Skip to content
Qanoon Digest

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

FY 2026-27Details of demandsPages 201 to 300 of 906

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 201
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A012 Allowances 1,555,000 1,673,000 2,339,000
036101- A012-1 Regular Allowances (1,285,000) (1,403,000) (2,119,000)
036101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (220,000)
036101- A03 Operating Expenses 1,330,000 1,139,000 1,824,000
036101- A032 Communications 170,000 102,000 160,000
036101- A034 Occupancy Costs 750,000 835,000 1,294,000
036101- A038 Travel & Transportation 80,000 74,000 80,000
036101- A039 General 330,000 128,000 290,000
036101- A09 Physical Assets 120,000 120,000
036101- A092 Computer Equipment 20,000 20,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 160,000 170,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 60,000 70,000
Total- A P SSISTANT ATTORNEY GENERAL-III ESHAWAR 4,415,000 4,062,000 7,424,000
PR1363 ASSIST ANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 4,084,000 4,358,000 6,129,000
036101- A011 Pay 4 4 1,580,000 1,580,000 3,242,000
036101- A011-1 Pay of Officers (2) (2) (1,260,000) (1,260,000) (2,497,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (745,000)
036101- A012 Allowances 2,504,000 2,778,000 2,887,000
036101- A012-1 Regular Allowances (1,904,000) (2,178,000) (2,662,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (225,000)
036101- A03 Operating Expenses 1,121,000 1,476,000 1,820,000
036101- A032 Communications 190,000 129,000 160,000
036101- A034 Occupancy Costs 581,000 946,000 1,300,000
036101- A038 Travel & Transportation 80,000 195,000 80,000
036101- A039 General 270,000 206,000 280,000
036101- A09 Physical Assets 350,000 228,000 200,000
036101- A092 Computer Equipment 150,000 107,000 100,000
Page 202
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 28,000 50,000
036101- A13 Repairs and Maintenance 70,000 41,000 160,000
036101- A131 Machinery and Equipment 20,000 10,000 50,000
036101- A132 Furniture and Fixture 20,000 10,000 50,000
036101- A137 Computer Equipment 30,000 21,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IV PESHAWAR 5,625,000 6,103,000 8,309,000
PR1368 ASSIST ANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 3,055,000 3,168,000 5,581,000
036101- A011 Pay 4 4 1,330,000 1,330,000 2,925,000
036101- A011-1 Pay of Officers (2) (2) (1,010,000) (1,010,000) (2,389,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (536,000)
036101- A012 Allowances 1,725,000 1,838,000 2,656,000
036101- A012-1 Regular Allowances (1,515,000) (1,628,000) (2,446,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (210,000)
036101- A03 Operating Expenses 1,064,000 1,084,000 1,515,000
036101- A032 Communications 140,000 64,000 145,000
036101- A034 Occupancy Costs 584,000 892,000 1,080,000
036101- A038 Travel & Transportation 60,000 16,000 40,000
036101- A039 General 280,000 112,000 250,000
036101- A09 Physical Assets 270,000
036101- A092 Computer Equipment 90,000
036101- A096 Purchase of Plant and Machinery 80,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 90,000 23,000 90,000
036101- A131 Machinery and Equipment 30,000 8,000 30,000
036101- A132 Furniture and Fixture 30,000 8,000 30,000
036101- A137 Computer Equipment 30,000 7,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V PESHAWAR 4,209,000 4,275,000 7,456,000
PR1369 ASSIST ANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 2,864,000 2,965,000 5,002,000
Page 203
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011 Pay 4 4 1,267,000 1,267,000 2,804,000
036101- A011-1 Pay of Officers (2) (2) (947,000) (947,000) (2,200,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (604,000)
036101- A012 Allowances 1,597,000 1,698,000 2,198,000
036101- A012-1 Regular Allowances (1,377,000) (1,478,000) (1,998,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (200,000)
036101- A03 Operating Expenses 1,039,000 928,000 1,610,000
036101- A032 Communications 150,000 160,000
036101- A034 Occupancy Costs 584,000 762,000 1,080,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 235,000 166,000 290,000
036101- A09 Physical Assets 160,000 120,000
036101- A092 Computer Equipment 60,000 20,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 80,000 140,000
036101- A131 Machinery and Equipment 30,000 40,000
036101- A132 Furniture and Fixture 20,000 40,000
036101- A137 Computer Equipment 30,000 60,000
Total- A P SSISTANT ATTORNEY GENERAL-VI ESHAWAR 4,143,000 3,893,000 6,872,000
SW0095 DEPUT Y ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,539,000 4,567,000 6,440,000
036101- A011 Pay 4 4 2,458,000 2,458,000 4,036,000
036101- A011-1 Pay of Officers (2) (2) (2,008,000) (2,008,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (520,000)
036101- A012 Allowances 2,081,000 2,109,000 2,404,000
036101- A012-1 Regular Allowances (1,901,000) (1,929,000) (2,254,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (150,000)
036101- A03 Operating Expenses 650,000 790,000 695,000
036101- A032 Communications 180,000 119,000 180,000
036101- A033 Utilities 100,000 415,000 150,000
036101- A038 Travel & Transportation 110,000 67,000 190,000
Page 204
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, PESHAWAR
036101- A039 General 260,000 189,000 175,000
036101- A09 Physical Assets 170,000 5,000 160,000
036101- A092 Computer Equipment 70,000 5,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 160,000 42,000 160,000
036101- A131 Machinery and Equipment 50,000 14,000 50,000
036101- A132 Furniture and Fixture 70,000 20,000 50,000
036101- A137 Computer Equipment 40,000 8,000 60,000
Total- DEPUTY ATTORNEY GENERAL MINGORA 5,519,000 5,404,000 7,455,000
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 3,354,000 3,386,000 4,400,000
036101- A011 Pay 4 4 1,350,000 1,350,000 2,373,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (585,000)
036101- A012 Allowances 2,004,000 2,036,000 2,027,000
036101- A012-1 Regular Allowances (1,769,000) (1,801,000) (1,867,000)
036101- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (160,000)
036101- A03 Operating Expenses 610,000 601,000 675,000
036101- A032 Communications 145,000 75,000 160,000
036101- A033 Utilities 100,000 335,000 90,000
036101- A038 Travel & Transportation 130,000 25,000 170,000
036101- A039 General 235,000 166,000 255,000
036101- A09 Physical Assets 160,000 170,000
036101- A092 Computer Equipment 60,000 70,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 80,000 160,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL MINGORA 4,204,000 3,987,000 5,405,000
Page 205

NO. 068.- FC21M12LAW AND JUSTICE DIVISION

ISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101 Total- Secretariat/Administration 109,948,000 107,184,000 160,744,000
0361 Total- Administration 109,948,000 107,184,000 160,744,000
036 Total- Administration Of Public Order 109,948,000 107,184,000 160,744,000
03 Total- Public Order And Safety Affairs 461,180,000 468,963,000 587,404,000
04 Economic Affairs:

041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 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 4,562,000 5,968,000
(Charged) 4,612,000 4,562,000 5,968,000
041208- A011 Pay 6 6 4,240,000 4,240,000 5,668,000
(Charged) 4,240,000 4,240,000 5,668,000
041208- A011-1 Pay of Officers (1) (1) (2,464,000) (2,464,000) (3,175,000)
(Charged) 2,464,000 2,464,000 3,175,000
041208- A011-2 Pay of Other Staff (5) (5) (1,776,000) (1,776,000) (2,493,000)
(Charged) 1,776,000 1,776,000 2,493,000
041208- A012 Allowances 372,000 322,000 300,000
(Charged) 372,000 322,000 300,000
041208- A012-1 Regular Allowances (322,000) (322,000)
(Charged) 322,000 322,000
041208- A012-2 Other Allowances (Excluding TA) (50,000) (300,000)
(Charged) 50,000 300,000
041208- A03 Operating Expenses 2,710,000 1,750,000 2,570,000
(Charged) 2,710,000 1,750,000 2,570,000
041208- A032 Communications 300,000 300,000 300,000
(Charged) 300,000 300,000 300,000
041208- A033 Utilities 300,000 200,000 300,000
(Charged) 300,000 200,000 300,000
041208- A034 Occupancy Costs 1,310,000 600,000 1,200,000
(Charged) 1,310,000 600,000 1,200,000
041208- A038 Travel & Transportation 400,000 200,000 350,000
Page 206
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(Charged) 400,000 200,000 350,000
041208- A039 General 400,000 450,000 420,000
(Charged) 400,000 450,000 420,000
Total- FEDERAL INSURANCE OMBUDSMAN REGIONAL OFF FEDERAL INSURANCE OMBUDSMAN REGION AL OFFICE PESHAWAR 7,322,000 6,312,000 8,538,000
041208 Total- REGULATION OF INSURANCE 7,322,000 6,312,000 8,538,000
0412 Total- Commercial Affairs 7,322,000 6,312,000 8,538,000
041 Total- General Economic,Commercial & Labour Affairs 7,322,000 6,312,000 8,538,000
04 Total- Economic Affairs 7,322,000 6,312,000 8,538,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 607,202,000 613,104,000 704,990,000
(Charged) 7,322,000 6,312,000 8,538,000
(Voted) 599,880,000 606,792,000 696,452,000
Page 207
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 KA145 Tax Ma 5 APPEL nagement (Customs, Income Tax, Ex LATE TRIBUNAL INLAND REVENUE cise etc) : (BENCH-VIII) KARACHI
011205 - A01 Employees Related Expenses 34,000,000 34,000,000 8,881,000
011205 - A011 Pay 11 10 25,366,000 25,366,000 5,754,000
011205 - A011-1 Pay of Officers (6) (6) (23,616,000) (23,616,000) (5,151,000)
011205 - A011-2 Pay of Other Staff (5) (4) (1,750,000) (1,750,000) (603,000)
011205 - A012 Allowances 8,634,000 8,634,000 3,127,000
011205 - A012-1 Regular Allowances (8,234,000) (8,234,000) (2,927,000)
011205 - A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205 - A03 Operating Expenses 4,650,000 2,339,000 2,100,000
011205 - A032 Communications 300,000 277,000 190,000
011205 - A033 Utilities 600,000 92,000
011205 - A034 Occupancy Costs 1,700,000 623,000 600,000
011205 - A038 Travel & Transportation 650,000 604,000 260,000
011205 - A039 General 1,400,000 743,000 1,050,000
011205 - A09 Physical Assets 700,000 59,000 350,000
011205 - A092 Computer Equipment 300,000 150,000
011205 - A096 Purchase of Plant and Machinery 200,000 100,000
011205 - A097 Purchase of Furniture and Fixture 200,000 59,000 100,000
011205 - A13 Repairs and Maintenance 650,000 603,000 200,000
011205 - A131 Machinery and Equipment 100,000 93,000 50,000
011205 - A132 Furniture and Fixture 50,000 46,000 50,000
011205 - A133 Buildings and Structure 400,000 372,000
011205 - A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VIII) KARACHI 40,000,000 37,001,000 11,531,000
KA145 6 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-IX) KARACHI
011205 - A01 Employees Related Expenses 34,000,000 34,000,000 9,463,000
011205 - A011 Pay 10 9 25,366,000 25,366,000 7,036,000
011205 - A011-1 Pay of Officers (6) (6) (23,616,000) (23,616,000) (6,447,000)
Page 208
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (589,000)
011205- A012 Allowances 8,634,000 8,634,000 2,427,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (2,227,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 2,970,000 2,410,000
011205- A032 Communications 300,000 277,000 210,000
011205- A033 Utilities 600,000 92,000 50,000
011205- A034 Occupancy Costs 1,700,000 1,254,000 600,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,150,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 250,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) KARACHI 40,000,000 37,573,000 12,523,000
KA1457 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-X ) KARACHI
011205- A01 Employees Related Expenses 34,000,000 34,000,000 7,301,000
011205- A011 Pay 10 5 25,366,000 25,366,000 6,094,000
011205- A011-1 Pay of Officers (6) (2) (23,616,000) (23,616,000) (5,200,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (894,000)
011205- A012 Allowances 8,634,000 8,634,000 1,207,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,007,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 2,916,000 2,190,000
011205- A032 Communications 300,000 277,000 190,000
011205- A033 Utilities 600,000 92,000 40,000
011205- A034 Occupancy Costs 1,700,000 1,200,000 600,000
Page 209
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 650,000 604,000 360,000
011205- A039 General 1,400,000 743,000 1,000,000
011205- A09 Physical Assets 700,000 350,000
011205- A092 Computer Equipment 300,000 150,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 170,000
011205- A131 Machinery and Equipment 100,000 93,000 50,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 70,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) KARACHI 40,000,000 37,519,000 10,011,000
KA1458 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-X I) KARACHI
011205- A01 Employees Related Expenses 34,000,000 34,000,000 7,228,000
011205- A011 Pay 10 6 25,366,000 25,366,000 5,698,000
011205- A011-1 Pay of Officers (6) (3) (23,616,000) (23,616,000) (5,315,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (383,000)
011205- A012 Allowances 8,634,000 8,634,000 1,530,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,330,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 2,216,000 2,050,000
011205- A032 Communications 300,000 277,000 190,000
011205- A033 Utilities 600,000 92,000 50,000
011205- A034 Occupancy Costs 1,700,000 500,000 600,000
011205- A038 Travel & Transportation 650,000 604,000 260,000
011205- A039 General 1,400,000 743,000 950,000
011205- A09 Physical Assets 700,000 102,000 350,000
011205- A092 Computer Equipment 300,000 25,000 150,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 77,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 200,000
011205- A131 Machinery and Equipment 100,000 93,000 50,000
Page 210
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) KARACHI 40,000,000 36,921,000 9,828,000
KA3308 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-V II) KARACHI
011205- A01 Employees Related Expenses 37,127,000 37,949,000 18,973,000
011205- A011 Pay 24 23 25,378,000 25,378,000 12,392,000
011205- A011-1 Pay of Officers (5) (5) (19,116,000) (19,116,000) (7,267,000)
011205- A011-2 Pay of Other Staff (19) (18) (6,262,000) (6,262,000) (5,125,000)
011205- A012 Allowances 11,749,000 12,571,000 6,581,000
011205- A012-1 Regular Allowances (11,349,000) (12,171,000) (6,181,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011205- A03 Operating Expenses 4,268,000 4,167,000 7,130,000
011205- A032 Communications 290,000 268,000 240,000
011205- A033 Utilities 35,000 31,000 25,000
011205- A034 Occupancy Costs 2,913,000 2,913,000 5,855,000
011205- A038 Travel & Transportation 380,000 352,000 370,000
011205- A039 General 650,000 603,000 640,000
011205- A04 Employees Retirement Benefits 3,185,000 3,178,000 100,000
011205- A041 Pension 3,185,000 3,178,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A09 Physical Assets 350,000
011205- A092 Computer Equipment 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 420,000 389,000 370,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A133 Buildings and Structure 50,000 46,000
011205- A137 Computer Equipment 120,000 111,000 120,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI 52,000,000 45,683,000 26,923,000
Page 211
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3317 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH -I) KARACHI
011205- A01 Employees Related Expenses 33,297,000 34,181,000 48,780,000
011205- A011 Pay 18 17 21,725,000 21,725,000 42,979,000
