
031101- A01	Employees Related Expenses		19,731,000	21,871,000	15,945,000
031101- A011	Pay 15	15	9,566,000	9,566,000	7,799,000
031101- A011-1	Pay of Officers (4)	(4)	(5,192,000)	(5,192,000)	(4,159,000)
031101- A011-2	Pay of Other Staff (11)	(11)	(4,374,000)	(4,374,000)	(3,640,000)
031101- A012	Allowances		10,165,000	12,305,000	8,146,000
031101- A012-1	Regular Allowances		(9,465,000)	(11,605,000)	(7,196,000)
031101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(950,000)
031101- A03	Operating Expenses		5,403,000	5,403,000	5,460,000
031101- A032	Communications		320,000	320,000	220,000
031101- A033	Utilities		1,250,000	1,250,000	1,450,000
031101- A034	Occupancy Costs		1,198,000	1,198,000	1,455,000
031101- A038	Travel & Transportation		1,575,000	1,575,000	1,475,000
031101- A039	General		1,060,000	1,060,000	860,000
031101- A09	Physical Assets		300,000	300,000	400,000
031101- A092	Computer Equipment				200,000

Page 237

NO. 068.- FC2	1M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture	300,000	300,000	100,000
031101- A13	Repairs and Maintenance	750,000	750,000	500,000
031101- A130	Transport	200,000	200,000	200,000
031101- A131	Machinery and Equipment	200,000	200,000	100,000
031101- A132	Furniture and Fixture	200,000	200,000	100,000
031101- A137	Computer Equipment	150,000	150,000	100,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) KARACHI	26,184,000	28,324,000	22,305,000
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01	Employees Related Expenses		13,000
031101- A012	Allowances		13,000
031101- A012-	1 Regular Allowances		(13,000)
Total-	ACCOUNTABILITY COURTS-VI KARACHI		13,000
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
031101- A01	Employees Related Expenses		252,000
031101- A012	Allowances		252,000
031101- A012-	1 Regular Allowances		(252,000)
Total-	ACCOUNTABILITY COURTS-VII KARACHI		252,000
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
031101- A01	Employees Related Expenses		21,000
031101- A012	Allowances		21,000
031101- A012-	1 Regular Allowances		(21,000)
Total-	ACCOUNTABILITY COURTS-VIII KARACHI		21,000
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
031101- A01	Employees Related Expenses		1,011,000
031101- A012	Allowances		1,011,000
031101- A012-	1 Regular Allowances		(1,011,000)
Total-	ACCOUNTABILITY COURTS-IX KARACHI		1,011,000

Page 238

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
KA7226 ACCOU	ACCOUNTANT GENERAL PA NTABILITY COURTS-V KARACHI	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		6,371,000	7,337,000	12,485,000
031101- A011	Pay 10	10	2,644,000	2,644,000	5,230,000
031101- A011-1	Pay of Officers (3)	(3)	(1,270,000)	(1,270,000)	(3,390,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,374,000)	(1,374,000)	(1,840,000)
031101- A012	Allowances		3,727,000	4,693,000	7,255,000
031101- A012-1	Regular Allowances		(3,427,000)	(4,393,000)	(6,655,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(600,000)
031101- A03	Operating Expenses		1,967,000	1,967,000	3,179,000
031101- A032	Communications		160,000	160,000	250,000
031101- A033	Utilities		165,000	165,000	290,000
031101- A034	Occupancy Costs		667,000	667,000	929,000
031101- A038	Travel & Transportation		590,000	590,000	1,130,000
031101- A039	General		385,000	385,000	580,000
031101- A05	Grants, Subsidies and Write off Loans			2,600,000
031101- A052	Grants Domestic			2,600,000
031101- A09	Physical Assets				250,000
031101- A096	Purchase of Plant and Machinery				150,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		260,000	260,000	480,000
031101- A130	Transport		100,000	100,000	200,000
031101- A131	Machinery and Equipment		50,000	50,000	100,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A137	Computer Equipment		60,000	60,000	80,000
Total-	ACCOUNTABILITY COURTS-V KARACHI		8,598,000	12,164,000	16,394,000
KA7249 BANKI	NG COURT VI KARACHI
031101- A01	Employees Related Expenses		6,645,000	6,733,000	8,440,000
031101- A011	Pay 10	10	2,822,000	2,402,000	3,500,000
031101- A011-1	Pay of Officers (3)	(3)	(1,000,000)	(580,000)	(1,500,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,822,000)	(1,822,000)	(2,000,000)
031101- A012	Allowances		3,823,000	4,331,000	4,940,000
031101- A012-1	Regular Allowances		(3,573,000)	(4,081,000)	(4,690,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(250,000)

Page 239

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03	Operating Expenses		1,880,000	950,000	2,535,000
031101- A032	Communications		270,000	160,000	270,000
031101- A033	Utilities		320,000	140,000	320,000
031101- A034	Occupancy Costs		410,000	180,000	810,000
031101- A038	Travel & Transportation		555,000	235,000	705,000
031101- A039	General		325,000	235,000	430,000
031101- A13	Repairs and Maintenance		360,000	223,000	450,000
031101- A130	Transport		150,000	53,000	150,000
031101- A131	Machinery and Equipment		100,000	100,000	100,000
031101- A132	Furniture and Fixture		50,000	30,000	50,000
031101- A133	Buildings and Structure				50,000
031101- A137	Computer Equipment		60,000	40,000	100,000
Total-	BANKING COURT VI KARACHI		8,885,000	7,906,000	11,425,000
KA7250 BANKI	NG COURT VII KARACHI
031101- A01	Employees Related Expenses		6,258,000	6,838,000	8,145,000
031101- A011	Pay 10	10	2,882,000	2,882,000	3,120,000
031101- A011-1	Pay of Officers (3)	(3)	(1,165,000)	(1,165,000)	(1,412,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,717,000)	(1,717,000)	(1,708,000)
031101- A012	Allowances		3,376,000	3,956,000	5,025,000
031101- A012-1	Regular Allowances		(3,126,000)	(3,706,000)	(4,625,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(400,000)
031101- A03	Operating Expenses		1,791,000	626,000	2,942,000
031101- A032	Communications		270,000	115,000	270,000
031101- A033	Utilities		220,000	95,000	220,000
031101- A034	Occupancy Costs		336,000	4,000	987,000
031101- A038	Travel & Transportation		575,000	255,000	1,075,000
031101- A039	General		390,000	157,000	390,000
031101- A13	Repairs and Maintenance		200,000	71,000	270,000
031101- A130	Transport		100,000	35,000	100,000
031101- A131	Machinery and Equipment		50,000	18,000	50,000
031101- A132	Furniture and Fixture		50,000	18,000	50,000
031101- A137	Computer Equipment				70,000
Total-	BANKING COURT VII KARACHI		8,249,000	7,535,000	11,357,000

Page 240

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
KA7251 SPECIA	ACCOUNTANT GENERAL PA L COURT (CONTROL OF NARCOTI	KISTAN RE C SUBSTA	Rs VENUES SUB-OFFIC NCES-III) KARACHI	Rs E, KARACHI	Rs
031101- A01	Employees Related Expenses		7,960,000	7,960,000	10,686,000
031101- A011	Pay 10	10	3,116,000	3,116,000	3,949,000
031101- A011-1	Pay of Officers (3)	(3)	(1,854,000)	(1,854,000)	(2,420,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,262,000)	(1,262,000)	(1,529,000)
031101- A012	Allowances		4,844,000	4,844,000	6,737,000
031101- A012-1	Regular Allowances		(4,544,000)	(4,544,000)	(5,987,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(750,000)
031101- A03	Operating Expenses		2,605,000	2,605,000	3,389,000
031101- A032	Communications		165,000	165,000	270,000
031101- A033	Utilities		280,000	280,000	320,000
031101- A034	Occupancy Costs		610,000	610,000	929,000
031101- A038	Travel & Transportation		1,050,000	1,050,000	1,150,000
031101- A039	General		500,000	500,000	720,000
031101- A09	Physical Assets				200,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		380,000	380,000	750,000
031101- A130	Transport		150,000	150,000	300,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment		80,000	80,000	100,000
Total- SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARA		CHI	10,945,000	10,945,000	15,025,000
KA7252 GAS UT	ILITY COURT KARACHI
031101- A01	Employees Related Expenses		6,429,000	7,355,000	12,355,000
031101- A011	Pay 10	10	2,412,000	2,412,000	5,000,000
031101- A011-1	Pay of Officers (3)	(3)	(1,212,000)	(1,212,000)	(2,842,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,200,000)	(1,200,000)	(2,158,000)
031101- A012	Allowances		4,017,000	4,943,000	7,355,000
031101- A012-1	Regular Allowances		(3,767,000)	(4,693,000)	(6,872,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(483,000)

Page 241

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03	Operating Expenses		1,891,000	1,276,000	5,742,000
031101- A032	Communications		150,000	50,000	350,000
031101- A033	Utilities		170,000	100,000	900,000
031101- A034	Occupancy Costs		610,000	380,000	2,242,000
031101- A038	Travel & Transportation		650,000	615,000	1,350,000
031101- A039	General		311,000	131,000	900,000
031101- A09	Physical Assets				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		300,000	915,000	600,000
031101- A130	Transport		150,000		200,000
031101- A131	Machinery and Equipment		50,000		100,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A133	Buildings and Structure			835,000	100,000
031101- A137	Computer Equipment		50,000	30,000	100,000
Total- G	AS UTILITY COURT KARACHI		8,620,000	9,546,000	18,797,000
LA0095 BANKIN	G COURT I LARKANA
031101- A01	Employees Related Expenses		21,016,000	23,065,000	25,237,000
031101- A011	Pay 17	17	10,552,000	10,552,000	10,661,000
031101- A011-1	Pay of Officers (2)	(2)	(4,088,000)	(4,088,000)	(3,999,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,464,000)	(6,464,000)	(6,662,000)
031101- A012	Allowances		10,464,000	12,513,000	14,576,000
031101- A012-1	Regular Allowances		(9,714,000)	(11,763,000)	(13,376,000)
031101- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(1,200,000)
031101- A03	Operating Expenses		3,232,000	3,132,000	4,350,000
031101- A032	Communications		252,000	252,000	350,000
031101- A033	Utilities		480,000	480,000	950,000
031101- A038	Travel & Transportation		1,650,000	1,550,000	1,950,000
031101- A039	General		850,000	850,000	1,100,000
031101- A05	Grants, Subsidies and Write off Loans			800,000
031101- A052	Grants Domestic			800,000
031101- A09	Physical Assets		200,000	200,000	550,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				200,000

Page 242

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	250,000
031101- A13	Repairs and Maintenance		610,000	610,000	760,000
031101- A130	Transport		200,000	200,000	300,000
031101- A131	Machinery and Equipment		150,000	150,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A133	Buildings and Structure		100,000	100,000	100,000
031101- A137	Computer Equipment		60,000	60,000	60,000
Total-	BANKING COURT I LARKANA		25,058,000	27,807,000	30,897,000
LA0096 BANKIN	G COURT-II LARKANA
031101- A01	Employees Related Expenses		21,406,000	23,700,000	25,910,000
031101- A011	Pay 17	17	11,320,000	11,320,000	11,196,000
031101- A011-1	Pay of Officers (2)	(2)	(4,075,000)	(4,075,000)	(4,204,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(7,245,000)	(7,245,000)	(6,992,000)
031101- A012	Allowances		10,086,000	12,380,000	14,714,000
031101- A012-1	Regular Allowances		(9,336,000)	(11,630,000)	(13,814,000)
031101- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(900,000)
031101- A03	Operating Expenses		4,155,000	3,915,000	4,435,000
031101- A032	Communications		250,000	225,000	350,000
031101- A033	Utilities		480,000	440,000	570,000
031101- A034	Occupancy Costs		1,055,000	1,055,000	1,205,000
031101- A038	Travel & Transportation		1,550,000	1,400,000	1,550,000
031101- A039	General		820,000	795,000	760,000
031101- A09	Physical Assets		200,000	150,000	300,000
031101- A092	Computer Equipment				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture		200,000	150,000	100,000
031101- A13	Repairs and Maintenance		665,000	535,000	620,000
031101- A130	Transport		250,000	150,000	250,000
031101- A131	Machinery and Equipment		250,000	250,000	100,000
031101- A132	Furniture and Fixture		100,000	70,000	100,000
031101- A133	Buildings and Structure		10,000	10,000	100,000
031101- A137	Computer Equipment		55,000	55,000	70,000
Total-	BANKING COURT-II LARKANA		26,426,000	28,300,000	31,265,000

Page 243

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
MS0027 BANKIN	ACCOUNTANT GENERAL PA G COURT MIRPURKHAS	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A01	Employees Related Expenses		10,064,000	11,059,000	12,702,000
031101- A011	Pay 10	10	4,732,000	4,732,000	4,634,000
031101- A011-1	Pay of Officers (3)	(3)	(3,304,000)	(3,304,000)	(2,961,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,428,000)	(1,428,000)	(1,673,000)
031101- A012	Allowances		5,332,000	6,327,000	8,068,000
031101- A012-1	Regular Allowances		(5,132,000)	(5,707,000)	(7,018,000)
031101- A012-2	Other Allowances (Excluding TA)		(200,000)	(620,000)	(1,050,000)
031101- A03	Operating Expenses		1,865,000	3,460,000	5,535,000
031101- A032	Communications		270,000	194,000	270,000
031101- A033	Utilities		10,000	206,000	710,000
031101- A034	Occupancy Costs		5,000	1,386,000	2,005,000
031101- A038	Travel & Transportation		1,050,000	1,092,000	1,700,000
031101- A039	General		530,000	582,000	850,000
031101- A09	Physical Assets				800,000
031101- A092	Computer Equipment				400,000
031101- A096	Purchase of Plant and Machinery				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		310,000	188,000	700,000
031101- A130	Transport		100,000	75,000	300,000
031101- A131	Machinery and Equipment		100,000	35,000	150,000
031101- A132	Furniture and Fixture		50,000	18,000	100,000
031101- A137	Computer Equipment		60,000	60,000	150,000
Total- B	ANKING COURT MIRPURKHAS		12,239,000	14,707,000	19,737,000
NH0039 BANKIN	G COURT NAWABSHAH
031101- A01	Employees Related Expenses		5,926,000	6,746,000	14,211,000
031101- A011	Pay 10	10	3,251,000	3,251,000	6,177,000
031101- A011-1	Pay of Officers (3)	(3)	(1,664,000)	(1,664,000)	(4,050,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,587,000)	(1,587,000)	(2,127,000)
031101- A012	Allowances		2,675,000	3,495,000	8,034,000
031101- A012-1	Regular Allowances		(2,425,000)	(3,245,000)	(6,884,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(1,150,000)
031101- A03	Operating Expenses		1,480,000	2,643,000	5,550,000