011205- A011-1 Pay of Officers (3) (3) (16,494,000) (16,494,000) (37,435,000)
011205- A011-2 Pay of Other Staff (15) (14) (5,231,000) (5,231,000) (5,544,000)
011205- A012 Allowances 11,572,000 12,456,000 5,801,000
011205- A012-1 Regular Allowances (11,172,000) (12,056,000) (5,401,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011205- A03 Operating Expenses 19,846,000 19,294,000 23,412,000
011205- A032 Communications 300,000 276,000 250,000
011205- A033 Utilities 6,140,000 5,709,000 8,140,000
011205- A034 Occupancy Costs 12,066,000 12,066,000 13,682,000
011205- A038 Travel & Transportation 570,000 529,000 570,000
011205- A039 General 770,000 714,000 770,000
011205- A04 Employees Retirement Benefits 4,117,000 4,110,000 472,000
011205- A041 Pension 4,117,000 4,110,000 472,000
011205- A05 Grants, Subsidies and Write off Loans 250,000 232,000 2,850,000
011205- A052 Grants Domestic 250,000 232,000 2,850,000
011205- A09 Physical Assets 350,000
011205- A092 Computer Equipment 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 490,000 454,000 390,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A133 Buildings and Structure 100,000 93,000
011205- A137 Computer Equipment 190,000 175,000 190,000
Total- APPELLATE TRIBUNAL INLAND 58,000,000 58,271,000 76,254,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 28,013,000 29,099,000 30,917,000
011205- A011 Pay 23 23 13,587,000 13,587,000 12,509,000
Page 212
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011205- A011-1 Pay of Officers (7) (7) (9,125,000) (9,125,000) (7,496,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,462,000) (4,462,000) (5,013,000)
011205- A012 Allowances 14,426,000 15,512,000 18,408,000
011205- A012-1 Regular Allowances (12,126,000) (13,212,000) (16,108,000)
011205- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,300,000)
011205- A03 Operating Expenses 14,577,000 14,241,000 16,837,000
011205- A032 Communications 410,000 381,000 560,000
011205- A033 Utilities 1,817,000 1,688,000 2,320,000
011205- A034 Occupancy Costs 10,000,000 10,000,000 11,157,000
011205- A038 Travel & Transportation 1,250,000 1,151,000 1,500,000
011205- A039 General 1,100,000 1,021,000 1,300,000
011205- A04 Employees Retirement Benefits 1,280,000 1,266,000 500,000
011205- A041 Pension 1,280,000 1,266,000 500,000
011205- A09 Physical Assets 100,000 93,000 200,000
011205- A097 Purchase of Furniture and Fixture 100,000 93,000 200,000
011205- A13 Repairs and Maintenance 450,000 418,000 550,000
011205- A130 Transport 100,000 93,000 50,000
011205- A131 Machinery and Equipment 150,000 139,000 200,000
011205- A132 Furniture and Fixture 100,000 93,000 150,000
011205- A137 Computer Equipment 100,000 93,000 150,000
Total- C ( USTOMS APPELLATE TRIBUNAL BENCH-II) KARACHI 44,420,000 45,117,000 49,004,000
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 37,291,000 37,942,000 29,993,000
011205- A011 Pay 23 22 14,220,000 14,220,000 10,983,000
011205- A011-1 Pay of Officers (7) (6) (8,435,000) (8,435,000) (6,035,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,785,000) (5,785,000) (4,948,000)
011205- A012 Allowances 23,071,000 23,722,000 19,010,000
011205- A012-1 Regular Allowances (22,411,000) (23,020,000) (17,510,000)
011205- A012-2 Other Allowances (Excluding TA) (660,000) (702,000) (1,500,000)
011205- A03 Operating Expenses 12,380,000 11,491,000 16,720,000
011205- A032 Communications 430,000 372,000 580,000
011205- A033 Utilities 1,600,000 1,488,000 2,700,000
Page 213
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A034 Occupancy Costs 8,250,000 8,250,000 11,100,000
011205- A038 Travel & Transportation 1,000,000 360,000 1,150,000
011205- A039 General 1,100,000 1,021,000 1,190,000
011205- A04 Employees Retirement Benefits 200,000 300,000
011205- A041 Pension 200,000 300,000
011205- A05 Grants, Subsidies and Write off Loans 306,000
011205- A052 Grants Domestic 306,000
011205- A09 Physical Assets 300,000 300,000
011205- A092 Computer Equipment 100,000 100,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 350,000 325,000 450,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 150,000
011205- A137 Computer Equipment 100,000 93,000 150,000
Total- C ( USTOMS APPELLATE TRIBUNAL BENCH-III) KARACHI 50,521,000 49,758,000 48,069,000
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 32,609,000 33,671,000 44,306,000
011205- A011 Pay 23 22 11,868,000 11,868,000 20,368,000
011205- A011-1 Pay of Officers (7) (7) (7,356,000) (7,356,000) (15,291,000)
011205- A011-2 Pay of Other Staff (16) (15) (4,512,000) (4,512,000) (5,077,000)
011205- A012 Allowances 20,741,000 21,803,000 23,938,000
011205- A012-1 Regular Allowances (19,191,000) (20,253,000) (22,388,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,550,000)
011205- A03 Operating Expenses 13,885,000 14,857,000 20,320,000
011205- A032 Communications 419,000 372,000 419,000
011205- A033 Utilities 1,709,000 1,580,000 3,259,000
011205- A034 Occupancy Costs 9,398,000 9,398,000 13,632,000
011205- A038 Travel & Transportation 1,209,000 2,439,000 1,760,000
011205- A039 General 1,150,000 1,068,000 1,250,000
011205- A04 Employees Retirement Benefits 200,000 186,000 665,000
011205- A041 Pension 200,000 186,000 665,000
Page 214
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 300,000 400,000
011205- A092 Computer Equipment 100,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 350,000 325,000 500,000
011205- A131 Machinery and Equipment 150,000 139,000 200,000
011205- A132 Furniture and Fixture 100,000 93,000 150,000
011205- A137 Computer Equipment 100,000 93,000 150,000
Total- C ( USTOMS APPELLATE TRIBUNAL BENCH-I) KARACHI 47,344,000 49,039,000 66,191,000
KA3342 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-V I) KARACHI
011205- A01 Employees Related Expenses 47,162,000 48,732,000 42,526,000
011205- A011 Pay 29 28 27,991,000 27,991,000 18,954,000
011205- A011-1 Pay of Officers (7) (7) (19,403,000) (19,403,000) (10,869,000)
011205- A011-2 Pay of Other Staff (22) (21) (8,588,000) (8,588,000) (8,085,000)
011205- A012 Allowances 19,171,000 20,741,000 23,572,000
011205- A012-1 Regular Allowances (18,571,000) (20,141,000) (23,072,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (500,000)
011205- A03 Operating Expenses 6,090,000 5,972,000 10,499,000
011205- A032 Communications 265,000 244,000 215,000
011205- A033 Utilities 10,000 9,000 10,000
011205- A034 Occupancy Costs 4,485,000 4,485,000 9,054,000
011205- A038 Travel & Transportation 600,000 557,000 500,000
011205- A039 General 730,000 677,000 720,000
011205- A04 Employees Retirement Benefits 1,084,000 1,077,000 568,000
011205- A041 Pension 1,084,000 1,077,000 568,000
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 460,000 426,000 360,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
Page 215
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011205- A133 Buildings and Structure 100,000 93,000
011205- A137 Computer Equipment 110,000 101,000 110,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI 54,796,000 56,207,000 54,253,000
KA3343 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-V ) KARACHI
011205- A01 Employees Related Expenses 44,060,000 45,344,000 27,461,000
011205- A011 Pay 29 28 27,216,000 27,216,000 18,100,000
011205- A011-1 Pay of Officers (7) (7) (19,868,000) (19,868,000) (9,438,000)
011205- A011-2 Pay of Other Staff (22) (21) (7,348,000) (7,348,000) (8,662,000)
011205- A012 Allowances 16,844,000 18,128,000 9,361,000
011205- A012-1 Regular Allowances (16,244,000) (17,528,000) (8,861,000)
011205- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (500,000)
011205- A03 Operating Expenses 4,925,000 4,832,000 9,478,000
011205- A032 Communications 220,000 202,000 170,000
011205- A033 Utilities 10,000 9,000 10,000
011205- A034 Occupancy Costs 3,700,000 3,700,000 8,318,000
011205- A038 Travel & Transportation 400,000 371,000 400,000
011205- A039 General 595,000 550,000 580,000
011205- A04 Employees Retirement Benefits 4,269,000 4,164,000 530,000
011205- A041 Pension 4,269,000 4,164,000 530,000
011205- A05 Grants, Subsidies and Write off Loans 7,000,000
011205- A052 Grants Domestic 7,000,000
011205- A09 Physical Assets 330,000
011205- A092 Computer Equipment 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 80,000
011205- A13 Repairs and Maintenance 380,000 351,000 380,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 80,000 74,000 80,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 100,000 91,000 100,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI 60,634,000 54,691,000 38,179,000
Page 216
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
KA3344 APPEL ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH-I Rs VENUES SUB-OF V) KARACHI Rs FICE, KARACHI Rs
011205- A01 Employees Related Expenses 46,936,000 48,347,000 40,369,000
011205- A011 Pay 29 28 28,902,000 28,902,000 17,920,000
011205- A011-1 Pay of Officers (7) (7) (20,070,000) (20,070,000) (9,606,000)
011205- A011-2 Pay of Other Staff (22) (21) (8,832,000) (8,832,000) (8,314,000)
011205- A012 Allowances 18,034,000 19,445,000 22,449,000
011205- A012-1 Regular Allowances (17,634,000) (19,045,000) (22,149,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (300,000)
011205- A03 Operating Expenses 4,986,000 4,880,000 6,224,000
011205- A032 Communications 270,000 249,000 220,000
011205- A033 Utilities 20,000 18,000 20,000
011205- A034 Occupancy Costs 3,536,000 3,536,000 4,944,000
011205- A038 Travel & Transportation 480,000 445,000 470,000
011205- A039 General 680,000 632,000 570,000
011205- A04 Employees Retirement Benefits 2,391,000 2,384,000 1,857,000
011205- A041 Pension 2,391,000 2,384,000 1,857,000
011205- A09 Physical Assets 350,000
011205- A092 Computer Equipment 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 460,000 425,000 340,000
011205- A131 Machinery and Equipment 120,000 111,000 100,000
011205- A132 Furniture and Fixture 80,000 74,000 80,000
011205- A133 Buildings and Structure 100,000 93,000
011205- A137 Computer Equipment 160,000 147,000 160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI 54,773,000 56,036,000 49,140,000
KA3349 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-II I) KARACHI
011205- A01 Employees Related Expenses 42,989,000 44,666,000 34,169,000
011205- A011 Pay 25 24 25,921,000 25,921,000 13,431,000
011205- A011-1 Pay of Officers (5) (5) (18,884,000) (18,884,000) (6,891,000)
011205- A011-2 Pay of Other Staff (20) (19) (7,037,000) (7,037,000) (6,540,000)
011205- A012 Allowances 17,068,000 18,745,000 20,738,000
Page 217
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012-1 Regular Allowances (16,368,000) (18,045,000) (20,238,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (500,000)
011205- A03 Operating Expenses 5,635,000 5,521,000 8,147,000
011205- A032 Communications 330,000 306,000 280,000
011205- A033 Utilities 10,000 9,000 10,000
011205- A034 Occupancy Costs 4,065,000 4,065,000 6,652,000
011205- A038 Travel & Transportation 590,000 548,000 580,000
011205- A039 General 640,000 593,000 625,000
011205- A04 Employees Retirement Benefits 6,216,000 6,111,000 1,000,000
011205- A041 Pension 6,216,000 6,111,000 1,000,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 450,000 415,000 400,000
011205- A131 Machinery and Equipment 150,000 139,000 100,000
011205- A132 Furniture and Fixture 80,000 74,000 80,000
011205- A133 Buildings and Structure 60,000 55,000 60,000
011205- A137 Computer Equipment 160,000 147,000 160,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI 55,290,000 56,713,000 44,116,000
KA3350 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-I I) KARACHI
011205- A01 Employees Related Expenses 46,774,000 48,342,000 66,628,000
011205- A011 Pay 29 26 29,189,000 29,189,000 43,553,000
011205- A011-1 Pay of Officers (7) (7) (20,383,000) (20,383,000) (37,112,000)
011205- A011-2 Pay of Other Staff (22) (19) (8,806,000) (8,806,000) (6,441,000)
011205- A012 Allowances 17,585,000 19,153,000 23,075,000
011205- A012-1 Regular Allowances (17,185,000) (18,753,000) (22,675,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011205- A03 Operating Expenses 6,222,000 6,092,000 6,194,000
011205- A032 Communications 270,000 249,000 220,000
011205- A033 Utilities 10,000 9,000 10,000
011205- A034 Occupancy Costs 4,457,000 4,457,000 4,734,000
Page 218
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A038 Travel & Transportation 575,000 533,000 430,000
011205- A039 General 910,000 844,000 800,000
011205- A04 Employees Retirement Benefits 3,578,000 3,567,000 760,000
011205- A041 Pension 3,578,000 3,567,000 760,000
011205- A05 Grants, Subsidies and Write off Loans 286,000 265,000 200,000
011205- A052 Grants Domestic 286,000 265,000 200,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 480,000 445,000 440,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A133 Buildings and Structure 100,000 93,000 60,000
011205- A137 Computer Equipment 130,000 120,000 130,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI 57,340,000 58,711,000 74,622,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 695,118,000 679,240,000 570,644,000
0112 Total- Financial and Fiscal Affairs 695,118,000 679,240,000 570,644,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 695,118,000 679,240,000 570,644,000
01 Total- General Public Service 695,118,000 679,240,000 570,644,000
03 Public Order And Safety Affairs:
031 Law C ourts:
0311 Law C 031101 Courts GH0022 BAKIN ourts: /Justice : G COURT GHOTKI
031101- A01 Employees Related Expenses 13,097,000 13,634,000 14,630,000
031101- A011 Pay 10 10 6,154,000 6,154,000 5,766,000
031101- A011- 1 Pay of Officers (3) (3) (4,300,000) (4,300,000) (3,918,000)
031101- A011- 2 Pay of Other Staff (7) (7) (1,854,000) (1,854,000) (1,848,000)
031101- A012 Allowances 6,943,000 7,480,000 8,864,000
Page 219
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (6,193,000) (6,730,000) (8,234,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (630,000)
031101- A03 Operating Expenses 4,885,000 4,580,000 4,610,000
031101- A032 Communications 250,000 231,000 250,000
031101- A033 Utilities 790,000 733,000 850,000
031101- A034 Occupancy Costs 2,010,000 2,009,000 1,220,000
031101- A038 Travel & Transportation 1,250,000 1,067,000 1,600,000
031101- A039 General 585,000 540,000 690,000
031101- A09 Physical Assets 400,000 260,000 400,000
031101- A092 Computer Equipment 200,000 130,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 600,000 556,000 650,000
031101- A130 Transport 150,000 139,000 250,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- B AKING COURT GHOTKI 18,982,000 19,030,000 20,290,000
HD0218 ACCOU NTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 15,541,000 16,031,000 12,753,000
031101- A011 Pay 12 12 7,872,000 7,872,000 5,282,000
031101- A011-1 Pay of Officers (3) (3) (4,813,000) (4,813,000) (2,264,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,059,000) (3,059,000) (3,018,000)
031101- A012 Allowances 7,669,000 8,159,000 7,471,000
031101- A012-1 Regular Allowances (7,129,000) (7,619,000) (6,961,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (510,000)
031101- A03 Operating Expenses 3,038,000 2,723,000 3,370,000
031101- A032 Communications 230,000 212,000 210,000
031101- A033 Utilities 1,100,000 1,022,000 1,190,000
031101- A034 Occupancy Costs 8,000 7,000 10,000
031101- A038 Travel & Transportation 1,160,000 983,000 1,330,000
031101- A039 General 540,000 499,000 630,000
Page 220
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A09 Physical Assets 310,000 201,000 320,000
031101- A092 Computer Equipment 110,000 71,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 460,000 427,000 530,000
031101- A130 Transport 200,000 186,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 60,000 55,000 80,000
Total- ACCOUNTABILITY COURT HYDERABAD 19,349,000 19,382,000 16,973,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 12,184,000 12,702,000 14,954,000
031101- A011 Pay 9 9 5,107,000 5,107,000 4,961,000
031101- A011-1 Pay of Officers (2) (2) (2,512,000) (2,512,000) (2,974,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,595,000) (2,595,000) (1,987,000)
031101- A012 Allowances 7,077,000 7,595,000 9,993,000
031101- A012-1 Regular Allowances (6,817,000) (7,335,000) (9,543,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (450,000)
031101- A03 Operating Expenses 1,515,000 1,330,000 3,625,000
031101- A032 Communications 140,000 129,000 340,000
031101- A033 Utilities 50,000 46,000 390,000
031101- A034 Occupancy Costs 5,000 4,000 5,000
031101- A038 Travel & Transportation 840,000 706,000 2,080,000
031101- A039 General 480,000 445,000 810,000
031101- A09 Physical Assets 350,000 227,000 400,000
031101- A092 Computer Equipment 200,000 130,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 32,000 100,000
031101- A13 Repairs and Maintenance 300,000 278,000 600,000
031101- A130 Transport 100,000 93,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 100,000
Page 221
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
031101- A137 Computer Equipment 50,000 46,000 100,000
Total- SPECIAL JUDGE (CENTRAL) HYDERABAD 14,349,000 14,537,000 19,579,000
HD0227 BANKI NG COURT-II HYDERABAD
031101- A01 Employees Related Expenses 24,458,000 25,204,000 21,826,000
031101- A011 Pay 17 17 10,015,000 10,015,000 9,627,000
031101- A011-1 Pay of Officers (2) (2) (4,462,000) (4,462,000) (4,371,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,553,000) (5,553,000) (5,256,000)
031101- A012 Allowances 14,443,000 15,189,000 12,199,000
031101- A012-1 Regular Allowances (13,499,000) (14,245,000) (11,255,000)
031101- A012-2 Other Allowances (Excluding TA) (944,000) (944,000) (944,000)
031101- A03 Operating Expenses 2,315,000 2,042,000 3,089,000
031101- A032 Communications 245,000 226,000 300,000
031101- A033 Utilities 315,000 292,000 415,000
031101- A038 Travel & Transportation 1,180,000 991,000 1,330,000
031101- A039 General 575,000 533,000 1,044,000
031101- A04 Employees Retirement Benefits 412,000 412,000
031101- A041 Pension 412,000 412,000
031101- A09 Physical Assets 350,000 325,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 139,000 100,000
031101- A13 Repairs and Maintenance 350,000 324,000 500,000
031101- A130 Transport 200,000 186,000 200,000
031101- A131 Machinery and Equipment 50,000 46,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 100,000
031101- A137 Computer Equipment 50,000 46,000 100,000
Total- BANKING COURT-II HYDERABAD 27,885,000 28,307,000 25,815,000
HD0229 BANKI NG COURT-I HYDERABAD
031101- A01 Employees Related Expenses 26,406,000 27,526,000 25,908,000
031101- A011 Pay 18 18 11,507,000 11,687,000 11,365,000
031101- A011-1 Pay of Officers (3) (3) (4,798,000) (4,978,000) (4,888,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,709,000) (6,709,000) (6,477,000)
Page 222
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 14,899,000 15,839,000 14,543,000
031101- A012-1 Regular Allowances (12,248,000) (13,368,000) (13,493,000)
031101- A012-2 Other Allowances (Excluding TA) (2,651,000) (2,471,000) (1,050,000)
031101- A03 Operating Expenses 2,609,000 2,316,000 2,685,000
031101- A032 Communications 201,000 185,000 225,000
031101- A033 Utilities 370,000 343,000 420,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
031101- A038 Travel & Transportation 1,278,000 1,082,000 1,330,000
031101- A039 General 750,000 697,000 700,000
031101- A04 Employees Retirement Benefits 1,263,000
031101- A041 Pension 1,263,000
031101- A09 Physical Assets 700,000 455,000 400,000
031101- A092 Computer Equipment 500,000 325,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 450,000 418,000 550,000
031101- A130 Transport 200,000 186,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 50,000 46,000 100,000
Total- B ANKING COURT-I HYDERABAD 30,165,000 30,715,000 30,806,000
HD0309 ACCOU NTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 12,943,000 13,251,000 12,614,000
031101- A011 Pay 10 10 6,008,000 6,008,000 4,888,000
031101- A011-1 Pay of Officers (3) (3) (4,036,000) (4,036,000) (2,816,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,972,000) (1,972,000) (2,072,000)
031101- A012 Allowances 6,935,000 7,243,000 7,726,000
031101- A012-1 Regular Allowances (6,385,000) (6,693,000) (7,266,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (460,000)
031101- A03 Operating Expenses 3,140,000 2,819,000 3,440,000
031101- A032 Communications 230,000 212,000 250,000
031101- A033 Utilities 1,150,000 1,069,000 1,220,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
Page 223
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 1,160,000 983,000 1,330,000
031101- A039 General 590,000 546,000 630,000
031101- A09 Physical Assets 310,000 201,000 320,000
031101- A092 Computer Equipment 110,000 71,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 340,000 314,000 520,000
031101- A130 Transport 150,000 139,000 200,000
031101- A131 Machinery and Equipment 80,000 74,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 100,000
031101- A137 Computer Equipment 60,000 55,000 120,000
Total- ACCOUNTABILITY COURTS-II 16,733,000 16,585,000 16,894,000
HYDERABAD KA0556 SPECIAL COURT (CUSTOMS-TAXATION A ND ANTO SMUGGLING-II) KARACHI
031101- A01 Employees Related Expenses 11,347,000 12,572,000 17,150,000
031101- A011 Pay 10 10 4,456,000 4,456,000 7,555,000
031101- A011-1 Pay of Officers (3) (3) (2,584,000) (2,584,000) (4,928,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,872,000) (1,872,000) (2,627,000)
031101- A012 Allowances 6,891,000 8,116,000 9,595,000
031101- A012-1 Regular Allowances (5,991,000) (6,716,000) (8,795,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (1,400,000) (800,000)
031101- A03 Operating Expenses 4,920,000 8,588,000 8,644,000
031101- A032 Communications 400,000 370,000 430,000
031101- A033 Utilities 1,000,000 929,000 900,000
031101- A034 Occupancy Costs 1,510,000 3,627,000 4,874,000
031101- A038 Travel & Transportation 1,400,000 1,607,000 1,520,000
031101- A039 General 610,000 2,055,000 920,000
031101- A09 Physical Assets 600,000 557,000 350,000
031101- A092 Computer Equipment 200,000 185,000 150,000
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 2,150,000 2,616,000 1,150,000
031101- A130 Transport 300,000 479,000 300,000
Page 224
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
031101- A131 Machinery and Equipment 150,000 298,000 150,000
031101- A132 Furniture and Fixture 100,000 252,000 100,000
031101- A133 Buildings and Structure 1,500,000 1,395,000 500,000
031101- A137 Computer Equipment 100,000 192,000 100,000
Total- SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI 19,017,000 24,333,000 27,294,000
KA3304 INTELL ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 16,813,000 17,580,000 22,640,000
031101- A011 Pay 18 18 8,443,000 8,443,000 9,584,000
031101- A011-1 Pay of Officers (5) (5) (3,933,000) (3,933,000) (5,452,000)
031101- A011-2 Pay of Other Staff (13) (13) (4,510,000) (4,510,000) (4,132,000)
031101- A012 Allowances 8,370,000 9,137,000 13,056,000
031101- A012-1 Regular Allowances (6,580,000) (7,347,000) (11,366,000)
031101- A012-2 Other Allowances (Excluding TA) (1,790,000) (1,790,000) (1,690,000)
031101- A03 Operating Expenses 13,960,000 13,569,000 16,090,000
031101- A032 Communications 250,000 231,000 250,000
031101- A033 Utilities 950,000 882,000 1,150,000
031101- A034 Occupancy Costs 9,990,000 9,987,000 11,770,000
031101- A038 Travel & Transportation 1,720,000 1,494,000 1,720,000
031101- A039 General 1,050,000 975,000 1,200,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 46,000 50,000
031101- A052 Grants Domestic 50,000 46,000 50,000
031101- A09 Physical Assets 550,000 511,000 350,000
031101- A092 Computer Equipment 150,000 139,000 150,000
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 975,000 905,000 1,050,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
031101- A133 Buildings and Structure 200,000 186,000 200,000
031101- A137 Computer Equipment 175,000 162,000 200,000
Total- I NTELLECTUAL PROPERTY TRIBUNAL KARACHI 32,348,000 32,611,000 40,180,000
Page 225
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 174,101,000 147,466,000 186,553,000
(Charged) 174,101,000 147,466,000 186,553,000
031101- A011 Pay 123 123 139,481,000 115,617,000 149,987,000
(Charged) 139,481,000 115,617,000 149,987,000
031101- A011-1 Pay of Officers (80) (83) (120,440,000) (103,939,000) (130,890,000)
(Charged) 120,440,000 103,939,000 130,890,000
031101- A011-2 Pay of Other Staff (43) (40) (19,041,000) (11,678,000) (19,097,000)
(Charged) 19,041,000 11,678,000 19,097,000
031101- A012 Allowances 34,620,000 31,849,000 36,566,000
(Charged) 34,620,000 31,849,000 36,566,000
031101- A012-1 Regular Allowances (29,770,000) (27,951,000) (31,666,000)
(Charged) 29,770,000 27,951,000 31,666,000
031101- A012-2 Other Allowances (Excluding TA) (4,850,000) (3,898,000) (4,900,000)
(Charged) 4,850,000 3,898,000 4,900,000
031101- A03 Operating Expenses 71,195,000 95,252,000 84,343,000
(Charged) 71,195,000 95,252,000 84,343,000
031101- A031 Fees 40,000 5,000 50,000
(Charged) 40,000 5,000 50,000
031101- A032 Communications 4,886,000 4,800,000 6,240,000
(Charged) 4,886,000 4,800,000 6,240,000
031101- A033 Utilities 13,650,000 10,900,000 16,510,000
(Charged) 13,650,000 10,900,000 16,510,000
031101- A034 Occupancy Costs 32,444,000 28,639,000 37,493,000
(Charged) 32,444,000 28,639,000 37,493,000
031101- A038 Travel & Transportation 10,275,000 12,900,000 11,950,000
(Charged) 10,275,000 12,900,000 11,950,000
031101- A039 General 9,900,000 38,008,000 12,100,000
(Charged) 9,900,000 38,008,000 12,100,000
031101- A09 Physical Assets 3,500,000 3,779,000 4,000,000
(Charged) 3,500,000 3,779,000 4,000,000
031101- A092 Computer Equipment 1,500,000 3,416,000 2,000,000
Page 226
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 1,500,000 3,416,000 2,000,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 363,000 1,000,000
(Charged) 1,000,000 363,000 1,000,000
031101- A13 Repairs and Maintenance 6,800,000 4,208,000 7,600,000
(Charged) 6,800,000 4,208,000 7,600,000
031101- A130 Transport 700,000 700,000 800,000
(Charged) 700,000 700,000 800,000
031101- A131 Machinery and Equipment 600,000 600,000 600,000
(Charged) 600,000 600,000 600,000
031101- A132 Furniture and Fixture 600,000 375,000 500,000
(Charged) 600,000 375,000 500,000
031101- A133 Buildings and Structure 700,000 273,000 500,000
(Charged) 700,000 273,000 500,000
031101- A137 Computer Equipment 4,200,000 2,260,000 5,200,000
(Charged) 4,200,000 2,260,000 5,200,000
Total- ADMINISTRATIVE EXPENDITURE OF 255,596,000 250,705,000 282,496,000
ANKING MOHTASIB PAKISTAN KARACHI KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBST ANCES) -II KARACHI
031101- A01 Employees Related Expenses 14,797,000 19,107,000 21,357,000
031101- A011 Pay 13 13 5,052,000 5,052,000 8,570,000
031101- A011-1 Pay of Officers (3) (3) (2,413,000) (2,413,000) (4,708,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,639,000) (2,639,000) (3,862,000)
031101- A012 Allowances 9,745,000 14,055,000 12,787,000
031101- A012-1 Regular Allowances (9,335,000) (10,145,000) (11,737,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (3,910,000) (1,050,000)
031101- A03 Operating Expenses 5,170,000 7,354,000 8,114,000
031101- A032 Communications 250,000 231,000 280,000
031101- A033 Utilities 720,000 668,000 950,000
031101- A034 Occupancy Costs 2,230,000 4,411,000 4,414,000
031101- A038 Travel & Transportation 1,300,000 1,124,000 1,600,000
Page 227
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 670,000 920,000 870,000
031101- A04 Employees Retirement Benefits 400,000 460,000 400,000
031101- A041 Pension 400,000 460,000 400,000
031101- A05 Grants, Subsidies and Write off Loans 250,000 232,000 200,000
031101- A052 Grants Domestic 250,000 232,000 200,000
031101- A09 Physical Assets 550,000 511,000 400,000
031101- A092 Computer Equipment 200,000 186,000 150,000
031101- A095 Purchase of Transport 100,000 93,000 75,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 75,000
031101- A097 Purchase of Furniture and Fixture 150,000 139,000 100,000
031101- A13 Repairs and Maintenance 800,000 1,043,000 960,000
031101- A130 Transport 150,000 139,000 200,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 300,000 579,000 300,000
031101- A137 Computer Equipment 150,000 139,000 210,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI 21,967,000 28,707,000 31,431,000
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 36,494,000 30,752,000 37,876,000
031101- A011 Pay 23 21 15,677,000 7,806,000 13,115,000
031101- A011-1 Pay of Officers (6) (6) (10,116,000) (3,031,000) (8,378,000)
031101- A011-2 Pay of Other Staff (17) (15) (5,561,000) (4,775,000) (4,737,000)
031101- A012 Allowances 20,817,000 22,946,000 24,761,000
031101- A012-1 Regular Allowances (19,301,000) (22,290,000) (23,411,000)
031101- A012-2 Other Allowances (Excluding TA) (1,516,000) (656,000) (1,350,000)
031101- A03 Operating Expenses 5,369,000 3,464,000 7,364,000
031101- A032 Communications 633,000 294,000 580,000
031101- A033 Utilities 1,100,000 862,000 1,050,000
031101- A034 Occupancy Costs 1,351,000 1,738,000 3,644,000
031101- A038 Travel & Transportation 996,000 47,000 850,000
031101- A039 General 1,289,000 523,000 1,240,000
Page 228
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE , KARACHI
031101- A04 Employees Retirement Benefits 300,000 200,000
031101- A041 Pension 300,000 200,000
031101- A09 Physical Assets 760,000 35,000 500,000
031101- A092 Computer Equipment 360,000 300,000
031101- A096 Purchase of Plant and Machinery 200,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 35,000 100,000
031101- A13 Repairs and Maintenance 760,000 306,000 700,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 150,000 70,000 150,000
031101- A132 Furniture and Fixture 100,000 78,000 100,000
031101- A133 Buildings and Structure 200,000 57,000 100,000
031101- A137 Computer Equipment 110,000 101,000 150,000
Total- FEDERAL SERVICE TRIBUNAL KARACHI 43,683,000 34,557,000 46,640,000
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 13,263,000 13,854,000 18,423,000
031101- A011 Pay 13 13 6,055,000 6,055,000 7,741,000
031101- A011-1 Pay of Officers (2) (2) (2,747,000) (2,747,000) (4,323,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,308,000) (3,308,000) (3,418,000)
031101- A012 Allowances 7,208,000 7,799,000 10,682,000
031101- A012-1 Regular Allowances (6,058,000) (6,649,000) (9,832,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (850,000)
031101- A03 Operating Expenses 4,750,000 4,364,000 5,153,000
031101- A032 Communications 180,000 166,000 230,000
031101- A033 Utilities 1,310,000 1,217,000 1,410,000
031101- A034 Occupancy Costs 660,000 659,000 963,000
031101- A038 Travel & Transportation 1,600,000 1,393,000 1,550,000
031101- A039 General 1,000,000 929,000 1,000,000