Page 244

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications		160,000	160,000	250,000
031101- A033	Utilities		260,000	260,000	700,000
031101- A034	Occupancy Costs		10,000	1,173,000	2,200,000
031101- A038	Travel & Transportation		700,000	700,000	1,550,000
031101- A039	General		350,000	350,000	850,000
031101- A04	Employees Retirement Benefits				1,495,000
031101- A041	Pension				1,495,000
031101- A13	Repairs and Maintenance		270,000	270,000	700,000
031101- A130	Transport		150,000	150,000	300,000
031101- A131	Machinery and Equipment		50,000	50,000	150,000
031101- A132	Furniture and Fixture		30,000	30,000	100,000
031101- A137	Computer Equipment		40,000	40,000	150,000
Total- B	ANKING COURT NAWABSHAH		7,676,000	9,659,000	21,956,000
SK0208 ACCOU	NTABILITY COURTS-II SUKKUR
031101- A01	Employees Related Expenses		5,758,000	7,345,000	10,231,000
031101- A011	Pay 10	10	2,935,000	2,935,000	4,361,000
031101- A011-1	Pay of Officers (3)	(3)	(1,444,000)	(1,444,000)	(2,812,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,491,000)	(1,491,000)	(1,549,000)
031101- A012	Allowances		2,823,000	4,410,000	5,870,000
031101- A012-1	Regular Allowances		(2,523,000)	(4,010,000)	(5,120,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)	(400,000)	(750,000)
031101- A03	Operating Expenses		2,560,000	3,030,000	4,250,000
031101- A032	Communications		230,000	230,000	250,000
031101- A033	Utilities		20,000	20,000	700,000
031101- A034	Occupancy Costs		1,210,000	1,210,000	1,210,000
031101- A038	Travel & Transportation		570,000	995,000	1,350,000
031101- A039	General		530,000	575,000	740,000
031101- A09	Physical Assets				400,000
031101- A092	Computer Equipment				200,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		220,000	290,000	650,000
031101- A130	Transport		100,000	170,000	300,000

Page 245

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	30,000	30,000	50,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	40,000	40,000	100,000
Total-	ACCOUNTABILITY COURTS-II SUKKUR	8,538,000	10,665,000	15,531,000
SK0209 ACCOU	NTABILITY COURTS-III SUKKUR
031101- A01	Employees Related Expenses	11,033,000	7,953,000
031101- A011	Pay 10	5,458,000	3,470,000
031101- A011-1	Pay of Officers (3)	(3,710,000)	(2,307,000)
031101- A011-2	Pay of Other Staff (7)	(1,748,000)	(1,163,000)
031101- A012	Allowances	5,575,000	4,483,000
031101- A012-1	Regular Allowances	(5,175,000)	(4,283,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(200,000)
031101- A03	Operating Expenses	2,220,000	1,357,000
031101- A032	Communications	210,000	151,000
031101- A033	Utilities	500,000	300,000
031101- A034	Occupancy Costs	10,000	6,000
031101- A038	Travel & Transportation	1,070,000	642,000
031101- A039	General	430,000	258,000
031101- A13	Repairs and Maintenance	370,000	222,000
031101- A130	Transport	150,000	90,000
031101- A131	Machinery and Equipment	100,000	60,000
031101- A132	Furniture and Fixture	50,000	30,000
031101- A137	Computer Equipment	70,000	42,000
Total-	ACCOUNTABILITY COURTS-III SUKKUR	13,623,000	9,532,000
SK0210 ACCOU	NTABILITY COURTS-IV SUKKUR
031101- A01	Employees Related Expenses		190,000
031101- A012	Allowances		190,000
031101- A012-1	Regular Allowances		(190,000)
Total-	ACCOUNTABILITY COURTS-IV SUKKUR		190,000
SK0313 BANKI	NG COURT II SUKKUR
031101- A01	Employees Related Expenses	21,953,000	24,149,000	27,390,000
031101- A011	Pay 17 17	11,031,000	11,031,000	11,342,000
031101- A011-1	Pay of Officers (2) (2)	(3,938,000)	(3,938,000)	(3,877,000)

Page 246

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
031101- A011-2	Pay of Other Staff (15)	(15)	(7,093,000)	(7,093,000)	(7,465,000)
031101- A012	Allowances		10,922,000	13,118,000	16,048,000
031101- A012-1	Regular Allowances		(9,602,000)	(11,798,000)	(13,948,000)
031101- A012-2	Other Allowances (Excluding TA)		(1,320,000)	(1,320,000)	(2,100,000)
031101- A03	Operating Expenses		4,610,000	4,610,000	5,455,000
031101- A032	Communications		350,000	350,000	295,000
031101- A033	Utilities		420,000	420,000	1,230,000
031101- A034	Occupancy Costs		1,310,000	1,310,000	1,420,000
031101- A036	Motor Vehicles		150,000	150,000
031101- A038	Travel & Transportation		1,950,000	1,950,000	1,860,000
031101- A039	General		430,000	430,000	650,000
031101- A04	Employees Retirement Benefits		750,000	750,000	450,000
031101- A041	Pension		750,000	750,000	450,000
031101- A09	Physical Assets		100,000	100,000	200,000
031101- A092	Computer Equipment				50,000
031101- A096	Purchase of Plant and Machinery				75,000
031101- A097	Purchase of Furniture and Fixture		100,000	100,000	75,000
031101- A13	Repairs and Maintenance		605,000	605,000	540,000
031101- A130	Transport		400,000	400,000	300,000
031101- A131	Machinery and Equipment		50,000	50,000	60,000
031101- A132	Furniture and Fixture		50,000	50,000	60,000
031101- A137	Computer Equipment		105,000	105,000	120,000
Total- B	ANKING COURT II SUKKUR		28,018,000	30,214,000	34,035,000
SK0315 BANKIN	G COURT-I SUKKUR
031101- A01	Employees Related Expenses		21,064,000	23,397,000	28,160,000
031101- A011	Pay 17	17	10,039,000	10,039,000	11,408,000
031101- A011-1	Pay of Officers (2)	(2)	(3,896,000)	(3,896,000)	(4,167,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(6,143,000)	(6,143,000)	(7,241,000)
031101- A012	Allowances		11,025,000	13,358,000	16,752,000
031101- A012-1	Regular Allowances		(9,525,000)	(11,858,000)	(14,952,000)

Page 247

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,800,000)
031101- A03	Operating Expenses	6,930,000	6,564,000	8,550,000
031101- A032	Communications	330,000	330,000	550,000
031101- A033	Utilities	880,000	514,000	1,150,000
031101- A034	Occupancy Costs	2,500,000	2,500,000	2,500,000
031101- A038	Travel & Transportation	2,200,000	2,200,000	2,750,000
031101- A039	General	1,020,000	1,020,000	1,600,000
031101- A04	Employees Retirement Benefits		366,000
031101- A041	Pension		366,000
031101- A05	Grants, Subsidies and Write off Loans			2,600,000
031101- A052	Grants Domestic			2,600,000
031101- A09	Physical Assets	300,000	300,000	800,000
031101- A092	Computer Equipment			300,000
031101- A096	Purchase of Plant and Machinery			300,000
031101- A097	Purchase of Furniture and Fixture	300,000	300,000	200,000
031101- A13	Repairs and Maintenance	870,000	870,000	870,000
031101- A130	Transport	300,000	300,000	300,000
031101- A131	Machinery and Equipment	200,000	200,000	200,000
031101- A132	Furniture and Fixture	150,000	150,000	150,000
031101- A137	Computer Equipment	220,000	220,000	220,000
Total- B	ANKING COURT-I SUKKUR	29,164,000	31,497,000	40,980,000
SK0318 ACCOU	NTABILITY COURT SUKKUR
031101- A01	Employees Related Expenses	10,206,000	12,044,000	20,052,000
031101- A011	Pay 12 12	5,212,000	5,212,000	7,764,000
031101- A011-1	Pay of Officers (3) (3)	(2,688,000)	(2,688,000)	(4,823,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,524,000)	(2,524,000)	(2,941,000)
031101- A012	Allowances	4,994,000	6,832,000	12,288,000
031101- A012-1	Regular Allowances	(4,394,000)	(6,019,000)	(11,288,000)
031101- A012-2	Other Allowances (Excluding TA)	(600,000)	(813,000)	(1,000,000)
031101- A03	Operating Expenses	3,170,000	3,158,000	6,790,000
031101- A032	Communications	250,000	218,000	240,000
031101- A033	Utilities	330,000	202,000	850,000
031101- A034	Occupancy Costs	1,200,000	1,200,000	3,000,000

Page 248

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038	Travel & Transportation		870,000	1,057,000	1,850,000
031101- A039	General		520,000	481,000	850,000
031101- A09	Physical Assets				670,000
031101- A092	Computer Equipment				270,000
031101- A096	Purchase of Plant and Machinery				200,000
031101- A097	Purchase of Furniture and Fixture				200,000
031101- A13	Repairs and Maintenance		350,000	500,000	1,000,000
031101- A130	Transport		150,000	150,000	300,000
031101- A131	Machinery and Equipment		100,000	170,000	150,000
031101- A132	Furniture and Fixture		50,000	90,000	100,000
031101- A133	Buildings and Structure				300,000
031101- A137	Computer Equipment		50,000	90,000	150,000
Total-	ACCOUNTABILITY COURT SUKKUR		13,726,000	15,702,000	28,512,000
031101 T	otal- Courts/Justice		936,228,000	1,011,328,000	1,122,443,000
031102 Attorneys/Legal Services :
MS0028 ASSIST	ANT ATTORNEY GENERAL-I MIRPURKHAS
031102- A01	Employees Related Expenses			866,000	4,116,000
031102- A011	Pay	4		492,000	1,859,000
031102- A011-1	Pay of Officers	(2)		(419,000)	(1,539,000)
031102- A011-2	Pay of Other Staff	(2)		(73,000)	(320,000)
031102- A012	Allowances			374,000	2,257,000
031102- A012-1	Regular Allowances			(374,000)	(2,092,000)
031102- A012-2	Other Allowances (Excluding TA)				(165,000)
031102- A03	Operating Expenses				910,000
031102- A032	Communications				170,000
031102- A033	Utilities				80,000
031102- A038	Travel & Transportation				200,000
031102- A039	General				460,000
031102- A09	Physical Assets				600,000
031102- A092	Computer Equipment				200,000
031102- A096	Purchase of Plant and Machinery				200,000
031102- A097	Purchase of Furniture and Fixture				200,000
031102- A13	Repairs and Maintenance				150,000

Page 249

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMANDS FOR GRANTS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031102- A131	Machinery and Equipment				50,000
031102- A132	Furniture and Fixture				50,000
031102- A137	Computer Equipment				50,000
Total-	ASSISTANT ATTORNEY GENERAL-I MIRPURKHAS			866,000	5,776,000
031102	Total- Attorneys/Legal Services			866,000	5,776,000
0311	Total- Law Courts		936,228,000	1,012,194,000	1,128,219,000
031	Total- Law Courts		936,228,000	1,012,194,000	1,128,219,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration : HD0215 ASSISTANT ATTORNEY GENERAL-III HYDE		RABAD
036101- A01	Employees Related Expenses		4,955,000	5,900,000	4,260,000
036101- A011	Pay 5	5	2,873,000	3,371,000	2,249,000
036101- A011-1	Pay of Officers (2)	(2)	(2,012,000)	(2,510,000)	(1,590,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(861,000)	(861,000)	(659,000)
036101- A012	Allowances		2,082,000	2,529,000	2,011,000
036101- A012-1	Regular Allowances		(1,882,000)	(2,329,000)	(1,816,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(195,000)
036101- A03	Operating Expenses		445,000	403,000	465,000
036101- A032	Communications		110,000	98,000	110,000
036101- A033	Utilities		20,000	15,000	20,000
036101- A038	Travel & Transportation		105,000	105,000	80,000
036101- A039	General		210,000	185,000	255,000
036101- A13	Repairs and Maintenance		60,000	21,000	60,000
036101- A131	Machinery and Equipment		20,000	7,000	20,000
036101- A132	Furniture and Fixture		20,000	7,000	20,000
036101- A137	Computer Equipment		20,000	7,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-III HYDERABAD		5,460,000	6,324,000	4,785,000
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01	Employees Related Expenses		4,396,000	5,092,000	3,512,000
036101- A011	Pay 5	5	2,553,000	2,893,000	1,482,000
036101- A011-1	Pay of Officers (2)	(2)	(1,573,000)	(1,913,000)	(932,000)

Page 250

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A011-2	Pay of Other Staff (3) (3)	(980,000)	(980,000)	(550,000)
036101- A012	Allowances	1,843,000	2,199,000	2,030,000
036101- A012-1	Regular Allowances	(1,623,000)	(1,979,000)	(1,850,000)
036101- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)	(180,000)
036101- A03	Operating Expenses	455,000	387,000	495,000
036101- A032	Communications	125,000	105,000	125,000
036101- A033	Utilities	10,000	8,000	10,000
036101- A038	Travel & Transportation	80,000	80,000	80,000
036101- A039	General	240,000	194,000	280,000
036101- A13	Repairs and Maintenance	80,000	29,000	80,000
036101- A131	Machinery and Equipment	30,000	11,000	30,000
036101- A132	Furniture and Fixture	20,000	7,000	20,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-II HYDERABAD	4,931,000	5,508,000	4,087,000
HD0217 DEPUT	Y ATTORNEY GENERAL HYDERABAD
036101- A01	Employees Related Expenses	7,596,000	8,084,000	5,363,000
036101- A011	Pay 5 5	5,012,000	5,012,000	2,829,000
036101- A011-1	Pay of Officers (2) (2)	(3,867,000)	(3,867,000)	(2,112,000)
036101- A011-2	Pay of Other Staff (3) (3)	(1,145,000)	(1,145,000)	(717,000)
036101- A012	Allowances	2,584,000	3,072,000	2,534,000
036101- A012-1	Regular Allowances	(2,361,000)	(2,849,000)	(2,303,000)
036101- A012-2	Other Allowances (Excluding TA)	(223,000)	(223,000)	(231,000)
036101- A03	Operating Expenses	505,000	411,000	535,000
036101- A032	Communications	120,000	109,000	130,000
036101- A038	Travel & Transportation	150,000	150,000	150,000
036101- A039	General	235,000	152,000	255,000
036101- A13	Repairs and Maintenance	90,000	33,000	90,000
036101- A131	Machinery and Equipment	30,000	11,000	30,000
036101- A132	Furniture and Fixture	30,000	11,000	30,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total-	DEPUTY ATTORNEY GENERAL HYDERABAD	8,191,000	8,528,000	5,988,000

Page 251

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
HD0230 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL HYDERABAD		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		5,063,000	5,877,000	4,030,000
036101- A011	Pay 5	5	3,035,000	3,375,000	1,911,000
036101- A011-1	Pay of Officers (2)	(2)	(1,790,000)	(2,130,000)	(1,361,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(1,245,000)	(1,245,000)	(550,000)
036101- A012	Allowances		2,028,000	2,502,000	2,119,000
036101- A012-1	Regular Allowances		(1,828,000)	(2,302,000)	(1,919,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(200,000)
036101- A03	Operating Expenses		375,000	354,000	395,000
036101- A032	Communications		80,000	69,000	80,000
036101- A033	Utilities		20,000	20,000	20,000
036101- A038	Travel & Transportation		105,000	105,000	80,000
036101- A039	General		170,000	160,000	215,000
036101- A13	Repairs and Maintenance		60,000	21,000	60,000
036101- A131	Machinery and Equipment		20,000	7,000	20,000
036101- A132	Furniture and Fixture		20,000	7,000	20,000
036101- A137	Computer Equipment		20,000	7,000	20,000
Total- A H	SSISTANT ATTORNEY GENERAL YDERABAD		5,498,000	6,252,000	4,485,000
KA3299 ASSIST	ANT ATTORNEY GENERAL-XIII KARACHI
036101- A01	Employees Related Expenses		3,166,000	3,284,000	2,493,000
036101- A011	Pay 4	4	1,729,000	1,944,000	1,237,000
036101- A011-1	Pay of Officers (2)	(2)	(1,270,000)	(1,440,000)	(907,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(459,000)	(504,000)	(330,000)
036101- A012	Allowances		1,437,000	1,340,000	1,256,000
036101- A012-1	Regular Allowances		(1,316,000)	(1,279,000)	(1,037,000)
036101- A012-2	Other Allowances (Excluding TA)		(121,000)	(61,000)	(219,000)
036101- A03	Operating Expenses		613,000	554,000	583,000
036101- A032	Communications		100,000	88,000	100,000
036101- A034	Occupancy Costs		258,000	258,000	258,000
036101- A038	Travel & Transportation		50,000	50,000	50,000
036101- A039	General		205,000	158,000	175,000
036101- A13	Repairs and Maintenance		70,000	25,000	160,000

Page 252

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131	Machinery and Equipment		20,000	7,000	50,000
036101- A132	Furniture and Fixture		20,000	7,000	50,000
036101- A137	Computer Equipment		30,000	11,000	60,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	XIII	3,849,000	3,863,000	3,236,000
KA3300 ASSIST	ANT ATTORNEY GENERAL-XII KARACHI
036101- A01	Employees Related Expenses		3,132,000	3,412,000	2,706,000
036101- A011	Pay 4	4	1,672,000	2,064,000	1,232,000
036101- A011-1	Pay of Officers (2)	(2)	(1,162,000)	(1,440,000)	(907,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(510,000)	(624,000)	(325,000)
036101- A012	Allowances		1,460,000	1,348,000	1,474,000
036101- A012-1	Regular Allowances		(1,355,000)	(1,304,000)	(1,252,000)
036101- A012-2	Other Allowances (Excluding TA)		(105,000)	(44,000)	(222,000)
036101- A03	Operating Expenses		593,000	536,000	593,000
036101- A032	Communications		80,000	68,000	100,000
036101- A034	Occupancy Costs		258,000	258,000	258,000
036101- A038	Travel & Transportation		100,000	100,000	50,000
036101- A039	General		155,000	110,000	185,000
036101- A13	Repairs and Maintenance		80,000	29,000	160,000
036101- A131	Machinery and Equipment		30,000	11,000	50,000
036101- A132	Furniture and Fixture		20,000	7,000	50,000
036101- A137	Computer Equipment		30,000	11,000	60,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	XII	3,805,000	3,977,000	3,459,000
KA3301 ASSIST	ANT ATTORNEY GENERAL-XI KARACHI
036101- A01	Employees Related Expenses		3,083,000	4,583,000	3,185,000
036101- A011	Pay 4	4	1,662,000	2,734,000	1,394,000
036101- A011-1	Pay of Officers (2)	(2)	(1,162,000)	(2,211,000)	(1,094,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(500,000)	(523,000)	(300,000)
036101- A012	Allowances		1,421,000	1,849,000	1,791,000
036101- A012-1	Regular Allowances		(1,317,000)	(1,787,000)	(1,533,000)
036101- A012-2	Other Allowances (Excluding TA)		(104,000)	(62,000)	(258,000)
036101- A03	Operating Expenses		553,000	544,000	682,000

Page 253

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032	Communications	90,000	60,000	100,000
036101- A034	Occupancy Costs	258,000	338,000	337,000
036101- A038	Travel & Transportation	50,000	30,000	50,000
036101- A039	General	155,000	116,000	195,000
036101- A13	Repairs and Maintenance	80,000	30,000	160,000
036101- A131	Machinery and Equipment	30,000	18,000	50,000
036101- A132	Furniture and Fixture	20,000	12,000	50,000
036101- A137	Computer Equipment	30,000		60,000
Total-	ASSISTANT ATTORNEY GENERAL-XI KARACHI	3,716,000	5,157,000	4,027,000
KA3302 DEPUT	Y ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses	6,070,000	6,319,000	4,187,000
036101- A011	Pay 4 4	4,009,000	4,009,000	2,229,000
036101- A011-1	Pay of Officers (2) (2)	(3,558,000)	(3,558,000)	(1,879,000)
036101- A011-2	Pay of Other Staff (2) (2)	(451,000)	(451,000)	(350,000)
036101- A012	Allowances	2,061,000	2,310,000	1,958,000
036101- A012-1	Regular Allowances	(1,928,000)	(2,177,000)	(1,809,000)
036101- A012-2	Other Allowances (Excluding TA)	(133,000)	(133,000)	(149,000)
036101- A03	Operating Expenses	979,000	929,000	1,024,000
036101- A032	Communications	80,000	80,000	80,000
036101- A034	Occupancy Costs	689,000	689,000	689,000
036101- A038	Travel & Transportation	50,000		50,000
036101- A039	General	160,000	160,000	205,000
036101- A13	Repairs and Maintenance	80,000	80,000	130,000
036101- A131	Machinery and Equipment	30,000	30,000	50,000
036101- A132	Furniture and Fixture	20,000	20,000	50,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-I KARACHI	7,129,000	7,328,000	5,341,000
KA3306 ASSIST	ANT ATTORNEY GENERAL-XIV KARACHI
036101- A01	Employees Related Expenses	3,003,000	3,285,000	2,689,000
036101- A011	Pay 4 4	1,618,000	1,781,000	1,237,000
036101- A011-1	Pay of Officers (2) (2)	(1,162,000)	(1,325,000)	(907,000)

Page 254

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2	Pay of Other Staff (2)	(2)	(456,000)	(456,000)	(330,000)
036101- A012	Allowances		1,385,000	1,504,000	1,452,000
036101- A012-1	Regular Allowances		(1,284,000)	(1,403,000)	(1,232,000)
036101- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(220,000)
036101- A03	Operating Expenses		543,000	155,000	563,000
036101- A032	Communications		80,000	46,000	80,000
036101- A034	Occupancy Costs		258,000		258,000
036101- A038	Travel & Transportation		50,000	30,000	50,000
036101- A039	General		155,000	79,000	175,000
036101- A13	Repairs and Maintenance		80,000	37,000	160,000
036101- A131	Machinery and Equipment		30,000	14,000	50,000
036101- A132	Furniture and Fixture		20,000	9,000	50,000
036101- A137	Computer Equipment		30,000	14,000	60,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	XIV	3,626,000	3,477,000	3,412,000
KA3309 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses		7,374,000	7,870,000	4,775,000
036101- A011	Pay 4	4	4,822,000	4,822,000	2,431,000
036101- A011-1	Pay of Officers (2)	(2)	(4,174,000)	(4,174,000)	(1,981,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(648,000)	(648,000)	(450,000)
036101- A012	Allowances		2,552,000	3,048,000	2,344,000
036101- A012-1	Regular Allowances		(2,351,000)	(2,847,000)	(2,129,000)
036101- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(215,000)
036101- A03	Operating Expenses		1,044,000	994,000	1,104,000
036101- A032	Communications		100,000	100,000	100,000
036101- A034	Occupancy Costs		689,000	689,000	689,000
036101- A038	Travel & Transportation		50,000		100,000
036101- A039	General		205,000	205,000	215,000
036101- A04	Employees Retirement Benefits				1,403,000
036101- A041	Pension				1,403,000
036101- A13	Repairs and Maintenance		60,000	60,000	110,000
036101- A131	Machinery and Equipment		20,000	20,000	30,000
036101- A132	Furniture and Fixture		20,000	20,000	30,000

Page 255

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25 ACCOUNTANT GENERAL PA	Posts 2025-26 KISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, KARACHI	2025-2026 Budget Estimate Rs
036101- A137	Computer Equipment		20,000	20,000	50,000
Total-	DEPUTY ATTORNEY GENERAL - IV KARACHI		8,478,000	8,924,000	7,392,000
KA3310 ASSIST	ANT ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses		3,697,000	3,951,000	3,177,000
036101- A011	Pay 4	4	2,119,000	2,119,000	1,480,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(1,410,000)	(1,130,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(709,000)	(709,000)	(350,000)
036101- A012	Allowances		1,578,000	1,832,000	1,697,000
036101- A012-1	Regular Allowances		(1,449,000)	(1,703,000)	(1,555,000)
036101- A012-2	Other Allowances (Excluding TA)		(129,000)	(129,000)	(142,000)
036101- A03	Operating Expenses		661,000	799,000	1,069,000
036101- A032	Communications		100,000	60,000	130,000
036101- A034	Occupancy Costs		326,000	584,000	584,000
036101- A038	Travel & Transportation		50,000		150,000
036101- A039	General		185,000	155,000	205,000
036101- A04	Employees Retirement Benefits			1,456,000	600,000
036101- A041	Pension			1,456,000	600,000
036101- A13	Repairs and Maintenance		70,000	42,000	160,000
036101- A131	Machinery and Equipment		20,000	12,000	50,000
036101- A132	Furniture and Fixture		20,000	12,000	50,000
036101- A137	Computer Equipment		30,000	18,000	60,000
Total- KA3312 ADDITI	ASSISTANT ATTORNEY GENERAL-I KARACHI ONAL ATTORNEY GENERAL FOR P	II AKISTAN K	4,428,000 ARACHI	6,248,000	5,006,000
036101- A01	Employees Related Expenses		16,623,000	19,201,000	14,949,000
036101- A011	Pay 8	8	9,834,000	11,710,000	7,887,000
036101- A011-1	Pay of Officers (3)	(3)	(8,181,000)	(10,057,000)	(6,141,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,653,000)	(1,653,000)	(1,746,000)
036101- A012	Allowances		6,789,000	7,491,000	7,062,000
036101- A012-1	Regular Allowances		(6,128,000)	(6,830,000)	(6,629,000)
036101- A012-2	Other Allowances (Excluding TA)		(661,000)	(661,000)	(433,000)
036101- A03	Operating Expenses		2,387,000	2,013,000	2,806,000

Page 256

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032	Communications	320,000	307,000	300,000
036101- A034	Occupancy Costs	1,082,000	1,082,000	1,471,000
036101- A038	Travel & Transportation	400,000	143,000	400,000
036101- A039	General	585,000	481,000	635,000
036101- A09	Physical Assets			550,000
036101- A092	Computer Equipment			150,000
036101- A096	Purchase of Plant and Machinery			200,000
036101- A097	Purchase of Furniture and Fixture			200,000
036101- A13	Repairs and Maintenance	280,000	124,000	300,000
036101- A131	Machinery and Equipment	100,000	38,000	100,000
036101- A132	Furniture and Fixture	100,000	38,000	100,000
036101- A137	Computer Equipment	80,000	48,000	100,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI	19,290,000	21,338,000	18,605,000
KA3318 ASSIST	ANT ATTORNEY GENERAL-I KARACHI
036101- A01	Employees Related Expenses	4,419,000	4,784,000	3,398,000
036101- A011	Pay 4 4	2,696,000	2,696,000	1,700,000
036101- A011-1	Pay of Officers (2) (2)	(1,860,000)	(1,860,000)	(1,330,000)
036101- A011-2	Pay of Other Staff (2) (2)	(836,000)	(836,000)	(370,000)
036101- A012	Allowances	1,723,000	2,088,000	1,698,000
036101- A012-1	Regular Allowances	(1,552,000)	(1,917,000)	(1,409,000)
036101- A012-2	Other Allowances (Excluding TA)	(171,000)	(171,000)	(289,000)
036101- A03	Operating Expenses	1,093,000	980,000	1,173,000
036101- A032	Communications	110,000	92,000	120,000
036101- A034	Occupancy Costs	768,000	768,000	768,000
036101- A038	Travel & Transportation	50,000		50,000
036101- A039	General	165,000	120,000	235,000
036101- A13	Repairs and Maintenance	70,000	28,000	70,000
036101- A131	Machinery and Equipment	20,000	8,000	20,000
036101- A132	Furniture and Fixture	20,000	8,000	20,000
036101- A137	Computer Equipment	30,000	12,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI	5,582,000	5,792,000	4,641,000

Page 257

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
KA3323 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-VI KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		4,249,000	5,106,000	3,597,000
036101- A011	Pay 4	4	2,388,000	2,550,000	1,407,000
036101- A011-1	Pay of Officers (2)	(2)	(1,899,000)	(2,061,000)	(1,037,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(489,000)	(489,000)	(370,000)
036101- A012	Allowances		1,861,000	2,556,000	2,190,000
036101- A012-1	Regular Allowances		(1,545,000)	(1,860,000)	(1,581,000)
036101- A012-2	Other Allowances (Excluding TA)		(316,000)	(696,000)	(609,000)
036101- A03	Operating Expenses		889,000	856,000	949,000
036101- A032	Communications		100,000	88,000	110,000
036101- A034	Occupancy Costs		584,000	584,000	584,000
036101- A038	Travel & Transportation		50,000	50,000	50,000
036101- A039	General		155,000	134,000	205,000
036101- A13	Repairs and Maintenance		80,000	49,000	110,000
036101- A131	Machinery and Equipment		30,000	23,000	30,000
036101- A132	Furniture and Fixture		20,000	15,000	20,000
036101- A137	Computer Equipment		30,000	11,000	60,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	VI	5,218,000	6,011,000	4,656,000
KA3324 ASSIST	ANT ATTORNEY GENERAL-VII KARACHI
036101- A01	Employees Related Expenses		3,215,000	4,327,000	2,626,000
036101- A011	Pay 4	4	1,792,000	2,520,000	1,302,000
036101- A011-1	Pay of Officers (2)	(2)	(1,162,000)	(1,890,000)	(932,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(630,000)	(630,000)	(370,000)
036101- A012	Allowances		1,423,000	1,807,000	1,324,000
036101- A012-1	Regular Allowances		(1,308,000)	(1,692,000)	(1,156,000)
036101- A012-2	Other Allowances (Excluding TA)		(115,000)	(115,000)	(168,000)
036101- A03	Operating Expenses		543,000	438,000	949,000
036101- A032	Communications		80,000	68,000	100,000
036101- A034	Occupancy Costs		258,000	258,000	584,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		155,000	112,000	215,000
036101- A13	Repairs and Maintenance		80,000	29,000	160,000

Page 258

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A131	Machinery and Equipment		30,000	11,000	50,000
036101- A132	Furniture and Fixture		20,000	7,000	50,000
036101- A137	Computer Equipment		30,000	11,000	60,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	VII	3,838,000	4,794,000	3,735,000
KA3325 ASSIST	ANT ATTORNEY GENERAL-VIII KARACHI
036101- A01	Employees Related Expenses		3,116,000	3,397,000	2,700,000
036101- A011	Pay 4	4	1,670,000	1,798,000	1,229,000
036101- A011-1	Pay of Officers (2)	(2)	(1,162,000)	(1,290,000)	(907,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(508,000)	(508,000)	(322,000)
036101- A012	Allowances		1,446,000	1,599,000	1,471,000
036101- A012-1	Regular Allowances		(1,341,000)	(1,494,000)	(1,247,000)
036101- A012-2	Other Allowances (Excluding TA)		(105,000)	(105,000)	(224,000)
036101- A03	Operating Expenses		543,000	188,000	613,000
036101- A032	Communications		80,000	74,000	120,000
036101- A034	Occupancy Costs		258,000		258,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		155,000	114,000	185,000
036101- A13	Repairs and Maintenance		80,000	29,000	160,000
036101- A131	Machinery and Equipment		30,000	11,000	50,000
036101- A132	Furniture and Fixture		20,000	7,000	50,000
036101- A137	Computer Equipment		30,000	11,000	60,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	VIII	3,739,000	3,614,000	3,473,000
KA3326 ASSIST	ANT ATTORNEY GENERAL-IX KARACHI
036101- A01	Employees Related Expenses		3,251,000	4,136,000	2,548,000
036101- A011	Pay 4	4	1,838,000	2,386,000	1,302,000
036101- A011-1	Pay of Officers (2)	(2)	(1,382,000)	(1,924,000)	(932,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(456,000)	(462,000)	(370,000)
036101- A012	Allowances		1,413,000	1,750,000	1,246,000
036101- A012-1	Regular Allowances		(1,313,000)	(1,662,000)	(1,026,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(88,000)	(220,000)
036101- A03	Operating Expenses		558,000	430,000	904,000