031101- A13 Repairs and Maintenance 1,100,000 1,021,000 760,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 500,000 465,000 100,000
Page 229
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFFIC DEMAND 2025-2026 Revised Estimate Rs E, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
031101- A137 Computer Equipment 100,000 92,000 110,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI 19,113,000 19,239,000 24,336,000
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 10,081,000 10,614,000 15,964,000
031101- A011 Pay 8 8 4,104,000 4,104,000 7,175,000
031101- A011-1 Pay of Officers (2) (2) (1,994,000) (1,994,000) (4,300,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,110,000) (2,110,000) (2,875,000)
031101- A012 Allowances 5,977,000 6,510,000 8,789,000
031101- A012-1 Regular Allowances (5,467,000) (6,000,000) (8,229,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (560,000)
031101- A03 Operating Expenses 5,869,000 5,618,000 8,086,000
031101- A032 Communications 198,000 183,000 180,000
031101- A033 Utilities 420,000 390,000 620,000
031101- A034 Occupancy Costs 3,705,000 3,704,000 5,441,000
031101- A038 Travel & Transportation 1,100,000 928,000 1,400,000
031101- A039 General 446,000 413,000 445,000
031101- A04 Employees Retirement Benefits 1,100,000
031101- A041 Pension 1,100,000
031101- A09 Physical Assets 300,000 279,000 300,000
031101- A092 Computer Equipment 100,000 93,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 500,000 464,000 560,000
031101- A130 Transport 250,000 232,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 50,000 46,000 60,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 16,750,000 16,975,000 26,010,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 22,140,000 22,929,000 20,666,000
031101- A011 Pay 13 13 8,454,000 8,454,000 8,422,000
Page 230
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
031101- A011-1 Pay of Officers (3) (3) (4,349,000) (4,349,000) (4,378,000)
031101- A011-2 Pay of Other Staff (10) (10) (4,105,000) (4,105,000) (4,044,000)
031101- A012 Allowances 13,686,000 14,475,000 12,244,000
031101- A012-1 Regular Allowances (12,836,000) (13,625,000) (11,494,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (750,000)
031101- A03 Operating Expenses 4,455,000 4,138,000 4,971,000
031101- A032 Communications 255,000 235,000 255,000
031101- A033 Utilities 500,000 464,000 500,000
031101- A034 Occupancy Costs 1,400,000 1,397,000 2,086,000
031101- A038 Travel & Transportation 1,450,000 1,031,000 1,300,000
031101- A039 General 850,000 1,011,000 830,000
031101- A05 Grants, Subsidies and Write off Loans 600,000
031101- A052 Grants Domestic 600,000
031101- A09 Physical Assets 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 950,000 882,000 850,000
031101- A130 Transport 250,000 232,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 300,000 279,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARAC HI 27,645,000 28,642,000 26,587,000
KA3320 ACCOU NTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 18,769,000 19,522,000 17,433,000
031101- A011 Pay 12 12 7,990,000 7,990,000 7,644,000
031101- A011-1 Pay of Officers (3) (3) (4,681,000) (4,681,000) (3,855,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,309,000) (3,309,000) (3,789,000)
031101- A012 Allowances 10,779,000 11,532,000 9,789,000
031101- A012-1 Regular Allowances (10,029,000) (10,782,000) (9,389,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (400,000)
031101- A03 Operating Expenses 6,206,000 5,876,000 7,482,000
031101- A032 Communications 186,000 172,000 186,000
Page 231
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 700,000 650,000 400,000
031101- A034 Occupancy Costs 2,910,000 2,909,000 4,836,000
031101- A038 Travel & Transportation 1,600,000 1,393,000 1,400,000
031101- A039 General 810,000 752,000 660,000
031101- A13 Repairs and Maintenance 620,000 575,000 650,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 70,000 64,000 100,000
Total- ACCOUNTABILITY COURT-III KARACHI 25,595,000 25,973,000 25,565,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 11,995,000 12,105,000 4,578,000
031101- A011 Pay 6 6 6,166,000 6,166,000 2,321,000
031101- A011-1 Pay of Officers (3) (3) (5,104,000) (5,104,000) (1,220,000)
031101- A011-2 Pay of Other Staff (3) (3) (1,062,000) (1,062,000) (1,101,000)
031101- A012 Allowances 5,829,000 5,939,000 2,257,000
031101- A012-1 Regular Allowances (4,879,000) (4,989,000) (2,057,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (200,000)
031101- A03 Operating Expenses 3,825,000 3,271,000 3,837,000
031101- A032 Communications 300,000 277,000 250,000
031101- A033 Utilities 250,000 132,000 250,000
031101- A034 Occupancy Costs 2,075,000 2,075,000 2,217,000
031101- A038 Travel & Transportation 600,000 331,000 520,000
031101- A039 General 600,000 456,000 600,000
031101- A09 Physical Assets 400,000 172,000 400,000
031101- A092 Computer Equipment 200,000 86,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 43,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 43,000 100,000
031101- A13 Repairs and Maintenance 500,000 314,000 500,000
031101- A130 Transport 100,000 93,000 100,000
031101- A131 Machinery and Equipment 100,000 43,000 100,000
031101- A132 Furniture and Fixture 100,000 43,000 100,000
031101- A133 Buildings and Structure 100,000 43,000 100,000
Page 232
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI 16,720,000 15,862,000 9,315,000
KA3329 ACCOU NTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 16,880,000 18,096,000 10,694,000
031101- A011 Pay 12 11 7,190,000 7,190,000 4,466,000
031101- A011-1 Pay of Officers (3) (3) (4,004,000) (4,004,000) (2,215,000)
031101- A011-2 Pay of Other Staff (9) (8) (3,186,000) (3,186,000) (2,251,000)
031101- A012 Allowances 9,690,000 10,906,000 6,228,000
031101- A012-1 Regular Allowances (8,490,000) (8,892,000) (5,578,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (2,014,000) (650,000)
031101- A03 Operating Expenses 3,980,000 3,561,000 3,815,000
031101- A032 Communications 200,000 165,000 130,000
031101- A033 Utilities 380,000 332,000 340,000
031101- A034 Occupancy Costs 1,510,000 1,509,000 2,055,000
031101- A038 Travel & Transportation 1,180,000 949,000 730,000
031101- A039 General 710,000 606,000 560,000
031101- A09 Physical Assets 300,000 158,000 300,000
031101- A092 Computer Equipment 100,000 52,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 53,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 53,000 100,000
031101- A13 Repairs and Maintenance 1,050,000 1,261,000 450,000
031101- A130 Transport 200,000 522,000 150,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 500,000 415,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT-IV KARACHI 22,210,000 23,076,000 15,259,000
KA3330 ACCOU NTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 10,901,000 11,572,000 17,198,000
031101- A011 Pay 12 11 5,158,000 5,158,000 7,330,000
031101- A011-1 Pay of Officers (3) (3) (2,458,000) (2,458,000) (4,233,000)
031101- A011-2 Pay of Other Staff (9) (8) (2,700,000) (2,700,000) (3,097,000)
Page 233
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 5,743,000 6,414,000 9,868,000
031101- A012-1 Regular Allowances (5,443,000) (6,114,000) (9,268,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (600,000)
031101- A03 Operating Expenses 2,271,000 2,053,000 3,299,000
031101- A032 Communications 170,000 157,000 200,000
031101- A033 Utilities 120,000 111,000 190,000
031101- A034 Occupancy Costs 441,000 440,000 1,089,000
031101- A038 Travel & Transportation 1,020,000 864,000 1,100,000
031101- A039 General 520,000 481,000 720,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 290,000 268,000 510,000
031101- A130 Transport 150,000 139,000 200,000
031101- A131 Machinery and Equipment 50,000 46,000 100,000
031101- A132 Furniture and Fixture 40,000 37,000 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 46,000 60,000
Total- ACCOUNTABILITY COURT-I KARACHI 13,462,000 13,893,000 21,357,000
KA3331 ACCOU NTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 18,147,000 18,724,000 16,403,000
031101- A011 Pay 12 11 7,683,000 7,683,000 5,937,000
031101- A011-1 Pay of Officers (3) (3) (3,850,000) (3,850,000) (3,383,000)
031101- A011-2 Pay of Other Staff (9) (8) (3,833,000) (3,833,000) (2,554,000)
031101- A012 Allowances 10,464,000 11,041,000 10,466,000
031101- A012-1 Regular Allowances (9,614,000) (10,191,000) (9,866,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (600,000)
031101- A03 Operating Expenses 4,760,000 4,467,000 5,277,000
031101- A032 Communications 230,000 212,000 230,000
031101- A033 Utilities 430,000 399,000 430,000
031101- A034 Occupancy Costs 2,000,000 2,000,000 2,507,000
031101- A038 Travel & Transportation 1,250,000 1,067,000 1,350,000
Page 234
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A039 General 850,000 789,000 760,000
031101- A04 Employees Retirement Benefits 790,000 741,000 800,000
031101- A041 Pension 790,000 741,000 800,000
031101- A13 Repairs and Maintenance 750,000 696,000 700,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT-II KARACHI 24,447,000 24,628,000 23,180,000
KA3336 BANKIN G COURT-V KARACHI
031101- A01 Employees Related Expenses 14,368,000 15,169,000 24,257,000
031101- A011 Pay 17 17 6,008,000 6,008,000 8,985,000
031101- A011-1 Pay of Officers (2) (2) (2,012,000) (2,012,000) (3,521,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,996,000) (3,996,000) (5,464,000)
031101- A012 Allowances 8,360,000 9,161,000 15,272,000
031101- A012-1 Regular Allowances (7,160,000) (7,961,000) (14,222,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,050,000)
031101- A03 Operating Expenses 5,628,000 5,268,000 7,060,000
031101- A032 Communications 280,000 259,000 330,000
031101- A033 Utilities 1,030,000 957,000 900,000
031101- A034 Occupancy Costs 2,068,000 2,066,000 3,510,000
031101- A038 Travel & Transportation 1,500,000 1,290,000 1,500,000
031101- A039 General 750,000 696,000 820,000
031101- A04 Employees Retirement Benefits 1,631,000 936,000 2,031,000
031101- A041 Pension 1,631,000 936,000 2,031,000
031101- A09 Physical Assets 200,000 184,000 400,000
031101- A092 Computer Equipment 100,000 92,000 200,000
031101- A096 Purchase of Plant and Machinery 50,000 46,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 46,000 100,000
031101- A13 Repairs and Maintenance 650,000 604,000 700,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 235
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 93,000 100,000
Total- BANKING COURT-V KARACHI 22,477,000 22,161,000 34,448,000
KA3337 BANKI NG COURT-IV KARACHI
031101- A01 Employees Related Expenses 12,684,000 13,505,000 13,840,000
031101- A011 Pay 17 16 5,129,000 5,129,000 5,380,000
031101- A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,095,000)
031101- A011-2 Pay of Other Staff (15) (14) (3,129,000) (3,129,000) (3,285,000)
031101- A012 Allowances 7,555,000 8,376,000 8,460,000
031101- A012-1 Regular Allowances (6,315,000) (7,136,000) (7,910,000)
031101- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,240,000) (550,000)
031101- A03 Operating Expenses 4,757,000 4,394,000 3,550,000
031101- A032 Communications 300,000 277,000 220,000
031101- A033 Utilities 1,000,000 929,000 590,000
031101- A034 Occupancy Costs 1,152,000 1,151,000 1,205,000
031101- A038 Travel & Transportation 1,450,000 1,243,000 1,000,000
031101- A039 General 855,000 794,000 535,000
031101- A04 Employees Retirement Benefits 550,000
031101- A041 Pension 550,000
031101- A09 Physical Assets 300,000 214,000 300,000
031101- A092 Computer Equipment 100,000 28,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 650,000 669,000 600,000
031101- A130 Transport 200,000 543,000 200,000
031101- A131 Machinery and Equipment 100,000 28,000 100,000
031101- A132 Furniture and Fixture 100,000 28,000 100,000
031101- A133 Buildings and Structure 100,000 28,000 100,000
031101- A137 Computer Equipment 150,000 42,000 100,000
Total- BANKING COURT-IV KARACHI 18,391,000 18,782,000 18,840,000
KA3338 BANKI NG COURT-II KARACHI
031101- A01 Employees Related Expenses 25,705,000 26,665,000 25,237,000
Page 236
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 17 17 11,920,000 11,920,000 10,061,000
031101- A011-1 Pay of Officers (2) (2) (3,386,000) (3,386,000) (4,161,000)
031101- A011-2 Pay of Other Staff (15) (15) (8,534,000) (8,534,000) (5,900,000)
031101- A012 Allowances 13,785,000 14,745,000 15,176,000
031101- A012-1 Regular Allowances (12,235,000) (13,195,000) (13,926,000)
031101- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,250,000)
031101- A03 Operating Expenses 5,000,000 4,663,000 7,193,000
031101- A032 Communications 250,000 231,000 250,000
031101- A033 Utilities 650,000 604,000 700,000
031101- A034 Occupancy Costs 1,740,000 1,739,000 3,833,000
031101- A038 Travel & Transportation 1,460,000 1,252,000 1,460,000
031101- A039 General 900,000 837,000 950,000
031101- A04 Employees Retirement Benefits 410,000 403,000 700,000
031101- A041 Pension 410,000 403,000 700,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 850,000 790,000 800,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- B ANKING COURT-II KARACHI 32,365,000 32,893,000 34,330,000
KA3339 BANKIN G COURT-III KARACHI
031101- A01 Employees Related Expenses 15,710,000 16,632,000 21,400,000
031101- A011 Pay 17 17 5,970,000 5,970,000 8,514,000
031101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,112,000) (3,060,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,858,000) (3,858,000) (5,454,000)
031101- A012 Allowances 9,740,000 10,662,000 12,886,000
031101- A012-1 Regular Allowances (8,420,000) (9,343,000) (11,716,000)
031101- A012-2 Other Allowances (Excluding TA) (1,320,000) (1,319,000) (1,170,000)
Page 237
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 4,883,000 5,468,000 8,514,000
031101- A032 Communications 178,000 226,000 248,000
031101- A033 Utilities 950,000 713,000 940,000
031101- A034 Occupancy Costs 1,855,000 3,079,000 5,223,000
031101- A038 Travel & Transportation 1,080,000 798,000 1,193,000
031101- A039 General 820,000 652,000 910,000
031101- A04 Employees Retirement Benefits 896,000 953,000 614,000
031101- A041 Pension 896,000 953,000 614,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 375,000 83,000 375,000
031101- A092 Computer Equipment 175,000 39,000 175,000
031101- A096 Purchase of Plant and Machinery 100,000 22,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 22,000 100,000
031101- A13 Repairs and Maintenance 750,000 519,000 680,000
031101- A130 Transport 180,000 77,000 190,000
031101- A131 Machinery and Equipment 160,000 108,000 150,000
031101- A132 Furniture and Fixture 150,000 62,000 100,000
031101- A133 Buildings and Structure 100,000 193,000 100,000
031101- A137 Computer Equipment 160,000 79,000 140,000
Total- B ANKING COURT-III KARACHI 22,614,000 23,655,000 34,483,000
KA3340 BANKI NG COURT-I KARACHI
031101- A01 Employees Related Expenses 18,257,000 19,159,000 24,451,000
031101- A011 Pay 18 18 9,482,000 9,482,000 9,409,000
031101- A011-1 Pay of Officers (3) (3) (4,443,000) (4,443,000) (5,074,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,039,000) (5,039,000) (4,335,000)
031101- A012 Allowances 8,775,000 9,677,000 15,042,000
031101- A012-1 Regular Allowances (7,425,000) (8,327,000) (13,492,000)
031101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,550,000)
031101- A03 Operating Expenses 5,311,000 4,372,000 8,787,000
031101- A032 Communications 150,000 73,000 220,000
031101- A033 Utilities 700,000 558,000 910,000
031101- A034 Occupancy Costs 2,311,000 2,301,000 5,197,000
Page 238
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 1,400,000 1,076,000 1,530,000
031101- A039 General 750,000 364,000 930,000
031101- A04 Employees Retirement Benefits 214,000 1,075,000
031101- A041 Pension 214,000 1,075,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 400,000 400,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000
031101- A13 Repairs and Maintenance 600,000 1,550,000 1,250,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 78,000 100,000
031101- A133 Buildings and Structure 1,022,000 500,000
031101- A137 Computer Equipment 100,000 78,000 150,000
Total- B ANKING COURT-I KARACHI 24,568,000 27,895,000 35,963,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 2,773,000 2,893,000 2,979,000
031101- A011 Pay 3 3 1,379,000 1,379,000 1,435,000
031101- A011-1 Pay of Officers (240,000) (240,000) (240,000)
031101- A011-2 Pay of Other Staff (3) (3) (1,139,000) (1,139,000) (1,195,000)
031101- A012 Allowances 1,394,000 1,514,000 1,544,000
031101- A012-1 Regular Allowances (1,284,000) (1,404,000) (1,434,000)
031101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
031101- A03 Operating Expenses 270,000 247,000 270,000
031101- A032 Communications 60,000 55,000 60,000
031101- A033 Utilities 10,000 9,000 10,000
031101- A038 Travel & Transportation 50,000 46,000 50,000
031101- A039 General 150,000 137,000 150,000
031101- A09 Physical Assets 300,000 278,000 300,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 50,000 46,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
Page 239
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 2 ACCOUNTANT GENERAL PAK Posts 026-27 ISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2026-2027 Budget Estimate Rs
031101- A13 Repairs and Maintenance 300,000 277,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 50,000
031101- A133 Buildings and Structure 50,000 46,000 50,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI 3,643,000 3,695,000 3,849,000
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 11,401,000 11,813,000 11,888,000
031101- A011 Pay 8 8 5,834,000 5,834,000 5,995,000
031101- A011-1 Pay of Officers (2) (2) (2,861,000) (2,861,000) (2,902,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,973,000) (2,973,000) (3,093,000)
031101- A012 Allowances 5,567,000 5,979,000 5,893,000
031101- A012-1 Regular Allowances (5,207,000) (5,619,000) (5,533,000)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (360,000)
031101- A03 Operating Expenses 1,952,000 1,735,000 2,252,000
031101- A032 Communications 198,000 183,000 180,000
031101- A033 Utilities 10,000 9,000 10,000
031101- A034 Occupancy Costs 269,000 268,000 487,000
031101- A038 Travel & Transportation 1,050,000 881,000 1,150,000
031101- A039 General 425,000 394,000 425,000
031101- A04 Employees Retirement Benefits 1,794,000
031101- A041 Pension 1,794,000
031101- A09 Physical Assets 300,000 279,000 300,000
031101- A092 Computer Equipment 100,000 93,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 500,000 464,000 550,000
031101- A130 Transport 250,000 232,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 50,000 46,000 100,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI 14,153,000 14,291,000 16,784,000
Page 240
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 15,945,000 19,192,000 23,530,000
031101- A011 Pay 15 14 7,799,000 7,799,000 10,145,000
031101- A011-1 Pay of Officers (4) (3) (4,159,000) (4,159,000) (5,798,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,640,000) (3,640,000) (4,347,000)
031101- A012 Allowances 8,146,000 11,393,000 13,385,000
031101- A012-1 Regular Allowances (7,196,000) (7,943,000) (11,735,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (3,450,000) (1,650,000)
031101- A03 Operating Expenses 5,460,000 5,079,000 8,090,000
031101- A032 Communications 220,000 203,000 270,000
031101- A033 Utilities 1,450,000 1,348,000 2,100,000
031101- A034 Occupancy Costs 1,455,000 1,454,000 3,160,000
031101- A038 Travel & Transportation 1,475,000 1,276,000 1,600,000
031101- A039 General 860,000 798,000 960,000
031101- A04 Employees Retirement Benefits 850,000
031101- A041 Pension 850,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 500,000 464,000 650,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI 22,305,000 25,107,000 33,520,000
KA7226 ACCOU NTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 12,485,000 12,948,000 12,509,000
031101- A011 Pay 10 9 5,230,000 5,230,000 4,770,000
031101- A011-1 Pay of Officers (3) (3) (3,390,000) (3,390,000) (3,361,000)
031101- A011-2 Pay of Other Staff (7) (6) (1,840,000) (1,840,000) (1,409,000)
Page 241
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 7,255,000 7,718,000 7,739,000
031101- A012-1 Regular Allowances (6,655,000) (7,118,000) (7,239,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (500,000)
031101- A03 Operating Expenses 3,179,000 2,916,000 5,917,000
031101- A032 Communications 250,000 230,000 240,000
031101- A033 Utilities 290,000 268,000 240,000
031101- A034 Occupancy Costs 929,000 927,000 3,497,000
031101- A038 Travel & Transportation 1,130,000 955,000 1,330,000
031101- A039 General 580,000 536,000 610,000
031101- A09 Physical Assets 250,000 232,000 200,000
031101- A096 Purchase of Plant and Machinery 150,000 139,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 480,000 446,000 520,000
031101- A130 Transport 200,000 186,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 80,000 74,000 70,000
Total- ACCOUNTABILITY COURTS-V KARACHI 16,394,000 16,542,000 19,146,000
KA7249 BANKIN G COURT VI KARACHI
031101- A01 Employees Related Expenses 8,440,000 8,620,000 6,915,000
031101- A011 Pay 10 9 3,500,000 3,500,000 2,907,000
031101- A011-1 Pay of Officers (3) (2) (1,500,000) (1,500,000) (1,000,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (1,907,000)
031101- A012 Allowances 4,940,000 5,120,000 4,008,000
031101- A012-1 Regular Allowances (4,690,000) (4,870,000) (3,758,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
031101- A03 Operating Expenses 2,535,000 2,103,000 2,485,000
031101- A032 Communications 270,000 219,000 220,000
031101- A033 Utilities 320,000 296,000 320,000
031101- A034 Occupancy Costs 810,000 809,000 810,000
031101- A038 Travel & Transportation 705,000 402,000 705,000
031101- A039 General 430,000 377,000 430,000
Page 242
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 450,000 336,000 400,000
031101- A130 Transport 150,000 79,000 150,000
031101- A131 Machinery and Equipment 100,000 93,000 50,000
031101- A132 Furniture and Fixture 50,000 46,000 50,000
031101- A133 Buildings and Structure 50,000 26,000 50,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- BANKING COURT VI KARACHI 11,425,000 11,059,000 9,800,000
KA7250 BANKI NG COURT VII KARACHI
031101- A01 Employees Related Expenses 8,145,000 8,561,000 13,214,000
031101- A011 Pay 10 9 3,120,000 3,120,000 4,829,000
031101- A011-1 Pay of Officers (3) (2) (1,412,000) (1,412,000) (3,401,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,708,000) (1,708,000) (1,428,000)
031101- A012 Allowances 5,025,000 5,441,000 8,385,000
031101- A012-1 Regular Allowances (4,625,000) (5,041,000) (8,035,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (350,000)
031101- A03 Operating Expenses 2,942,000 2,715,000 4,441,000
031101- A032 Communications 270,000 132,000 270,000
031101- A033 Utilities 220,000 61,000 220,000
031101- A034 Occupancy Costs 987,000 1,878,000 2,191,000
031101- A038 Travel & Transportation 1,075,000 506,000 1,150,000
031101- A039 General 390,000 138,000 610,000
031101- A13 Repairs and Maintenance 270,000 90,000 500,000
031101- A130 Transport 100,000 43,000 250,000
031101- A131 Machinery and Equipment 50,000 14,000 100,000
031101- A132 Furniture and Fixture 50,000 14,000 50,000
031101- A137 Computer Equipment 70,000 19,000 100,000
Total- BANKING COURT VII KARACHI 11,357,000 11,366,000 18,155,000
KA7251 SPECIAL COURT (CONTROL OF NARCOTI C SUBSTANCES-III) KARACHI
031101- A01 Employees Related Expenses 10,686,000 11,145,000 11,803,000
031101- A011 Pay 10 9 3,949,000 3,949,000 4,838,000
031101- A011-1 Pay of Officers (3) (2) (2,420,000) (2,420,000) (3,165,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,529,000) (1,529,000) (1,673,000)
031101- A012 Allowances 6,737,000 7,196,000 6,965,000
Page 243
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (5,987,000) (6,446,000) (6,665,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (300,000)
031101- A03 Operating Expenses 3,389,000 3,114,000 3,380,000
031101- A032 Communications 270,000 250,000 270,000
031101- A033 Utilities 320,000 296,000 320,000
031101- A034 Occupancy Costs 929,000 927,000 1,220,000
031101- A038 Travel & Transportation 1,150,000 974,000 850,000
031101- A039 General 720,000 667,000 720,000
031101- A09 Physical Assets 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 750,000 696,000 650,000
031101- A130 Transport 300,000 279,000 250,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES-III) KARACHI 15,025,000 15,141,000 16,033,000
KA7252 GAS UT ILITY COURT KARACHI
031101- A01 Employees Related Expenses 12,355,000 12,942,000 14,365,000
031101- A011 Pay 10 10 5,000,000 5,000,000 6,693,000
031101- A011-1 Pay of Officers (3) (3) (2,842,000) (2,842,000) (4,927,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,158,000) (2,158,000) (1,766,000)
031101- A012 Allowances 7,355,000 7,942,000 7,672,000
031101- A012-1 Regular Allowances (6,872,000) (7,459,000) (7,372,000)
031101- A012-2 Other Allowances (Excluding TA) (483,000) (483,000) (300,000)
031101- A03 Operating Expenses 5,742,000 4,136,000 6,085,000
031101- A032 Communications 350,000 324,000 300,000
031101- A033 Utilities 900,000 624,000 650,000
031101- A034 Occupancy Costs 2,242,000 1,119,000 3,285,000
031101- A038 Travel & Transportation 1,350,000 1,234,000 1,250,000
031101- A039 General 900,000 835,000 600,000
Page 244
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A04 Employees Retirement Benefits 364,000
031101- A041 Pension 364,000
031101- A09 Physical Assets 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 600,000 1,496,000 650,000
031101- A130 Transport 200,000 314,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 903,000 100,000
Total- G AS UTILITY COURT KARACHI 18,797,000 18,667,000 21,564,000
LA0095 BANKIN G COURT I LARKANA
031101- A01 Employees Related Expenses 25,237,000 26,286,000 26,437,000
031101- A011 Pay 17 17 10,661,000 10,661,000 10,861,000
031101- A011-1 Pay of Officers (2) (2) (3,999,000) (3,999,000) (4,047,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,662,000) (6,662,000) (6,814,000)
031101- A012 Allowances 14,576,000 15,625,000 15,576,000
031101- A012-1 Regular Allowances (13,376,000) (14,425,000) (14,626,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (950,000)
031101- A03 Operating Expenses 4,350,000 3,931,000 3,720,000
031101- A032 Communications 350,000 324,000 350,000
031101- A033 Utilities 950,000 883,000 720,000
031101- A038 Travel & Transportation 1,950,000 1,703,000 1,700,000
031101- A039 General 1,100,000 1,021,000 950,000
031101- A09 Physical Assets 550,000 511,000 350,000
031101- A092 Computer Equipment 100,000 93,000 150,000
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
031101- A097 Purchase of Furniture and Fixture 250,000 232,000 100,000
031101- A13 Repairs and Maintenance 760,000 706,000 725,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
Page 245
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 60,000 55,000 75,000
Total- BANKING COURT I LARKANA 30,897,000 31,434,000 31,232,000
LA0096 BANKIN G COURT-II LARKANA
031101- A01 Employees Related Expenses 25,910,000 26,750,000 26,284,000
031101- A011 Pay 17 17 11,196,000 11,196,000 10,529,000
031101- A011-1 Pay of Officers (2) (2) (4,204,000) (4,204,000) (3,860,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,992,000) (6,992,000) (6,669,000)
031101- A012 Allowances 14,714,000 15,554,000 15,755,000
031101- A012-1 Regular Allowances (13,814,000) (14,654,000) (14,855,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (900,000)
031101- A03 Operating Expenses 4,435,000 4,109,000 4,363,000
031101- A032 Communications 350,000 324,000 350,000
031101- A033 Utilities 570,000 529,000 570,000
031101- A034 Occupancy Costs 1,205,000 1,204,000 933,000
031101- A038 Travel & Transportation 1,550,000 1,346,000 1,650,000
031101- A039 General 760,000 706,000 860,000
031101- A09 Physical Assets 300,000 279,000 350,000
031101- A092 Computer Equipment 100,000 93,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 620,000 575,000 625,000
031101- A130 Transport 250,000 232,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 70,000 64,000 75,000
Total- BANKING COURT-II LARKANA 31,265,000 31,713,000 31,622,000
MS0027 BANKI NG COURT MIRPURKHAS
031101- A01 Employees Related Expenses 12,702,000 13,149,000 11,460,000
031101- A011 Pay 10 10 4,634,000 4,634,000 4,658,000
031101- A011-1 Pay of Officers (3) (3) (2,961,000) (2,961,000) (3,672,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,673,000) (1,673,000) (986,000)
031101- A012 Allowances 8,068,000 8,515,000 6,802,000
Page 246
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (7,018,000) (7,465,000) (6,302,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (500,000)
031101- A03 Operating Expenses 5,535,000 5,176,000 4,036,000
031101- A032 Communications 270,000 249,000 270,000
031101- A033 Utilities 710,000 660,000 530,000
031101- A034 Occupancy Costs 2,005,000 2,004,000 1,386,000
031101- A038 Travel & Transportation 1,700,000 1,475,000 1,250,000
031101- A039 General 850,000 788,000 600,000
031101- A09 Physical Assets 800,000 744,000 400,000
031101- A092 Computer Equipment 400,000 372,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 700,000 650,000 510,000
031101- A130 Transport 300,000 279,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 50,000
031101- A137 Computer Equipment 150,000 139,000 60,000
Total- B ANKING COURT MIRPURKHAS 19,737,000 19,719,000 16,406,000
NH0039 BANKIN G COURT NAWABSHAH
031101- A01 Employees Related Expenses 14,211,000 14,670,000 14,271,000
031101- A011 Pay 10 10 6,177,000 5,977,000 5,447,000
031101- A011-1 Pay of Officers (3) (3) (4,050,000) (4,050,000) (3,746,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,127,000) (1,927,000) (1,701,000)
031101- A012 Allowances 8,034,000 8,693,000 8,824,000
031101- A012-1 Regular Allowances (6,884,000) (7,201,000) (8,074,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,492,000) (750,000)
031101- A03 Operating Expenses 5,550,000 5,224,000 5,942,000
031101- A032 Communications 250,000 231,000 350,000
031101- A033 Utilities 700,000 649,000 540,000
031101- A034 Occupancy Costs 2,200,000 2,199,000 2,202,000
031101- A038 Travel & Transportation 1,550,000 1,236,000 1,550,000
031101- A039 General 850,000 909,000 1,300,000
031101- A04 Employees Retirement Benefits 1,495,000 2,371,000
Page 247
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A041 Pension 1,495,000 2,371,000
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 700,000 630,000 750,000
031101- A130 Transport 300,000 259,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 150,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- B ANKING COURT NAWABSHAH 21,956,000 22,895,000 21,363,000