Page 259

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032	Communications	100,000	50,000	100,000
036101- A034	Occupancy Costs	258,000	258,000	584,000
036101- A038	Travel & Transportation	50,000	30,000	50,000
036101- A039	General	150,000	92,000	170,000
036101- A13	Repairs and Maintenance	80,000	30,000	160,000
036101- A131	Machinery and Equipment	30,000	18,000	50,000
036101- A132	Furniture and Fixture	20,000	12,000	50,000
036101- A137	Computer Equipment	30,000		60,000
Total-	ASSISTANT ATTORNEY GENERAL-IX KARACHI	3,889,000	4,596,000	3,612,000
KA3327 ASSIST	ANT ATTORNEY GENERAL-X KARACHI
036101- A01	Employees Related Expenses	3,138,000	3,324,000	2,707,000
036101- A011	Pay 4 4	1,698,000	1,980,000	1,237,000
036101- A011-1	Pay of Officers (2) (2)	(1,162,000)	(1,440,000)	(907,000)
036101- A011-2	Pay of Other Staff (2) (2)	(536,000)	(540,000)	(330,000)
036101- A012	Allowances	1,440,000	1,344,000	1,470,000
036101- A012-1	Regular Allowances	(1,333,000)	(1,286,000)	(1,246,000)
036101- A012-2	Other Allowances (Excluding TA)	(107,000)	(58,000)	(224,000)
036101- A03	Operating Expenses	603,000	522,000	583,000
036101- A032	Communications	100,000	88,000	100,000
036101- A034	Occupancy Costs	258,000	258,000	258,000
036101- A038	Travel & Transportation	50,000	50,000	50,000
036101- A039	General	195,000	126,000	175,000
036101- A13	Repairs and Maintenance	80,000	29,000	160,000
036101- A131	Machinery and Equipment	30,000	11,000	50,000
036101- A132	Furniture and Fixture	20,000	7,000	50,000
036101- A137	Computer Equipment	30,000	11,000	60,000
Total-	ASSISTANT ATTORNEY GENERAL-X KARACHI	3,821,000	3,875,000	3,450,000
KA3332 ASSIST	ANT ATTORNEY GENERAL-V KARACHI
036101- A01	Employees Related Expenses	3,648,000	3,795,000	2,581,000
036101- A011	Pay 4 4	2,098,000	2,098,000	1,252,000
036101- A011-1	Pay of Officers (2) (2)	(1,573,000)	(1,573,000)	(932,000)

Page 260

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A011-2	Pay of Other Staff (2) (2)	(525,000)	(525,000)	(320,000)
036101- A012	Allowances	1,550,000	1,697,000	1,329,000
036101- A012-1	Regular Allowances	(1,428,000)	(1,575,000)	(1,104,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(225,000)
036101- A03	Operating Expenses	889,000	839,000	909,000
036101- A032	Communications	100,000	92,000	110,000
036101- A034	Occupancy Costs	584,000	584,000	584,000
036101- A038	Travel & Transportation	50,000	30,000	50,000
036101- A039	General	155,000	133,000	165,000
036101- A13	Repairs and Maintenance	80,000	68,000	180,000
036101- A131	Machinery and Equipment	30,000	18,000	50,000
036101- A132	Furniture and Fixture	20,000	20,000	50,000
036101- A137	Computer Equipment	30,000	30,000	80,000
Total-	ASSISTANT ATTORNEY GENERAL-V KARACHI	4,617,000	4,702,000	3,670,000
KA3334 DEPUT	Y ATTORNEY GENERAL - V KARACHI
036101- A01	Employees Related Expenses	6,074,000	6,852,000	4,220,000
036101- A011	Pay 4 4	3,979,000	3,979,000	2,283,000
036101- A011-1	Pay of Officers (2) (2)	(3,380,000)	(3,380,000)	(1,883,000)
036101- A011-2	Pay of Other Staff (2) (2)	(599,000)	(599,000)	(400,000)
036101- A012	Allowances	2,095,000	2,873,000	1,937,000
036101- A012-1	Regular Allowances	(1,964,000)	(2,233,000)	(1,744,000)
036101- A012-2	Other Allowances (Excluding TA)	(131,000)	(640,000)	(193,000)
036101- A03	Operating Expenses	909,000	859,000	929,000
036101- A032	Communications	110,000	110,000	100,000
036101- A034	Occupancy Costs	584,000	584,000	584,000
036101- A038	Travel & Transportation	50,000		50,000
036101- A039	General	165,000	165,000	195,000
036101- A13	Repairs and Maintenance	60,000	60,000	60,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	20,000	20,000	20,000
Total-	DEPUTY ATTORNEY GENERAL - V KARACHI	7,043,000	7,771,000	5,209,000

Page 261

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
KA3335 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL-III KARACHI	VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses	6,402,000	6,767,000	4,454,000
036101- A011	Pay 4 4	4,203,000	4,203,000	2,289,000
036101- A011-1	Pay of Officers (2) (2)	(3,599,000)	(3,599,000)	(1,879,000)
036101- A011-2	Pay of Other Staff (2) (2)	(604,000)	(604,000)	(410,000)
036101- A012	Allowances	2,199,000	2,564,000	2,165,000
036101- A012-1	Regular Allowances	(2,050,000)	(2,415,000)	(1,951,000)
036101- A012-2	Other Allowances (Excluding TA)	(149,000)	(149,000)	(214,000)
036101- A03	Operating Expenses	989,000	788,000	989,000
036101- A032	Communications	90,000	51,000	80,000
036101- A034	Occupancy Costs	689,000	639,000	689,000
036101- A038	Travel & Transportation	50,000	9,000	50,000
036101- A039	General	160,000	89,000	170,000
036101- A13	Repairs and Maintenance	50,000	24,000	70,000
036101- A131	Machinery and Equipment	20,000	7,000	30,000
036101- A132	Furniture and Fixture	20,000	7,000	30,000
036101- A137	Computer Equipment	10,000	10,000	10,000
Total- DEPUTY ATTORNEY GENERAL-III KARACHI		7,441,000	7,579,000	5,513,000
KA3345 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	5,894,000	6,107,000	4,221,000
036101- A011	Pay 4 4	3,933,000	3,933,000	2,294,000
036101- A011-1	Pay of Officers (2) (2)	(3,248,000)	(3,248,000)	(1,874,000)
036101- A011-2	Pay of Other Staff (2) (2)	(685,000)	(685,000)	(420,000)
036101- A012	Allowances	1,961,000	2,174,000	1,927,000
036101- A012-1	Regular Allowances	(1,834,000)	(2,047,000)	(1,791,000)
036101- A012-2	Other Allowances (Excluding TA)	(127,000)	(127,000)	(136,000)
036101- A03	Operating Expenses	626,000	401,000	661,000
036101- A032	Communications	90,000	90,000	80,000
036101- A034	Occupancy Costs	326,000	151,000	326,000
036101- A038	Travel & Transportation	50,000		50,000
036101- A039	General	160,000	160,000	205,000

Page 262

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13	Repairs and Maintenance		60,000	60,000	110,000
036101- A131	Machinery and Equipment		30,000	30,000	50,000
036101- A132	Furniture and Fixture		20,000	20,000	50,000
036101- A137	Computer Equipment		10,000	10,000	10,000
Total-	DEPUTY ATTORNEY GENERAL-II KARACHI		6,580,000	6,568,000	4,992,000
KA3347 ASSIST	ANT ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses		3,416,000	3,545,000	2,718,000
036101- A011	Pay 4	4	1,980,000	1,980,000	1,280,000
036101- A011-1	Pay of Officers (2)	(2)	(1,465,000)	(1,465,000)	(930,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(515,000)	(515,000)	(350,000)
036101- A012	Allowances		1,436,000	1,565,000	1,438,000
036101- A012-1	Regular Allowances		(1,324,000)	(1,453,000)	(1,215,000)
036101- A012-2	Other Allowances (Excluding TA)		(112,000)	(112,000)	(223,000)
036101- A03	Operating Expenses		593,000	302,000	663,000
036101- A032	Communications		100,000	88,000	140,000
036101- A034	Occupancy Costs		258,000	97,000	258,000
036101- A038	Travel & Transportation		50,000		50,000
036101- A039	General		185,000	117,000	215,000
036101- A13	Repairs and Maintenance		80,000	29,000	80,000
036101- A131	Machinery and Equipment		30,000	11,000	30,000
036101- A132	Furniture and Fixture		20,000	7,000	20,000
036101- A137	Computer Equipment		30,000	11,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI	I	4,089,000	3,876,000	3,461,000
KA3722 ASSIST	ANT ATTORNEY GENERAL-IV KARACHI
036101- A01	Employees Related Expenses		3,401,000	3,675,000	2,877,000
036101- A011	Pay 4	4	1,894,000	1,894,000	1,252,000
036101- A011-1	Pay of Officers (2)	(2)	(1,162,000)	(1,162,000)	(932,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(732,000)	(732,000)	(320,000)
036101- A012	Allowances		1,507,000	1,781,000	1,625,000
036101- A012-1	Regular Allowances		(1,383,000)	(1,657,000)	(1,380,000)
036101- A012-2	Other Allowances (Excluding TA)		(124,000)	(124,000)	(245,000)

Page 263

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03	Operating Expenses	613,000	497,000	979,000
036101- A032	Communications	110,000	66,000	120,000
036101- A034	Occupancy Costs	258,000	258,000	584,000
036101- A038	Travel & Transportation	50,000		50,000
036101- A039	General	195,000	173,000	225,000
036101- A13	Repairs and Maintenance	80,000	48,000	180,000
036101- A131	Machinery and Equipment	30,000	18,000	50,000
036101- A132	Furniture and Fixture	20,000	12,000	50,000
036101- A137	Computer Equipment	30,000	18,000	80,000
Total-	ASSISTANT ATTORNEY GENERAL-IV KARACHI	4,094,000	4,220,000	4,036,000
LA0093 ASSIST	ANT ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	4,760,000	5,155,000	5,262,000
036101- A011	Pay 5 5	2,692,000	2,692,000	2,468,000
036101- A011-1	Pay of Officers (2) (2)	(1,710,000)	(1,710,000)	(1,798,000)
036101- A011-2	Pay of Other Staff (3) (3)	(982,000)	(982,000)	(670,000)
036101- A012	Allowances	2,068,000	2,463,000	2,794,000
036101- A012-1	Regular Allowances	(1,848,000)	(2,243,000)	(2,294,000)
036101- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)	(500,000)
036101- A03	Operating Expenses	700,000	620,000	830,000
036101- A032	Communications	150,000	111,000	180,000
036101- A033	Utilities	100,000	89,000	100,000
036101- A038	Travel & Transportation	180,000	180,000	200,000
036101- A039	General	270,000	240,000	350,000
036101- A13	Repairs and Maintenance	70,000	25,000	90,000
036101- A131	Machinery and Equipment	20,000	7,000	30,000
036101- A132	Furniture and Fixture	20,000	7,000	30,000
036101- A137	Computer Equipment	30,000	11,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I LARKANA	5,530,000	5,800,000	6,182,000
LA0094 DEPUT	Y ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	6,547,000	6,848,000	6,190,000
036101- A011	Pay 4 4	4,262,000	4,262,000	3,620,000

Page 264

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-1	Pay of Officers (2)	(2)	(3,660,000)	(3,660,000)	(3,210,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(602,000)	(602,000)	(410,000)
036101- A012	Allowances		2,285,000	2,586,000	2,570,000
036101- A012-1	Regular Allowances		(2,095,000)	(2,396,000)	(2,020,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(550,000)
036101- A03	Operating Expenses		720,000	649,000	1,150,000
036101- A032	Communications		170,000	130,000	260,000
036101- A033	Utilities		100,000	98,000	100,000
036101- A038	Travel & Transportation		160,000	156,000	310,000
036101- A039	General		290,000	265,000	480,000
036101- A09	Physical Assets				350,000
036101- A092	Computer Equipment				150,000
036101- A096	Purchase of Plant and Machinery				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		70,000	26,000	160,000
036101- A131	Machinery and Equipment		30,000	11,000	50,000
036101- A132	Furniture and Fixture		20,000	7,000	50,000
036101- A137	Computer Equipment		20,000	8,000	60,000
Total- DEPUTY ATTORNEY GENERAL-I LARKANA			7,337,000	7,523,000	7,850,000
SK0311 ASSIST	ANT ATTORNEY GENERAL-I SUKKUR
036101- A01	Employees Related Expenses		4,878,000	5,795,000	4,451,000
036101- A011	Pay 5	5	2,836,000	3,176,000	1,911,000
036101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(2,150,000)	(1,308,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(1,026,000)	(1,026,000)	(603,000)
036101- A012	Allowances		2,042,000	2,619,000	2,540,000
036101- A012-1	Regular Allowances		(1,732,000)	(2,259,000)	(2,165,000)
036101- A012-2	Other Allowances (Excluding TA)		(310,000)	(360,000)	(375,000)
036101- A03	Operating Expenses		560,000	451,000	680,000
036101- A032	Communications		130,000	115,000	160,000
036101- A038	Travel & Transportation		180,000	130,000	200,000
036101- A039	General		250,000	206,000	320,000
036101- A09	Physical Assets				350,000

Page 265

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A092	Computer Equipment			150,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	80,000	68,000	130,000
036101- A131	Machinery and Equipment	30,000	18,000	50,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	30,000	30,000	50,000
Total-	ASSISTANT ATTORNEY GENERAL-I SUKKUR	5,518,000	6,314,000	5,611,000
SK0312 DEPUT	Y ATTORNEY GENERAL - II SUKKUR
036101- A01	Employees Related Expenses	6,622,000	7,061,000	4,808,000
036101- A011	Pay 4 4	4,270,000	4,270,000	2,539,000
036101- A011-1	Pay of Officers (2) (2)	(3,622,000)	(3,622,000)	(2,039,000)
036101- A011-2	Pay of Other Staff (2) (2)	(648,000)	(648,000)	(500,000)
036101- A012	Allowances	2,352,000	2,791,000	2,269,000
036101- A012-1	Regular Allowances	(2,102,000)	(2,541,000)	(1,949,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(320,000)
036101- A03	Operating Expenses	590,000	552,000	715,000
036101- A032	Communications	160,000	132,000	140,000
036101- A038	Travel & Transportation	150,000	150,000	150,000
036101- A039	General	280,000	270,000	425,000
036101- A09	Physical Assets			400,000
036101- A092	Computer Equipment			200,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	70,000	26,000	300,000
036101- A131	Machinery and Equipment	30,000	11,000	100,000
036101- A132	Furniture and Fixture	20,000	7,000	100,000
036101- A137	Computer Equipment	20,000	8,000	100,000
Total-	DEPUTY ATTORNEY GENERAL - II SUKKUR	7,282,000	7,639,000	6,223,000
SK0314 DEPUT	Y ATTORNEY GENERAL SUKKUR
036101- A01	Employees Related Expenses	5,897,000	6,268,000	5,013,000

Page 266

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay 5	5	3,787,000	3,787,000	2,806,000
036101- A011-1	Pay of Officers (2)	(2)	(2,990,000)	(2,990,000)	(2,076,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(797,000)	(797,000)	(730,000)
036101- A012	Allowances		2,110,000	2,481,000	2,207,000
036101- A012-1	Regular Allowances		(1,960,000)	(2,331,000)	(1,987,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(220,000)
036101- A03	Operating Expenses		560,000	540,000	680,000
036101- A032	Communications		120,000	120,000	160,000
036101- A038	Travel & Transportation		150,000	150,000	150,000
036101- A039	General		290,000	270,000	370,000
036101- A09	Physical Assets				350,000
036101- A092	Computer Equipment				150,000
036101- A096	Purchase of Plant and Machinery				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		60,000	22,000	550,000
036101- A131	Machinery and Equipment		20,000	7,000	200,000
036101- A132	Furniture and Fixture		20,000	7,000	200,000
036101- A137	Computer Equipment		20,000	8,000	150,000
Total- DEPUTY ATTORNEY GENERAL SUKKUR			6,517,000	6,830,000	6,593,000
SK0316 ASSIST	ANT ATTORNEY GENERAL-III SUKKUR
036101- A01	Employees Related Expenses		4,037,000	4,271,000	3,378,000
036101- A011	Pay 5	5	2,373,000	2,373,000	1,611,000
036101- A011-1	Pay of Officers (2)	(2)	(1,410,000)	(1,410,000)	(1,091,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(963,000)	(963,000)	(520,000)
036101- A012	Allowances		1,664,000	1,898,000	1,767,000
036101- A012-1	Regular Allowances		(1,514,000)	(1,748,000)	(1,467,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(300,000)
036101- A03	Operating Expenses		570,000	538,000	710,000
036101- A032	Communications		140,000	130,000	160,000
036101- A038	Travel & Transportation		180,000	180,000	200,000
036101- A039	General		250,000	228,000	350,000
036101- A09	Physical Assets				350,000

Page 267

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A092	Computer Equipment			150,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	80,000	48,000	100,000
036101- A131	Machinery and Equipment	30,000	18,000	40,000
036101- A132	Furniture and Fixture	20,000	12,000	30,000
036101- A137	Computer Equipment	30,000	18,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III SUKKUR	4,687,000	4,857,000	4,538,000
SK0317 ASSIST	ANT ATTORNEY GENERAL-II SUKKUR
036101- A01	Employees Related Expenses	4,265,000	4,662,000	3,774,000
036101- A011	Pay 5 5	2,433,000	2,433,000	1,615,000
036101- A011-1	Pay of Officers (2) (2)	(1,410,000)	(1,410,000)	(1,031,000)
036101- A011-2	Pay of Other Staff (3) (3)	(1,023,000)	(1,023,000)	(584,000)
036101- A012	Allowances	1,832,000	2,229,000	2,159,000
036101- A012-1	Regular Allowances	(1,622,000)	(2,019,000)	(1,859,000)
036101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(300,000)
036101- A03	Operating Expenses	520,000	520,000	630,000
036101- A032	Communications	120,000	120,000	140,000
036101- A038	Travel & Transportation	160,000	160,000	200,000
036101- A039	General	240,000	240,000	290,000
036101- A09	Physical Assets			250,000
036101- A092	Computer Equipment			50,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	75,000	48,000	75,000
036101- A131	Machinery and Equipment	30,000	21,000	30,000
036101- A132	Furniture and Fixture	20,000	12,000	20,000
036101- A137	Computer Equipment	25,000	15,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-II SUKKUR	4,860,000	5,230,000	4,729,000
036101	Total- Secretariat/Administration	180,083,000	194,515,000	161,997,000
0361	Total- Administration	180,083,000	194,515,000	161,997,000

Page 268

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036	Total- Administration Of Public Order	180,083,000	194,515,000	161,997,000
03	Total- Public Order And Safety Affairs	1,116,311,000	1,206,709,000	1,290,216,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comme	rcial Affairs:
041208 Regulation of Insurance :
HD0237 FEDERAL INSURANCE REGIONAL OFFICE SUKKUR		AT HYDERABAD
041208- A01	Employees Related Expenses			4,284,000
	(Charged)			4,284,000
041208- A011	Pay 5			4,284,000
	(Charged)			4,284,000
041208- A011-1	Pay of Officers (1)			(2,784,000)
	(Charged)			2,784,000
041208- A011-2	Pay of Other Staff (4)			(1,500,000)
	(Charged)			1,500,000
041208- A03	Operating Expenses			2,540,000
	(Charged)			2,540,000
041208- A032	Communications			500,000
	(Charged)			500,000
041208- A033	Utilities			290,000
	(Charged)			290,000
041208- A034	Occupancy Costs			1,200,000
	(Charged)			1,200,000
041208- A038	Travel & Transportation			320,000
	(Charged)			320,000
041208- A039	General			230,000
	(Charged)			230,000
Total-	FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD			6,824,000
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01	Employees Related Expenses	87,165,000	59,950,000	111,654,000
	(Charged)	87,165,000	59,950,000	111,654,000
041208- A011	Pay 83 60	64,012,000	40,753,000	72,942,000
	(Charged)	64,012,000	40,753,000	72,942,000

Page 269

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION				DEMAND	S FOR GRANTS
		No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A011-1	Pay of Officers	(30)	(19)	(46,012,000)	(26,253,000)	(61,442,000)
	(Charged)			46,012,000	26,253,000	61,442,000
041208- A011-2	Pay of Other Staff	(53)	(41)	(18,000,000)	(14,500,000)	(11,500,000)
	(Charged)			18,000,000	14,500,000	11,500,000
041208- A012	Allowances			23,153,000	19,197,000	38,712,000
	(Charged)			23,153,000	19,197,000	38,712,000
041208- A012-1	Regular Allowances			(19,653,000)	(16,296,000)	(33,712,000)
	(Charged)			19,653,000	16,296,000	33,712,000
041208- A012-2	Other Allowances (Excluding TA)			(3,500,000)	(2,901,000)	(5,000,000)
	(Charged)			3,500,000	2,901,000	5,000,000
041208- A03	Operating Expenses			38,397,000	51,552,000	41,950,000
	(Charged)			38,397,000	51,552,000	41,950,000
041208- A031	Fees			600,000	600,000	600,000
	(Charged)			600,000	600,000	600,000
041208- A032	Communications			7,330,000	9,366,000	3,900,000
	(Charged)			7,330,000	9,366,000	3,900,000
041208- A033	Utilities			6,900,000	5,851,000	5,000,000
	(Charged)			6,900,000	5,851,000	5,000,000
041208- A034	Occupancy Costs			8,066,000	8,407,000	9,500,000
	(Charged)			8,066,000	8,407,000	9,500,000
041208- A038	Travel & Transportation			5,455,000	11,257,000	9,200,000
	(Charged)			5,455,000	11,257,000	9,200,000
041208- A039	General			10,046,000	16,071,000	13,750,000
	(Charged)			10,046,000	16,071,000	13,750,000
041208- A09	Physical Assets			1,000,000	8,100,000	1,800,000
	(Charged)			1,000,000	8,100,000	1,800,000
041208- A092	Computer Equipment					800,000
	(Charged)					800,000
041208- A095	Purchase of Transport				8,000,000
	(Charged)				8,000,000
041208- A096	Purchase of Plant and Machinery					500,000
	(Charged)					500,000
041208- A097	Purchase of Furniture and	Fixture		1,000,000	100,000	500,000

Page 270

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(Charged)	1,000,000	100,000	500,000
041208- A13	Repairs and Maintenance	4,020,000	8,880,000	3,800,000
	(Charged)	4,020,000	8,880,000	3,800,000
041208- A130	Transport	1,330,000	1,990,000	1,200,000
	(Charged)	1,330,000	1,990,000	1,200,000
041208- A131	Machinery and Equipment	530,000	3,230,000	600,000
	(Charged)	530,000	3,230,000	600,000
041208- A132	Furniture and Fixture	230,000	1,830,000	300,000
	(Charged)	230,000	1,830,000	300,000
041208- A133	Buildings and Structure	1,500,000	1,400,000	1,300,000
	(Charged)	1,500,000	1,400,000	1,300,000
041208- A137	Computer Equipment	430,000	430,000	400,000
	(Charged)	430,000	430,000	400,000
Total- FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI		130,582,000	128,482,000	159,204,000
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01	Employees Related Expenses	5,995,000	6,499,000	7,892,000
041208- A011	Pay 10 10	3,429,000	3,429,000	3,632,000
041208- A011-1	Pay of Officers (4) (4)	(1,110,000)	(1,110,000)	(1,310,000)
041208- A011-2	Pay of Other Staff (6) (6)	(2,319,000)	(2,319,000)	(2,322,000)
041208- A012	Allowances	2,566,000	3,070,000	4,260,000
041208- A012-1	Regular Allowances	(2,316,000)	(2,820,000)	(3,873,000)
041208- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(387,000)
041208- A03	Operating Expenses	1,716,000	1,701,000	1,826,000
041208- A032	Communications	57,000	112,000	57,000
041208- A033	Utilities	200,000	200,000	300,000
041208- A034	Occupancy Costs	957,000	957,000	957,000
041208- A038	Travel & Transportation	215,000	145,000	225,000
041208- A039	General	287,000	287,000	287,000
041208- A04	Employees Retirement Benefits	400,000	415,000	400,000
041208- A041	Pension	400,000	415,000	400,000
041208- A09	Physical Assets			400,000
041208- A096	Purchase of Plant and Machinery			150,000

Page 271

NO. 068.- FC2	1M12L	AW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
041208- A097	Purchase of Furniture and Fixture				250,000
041208- A13	Repairs and Maintenance		420,000	420,000	420,000
041208- A130	Transport		100,000	100,000	100,000
041208- A131	Machinery and Equipment		130,000	130,000	130,000
041208- A132	Furniture and Fixture		100,000	100,000	100,000
041208- A137	Computer Equipment		90,000	90,000	90,000
Total-	INSURANCE APPELLATE TRIBUNAL KARACHI		8,531,000	9,035,000	10,938,000
041208	Total-	REGULATION OF INSURANCE	139,113,000	137,517,000	176,966,000
0412	Total-	Commercial Affairs	139,113,000	137,517,000	176,966,000
041	Total-	General Economic,Commercial & Labour Affairs	139,113,000	137,517,000	176,966,000
04	Total-	Economic Affairs	139,113,000	137,517,000	176,966,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,633,452,000	1,748,466,000	2,162,300,000
	(Charged)		340,762,000	342,717,000	421,624,000
	(Voted)		1,292,690,000	1,405,749,000	1,740,676,000

Page 272

NO. 068.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
QA067	8 APPEL	LATE TRIBUNAL INLAND REVENUE	QUETTA
011205	- A01	Employees Related Expenses				38,260,000
011205	- A011	Pay	29			22,700,000
011205	- A011-1	Pay of Officers	(7)			(15,700,000)
011205	- A011-2	Pay of Other Staff	(22)			(7,000,000)
011205	- A012	Allowances				15,560,000
011205	- A012-1	Regular Allowances				(15,360,000)
011205	- A012-2	Other Allowances (Excluding TA)				(200,000)
011205	- A03	Operating Expenses				1,580,000
011205	- A032	Communications				240,000
011205	- A033	Utilities				260,000
011205	- A034	Occupancy Costs				300,000
011205	- A038	Travel & Transportation				420,000
011205	- A039	General				360,000
011205	- A13	Repairs and Maintenance				160,000
011205	- A131	Machinery and Equipment				20,000
011205	- A132	Furniture and Fixture				10,000
011205	- A133	Buildings and Structure				100,000
011205	- A137	Computer Equipment				30,000
	Total- APPELLATE TRIBUNAL INLAND REVENUE QUETTA					40,000,000
QA076	0 CUSTO	M APPELLATE TRIBUNAL QUETTA
011205	- A01	Employees Related Expenses		13,566,000	14,726,000	34,330,000
011205	- A011	Pay 22	22	6,536,000	6,536,000	11,851,000
011205	- A011-1	Pay of Officers (7)	(7)	(4,010,000)	(4,010,000)	(7,916,000)
011205	- A011-2	Pay of Other Staff (15)	(15)	(2,526,000)	(2,526,000)	(3,935,000)
011205	- A012	Allowances		7,030,000	8,190,000	22,479,000
011205	- A012-1	Regular Allowances		(6,680,000)	(7,840,000)	(21,829,000)
011205	- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(650,000)

Page 273

NO. 068.- FC2	1M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A03	Operating Expenses	4,218,000	4,218,000	3,918,000
011205- A032	Communications	330,000	330,000	430,000
011205- A033	Utilities	460,000	460,000	560,000
011205- A034	Occupancy Costs	518,000	518,000	518,000
011205- A038	Travel & Transportation	2,150,000	2,150,000	1,300,000
011205- A039	General	760,000	760,000	1,110,000
011205- A09	Physical Assets			200,000
011205- A092	Computer Equipment			75,000
011205- A096	Purchase of Plant and Machinery			75,000
011205- A097	Purchase of Furniture and Fixture			50,000
011205- A13	Repairs and Maintenance	360,000	360,000	410,000
011205- A130	Transport	150,000	150,000	100,000
011205- A131	Machinery and Equipment	100,000	100,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	10,000	10,000	60,000
Total-	CUSTOM APPELLATE TRIBUNAL QUETTA	18,144,000	19,304,000	38,858,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	18,144,000	19,304,000	78,858,000
0112	Total- Financial and Fiscal Affairs	18,144,000	19,304,000	78,858,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	18,144,000	19,304,000	78,858,000
01	Total- General Public Service	18,144,000	19,304,000	78,858,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C 031101 Courts DY0004 BANK	ourts: /Justice : ING COURT DERA ALLAH YAR
031101- A01	Employees Related Expenses	4,849,000	6,153,000	15,650,000
031101- A011	Pay 10 10	2,225,000	2,225,000	5,458,000
031101- A011-	1 Pay of Officers (3) (3)	(1,012,000)	(1,012,000)	(3,671,000)
031101- A011-	2 Pay of Other Staff (7) (7)	(1,213,000)	(1,213,000)	(1,787,000)
031101- A012	Allowances	2,624,000	3,928,000	10,192,000