SK0081 SPECIAL COURT (CENTRAL) SUKKUR
031101- A01 Employees Related Expenses 17,904,000
031101- A011 Pay 10 6,720,000
031101- A011-1 Pay of Officers (3) (4,840,000)
031101- A011-2 Pay of Other Staff (7) (1,880,000)
031101- A012 Allowances 11,184,000
031101- A012-1 Regular Allowances (10,434,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000)
031101- A03 Operating Expenses 4,380,000
031101- A032 Communications 250,000
031101- A033 Utilities 600,000
031101- A034 Occupancy Costs 1,210,000
031101- A038 Travel & Transportation 1,450,000
031101- A039 General 870,000
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 660,000
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 60,000
Page 248
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT (CENTRAL) SUKKUR 23,344,000
SK0208 ACCOU NTABILITY COURTS-II SUKKUR
031101- A01 Employees Related Expenses 10,231,000 10,917,000
031101- A011 Pay 10 4,361,000 4,361,000
031101- A011-1 Pay of Officers (3) (2,812,000) (2,812,000)
031101- A011-2 Pay of Other Staff (7) (1,549,000) (1,549,000)
031101- A012 Allowances 5,870,000 6,556,000
031101- A012-1 Regular Allowances (5,120,000) (5,806,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000)
031101- A03 Operating Expenses 4,250,000 3,936,000
031101- A032 Communications 250,000 231,000
031101- A033 Utilities 700,000 650,000
031101- A034 Occupancy Costs 1,210,000 1,209,000
031101- A038 Travel & Transportation 1,350,000 1,160,000
031101- A039 General 740,000 686,000
031101- A09 Physical Assets 400,000 372,000
031101- A092 Computer Equipment 200,000 186,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000
031101- A13 Repairs and Maintenance 650,000 603,000
031101- A130 Transport 300,000 279,000
031101- A131 Machinery and Equipment 100,000 93,000
031101- A132 Furniture and Fixture 50,000 46,000
031101- A133 Buildings and Structure 100,000 93,000
031101- A137 Computer Equipment 100,000 92,000
Total- ACCOUNTABILITY COURTS-II SUKKUR 15,531,000 15,828,000
SK0313 BANKI NG COURT II SUKKUR
031101- A01 Employees Related Expenses 27,390,000 28,427,000 27,193,000
031101- A011 Pay 17 17 11,342,000 11,342,000 11,164,000
031101- A011-1 Pay of Officers (2) (2) (3,877,000) (3,877,000) (3,982,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,465,000) (7,465,000) (7,182,000)
Page 249
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 16,048,000 17,085,000 16,029,000
031101- A012-1 Regular Allowances (13,948,000) (14,985,000) (14,629,000)
031101- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (1,400,000)
031101- A03 Operating Expenses 5,455,000 5,058,000 5,340,000
031101- A032 Communications 295,000 272,000 310,000
031101- A033 Utilities 1,230,000 1,142,000 1,040,000
031101- A034 Occupancy Costs 1,420,000 1,418,000 1,420,000
031101- A038 Travel & Transportation 1,860,000 1,624,000 1,860,000
031101- A039 General 650,000 602,000 710,000
031101- A04 Employees Retirement Benefits 450,000 450,000 700,000
031101- A041 Pension 450,000 450,000 700,000
031101- A09 Physical Assets 200,000 184,000 400,000
031101- A092 Computer Equipment 50,000 46,000 200,000
031101- A096 Purchase of Plant and Machinery 75,000 69,000 100,000
031101- A097 Purchase of Furniture and Fixture 75,000 69,000 100,000
031101- A13 Repairs and Maintenance 540,000 500,000 660,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 60,000 55,000 70,000
031101- A132 Furniture and Fixture 60,000 55,000 70,000
031101- A137 Computer Equipment 120,000 111,000 170,000
Total- B ANKING COURT II SUKKUR 34,035,000 34,619,000 34,293,000
SK0315 BANKIN G COURT-I SUKKUR
031101- A01 Employees Related Expenses 28,160,000 29,054,000 26,733,000
031101- A011 Pay 17 17 11,408,000 11,408,000 11,002,000
031101- A011-1 Pay of Officers (2) (2) (4,167,000) (4,167,000) (4,203,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,241,000) (7,241,000) (6,799,000)
031101- A012 Allowances 16,752,000 17,646,000 15,731,000
031101- A012-1 Regular Allowances (14,952,000) (15,846,000) (14,331,000)
031101- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000) (1,400,000)
031101- A03 Operating Expenses 8,550,000 7,985,000 8,028,000
031101- A032 Communications 550,000 511,000 500,000
031101- A033 Utilities 1,150,000 1,068,000 1,100,000
031101- A034 Occupancy Costs 2,500,000 2,499,000 2,228,000
Page 250
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 2,750,000 2,420,000 2,850,000
031101- A039 General 1,600,000 1,487,000 1,350,000
031101- A04 Employees Retirement Benefits 1,000,000
031101- A041 Pension 1,000,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 800,000 744,000 400,000
031101- A092 Computer Equipment 300,000 279,000 200,000
031101- A096 Purchase of Plant and Machinery 300,000 279,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 870,000 808,000 900,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 250,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
031101- A137 Computer Equipment 220,000 204,000 150,000
Total- B ANKING COURT-I SUKKUR 40,980,000 38,591,000 37,061,000
SK0318 ACCOU NTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 20,052,000 22,623,000 25,292,000
031101- A011 Pay 12 12 7,764,000 7,764,000 11,875,000
031101- A011-1 Pay of Officers (3) (3) (4,823,000) (4,823,000) (4,849,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,941,000) (2,941,000) (7,026,000)
031101- A012 Allowances 12,288,000 14,859,000 13,417,000
031101- A012-1 Regular Allowances (11,288,000) (12,059,000) (12,087,000)
031101- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,800,000) (1,330,000)
031101- A03 Operating Expenses 6,790,000 6,124,000 6,590,000
031101- A032 Communications 240,000 182,000 390,000
031101- A033 Utilities 850,000 529,000 880,000
031101- A034 Occupancy Costs 3,000,000 3,000,000 2,400,000
031101- A038 Travel & Transportation 1,850,000 1,625,000 2,020,000
031101- A039 General 850,000 788,000 900,000
031101- A09 Physical Assets 670,000 623,000 400,000
031101- A092 Computer Equipment 270,000 251,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 186,000 100,000
Page 251
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 200,000 186,000 100,000
031101- A13 Repairs and Maintenance 1,000,000 929,000 950,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 150,000
031101- A133 Buildings and Structure 300,000 279,000 150,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- ACCOUNTABILITY COURT SUKKUR 28,512,000 30,299,000 33,232,000
031101 Total- Courts/Justice 1,122,443,000 1,134,109,000 1,255,475,000
031102 Attorneys/Legal Services :
MS0028 ASSISTANT ATTORNEY GENERAL-I MIRPURKHAS 39
031102- A01 Employees Related Expenses 4,116,000 4,075,000
031102- A011 Pay 4 1,859,000 1,859,000
031102- A011-1 Pay of Officers (2) (1,539,000) (1,539,000)
031102- A011-2 Pay of Other Staff (2) (320,000) (320,000)
031102- A012 Allowances 2,257,000 2,216,000
031102- A012-1 Regular Allowances (2,092,000) (2,120,000)
031102- A012-2 Other Allowances (Excluding TA) (165,000) (96,000)
031102- A03 Operating Expenses 910,000 976,000
031102- A032 Communications 170,000 157,000
031102- A033 Utilities 80,000 73,000
031102- A038 Travel & Transportation 200,000 93,000
031102- A039 General 460,000 653,000
031102- A09 Physical Assets 600,000 427,000
031102- A092 Computer Equipment 200,000 185,000
031102- A096 Purchase of Plant and Machinery 200,000 56,000
031102- A097 Purchase of Furniture and Fixture 200,000 186,000
031102- A13 Repairs and Maintenance 150,000 41,000
031102- A131 Machinery and Equipment 50,000 14,000
031102- A132 Furniture and Fixture 50,000 14,000
031102- A137 Computer Equipment 50,000 13,000
Total- ASSISTANT ATTORNEY GENERAL-I MIRPURKHAS 39 5,776,000 5,519,000
Page 252
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
031102 Total- Attorneys/Legal Services 5,776,000 5,519,000
0311 Total- Law Courts 1,128,219,000 1,139,628,000 1,255,475,000
031 Total- Law Courts 1,128,219,000 1,139,628,000 1,255,475,000
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secreta HD0215 ASSIST riat/Administration : ANT ATTORNEY GENERAL-III HYD ERABAD
036101- A01 Employees Related Expenses 4,260,000 4,470,000 6,993,000
036101- A011 Pay 5 5 2,249,000 2,249,000 3,993,000
036101- A011-1 Pay of Officers (2) (2) (1,590,000) (1,590,000) (2,920,000)
036101- A011-2 Pay of Other Staff (3) (3) (659,000) (659,000) (1,073,000)
036101- A012 Allowances 2,011,000 2,221,000 3,000,000
036101- A012-1 Regular Allowances (1,816,000) (2,026,000) (2,790,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (210,000)
036101- A03 Operating Expenses 465,000 427,000 495,000
036101- A032 Communications 110,000 101,000 110,000
036101- A033 Utilities 20,000 18,000 20,000
036101- A038 Travel & Transportation 80,000 73,000 80,000
036101- A039 General 255,000 235,000 285,000
036101- A13 Repairs and Maintenance 60,000 54,000 60,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-I HYDERABAD II 4,785,000 4,951,000 7,548,000
HD0216 ASSIST ANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 3,512,000 3,662,000 5,888,000
036101- A011 Pay 5 5 1,482,000 1,482,000 3,368,000
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (2,283,000)
036101- A011-2 Pay of Other Staff (3) (3) (550,000) (550,000) (1,085,000)
036101- A012 Allowances 2,030,000 2,180,000 2,520,000
036101- A012-1 Regular Allowances (1,850,000) (2,000,000) (2,330,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (190,000)
Page 253
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 495,000 454,000 515,000
036101- A032 Communications 125,000 114,000 125,000
036101- A033 Utilities 10,000 9,000 10,000
036101- A038 Travel & Transportation 80,000 73,000 80,000
036101- A039 General 280,000 258,000 300,000
036101- A13 Repairs and Maintenance 80,000 72,000 80,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II HYDERABAD 4,087,000 4,188,000 6,483,000
HD0217 DEPUT Y ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,363,000 5,559,000 8,695,000
036101- A011 Pay 5 5 2,829,000 2,829,000 5,428,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (2,112,000) (4,526,000)
036101- A011-2 Pay of Other Staff (3) (3) (717,000) (717,000) (902,000)
036101- A012 Allowances 2,534,000 2,730,000 3,267,000
036101- A012-1 Regular Allowances (2,303,000) (2,499,000) (3,047,000)
036101- A012-2 Other Allowances (Excluding TA) (231,000) (231,000) (220,000)
036101- A03 Operating Expenses 535,000 493,000 535,000
036101- A032 Communications 130,000 120,000 130,000
036101- A038 Travel & Transportation 150,000 139,000 150,000
036101- A039 General 255,000 234,000 255,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 90,000 81,000 90,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL HYDERABAD 5,988,000 6,133,000 9,520,000
Page 254
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
HD0230 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL HYDERABAD VENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 4,030,000 4,227,000 6,686,000
036101- A011 Pay 5 5 1,911,000 1,911,000 3,782,000
036101- A011-1 Pay of Officers (2) (2) (1,361,000) (1,361,000) (2,472,000)
036101- A011-2 Pay of Other Staff (3) (3) (550,000) (550,000) (1,310,000)
036101- A012 Allowances 2,119,000 2,316,000 2,904,000
036101- A012-1 Regular Allowances (1,919,000) (2,116,000) (2,674,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (230,000)
036101- A03 Operating Expenses 395,000 361,000 455,000
036101- A032 Communications 80,000 73,000 80,000
036101- A033 Utilities 20,000 18,000 30,000
036101- A038 Travel & Transportation 80,000 73,000 80,000
036101- A039 General 215,000 197,000 265,000
036101- A13 Repairs and Maintenance 60,000 54,000 60,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- A H SSISTANT ATTORNEY GENERAL YDERABAD 4,485,000 4,642,000 7,201,000
KA3299 ASSIST ANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 2,493,000 2,542,000 3,933,000
036101- A011 Pay 4 4 1,237,000 1,237,000 2,300,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (520,000)
036101- A012 Allowances 1,256,000 1,305,000 1,633,000
036101- A012-1 Regular Allowances (1,037,000) (1,086,000) (1,473,000)
036101- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (160,000)
036101- A03 Operating Expenses 583,000 555,000 1,007,000
036101- A032 Communications 100,000 92,000 140,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 175,000 159,000 340,000
036101- A09 Physical Assets 200,000
Page 255
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 160,000 146,000 140,000
036101- A131 Machinery and Equipment 50,000 46,000 40,000
036101- A132 Furniture and Fixture 50,000 46,000 30,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XIII KARACHI 3,236,000 3,243,000 5,280,000
KA3300 ASSIST ANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 2,706,000 2,792,000 4,478,000
036101- A011 Pay 4 4 1,232,000 1,232,000 2,645,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (2,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (325,000) (325,000) (562,000)
036101- A012 Allowances 1,474,000 1,560,000 1,833,000
036101- A012-1 Regular Allowances (1,252,000) (1,338,000) (1,655,000)
036101- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (178,000)
036101- A03 Operating Expenses 593,000 565,000 987,000
036101- A032 Communications 100,000 92,000 140,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 185,000 169,000 320,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 160,000 146,000 200,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 60,000 54,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-XII KARACHI 3,459,000 3,503,000 5,865,000
Page 256
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
KA3301 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XI KARACHI VENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 3,185,000 3,316,000 5,423,000
036101- A011 Pay 4 4 1,394,000 1,394,000 3,108,000
036101- A011-1 Pay of Officers (2) (2) (1,094,000) (1,094,000) (2,553,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (555,000)
036101- A012 Allowances 1,791,000 1,922,000 2,315,000
036101- A012-1 Regular Allowances (1,533,000) (1,664,000) (2,099,000)
036101- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (216,000)
036101- A03 Operating Expenses 682,000 653,000 1,078,000
036101- A032 Communications 100,000 92,000 140,000
036101- A034 Occupancy Costs 337,000 337,000 623,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 195,000 178,000 265,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 160,000 146,000 140,000
036101- A131 Machinery and Equipment 50,000 46,000 40,000
036101- A132 Furniture and Fixture 50,000 46,000 30,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- A K SSISTANT ATTORNEY G ARACHI ENERAL-XI 4,027,000 4,115,000 6,841,000
KA3302 DEPUT Y ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,187,000 4,308,000 7,320,000
036101- A011 Pay 4 4 2,229,000 2,229,000 4,746,000
036101- A011-1 Pay of Officers (2) (2) (1,879,000) (1,879,000) (4,238,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (508,000)
036101- A012 Allowances 1,958,000 2,079,000 2,574,000
036101- A012-1 Regular Allowances (1,809,000) (1,930,000) (2,365,000)
036101- A012-2 Other Allowances (Excluding TA) (149,000) (149,000) (209,000)
036101- A03 Operating Expenses 1,024,000 936,000 1,287,000
036101- A032 Communications 80,000 49,000 140,000
036101- A034 Occupancy Costs 689,000 689,000 797,000

KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI

Page 257
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038 Travel & Transportation 50,000 26,000 50,000
036101- A039 General 205,000 172,000 300,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 130,000 70,000 150,000
036101- A131 Machinery and Equipment 50,000 26,000 50,000
036101- A132 Furniture and Fixture 50,000 26,000 50,000
036101- A137 Computer Equipment 30,000 18,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I KARACHI 5,341,000 5,314,000 8,957,000
KA3306 ASSIST ANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 2,689,000 2,739,000 4,012,000
036101- A011 Pay 4 4 1,237,000 1,237,000 2,309,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (529,000)
036101- A012 Allowances 1,452,000 1,502,000 1,703,000
036101- A012-1 Regular Allowances (1,232,000) (1,282,000) (1,543,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (160,000)
036101- A03 Operating Expenses 563,000 536,000 987,000
036101- A032 Communications 80,000 73,000 140,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 175,000 159,000 320,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 160,000 146,000 140,000
036101- A131 Machinery and Equipment 50,000 46,000 40,000
036101- A132 Furniture and Fixture 50,000 46,000 40,000
036101- A137 Computer Equipment 60,000 54,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XIV KARACHI 3,412,000 3,421,000 5,339,000
Page 258
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3309 DEPUT Y ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 4,775,000 5,008,000 8,407,000
036101- A011 Pay 4 4 2,431,000 2,431,000 5,544,000
036101- A011-1 Pay of Officers (2) (2) (1,981,000) (1,981,000) (4,853,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (691,000)
036101- A012 Allowances 2,344,000 2,577,000 2,863,000
036101- A012-1 Regular Allowances (2,129,000) (2,362,000) (2,613,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (250,000)
036101- A03 Operating Expenses 1,104,000 1,013,000 1,297,000
036101- A032 Communications 100,000 80,000 160,000
036101- A034 Occupancy Costs 689,000 689,000 797,000
036101- A038 Travel & Transportation 100,000 64,000 50,000
036101- A039 General 215,000 180,000 290,000
036101- A04 Employees Retirement Benefits 1,403,000 1,403,000
036101- A041 Pension 1,403,000 1,403,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 110,000 70,000 160,000
036101- A131 Machinery and Equipment 30,000 19,000 50,000
036101- A132 Furniture and Fixture 30,000 19,000 50,000
036101- A137 Computer Equipment 50,000 32,000 60,000
Total- DEPUTY ATTORNEY GENERAL - IV KARACHI 7,392,000 7,494,000 10,064,000
KA3310 ASSIST ANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 3,177,000 3,291,000 5,021,000
036101- A011 Pay 4 4 1,480,000 1,480,000 2,939,000
036101- A011-1 Pay of Officers (2) (2) (1,130,000) (1,130,000) (2,175,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (764,000)
036101- A012 Allowances 1,697,000 1,811,000 2,082,000
Page 259
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,555,000) (1,669,000) (1,872,000)
036101- A012-2 Other Allowances (Excluding TA) (142,000) (142,000) (210,000)
036101- A03 Operating Expenses 1,069,000 1,031,000 1,665,000
036101- A032 Communications 130,000 120,000 160,000
036101- A034 Occupancy Costs 584,000 584,000 1,080,000
036101- A038 Travel & Transportation 150,000 139,000 100,000
036101- A039 General 205,000 188,000 325,000
036101- A04 Employees Retirement Benefits 600,000 489,000 600,000
036101- A041 Pension 600,000 489,000 600,000
036101- A13 Repairs and Maintenance 160,000 146,000 180,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 60,000 54,000 80,000
Total- A K SSISTANT ATTORNEY GENERAL-III ARACHI 5,006,000 4,957,000 7,466,000
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 14,949,000 15,264,000 22,751,000
036101- A011 Pay 8 8 7,887,000 7,887,000 13,096,000
036101- A011-1 Pay of Officers (3) (3) (6,141,000) (6,141,000) (11,260,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,746,000) (1,746,000) (1,836,000)
036101- A012 Allowances 7,062,000 7,377,000 9,655,000
036101- A012-1 Regular Allowances (6,629,000) (6,944,000) (9,225,000)
036101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000) (430,000)
036101- A03 Operating Expenses 2,806,000 2,709,000 3,329,000
036101- A032 Communications 300,000 278,000 290,000
036101- A034 Occupancy Costs 1,471,000 1,471,000 2,119,000
036101- A038 Travel & Transportation 400,000 177,000 300,000
036101- A039 General 635,000 783,000 620,000
036101- A09 Physical Assets 550,000 511,000 200,000
036101- A092 Computer Equipment 150,000 139,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 186,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 186,000 50,000
036101- A13 Repairs and Maintenance 300,000 278,000 190,000
Page 260
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 100,000 93,000 50,000
036101- A132 Furniture and Fixture 100,000 93,000 50,000
036101- A137 Computer Equipment 100,000 92,000 90,000
Total- P ADDITIONAL ATTORNEY GENERAL AKISTAN KARACHI FOR 18,605,000 18,762,000 26,470,000
KA3318 ASSIST ANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 3,398,000 3,567,000 5,852,000
036101- A011 Pay 4 4 1,700,000 1,700,000 3,434,000
036101- A011-1 Pay of Officers (2) (2) (1,330,000) (1,330,000) (2,593,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (841,000)
036101- A012 Allowances 1,698,000 1,867,000 2,418,000
036101- A012-1 Regular Allowances (1,409,000) (1,578,000) (2,168,000)
036101- A012-2 Other Allowances (Excluding TA) (289,000) (289,000) (250,000)
036101- A03 Operating Expenses 1,173,000 1,141,000 1,873,000
036101- A032 Communications 120,000 111,000 150,000
036101- A034 Occupancy Costs 768,000 768,000 1,338,000
036101- A038 Travel & Transportation 50,000 46,000 80,000
036101- A039 General 235,000 216,000 305,000
036101- A13 Repairs and Maintenance 70,000 63,000 200,000
036101- A131 Machinery and Equipment 20,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 18,000 50,000
036101- A137 Computer Equipment 30,000 27,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-I KARACHI 4,641,000 4,771,000 7,925,000
KA3323 ASSIST ANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 3,597,000 3,732,000 5,211,000
036101- A011 Pay 4 4 1,407,000 1,407,000 3,169,000
036101- A011-1 Pay of Officers (2) (2) (1,037,000) (1,037,000) (2,633,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (536,000)
036101- A012 Allowances 2,190,000 2,325,000 2,042,000
036101- A012-1 Regular Allowances (1,581,000) (1,716,000) (1,822,000)
036101- A012-2 Other Allowances (Excluding TA) (609,000) (609,000) (220,000)
036101- A03 Operating Expenses 949,000 919,000 1,774,000
Page 261
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
036101- A032 Communications 110,000 101,000 140,000
036101- A034 Occupancy Costs 584,000 584,000 1,274,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 205,000 188,000 310,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 110,000 99,000 130,000
036101- A131 Machinery and Equipment 30,000 27,000 40,000
036101- A132 Furniture and Fixture 20,000 18,000 40,000
036101- A137 Computer Equipment 60,000 54,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VI KARACHI 4,656,000 4,750,000 7,315,000
KA3324 ASSIST ANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 2,626,000 2,691,000 3,078,000
036101- A011 Pay 4 4 1,302,000 1,302,000 1,672,000
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (995,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (677,000)
036101- A012 Allowances 1,324,000 1,389,000 1,406,000
036101- A012-1 Regular Allowances (1,156,000) (1,221,000) (1,206,000)
036101- A012-2 Other Allowances (Excluding TA) (168,000) (168,000) (200,000)
036101- A03 Operating Expenses 949,000 919,000 1,819,000
036101- A032 Communications 100,000 92,000 140,000
036101- A034 Occupancy Costs 584,000 584,000 1,294,000
036101- A038 Travel & Transportation 50,000 46,000 80,000
036101- A039 General 215,000 197,000 305,000
036101- A13 Repairs and Maintenance 160,000 146,000 200,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 60,000 54,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-VII KARACHI 3,735,000 3,756,000 5,097,000
Page 262
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
KA3325 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-VIII KARACHI VENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 2,700,000 2,755,000 3,882,000
036101- A011 Pay 4 4 1,229,000 1,229,000 2,363,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (322,000) (322,000) (583,000)
036101- A012 Allowances 1,471,000 1,526,000 1,519,000
036101- A012-1 Regular Allowances (1,247,000) (1,302,000) (1,359,000)
036101- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (160,000)
036101- A03 Operating Expenses 613,000 584,000 1,052,000
036101- A032 Communications 120,000 111,000 160,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 185,000 169,000 315,000
036101- A05 Grants, Subsidies and Write off Loans 2,600,000
036101- A052 Grants Domestic 2,600,000
036101- A13 Repairs and Maintenance 160,000 64,000 170,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 18,000 50,000
036101- A137 Computer Equipment 60,000 70,000
Total- A K SSISTANT ATTORNEY GENERAL- ARACHI VIII 3,473,000 6,003,000 5,104,000
KA3326 ASSIST ANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 2,548,000 2,624,000 2,782,000
036101- A011 Pay 4 4 1,302,000 1,302,000 1,517,000
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (1,023,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (494,000)
036101- A012 Allowances 1,246,000 1,322,000 1,265,000
036101- A012-1 Regular Allowances (1,026,000) (1,102,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (190,000)
036101- A03 Operating Expenses 904,000 877,000 1,027,000
036101- A032 Communications 100,000 92,000 160,000
036101- A034 Occupancy Costs 584,000 584,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 80,000
Page 263
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, KARACHI
036101- A039 General 170,000 155,000 310,000
036101- A13 Repairs and Maintenance 160,000 146,000 170,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-IX KARACHI 3,612,000 3,647,000 3,979,000
KA3327 ASSIST ANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 2,707,000 2,762,000 4,036,000
036101- A011 Pay 4 4 1,237,000 1,237,000 2,363,000
036101- A011-1 Pay of Officers (2) (2) (907,000) (907,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (330,000) (330,000) (583,000)
036101- A012 Allowances 1,470,000 1,525,000 1,673,000
036101- A012-1 Regular Allowances (1,246,000) (1,301,000) (1,503,000)
036101- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (170,000)
036101- A03 Operating Expenses 583,000 555,000 1,007,000
036101- A032 Communications 100,000 92,000 140,000
036101- A034 Occupancy Costs 258,000 258,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 50,000
036101- A039 General 175,000 159,000 340,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 160,000 146,000 160,000
036101- A131 Machinery and Equipment 50,000 46,000 40,000
036101- A132 Furniture and Fixture 50,000 46,000 40,000
036101- A137 Computer Equipment 60,000 54,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-X KARACHI 3,450,000 3,463,000 5,403,000
KA3332 ASSIST ANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 2,581,000 2,655,000 4,653,000
036101- A011 Pay 4 4 1,252,000 1,252,000 2,770,000
Page 264
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (2,174,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (596,000)
036101- A012 Allowances 1,329,000 1,403,000 1,883,000
036101- A012-1 Regular Allowances (1,104,000) (1,178,000) (1,693,000)
036101- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (190,000)
036101- A03 Operating Expenses 909,000 881,000 1,634,000
036101- A032 Communications 110,000 101,000 160,000
036101- A034 Occupancy Costs 584,000 584,000 1,079,000
036101- A038 Travel & Transportation 50,000 46,000 80,000
036101- A039 General 165,000 150,000 315,000
036101- A13 Repairs and Maintenance 180,000 165,000 170,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 80,000 73,000 70,000
Total- A K SSISTANT ATTORNEY GENERAL-V ARACHI 3,670,000 3,701,000 6,457,000
KA3334 DEPUT Y ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 4,220,000 4,334,000 7,204,000
036101- A011 Pay 4 4 2,283,000 2,283,000 4,660,000
036101- A011-1 Pay of Officers (2) (2) (1,883,000) (1,883,000) (4,011,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (649,000)
036101- A012 Allowances 1,937,000 2,051,000 2,544,000
036101- A012-1 Regular Allowances (1,744,000) (1,858,000) (2,334,000)
036101- A012-2 Other Allowances (Excluding TA) (193,000) (193,000) (210,000)
036101- A03 Operating Expenses 929,000 1,053,000 1,569,000
036101- A032 Communications 100,000 42,000 140,000
036101- A034 Occupancy Costs 584,000 846,000 1,079,000
036101- A038 Travel & Transportation 50,000 26,000 50,000
036101- A039 General 195,000 139,000 300,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
Page 265
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 P 20 osts 26-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 60,000 170,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 20,000 70,000
Total- DEPUTY ATTORNEY GENERAL - V KARACHI 5,209,000 5,387,000 9,143,000
KA3335 DEPUT Y ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,454,000 4,623,000 7,567,000
036101- A011 Pay 4 4 2,289,000 2,289,000 4,927,000
036101- A011-1 Pay of Officers (2) (2) (1,879,000) (1,879,000) (4,279,000)
036101- A011-2 Pay of Other Staff (2) (2) (410,000) (410,000) (648,000)
036101- A012 Allowances 2,165,000 2,334,000 2,640,000
036101- A012-1 Regular Allowances (1,951,000) (2,120,000) (2,390,000)
036101- A012-2 Other Allowances (Excluding TA) (214,000) (214,000) (250,000)
036101- A03 Operating Expenses 989,000 930,000 1,784,000
036101- A032 Communications 80,000 67,000 140,000
036101- A034 Occupancy Costs 689,000 689,000 1,274,000
036101- A038 Travel & Transportation 50,000 32,000 50,000
036101- A039 General 170,000 142,000 320,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 70,000 44,000 120,000
036101- A131 Machinery and Equipment 30,000 19,000 40,000
036101- A132 Furniture and Fixture 30,000 19,000 40,000
036101- A137 Computer Equipment 10,000 6,000 40,000
Total- DEPUTY ATTORNEY GENERAL-III KARACHI 5,513,000 5,597,000 9,671,000
KA3345 DEPUT Y ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,221,000 4,300,000 6,436,000
036101- A011 Pay 4 4 2,294,000 2,294,000 4,114,000
036101- A011-1 Pay of Officers (2) (2) (1,874,000) (1,874,000) (3,518,000)
Page 266
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-2 Pay of Other Staff (2) (2) (420,000) (420,000) (596,000)
036101- A012 Allowances 1,927,000 2,006,000 2,322,000
036101- A012-1 Regular Allowances (1,791,000) (1,870,000) (2,042,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (136,000) (280,000)
036101- A03 Operating Expenses 661,000 546,000 846,000
036101- A032 Communications 80,000 43,000 140,000
036101- A034 Occupancy Costs 326,000 326,000 326,000
036101- A038 Travel & Transportation 50,000 19,000 50,000
036101- A039 General 205,000 158,000 330,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 110,000 61,000 170,000
036101- A131 Machinery and Equipment 50,000 29,000 50,000
036101- A132 Furniture and Fixture 50,000 32,000 50,000
036101- A137 Computer Equipment 10,000 70,000