Page 274

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1	Regular Allowances	(2,324,000)	(3,194,000)	(8,362,000)
031101- A012-2	Other Allowances (Excluding TA)	(300,000)	(734,000)	(1,830,000)
031101- A03	Operating Expenses	2,060,000	2,060,000	4,695,000
031101- A032	Communications	250,000	162,000	370,000
031101- A033	Utilities	370,000	250,000	800,000
031101- A034	Occupancy Costs	10,000	6,000	25,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation	950,000	1,162,000	2,400,000
031101- A039	General	480,000	480,000	1,000,000
031101- A09	Physical Assets			2,550,000
031101- A092	Computer Equipment			550,000
031101- A096	Purchase of Plant and Machinery			1,000,000
031101- A097	Purchase of Furniture and Fixture			1,000,000
031101- A13	Repairs and Maintenance	420,000	420,000	1,250,000
031101- A130	Transport	150,000	150,000	300,000
031101- A131	Machinery and Equipment	100,000	100,000	200,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment	120,000	120,000	150,000
Total- B	ANKING COURT DERA ALLAH YAR	7,329,000	8,633,000	24,145,000
GR0090 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA		NCE) MAKRAN BALOCHISTN
031101- A01	Employees Related Expenses	2,973,000	6,684,000	22,133,000
031101- A011	Pay 13 13	1,202,000	3,565,000	5,500,000
031101- A011-1	Pay of Officers (3) (3)	(702,000)	(3,065,000)	(3,532,000)
031101- A011-2	Pay of Other Staff (10) (10)	(500,000)	(500,000)	(1,968,000)
031101- A012	Allowances	1,771,000	3,119,000	16,633,000
031101- A012-1	Regular Allowances	(1,711,000)	(3,059,000)	(15,933,000)
031101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(700,000)
031101- A03	Operating Expenses	640,000	3,094,000	2,215,000
031101- A032	Communications	80,000	80,000	160,000
031101- A033	Utilities	125,000	318,000	220,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A038	Travel & Transportation	220,000	564,000	1,400,000

Page 275

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A039	General	210,000	2,127,000	430,000
031101- A09	Physical Assets		600,000	650,000
031101- A092	Computer Equipment			650,000
031101- A097	Purchase of Furniture and Fixture		600,000
031101- A13	Repairs and Maintenance	50,000	2,175,000	450,000
031101- A130	Transport	10,000	185,000	150,000
031101- A131	Machinery and Equipment	10,000	185,000	50,000
031101- A132	Furniture and Fixture	10,000	185,000	50,000
031101- A133	Buildings and Structure		1,600,000	100,000
031101- A137	Computer Equipment	20,000	20,000	100,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN		3,663,000	12,553,000	25,448,000
QA0334 SPECIAL COURT (CUSTOM TAXATION AND ANTI SMU		HHLING)
031101- A01	Employees Related Expenses		1,900,000	19,657,000
031101- A011	Pay 13		1,300,000	5,863,000
031101- A011-1	Pay of Officers (2)		(800,000)	(3,303,000)
031101- A011-2	Pay of Other Staff (11)		(500,000)	(2,560,000)
031101- A012	Allowances		600,000	13,794,000
031101- A012-1	Regular Allowances		(600,000)	(13,194,000)
031101- A012-2	Other Allowances (Excluding TA)			(600,000)
031101- A03	Operating Expenses		3,013,000	6,500,000
031101- A032	Communications			300,000
031101- A033	Utilities			700,000
031101- A034	Occupancy Costs			2,850,000
031101- A036	Motor Vehicles			150,000
031101- A038	Travel & Transportation		600,000	1,600,000
031101- A039	General		2,413,000	900,000
031101- A09	Physical Assets			700,000
031101- A092	Computer Equipment			300,000
031101- A096	Purchase of Plant and Machinery			200,000
031101- A097	Purchase of Furniture and Fixture			200,000
031101- A13	Repairs and Maintenance			550,000

Page 276

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A130	Transport			200,000
031101- A131	Machinery and Equipment			100,000
031101- A132	Furniture and Fixture			50,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment			100,000
Total-	SPECIAL COURT (CUSTOM TAXATION AND ANTI SMUHHLING)		4,913,000	27,407,000
QA0679 SPECIAL COURT (CENTRAL) QUETTA
031101- A01	Employees Related Expenses			12,036,000
031101- A011	Pay 12			5,530,000
031101- A011-1	Pay of Officers (3)			(2,463,000)
031101- A011-2	Pay of Other Staff (9)			(3,067,000)
031101- A012	Allowances			6,506,000
031101- A012-1	Regular Allowances			(5,556,000)
031101- A012-2	Other Allowances (Excluding TA)			(950,000)
031101- A03	Operating Expenses			4,155,000
031101- A032	Communications			250,000
031101- A033	Utilities			250,000
031101- A034	Occupancy Costs			1,655,000
031101- A038	Travel & Transportation			1,400,000
031101- A039	General			600,000
031101- A09	Physical Assets			400,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance			650,000
031101- A130	Transport			200,000
031101- A131	Machinery and Equipment			150,000
031101- A132	Furniture and Fixture			100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment			100,000
Total-	SPECIAL COURT (CENTRAL) QUETTA			17,241,000

Page 277

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
QA0749 ACCOU	ACCOUNTANT GENERAL PAKISTAN RE NTABILITY COURT-II QUETTA	VENUES SUB-OFFICE, QUETTA
031101- A01	Employees Related Expenses	8,247,000	9,247,000
031101- A011	Pay 12	5,009,000	5,009,000
031101- A011-1	Pay of Officers (3)	(2,498,000)	(2,498,000)
031101- A011-2	Pay of Other Staff (9)	(2,511,000)	(2,511,000)
031101- A012	Allowances	3,238,000	4,238,000
031101- A012-1	Regular Allowances	(2,838,000)	(3,838,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
031101- A03	Operating Expenses	3,790,000	3,790,000
031101- A032	Communications	210,000	210,000
031101- A033	Utilities	230,000	230,000
031101- A034	Occupancy Costs	2,050,000	2,050,000
031101- A038	Travel & Transportation	740,000	740,000
031101- A039	General	560,000	560,000
031101- A13	Repairs and Maintenance	340,000	340,000
031101- A130	Transport	150,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A137	Computer Equipment	90,000	90,000
Total- ACCOUNTABILITY COURT-II QUETTA		12,377,000	13,377,000
QA0750 ACCOU	NTABILITY COURT-I QUETTA
031101- A01	Employees Related Expenses	9,456,000	10,740,000	12,345,000
031101- A011	Pay 12 12	4,798,000	4,798,000	5,746,000
031101- A011-1	Pay of Officers (3) (3)	(2,380,000)	(2,380,000)	(2,880,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,418,000)	(2,418,000)	(2,866,000)
031101- A012	Allowances	4,658,000	5,942,000	6,599,000
031101- A012-1	Regular Allowances	(4,258,000)	(5,542,000)	(5,649,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(950,000)
031101- A03	Operating Expenses	4,524,000	4,524,000	4,595,000
031101- A032	Communications	190,000	190,000	240,000
031101- A033	Utilities	220,000	220,000	250,000
031101- A034	Occupancy Costs	2,404,000	2,404,000	2,105,000
031101- A038	Travel & Transportation	1,150,000	1,150,000	1,350,000
031101- A039	General	560,000	560,000	650,000

Page 278

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A05	Grants, Subsidies and Write off Loans		2,000,000
031101- A052	Grants Domestic		2,000,000
031101- A09	Physical Assets			400,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	490,000	490,000	600,000
031101- A130	Transport	200,000	200,000	200,000
031101- A131	Machinery and Equipment	100,000	100,000	100,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	90,000	90,000	100,000
Total- ACCOUNTABILITY COURT-I QUETTA		14,470,000	17,754,000	17,940,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01	Employees Related Expenses	13,522,000	14,852,000	17,960,000
031101- A011	Pay 13 13	6,266,000	6,266,000	7,137,000
031101- A011-1	Pay of Officers (3) (3)	(2,720,000)	(2,720,000)	(3,515,000)
031101- A011-2	Pay of Other Staff (10) (10)	(3,546,000)	(3,546,000)	(3,622,000)
031101- A012	Allowances	7,256,000	8,586,000	10,823,000
031101- A012-1	Regular Allowances	(6,716,000)	(8,046,000)	(10,133,000)
031101- A012-2	Other Allowances (Excluding TA)	(540,000)	(540,000)	(690,000)
031101- A03	Operating Expenses	5,001,000	5,001,000	5,416,000
031101- A032	Communications	235,000	235,000	250,000
031101- A033	Utilities	355,000	355,000	600,000
031101- A034	Occupancy Costs	2,231,000	2,231,000	2,306,000
031101- A038	Travel & Transportation	1,300,000	1,300,000	1,300,000
031101- A039	General	880,000	880,000	960,000
031101- A09	Physical Assets	400,000	400,000	320,000
031101- A092	Computer Equipment			120,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture	400,000	400,000	100,000
031101- A13	Repairs and Maintenance	880,000	880,000	800,000
031101- A130	Transport	300,000	300,000	300,000

Page 279

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A131	Machinery and Equipment	200,000	200,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A133	Buildings and Structure	100,000	100,000	100,000
031101- A137	Computer Equipment	180,000	180,000	150,000
Total-	SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA	19,803,000	21,133,000	24,496,000
QA0753 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	12,551,000	13,468,000
031101- A011	Pay 15	5,862,000	5,862,000
031101- A011-1	Pay of Officers (4)	(2,417,000)	(2,417,000)
031101- A011-2	Pay of Other Staff (11)	(3,445,000)	(3,445,000)
031101- A012	Allowances	6,689,000	7,606,000
031101- A012-1	Regular Allowances	(6,041,000)	(6,958,000)
031101- A012-2	Other Allowances (Excluding TA)	(648,000)	(648,000)
031101- A03	Operating Expenses	3,480,000	3,374,000
031101- A032	Communications	255,000	205,000
031101- A033	Utilities	290,000	290,000
031101- A034	Occupancy Costs	1,225,000	1,225,000
031101- A038	Travel & Transportation	1,100,000	1,100,000
031101- A039	General	610,000	554,000
031101- A09	Physical Assets	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000
031101- A13	Repairs and Maintenance	350,000	350,000
031101- A130	Transport	100,000	100,000
031101- A131	Machinery and Equipment	100,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000
031101- A133	Buildings and Structure	50,000	50,000
031101- A137	Computer Equipment	50,000	50,000
Total-	DRUG COURT QUETTA	16,481,000	17,292,000
QA0754 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses	22,554,000	24,464,000	22,455,000
031101- A011	Pay 18 18	10,612,000	10,612,000	10,128,000
031101- A011-1	Pay of Officers (3) (3)	(5,177,000)	(5,177,000)	(4,330,000)

Page 280

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011-2	Pay of Other Staff (15)	(15)	(5,435,000)	(5,435,000)	(5,798,000)
031101- A012	Allowances		11,942,000	13,852,000	12,327,000
031101- A012-1	Regular Allowances		(9,535,000)	(11,879,000)	(9,766,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,407,000)	(1,973,000)	(2,561,000)
031101- A03	Operating Expenses		10,675,000	10,675,000	11,404,000
031101- A032	Communications		635,000	635,000	625,000
031101- A033	Utilities		1,165,000	1,165,000	1,350,000
031101- A034	Occupancy Costs		3,715,000	3,715,000	3,804,000
031101- A036	Motor Vehicles		10,000	10,000
031101- A038	Travel & Transportation		3,500,000	3,500,000	3,750,000
031101- A039	General		1,650,000	1,650,000	1,875,000
031101- A04	Employees Retirement Benefits		300,000	300,000	300,000
031101- A041	Pension		300,000	300,000	300,000
031101- A05	Grants, Subsidies and Write off Loans		150,000	150,000	250,000
031101- A052	Grants Domestic		150,000	150,000	250,000
031101- A09	Physical Assets		600,000	600,000	1,250,000
031101- A092	Computer Equipment				450,000
031101- A096	Purchase of Plant and Machinery				700,000
031101- A097	Purchase of Furniture and Fixture		600,000	600,000	100,000
031101- A13	Repairs and Maintenance		1,500,000	1,500,000	1,600,000
031101- A130	Transport		400,000	400,000	400,000
031101- A131	Machinery and Equipment		300,000	300,000	300,000
031101- A132	Furniture and Fixture		200,000	200,000	150,000
031101- A133	Buildings and Structure		300,000	300,000	500,000
031101- A137	Computer Equipment		300,000	300,000	250,000
Total- B	ANKING COURT QUETTA		35,779,000	37,689,000	37,259,000
QA0939 SPECIAL COURT (OFFENCES IN BANKS)		QUETTA
031101- A01	Employees Related Expenses		5,153,000	5,728,000	8,876,000
031101- A011	Pay 10	10	2,570,000	2,570,000	3,912,000
031101- A011-1	Pay of Officers (3)	(3)	(1,422,000)	(1,422,000)	(2,113,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,148,000)	(1,148,000)	(1,799,000)
031101- A012	Allowances		2,583,000	3,158,000	4,964,000
031101- A012-1	Regular Allowances		(2,333,000)	(2,908,000)	(4,214,000)

Page 281

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(750,000)
031101- A03	Operating Expenses		3,135,000	2,825,000	4,285,000
031101- A032	Communications		230,000	230,000	270,000
031101- A033	Utilities		190,000	140,000	250,000
031101- A034	Occupancy Costs		1,635,000	1,635,000	1,705,000
031101- A038	Travel & Transportation		640,000	380,000	1,300,000
031101- A039	General		440,000	440,000	760,000
031101- A09	Physical Assets				400,000
031101- A092	Computer Equipment				200,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				100,000
031101- A13	Repairs and Maintenance		310,000	270,000	600,000
031101- A130	Transport		150,000	110,000	200,000
031101- A131	Machinery and Equipment		50,000	50,000	100,000
031101- A132	Furniture and Fixture		40,000	40,000	100,000
031101- A133	Buildings and Structure				100,000
031101- A137	Computer Equipment		70,000	70,000	100,000
Total- SPECIAL COURT (OFFENCES IN BANKS) QUETTA			8,598,000	8,823,000	14,161,000
QA0940 INTELL	ECTUAL PROPERTY TRIBUNAL QUETTA
031101- A01	Employees Related Expenses		5,402,000	6,257,000	9,815,000
031101- A011	Pay 10	10	2,540,000	2,540,000	2,880,000
031101- A011-1	Pay of Officers (3)	(3)	(1,012,000)	(1,012,000)	(1,413,000)
031101- A011-2	Pay of Other Staff (7)	(7)	(1,528,000)	(1,528,000)	(1,467,000)
031101- A012	Allowances		2,862,000	3,717,000	6,935,000
031101- A012-1	Regular Allowances		(2,612,000)	(3,467,000)	(5,985,000)
031101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(950,000)
031101- A03	Operating Expenses		1,962,000	1,962,000	4,725,000
031101- A032	Communications		160,000	160,000	250,000
031101- A033	Utilities		120,000	120,000	450,000
031101- A034	Occupancy Costs		702,000	702,000	2,005,000
031101- A038	Travel & Transportation		650,000	650,000	1,500,000
031101- A039	General		330,000	330,000	520,000

Page 282

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A09	Physical Assets			400,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			100,000
031101- A097	Purchase of Furniture and Fixture			100,000
031101- A13	Repairs and Maintenance	290,000	290,000	600,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	40,000	40,000	100,000
031101- A133	Buildings and Structure			100,000
031101- A137	Computer Equipment	50,000	50,000	100,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL QUETTA	7,654,000	8,509,000	15,540,000
031101	Total- Courts/Justice	126,154,000	150,676,000	203,637,000
0311	Total- Law Courts	126,154,000	150,676,000	203,637,000
031	Total- Law Courts	126,154,000	150,676,000	203,637,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta KR0076 DEPUT	riat/Administration : Y ATTORNEY GENERAL-I KHUZDAR
036101- A01	Employees Related Expenses	1,060,000	1,479,000	3,626,000
036101- A011	Pay 4 4	632,000	961,000	1,920,000
036101- A011-1	Pay of Officers (2) (2)	(532,000)	(896,000)	(1,700,000)
036101- A011-2	Pay of Other Staff (2) (2)	(100,000)	(65,000)	(220,000)
036101- A012	Allowances	428,000	518,000	1,706,000
036101- A012-1	Regular Allowances	(408,000)	(518,000)	(1,541,000)
036101- A012-2	Other Allowances (Excluding TA)	(20,000)		(165,000)
036101- A03	Operating Expenses	275,000		1,040,000
036101- A032	Communications	180,000		300,000
036101- A033	Utilities			80,000
036101- A038	Travel & Transportation	30,000		250,000
036101- A039	General	65,000		410,000
036101- A09	Physical Assets			1,150,000
036101- A092	Computer Equipment			550,000

Page 283

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A096	Purchase of Plant and Machinery				300,000
036101- A097	Purchase of Furniture and Fixture				300,000
036101- A13	Repairs and Maintenance		40,000		150,000
036101- A131	Machinery and Equipment		10,000		50,000
036101- A132	Furniture and Fixture		10,000		50,000
036101- A137	Computer Equipment		20,000		50,000
Total-	DEPUTY ATTORNEY GENERAL-I KHUZDAR		1,375,000	1,479,000	5,966,000
LI0028 DEPUTY	ATTORNEY GENERAL-I LORALIA
036101- A01	Employees Related Expenses		1,060,000	956,000	3,658,000
036101- A011	Pay 4	4	632,000	597,000	1,950,000
036101- A011-1	Pay of Officers (2)	(2)	(532,000)	(532,000)	(1,700,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(100,000)	(65,000)	(250,000)
036101- A012	Allowances		428,000	359,000	1,708,000
036101- A012-1	Regular Allowances		(408,000)	(359,000)	(1,543,000)
036101- A012-2	Other Allowances (Excluding TA)		(20,000)		(165,000)
036101- A03	Operating Expenses		275,000	275,000	840,000
036101- A032	Communications		180,000	180,000	280,000
036101- A038	Travel & Transportation		30,000	30,000	200,000
036101- A039	General		65,000	65,000	360,000
036101- A09	Physical Assets				896,000
036101- A092	Computer Equipment				400,000
036101- A096	Purchase of Plant and Machinery				196,000
036101- A097	Purchase of Furniture and Fixture				300,000
036101- A13	Repairs and Maintenance		40,000	40,000	1,300,000
036101- A131	Machinery and Equipment		10,000	10,000	300,000
036101- A132	Furniture and Fixture		10,000	10,000	250,000
036101- A133	Buildings and Structure				250,000
036101- A137	Computer Equipment		20,000	20,000	500,000
Total-	DEPUTY ATTORNEY GENERAL-I LORALIA		1,375,000	1,271,000	6,694,000
QA0751 DEPUT	Y ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01	Employees Related Expenses		6,189,000	6,403,000	4,023,000

Page 284

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011	Pay 4	4	3,944,000	3,909,000	2,101,000
036101- A011-1	Pay of Officers (2)	(2)	(3,621,000)	(3,621,000)	(1,837,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(323,000)	(288,000)	(264,000)
036101- A012	Allowances		2,245,000	2,494,000	1,922,000
036101- A012-1	Regular Allowances		(2,105,000)	(2,354,000)	(1,677,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(140,000)	(245,000)
036101- A03	Operating Expenses		910,000	778,000	1,840,000
036101- A032	Communications		130,000	98,000	240,000
036101- A034	Occupancy Costs		510,000	509,000	750,000
036101- A038	Travel & Transportation		50,000		350,000
036101- A039	General		220,000	171,000	500,000
036101- A09	Physical Assets				650,000
036101- A092	Computer Equipment				250,000
036101- A096	Purchase of Plant and Machinery				200,000
036101- A097	Purchase of Furniture and Fixture				200,000
036101- A13	Repairs and Maintenance		60,000	31,000	150,000
036101- A131	Machinery and Equipment		20,000	12,000	40,000
036101- A132	Furniture and Fixture		20,000	12,000	40,000
036101- A137	Computer Equipment		20,000	7,000	70,000
Total- DEPUTY ATTORNEY GENERAL - II F PAKISTAN QUETTA		OR	7,159,000	7,212,000	6,663,000
QA0755 ASSIST	ANT ATTORNEY GENERAL-I QUETTA
036101- A01	Employees Related Expenses		4,996,000	5,427,000	5,080,000
036101- A011	Pay 5	5	2,799,000	2,564,000	2,132,000
036101- A011-1	Pay of Officers (2)	(2)	(1,573,000)	(1,309,000)	(1,582,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(1,226,000)	(1,255,000)	(550,000)
036101- A012	Allowances		2,197,000	2,863,000	2,948,000
036101- A012-1	Regular Allowances		(1,997,000)	(2,663,000)	(2,688,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(260,000)
036101- A03	Operating Expenses		994,000	861,000	1,340,000
036101- A032	Communications		120,000	46,000	170,000
036101- A033	Utilities				40,000
036101- A034	Occupancy Costs		584,000	699,000	700,000

Page 285

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A038	Travel & Transportation		60,000	40,000	120,000
036101- A039	General		230,000	76,000	310,000
036101- A09	Physical Assets				310,000
036101- A092	Computer Equipment				110,000
036101- A096	Purchase of Plant and Machinery				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		80,000	39,000	130,000
036101- A131	Machinery and Equipment		30,000	15,000	60,000
036101- A132	Furniture and Fixture		20,000	12,000	30,000
036101- A137	Computer Equipment		30,000	12,000	40,000
Total- A Q	SSISTANT ATTORNEY GENERAL-I UETTA		6,070,000	6,327,000	6,860,000
QA0756 DEPUT	Y ATTORNEY GENERAL QUETTA
036101- A01	Employees Related Expenses		6,435,000	6,626,000	4,222,000
036101- A011	Pay 5	5	4,044,000	3,976,000	2,150,000
036101- A011-1	Pay of Officers (2)	(2)	(3,353,000)	(3,363,000)	(1,696,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(691,000)	(613,000)	(454,000)
036101- A012	Allowances		2,391,000	2,650,000	2,072,000
036101- A012-1	Regular Allowances		(2,241,000)	(2,523,000)	(1,872,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(127,000)	(200,000)
036101- A03	Operating Expenses		951,000	830,000	1,745,000
036101- A032	Communications		140,000	112,000	180,000
036101- A033	Utilities				40,000
036101- A034	Occupancy Costs		521,000	521,000	790,000
036101- A038	Travel & Transportation		60,000		300,000
036101- A039	General		230,000	197,000	435,000
036101- A09	Physical Assets				432,000
036101- A092	Computer Equipment				120,000
036101- A096	Purchase of Plant and Machinery				112,000
036101- A097	Purchase of Furniture and Fixture				200,000
036101- A13	Repairs and Maintenance		60,000	34,000	180,000
036101- A131	Machinery and Equipment		20,000	12,000	60,000
036101- A132	Furniture and Fixture		20,000	12,000	60,000

Page 286

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 ACCOUNTANT GENERAL PA	Posts 2025-26 KISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2024-2025 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2025-2026 Budget Estimate Rs
036101- A137	Computer Equipment		20,000	10,000	60,000
Total-	DEPUTY ATTORNEY GENERAL QUETTA		7,446,000	7,490,000	6,579,000
QA0757 ASSIST	ANT ATTORNEY GENERAL-II QUETTA
036101- A01	Employees Related Expenses		3,475,000	3,636,000	3,442,000
036101- A011	Pay 4	4	1,846,000	1,846,000	1,476,000
036101- A011-1	Pay of Officers (2)	(2)	(1,160,000)	(1,160,000)	(1,106,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(686,000)	(686,000)	(370,000)
036101- A012	Allowances		1,629,000	1,790,000	1,966,000
036101- A012-1	Regular Allowances		(1,494,000)	(1,655,000)	(1,803,000)
036101- A012-2	Other Allowances (Excluding TA)		(135,000)	(135,000)	(163,000)
036101- A03	Operating Expenses		757,000	659,000	960,000
036101- A032	Communications		130,000	90,000	160,000
036101- A034	Occupancy Costs		337,000	337,000	410,000
036101- A038	Travel & Transportation		60,000	60,000	120,000
036101- A039	General		230,000	172,000	270,000
036101- A09	Physical Assets				310,000
036101- A092	Computer Equipment				110,000
036101- A096	Purchase of Plant and Machinery				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		70,000	25,000	70,000
036101- A131	Machinery and Equipment		30,000		30,000
036101- A132	Furniture and Fixture		20,000	10,000	20,000
036101- A137	Computer Equipment		20,000	15,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	I	4,302,000	4,320,000	4,782,000
QA0758 ASSIST	ANT ATTORNEY GENERAL-III QUETTA
036101- A01	Employees Related Expenses		3,120,000	3,301,000	2,640,000
036101- A011	Pay 4	4	1,603,000	1,915,000	1,175,000
036101- A011-1	Pay of Officers (2)	(2)	(1,160,000)	(1,492,000)	(905,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(443,000)	(423,000)	(270,000)
036101- A012	Allowances		1,517,000	1,386,000	1,465,000
036101- A012-1	Regular Allowances		(1,397,000)	(1,299,000)	(1,295,000)

Page 287

NO. 068.- FC21	M12LAW AND JUSTICE DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(87,000)	(170,000)
036101- A03	Operating Expenses	500,000	313,000	1,151,000
036101- A032	Communications	130,000	76,000	160,000
036101- A034	Occupancy Costs	80,000	73,000	581,000
036101- A038	Travel & Transportation	60,000		100,000
036101- A039	General	230,000	164,000	310,000
036101- A13	Repairs and Maintenance	80,000	29,000	190,000
036101- A131	Machinery and Equipment	30,000	1,000	60,000
036101- A132	Furniture and Fixture	20,000	7,000	60,000
036101- A137	Computer Equipment	30,000	21,000	70,000
Total-	ASSISTANT ATTORNEY GENERAL-III QUETTA	3,700,000	3,643,000	3,981,000
QA0759 ASSIST	ANT ATTORNEY GENERAL-IV QUETTA
036101- A01	Employees Related Expenses	2,871,000	2,923,000	2,830,000
036101- A011	Pay 4 4	1,463,000	1,438,000	1,242,000
036101- A011-1	Pay of Officers (2) (2)	(1,160,000)	(1,135,000)	(922,000)
036101- A011-2	Pay of Other Staff (2) (2)	(303,000)	(303,000)	(320,000)
036101- A012	Allowances	1,408,000	1,485,000	1,588,000
036101- A012-1	Regular Allowances	(1,308,000)	(1,385,000)	(1,418,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(170,000)
036101- A03	Operating Expenses	480,000	201,000	775,000
036101- A032	Communications	120,000	52,000	160,000
036101- A034	Occupancy Costs	80,000	80,000	150,000
036101- A038	Travel & Transportation	60,000	1,000	100,000
036101- A039	General	220,000	68,000	365,000
036101- A09	Physical Assets			520,000
036101- A092	Computer Equipment			320,000
036101- A096	Purchase of Plant and Machinery			100,000
036101- A097	Purchase of Furniture and Fixture			100,000
036101- A13	Repairs and Maintenance	80,000	19,000	195,000
036101- A131	Machinery and Equipment	30,000	1,000	70,000
036101- A132	Furniture and Fixture	20,000	7,000	50,000
036101- A137	Computer Equipment	30,000	11,000	75,000
Total-	ASSISTANT ATTORNEY GENERAL-IV QUETTA	3,431,000	3,143,000	4,320,000

Page 288

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01	Employees Related Expenses		16,113,000	15,460,000	14,982,000
036101- A011	Pay 8	8	9,099,000	9,104,000	7,781,000
036101- A011-1	Pay of Officers (3)	(3)	(8,419,000)	(8,647,000)	(6,690,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(680,000)	(457,000)	(1,091,000)
036101- A012	Allowances		7,014,000	6,356,000	7,201,000
036101- A012-1	Regular Allowances		(6,471,000)	(6,251,000)	(6,811,000)
036101- A012-2	Other Allowances (Excluding TA)		(543,000)	(105,000)	(390,000)
036101- A03	Operating Expenses		1,220,000	1,427,000	3,000,000
036101- A032	Communications		320,000	81,000	320,000
036101- A033	Utilities		20,000		20,000
036101- A034	Occupancy Costs			1,033,000	1,500,000
036101- A038	Travel & Transportation		370,000	36,000	530,000
036101- A039	General		510,000	277,000	630,000
036101- A09	Physical Assets				370,000
036101- A092	Computer Equipment				170,000
036101- A096	Purchase of Plant and Machinery				100,000
036101- A097	Purchase of Furniture and Fixture				100,000
036101- A13	Repairs and Maintenance		65,000	11,000	160,000
036101- A131	Machinery and Equipment				50,000
036101- A132	Furniture and Fixture		30,000	11,000	50,000
036101- A137	Computer Equipment		35,000		60,000
Total-	ADDITIONAL ATTORNEY GENERAL F PAKISTAN QAETTA	OR	17,398,000	16,898,000	18,512,000
036101	Total- Secretariat/Administration		52,256,000	51,783,000	64,357,000
0361	Total- Administration		52,256,000	51,783,000	64,357,000
036	Total- Administration Of Public Order		52,256,000	51,783,000	64,357,000
03	Total- Public Order And Safety Affairs		178,410,000	202,459,000	267,994,000

Page 289

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041208 Regulation of Insurance :
QA0680 FEDERAL INSURANCE REGIONAL OFFICE QUETTA
041208- A01	Employees Related Expenses			2,525,000
	(Charged)			2,525,000
041208- A011	Pay 3			2,525,000
	(Charged)			2,525,000
041208- A011-	1 Pay of Officers (1)			(1,225,000)
	(Charged)			1,225,000
041208- A011-	2 Pay of Other Staff (2)			(1,300,000)
	(Charged)			1,300,000
041208- A03	Operating Expenses			4,751,000
	(Charged)			4,751,000
041208- A032	Communications			450,000
	(Charged)			450,000
041208- A033	Utilities			400,000
	(Charged)			400,000
041208- A034	Occupancy Costs			3,000,000
	(Charged)			3,000,000
041208- A038	Travel & Transportation			450,000
	(Charged)			450,000
041208- A039	General			451,000
	(Charged)			451,000
Total-	FEDERAL INSURANCE REGIONAL OFFICE QUETTA			7,276,000
041208	Total- REGULATION OF INSURANCE			7,276,000
0412	Total- Commercial Affairs			7,276,000
041	Total- General Economic,Commercial & Labour Affairs			7,276,000
04	Total- Economic Affairs			7,276,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	196,554,000	221,763,000	354,128,000
	(Charged)			7,276,000
	(Voted)	196,554,000	221,763,000	346,852,000

Page 290

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
GL034	9 DEPUTY ATTORNEY GENERAL-I GILGIT
036101	- A01	Employees Related Expenses	5,503,000	5,872,000	3,961,000
036101	- A011	Pay 4 4	3,495,000	3,475,000	1,990,000
036101	- A011-	1 Pay of Officers (2) (2)	(2,990,000)	(2,948,000)	(1,650,000)
036101	- A011-	2 Pay of Other Staff (2) (2)	(505,000)	(527,000)	(340,000)
036101	- A012	Allowances	2,008,000	2,397,000	1,971,000
036101	- A012-	1 Regular Allowances	(1,913,000)	(2,302,000)	(1,861,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(95,000)	(95,000)	(110,000)
036101	- A03	Operating Expenses	380,000	437,000	790,000
036101	- A032	Communications	90,000	22,000	160,000
036101	- A033	Utilities		240,000
036101	- A034	Occupancy Costs			120,000
036101	- A038	Travel & Transportation	100,000	50,000	160,000
036101	- A039	General	190,000	125,000	350,000
036101	- A13	Repairs and Maintenance	60,000	4,000	180,000
036101	- A131	Machinery and Equipment	20,000		50,000
036101	- A132	Furniture and Fixture	20,000		50,000
036101	- A137	Computer Equipment	20,000	4,000	80,000
	Total-	DEPUTY ATTORNEY GENERAL-I GILGIT	5,943,000	6,313,000	4,931,000
0	36101	Total- Secretariat/Administration	5,943,000	6,313,000	4,931,000
0	361	Total- Administration	5,943,000	6,313,000	4,931,000
0	36	Total- Administration Of Public Order	5,943,000	6,313,000	4,931,000
0	3	Total- Public Order And Safety Affairs	5,943,000	6,313,000	4,931,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,943,000	6,313,000	4,931,000
		(Voted)	5,943,000	6,313,000	4,931,000

Page 291

NO. 068.- FC21M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secre HQ1458 LAW	tariat/Administration : AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03	Operating Expenses		33,732,000	33,732,000	32,723,000
036101- A039	General		33,732,000	33,732,000	32,723,000
Total-	LAW AND JUSTICE CONTRIBUTION		33,732,000	33,732,000	32,723,000
	ISLAMABAD
036101	Total-	Secretariat/Administration	33,732,000	33,732,000	32,723,000
0361	Total-	Administration	33,732,000	33,732,000	32,723,000
036	Total-	Administration Of Public Order	33,732,000	33,732,000	32,723,000
03	Total-	Public Order And Safety Affairs	33,732,000	33,732,000	32,723,000
	Total-	CHIEF ACCOUNTS OFFICER	33,732,000	33,732,000	32,723,000
		(MINISTRY OF FOREIGN AFFAIRS)
	(Voted)		33,732,000	33,732,000	32,723,000
	TOTAL	- DEMAND	8,661,668,000	8,402,116,000	12,591,380,000
	(Charged)		388,287,000	359,042,000	474,353,000
	(Voted)	_	8,273,381,000 _________________	8,043,074,000 _________________	12,117,027,000 _______________

Page 292

NO. 069.- FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 069

( FC21J20 )

FEDERAL JUDICIAL ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

Rs. 339,536,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	324,925,000	324,924,000	339,536,000
	Total	324,925,000	324,924,000	339,536,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	249,920,000	249,919,000	250,880,000
A011	Pay	62,549,000	60,492,000	60,310,000
A011-	1 Pay of Officers	(38,200,000)	(36,532,000)	(37,010,000)
A011-	2 Pay of Other Staff	(24,349,000)	(23,960,000)	(23,300,000)
A012	Allowances	187,371,000	189,427,000	190,570,000
A012-	1 Regular Allowances	(167,371,000)	(154,823,000)	(155,570,000)
A012-	2 Other Allowances (Excluding TA)	(20,000,000)	(34,604,000)	(35,000,000)
A03	Operating Expenses	75,005,000	75,005,000	88,656,000
	Total	324,925,000	324,924,000	339,536,000

Page 293

NO. 069.- FC21J20 FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
IB9056	FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS)
036101	- A01	Employees Related Expenses	222,200,000	222,199,000	244,220,000
036101	- A011	Pay	62,549,000	60,492,000	60,310,000
036101	- A011-	1 Pay of Officers	(38,200,000)	(36,532,000)	(37,010,000)
036101	- A011-	2 Pay of Other Staff	(24,349,000)	(23,960,000)	(23,300,000)
036101	- A012	Allowances	159,651,000	161,707,000	183,910,000
036101	- A012-	1 Regular Allowances	(139,651,000) (	127,103,000)	(148,910,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(20,000,000)	(34,604,000)	(35,000,000)
036101	- A03	Operating Expenses	75,005,000	75,005,000	88,656,000
036101	- A039	General	75,005,000	75,005,000	88,656,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS)	297,205,000	297,204,000	332,876,000
IB9270	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC	ES (FEDERAL JUDICIAL ACADEMY)
036101	- A01	Employees Related Expenses	27,720,000	27,720,000	6,660,000
036101	- A012	Allowances	27,720,000	27,720,000	6,660,000
036101	- A012-	1 Regular Allowances	(27,720,000)	(27,720,000)	(6,660,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY)	27,720,000	27,720,000	6,660,000
0	36101	Total- Secretariat/Administration	324,925,000	324,924,000	339,536,000
0	361	Total- Administration	324,925,000	324,924,000	339,536,000
0	36	Total- Administration Of Public Order	324,925,000	324,924,000	339,536,000
0	3	Total- Public Order And Safety Affairs	324,925,000	324,924,000	339,536,000
		Total- ACCOUNTANT GENERAL	324,925,000	324,924,000	339,536,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	324,925,000	324,924,000	339,536,000

Page 294

NO. 070.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted Rs. 1,058,803,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
031	Law Courts	928,357,000	928,357,000	1,058,803,000
	Total	928,357,000	928,357,000	1,058,803,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	743,127,000	735,139,000	864,544,000
A011	Pay	188,395,000	184,771,000	198,210,000
A011-1	Pay of Officers	(117,580,000)	(122,756,000)	(122,950,000)
A011-2	Pay of Other Staff	(70,815,000)	(62,015,000)	(75,260,000)
A012	Allowances	554,732,000	550,368,000	666,334,000
A012-1	Regular Allowances	(488,032,000)	(481,805,000)	(574,954,000)
A012-2	Other Allowances (Excluding TA)	(66,700,000)	(68,563,000)	(91,380,000)
A03	Operating Expenses	132,750,000	128,750,000	108,272,000
A04	Employees Retirement Benefits	16,500,000	19,500,000	22,167,000
A05	Grants, Subsidies and Write off Loans	2,150,000	350,000	500,000
A06	Transfers	1,000,000	1,000,000	500,000
A09	Physical Assets	22,500,000	33,288,000	54,600,000
A13	Repairs and Maintenance	10,330,000	10,330,000	8,220,000
	Total	928,357,000	928,357,000	1,058,803,000

Page 295

NO. 070.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget 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		660,703,000	735,139,000	842,490,000
031101- A011	Pay 276	277	188,395,000	184,771,000	198,210,000
031101- A011-1	Pay of Officers (65)	(65)	(117,580,000)	(122,756,000)	(122,950,000)
031101- A011-2	Pay of Other Staff (211)	(212)	(70,815,000)	(62,015,000)	(75,260,000)
031101- A012	Allowances		472,308,000	550,368,000	644,280,000
031101- A012-1	Regular Allowances		(405,608,000)	(481,805,000)	(552,900,000)
031101- A012-2	Other Allowances (Excluding TA)		(66,700,000)	(68,563,000)	(91,380,000)
031101- A03	Operating Expenses		132,750,000	128,750,000	108,272,000
031101- A032	Communications		6,250,000	6,050,000	5,475,000
031101- A033	Utilities		28,500,000	28,500,000	26,237,000
031101- A034	Occupancy Costs		50,300,000	50,300,000	42,300,000
031101- A036	Motor Vehicles		750,000	750,000	250,000
031101- A038	Travel & Transportation		33,900,000	31,400,000	23,430,000
031101- A039	General		13,050,000	11,750,000	10,580,000
031101- A04	Employees Retirement Benefits		16,500,000	19,500,000	22,167,000
031101- A041	Pension		5,500,000	8,500,000	10,667,000
031101- A042	Others - Post Retierment Benefit		11,000,000	11,000,000	11,500,000
031101- A05	Grants, Subsidies and Write off Loans		2,150,000	350,000	500,000
031101- A052	Grants Domestic		2,150,000	350,000	500,000
031101- A06	Transfers		1,000,000	1,000,000	500,000
031101- A063	Entertainment & Gifts		1,000,000	1,000,000	500,000
031101- A09	Physical Assets		22,500,000	33,288,000	54,600,000
031101- A092	Computer Equipment		3,800,000	5,000,000	2,600,000
031101- A095	Purchase of Transport		15,000,000	16,800,000	12,000,000
031101- A096	Purchase of Plant and Machinery		2,200,000	9,427,000	39,000,000
031101- A097	Purchase of Furniture and Fixture		1,500,000	2,061,000	1,000,000
031101- A13	Repairs and Maintenance		10,330,000	10,330,000	8,220,000

Page 296

NO. 070.- FC2	1F22 FEDERAL SHARIAT COURT			DEMANDS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
031101- A130	Transport		5,000,000	5,000,000	3,500,000
031101- A131	Machinery and Equipment		700,000	700,000	500,000
031101- A132	Furniture and Fixture		450,000	450,000	400,000
031101- A133	Buildings and Structure		4,000,000	4,000,000	3,500,000
031101- A137	Computer Equipment		180,000	180,000	120,000
031101- A138	General				200,000
Total-	FEDERAL SHARIAT COURT		845,933,000	928,357,000	1,036,749,000
	ISLAMABAD
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01	Employees Related Expenses		82,424,000		22,054,000
031101- A012	Allowances		82,424,000		22,054,000
031101- A012-	1 Regu	lar Allowances	(82,424,000)		(22,054,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)		82,424,000		22,054,000
031101	Total-	Courts/Justice	928,357,000	928,357,000	1,058,803,000
0311	Total-	Law Courts	928,357,000	928,357,000	1,058,803,000
031	Total-	Law Courts	928,357,000	928,357,000	1,058,803,000
03	Total-	Public Order And Safety Affairs	928,357,000	928,357,000	1,058,803,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	928,357,000	928,357,000	1,058,803,000
	TOTAL	- DEMAND	928,357,000	928,357,000	1,058,803,000

Page 297

NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 071

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 257,223,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	237,394,000	237,394,000	257,223,000
	Total	237,394,000	237,394,000	257,223,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	185,262,000	188,040,000	202,550,000
A011	Pay	96,686,000	96,858,000	104,459,000
A011-1	Pay of Officers	(67,075,000)	(66,104,000)	(73,722,000)
A011-2	Pay of Other Staff	(29,611,000)	(30,754,000)	(30,737,000)
A012	Allowances	88,576,000	91,182,000	98,091,000
A012-1	Regular Allowances	(79,376,000)	(79,861,000)	(88,091,000)
A012-2	Other Allowances (Excluding TA)	(9,200,000)	(11,321,000)	(10,000,000)
A02	Project Pre-Investment Analysis	500,000	50,000	200,000
A03	Operating Expenses	44,052,000	41,769,000	41,927,000
A04	Employees Retirement Benefits	2,000,000	1,955,000	4,700,000
A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	4,796,000
A09	Physical Assets			600,000
A13	Repairs and Maintenance	2,980,000	2,980,000	2,450,000
	Total	237,394,000	237,394,000	257,223,000

Page 298

NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget 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	20,548,000	6,048,000	5,410,000
011101	- A012	Allowances	20,548,000	6,048,000	5,410,000
011101	- A012-1	Regular Allowances	(20,548,000)	(6,048,000)	(5,410,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)		20,548,000	6,048,000	5,410,000
ID7980	COUNCIL OF ISLAMIC IDEOLOGY
011101	- A01	Employees Related Expenses	164,714,000	181,992,000	197,140,000
011101	- A011	Pay 135 135	96,686,000	96,858,000	104,459,000
011101	- A011-1	Pay of Officers (54) (54)	(67,075,000)	(66,104,000)	(73,722,000)
011101	- A011-2	Pay of Other Staff (81) (81)	(29,611,000)	(30,754,000)	(30,737,000)
011101	- A012	Allowances	68,028,000	85,134,000	92,681,000
011101	- A012-1	Regular Allowances	(58,828,000)	(73,813,000)	(82,681,000)
011101	- A012-2	Other Allowances (Excluding TA)	(9,200,000)	(11,321,000)	(10,000,000)
011101	- A02	Project Pre-Investment Analysis	500,000	50,000	200,000
011101	- A022	Research Survey & Exploratory Oper	500,000	50,000	200,000
011101	- A03	Operating Expenses	44,052,000	41,769,000	41,927,000
011101	- A032	Communications	1,500,000	1,680,000	1,430,000
011101	- A033	Utilities	7,000,000	5,800,000	5,927,000
011101	- A034	Occupancy Costs	20,100,000	19,600,000	20,350,000
011101	- A038	Travel & Transportation	7,030,000	7,450,000	7,610,000
011101	- A039	General	8,422,000	7,239,000	6,610,000
011101	- A04	Employees Retirement Benefits	2,000,000	1,955,000	4,700,000
011101	- A041	Pension	2,000,000	1,955,000	4,700,000
011101	- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	4,796,000
011101	- A052	Grants Domestic	2,600,000	2,600,000	4,796,000
011101	- A09	Physical Assets			600,000
011101	- A092	Computer Equipment			450,000

Page 299

NO. 071.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY			DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A096	Purchase of Plant and Machinery				100,000
011101- A097	Purchase of Furniture and Fixture				50,000
011101- A13	Repairs and Maintenance		2,980,000	2,980,000	2,450,000
011101- A130	Transport		900,000	900,000	850,000
011101- A131	Machinery and Equipment		600,000	600,000	500,000
011101- A132	Furniture and Fixture		350,000	350,000	350,000
011101- A133	Buildings and Structure		500,000	500,000	500,000
011101- A137	Computer Equipment		630,000	630,000	250,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY		216,846,000	231,346,000	251,813,000
011101	Total-	Parliamentary/Legislative Affairs	237,394,000	237,394,000	257,223,000
0111	Total-	Executive and Legislative Organs	237,394,000	237,394,000	257,223,000
011	Total-	Executive & Legislative	237,394,000	237,394,000	257,223,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	237,394,000	237,394,000	257,223,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	237,394,000	237,394,000	257,223,000
	TOTAL	- DEMAND	237,394,000	237,394,000	257,223,000

Page 300

NO. 072.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 7,411,969,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,110,063,000	7,198,325,000	7,411,969,000
	Total	7,110,063,000	7,198,325,000	7,411,969,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,109,620,000	4,832,786,000	5,314,005,000
A011	Pay	1,354,266,000	1,358,228,000	1,545,949,000
A011-1	Pay of Officers	(878,387,000)	(876,059,000)	(981,671,000)
A011-2	Pay of Other Staff	(475,879,000)	(482,169,000)	(564,278,000)
A012	Allowances	3,755,354,000	3,474,558,000	3,768,056,000
A012-1	Regular Allowances	(3,508,072,000)	(3,195,739,000)	(3,574,659,000)
A012-2	Other Allowances (Excluding TA)	(247,282,000)	(278,819,000)	(193,397,000)
A03	Operating Expenses	1,878,826,000	2,183,667,000	1,972,795,000
A04	Employees Retirement Benefits	46,960,000	44,359,000	32,384,000
A05	Grants, Subsidies and Write off Loans	500,000	33,500,000	500,000
A09	Physical Assets	5,950,000	7,540,000	6,000,000
A13	Repairs and Maintenance	68,207,000	96,473,000	86,285,000
	Total	7,110,063,000	7,198,325,000	7,411,969,000