Total- DEPUTY ATTORNEY GENERAL-II KARACHI 4,992,000 4,907,000 7,652,000
KA3347 ASSIST ANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 2,718,000 2,498,000 2,320,000
036101- A011 Pay 4 4 1,280,000 1,280,000 1,197,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (628,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (569,000)
036101- A012 Allowances 1,438,000 1,218,000 1,123,000
036101- A012-1 Regular Allowances (1,215,000) (1,022,000) (1,023,000)
036101- A012-2 Other Allowances (Excluding TA) (223,000) (196,000) (100,000)
036101- A03 Operating Expenses 663,000 520,000 1,209,000
036101- A032 Communications 140,000 91,000 120,000
036101- A034 Occupancy Costs 258,000 258,000 774,000
036101- A038 Travel & Transportation 50,000 32,000 50,000
036101- A039 General 215,000 139,000 265,000
036101- A13 Repairs and Maintenance 80,000 51,000 200,000
Page 267
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 30,000 19,000 50,000
036101- A132 Furniture and Fixture 20,000 13,000 50,000
036101- A137 Computer Equipment 30,000 19,000 100,000
Total- A K SSISTANT ATTORNEY GENERAL-I ARACHI I 3,461,000 3,069,000 3,729,000
KA3722 ASSIST ANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 2,877,000 2,976,000 4,397,000
036101- A011 Pay 4 4 1,252,000 1,252,000 2,564,000
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (784,000)
036101- A012 Allowances 1,625,000 1,724,000 1,833,000
036101- A012-1 Regular Allowances (1,380,000) (1,479,000) (1,663,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (170,000)
036101- A03 Operating Expenses 979,000 946,000 1,032,000
036101- A032 Communications 120,000 110,000 150,000
036101- A034 Occupancy Costs 584,000 584,000 477,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 225,000 206,000 305,000
036101- A13 Repairs and Maintenance 180,000 165,000 170,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 80,000 73,000 70,000
Total- A K SSISTANT ATTORNEY GENERAL-I ARACHI V 4,036,000 4,087,000 5,599,000
LA0093 ASSIST ANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 5,262,000 5,445,000 6,447,000
036101- A011 Pay 5 5 2,468,000 2,468,000 3,493,000
036101- A011-1 Pay of Officers (2) (2) (1,798,000) (1,798,000) (2,590,000)
036101- A011-2 Pay of Other Staff (3) (3) (670,000) (670,000) (903,000)
036101- A012 Allowances 2,794,000 2,977,000 2,954,000
036101- A012-1 Regular Allowances (2,294,000) (2,477,000) (2,684,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (270,000)
036101- A03 Operating Expenses 830,000 455,000 770,000
Page 268
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 180,000 57,000 190,000
036101- A033 Utilities 100,000 92,000 80,000
036101- A038 Travel & Transportation 200,000 15,000 160,000
036101- A039 General 350,000 291,000 340,000
036101- A09 Physical Assets 170,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 90,000 130,000
036101- A131 Machinery and Equipment 30,000 40,000
036101- A132 Furniture and Fixture 30,000 40,000
036101- A137 Computer Equipment 30,000 50,000
Total- A L SSISTANT ATTORNEY GENERAL-I ARKANA 6,182,000 5,900,000 7,517,000
LA0094 DEPUT Y ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 6,190,000 6,333,000 7,888,000
036101- A011 Pay 4 4 3,620,000 3,620,000 4,967,000
036101- A011-1 Pay of Officers (2) (2) (3,210,000) (3,210,000) (4,318,000)
036101- A011-2 Pay of Other Staff (2) (2) (410,000) (410,000) (649,000)
036101- A012 Allowances 2,570,000 2,713,000 2,921,000
036101- A012-1 Regular Allowances (2,020,000) (2,163,000) (2,691,000)
036101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (230,000)
036101- A03 Operating Expenses 1,150,000 675,000 860,000
036101- A032 Communications 260,000 179,000 180,000
036101- A033 Utilities 100,000 82,000 100,000
036101- A038 Travel & Transportation 310,000 15,000 210,000
036101- A039 General 480,000 399,000 370,000
036101- A09 Physical Assets 350,000 9,000 190,000
036101- A092 Computer Equipment 150,000 9,000 90,000
036101- A096 Purchase of Plant and Machinery 100,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 50,000
036101- A13 Repairs and Maintenance 160,000 160,000
036101- A131 Machinery and Equipment 50,000 50,000
Page 269
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL-I LARKANA 7,850,000 7,017,000 9,098,000
MS0029 ASSIST ANT ATTORNEY GENREAL-I MIRPURKHAS
036101- A01 Employees Related Expenses 3,824,000
036101- A011 Pay 4 2,126,000
036101- A011-1 Pay of Officers (2) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (346,000)
036101- A012 Allowances 1,698,000
036101- A012-1 Regular Allowances (1,588,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 730,000
036101- A032 Communications 160,000
036101- A033 Utilities 60,000
036101- A038 Travel & Transportation 160,000
036101- A039 General 350,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 40,000
036101- A137 Computer Equipment 70,000
Total- ASSISTANT ATTORNEY GENREAL-I MIRPURKHAS 4,904,000
SK0311 ASSIST ANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,451,000 4,655,000 6,625,000
036101- A011 Pay 5 5 1,911,000 1,911,000 3,838,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (2,700,000)
036101- A011-2 Pay of Other Staff (3) (3) (603,000) (603,000) (1,138,000)
036101- A012 Allowances 2,540,000 2,744,000 2,787,000
Page 270
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (2,165,000) (2,369,000) (2,507,000)
036101- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (280,000)
036101- A03 Operating Expenses 680,000 629,000 650,000
036101- A032 Communications 160,000 147,000 170,000
036101- A038 Travel & Transportation 200,000 186,000 180,000
036101- A039 General 320,000 296,000 300,000
036101- A09 Physical Assets 350,000 325,000 200,000
036101- A092 Computer Equipment 150,000 139,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 130,000 118,000 130,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 50,000 45,000 50,000
Total- A S SSISTANT ATTORNEY GENERAL-I UKKUR 5,611,000 5,727,000 7,605,000
SK0312 DEPUT Y ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 4,808,000 4,957,000 7,677,000
036101- A011 Pay 4 4 2,539,000 2,539,000 4,958,000
036101- A011-1 Pay of Officers (2) (2) (2,039,000) (2,039,000) (4,253,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (705,000)
036101- A012 Allowances 2,269,000 2,418,000 2,719,000
036101- A012-1 Regular Allowances (1,949,000) (2,098,000) (2,469,000)
036101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (250,000)
036101- A03 Operating Expenses 715,000 661,000 675,000
036101- A032 Communications 140,000 129,000 150,000
036101- A038 Travel & Transportation 150,000 139,000 160,000
036101- A039 General 425,000 393,000 365,000
036101- A09 Physical Assets 400,000 372,000 200,000
036101- A092 Computer Equipment 200,000 186,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 300,000 278,000 200,000
Page 271
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 100,000 93,000 50,000
036101- A132 Furniture and Fixture 100,000 93,000 50,000
036101- A137 Computer Equipment 100,000 92,000 100,000
Total- DEPUTY ATTORNEY GENERAL - II SUKKUR 6,223,000 6,268,000 8,752,000
SK0314 DEPUT Y ATTORNEY GENERAL SUKKUR
036101- A01 Employees Related Expenses 5,013,000 5,141,000 7,575,000
036101- A011 Pay 5 5 2,806,000 2,806,000 4,856,000
036101- A011-1 Pay of Officers (2) (2) (2,076,000) (2,076,000) (3,927,000)
036101- A011-2 Pay of Other Staff (3) (3) (730,000) (730,000) (929,000)
036101- A012 Allowances 2,207,000 2,335,000 2,719,000
036101- A012-1 Regular Allowances (1,987,000) (2,115,000) (2,489,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (230,000)
036101- A03 Operating Expenses 680,000 630,000 630,000
036101- A032 Communications 160,000 148,000 150,000
036101- A038 Travel & Transportation 150,000 139,000 160,000
036101- A039 General 370,000 343,000 320,000
036101- A09 Physical Assets 350,000 325,000 200,000
036101- A092 Computer Equipment 150,000 139,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 550,000 511,000 180,000
036101- A131 Machinery and Equipment 200,000 186,000 50,000
036101- A132 Furniture and Fixture 200,000 186,000 50,000
036101- A137 Computer Equipment 150,000 139,000 80,000
Total- DEPUTY ATTORNEY GENERAL SUKKUR 6,593,000 6,607,000 8,585,000
SK0316 ASSIST ANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 3,378,000 3,496,000 5,103,000
036101- A011 Pay 5 5 1,611,000 1,611,000 3,050,000
036101- A011-1 Pay of Officers (2) (2) (1,091,000) (1,091,000) (2,226,000)
036101- A011-2 Pay of Other Staff (3) (3) (520,000) (520,000) (824,000)
036101- A012 Allowances 1,767,000 1,885,000 2,053,000
Page 272
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,467,000) (1,585,000) (1,833,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (220,000)
036101- A03 Operating Expenses 710,000 656,000 680,000
036101- A032 Communications 160,000 146,000 180,000
036101- A038 Travel & Transportation 200,000 186,000 200,000
036101- A039 General 350,000 324,000 300,000
036101- A09 Physical Assets 350,000 325,000 200,000
036101- A092 Computer Equipment 150,000 139,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 100,000 91,000 170,000
036101- A131 Machinery and Equipment 40,000 37,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 30,000 27,000 70,000
Total- A S SSISTANT ATTORNEY GENERAL-III UKKUR 4,538,000 4,568,000 6,153,000
SK0317 ASSIST ANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 3,774,000 3,924,000 6,326,000
036101- A011 Pay 5 5 1,615,000 1,615,000 3,553,000
036101- A011-1 Pay of Officers (2) (2) (1,031,000) (1,031,000) (2,200,000)
036101- A011-2 Pay of Other Staff (3) (3) (584,000) (584,000) (1,353,000)
036101- A012 Allowances 2,159,000 2,309,000 2,773,000
036101- A012-1 Regular Allowances (1,859,000) (2,009,000) (2,543,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (230,000)
036101- A03 Operating Expenses 630,000 583,000 650,000
036101- A032 Communications 140,000 129,000 150,000
036101- A038 Travel & Transportation 200,000 186,000 200,000
036101- A039 General 290,000 268,000 300,000
036101- A09 Physical Assets 250,000 232,000 170,000
036101- A092 Computer Equipment 50,000 46,000 70,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 75,000 120,000
Page 273
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 30,000 40,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 25,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-II SUKKUR 4,729,000 4,739,000 7,266,000
036101 Total- Secretariat/Administration 161,997,000 164,687,000 243,988,000
0361 Total- Administration 161,997,000 164,687,000 243,988,000
036 Total- Administration Of Public Order 161,997,000 164,687,000 243,988,000
03 Total- Public Order And Safety Affairs 1,290,216,000 1,304,315,000 1,499,463,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041208 Regulation of Insurance : HD0237 FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD
041208- A01 Employees Related Expenses 4,284,000 4,284,000 6,096,000
(Charged) 4,284,000 4,284,000 6,096,000
041208- A011 Pay 5 5 4,284,000 4,284,000 6,096,000
(Charged) 4,284,000 4,284,000 6,096,000
041208- A011-1 Pay of Officers (1) (1) (2,784,000) (2,784,000) (3,175,000)
(Charged) 2,784,000 2,784,000 3,175,000
041208- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,500,000) (2,921,000)
(Charged) 1,500,000 1,500,000 2,921,000
041208- A03 Operating Expenses 2,540,000 1,840,000 2,470,000
(Charged) 2,540,000 1,840,000 2,470,000
041208- A032 Communications 500,000 110,000 400,000
(Charged) 500,000 110,000 400,000
041208- A033 Utilities 290,000 230,000 290,000
(Charged) 290,000 230,000 290,000
041208- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
(Charged) 1,200,000 1,200,000 1,200,000
041208- A038 Travel & Transportation 320,000 200,000 330,000
(Charged) 320,000 200,000 330,000
041208- A039 General 230,000 100,000 250,000
(Charged) 230,000 100,000 250,000
Page 274
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A13 Repairs and Maintenance 300,000
(Charged) 300,000
041208- A130 Transport 100,000
(Charged) 100,000
041208- A131 Machinery and Equipment 100,000
(Charged) 100,000
041208- A132 Furniture and Fixture 50,000
(Charged) 50,000
041208- A137 Computer Equipment 50,000
(Charged) 50,000
Total- FEDERAL INSURANCE REGIONAL OFFICE SUKKUR AT HYDERABAD 6,824,000 6,124,000 8,866,000
KA3303 FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 111,654,000 91,566,000 114,428,000
(Charged) 111,654,000 91,566,000 114,428,000
041208- A011 Pay 60 60 72,942,000 57,998,000 72,030,000
(Charged) 72,942,000 57,998,000 72,030,000
041208- A011-1 Pay of Officers (19) (19) (61,442,000) (35,379,000) (42,030,000)
(Charged) 61,442,000 35,379,000 42,030,000
041208- A011-2 Pay of Other Staff (41) (41) (11,500,000) (22,619,000) (30,000,000)
(Charged) 11,500,000 22,619,000 30,000,000
041208- A012 Allowances 38,712,000 33,568,000 42,398,000
(Charged) 38,712,000 33,568,000 42,398,000
041208- A012-1 Regular Allowances (33,712,000) (26,742,000) (36,348,000)
(Charged) 33,712,000 26,742,000 36,348,000
041208- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,826,000) (6,050,000)
(Charged) 5,000,000 6,826,000 6,050,000
041208- A03 Operating Expenses 41,950,000 56,557,000 54,962,000
(Charged) 41,950,000 56,557,000 54,962,000
041208- A031 Fees 600,000 1,303,000 700,000
(Charged) 600,000 1,303,000 700,000
041208- A032 Communications 3,900,000 7,798,000 5,500,000
(Charged) 3,900,000 7,798,000 5,500,000
Page 275
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A033 Utilities 5,000,000 7,090,000 5,700,000
(Charged) 5,000,000 7,090,000 5,700,000
041208- A034 Occupancy Costs 9,500,000 8,609,000 14,262,000
(Charged) 9,500,000 8,609,000 14,262,000
041208- A038 Travel & Transportation 9,200,000 9,000,000 11,000,000
(Charged) 9,200,000 9,000,000 11,000,000
041208- A039 General 13,750,000 22,757,000 17,800,000
(Charged) 13,750,000 22,757,000 17,800,000
041208- A09 Physical Assets 1,800,000 83,000 1,600,000
(Charged) 1,800,000 83,000 1,600,000
041208- A092 Computer Equipment 800,000 83,000 600,000
(Charged) 800,000 83,000 600,000
041208- A096 Purchase of Plant and Machinery 500,000 500,000
(Charged) 500,000 500,000
041208- A097 Purchase of Furniture and Fixture 500,000 500,000
(Charged) 500,000 500,000
041208- A13 Repairs and Maintenance 3,800,000 14,540,000 7,500,000
(Charged) 3,800,000 14,540,000 7,500,000
041208- A130 Transport 1,200,000 3,200,000 1,200,000
(Charged) 1,200,000 3,200,000 1,200,000
041208- A131 Machinery and Equipment 600,000 1,795,000 2,000,000
(Charged) 600,000 1,795,000 2,000,000
041208- A132 Furniture and Fixture 300,000 1,400,000 2,000,000
(Charged) 300,000 1,400,000 2,000,000
041208- A133 Buildings and Structure 1,300,000 2,400,000 1,600,000
(Charged) 1,300,000 2,400,000 1,600,000
041208- A137 Computer Equipment 400,000 5,745,000 700,000
(Charged) 400,000 5,745,000 700,000
Total- FEDERAL INSURANCE OMBUDSMAN SECRETARIAT KARACHI 159,204,000 162,746,000 178,490,000
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 7,892,000 7,626,000 11,279,000
041208- A011 Pay 10 10 3,632,000 3,307,000 4,652,000
Page 276
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A011-1 Pay of Officers (4) (4) (1,310,000) (985,000) (2,260,000)
041208- A011-2 Pay of Other Staff (6) (6) (2,322,000) (2,322,000) (2,392,000)
041208- A012 Allowances 4,260,000 4,319,000 6,627,000
041208- A012-1 Regular Allowances (3,873,000) (3,932,000) (6,233,000)
041208- A012-2 Other Allowances (Excluding TA) (387,000) (387,000) (394,000)
041208- A03 Operating Expenses 1,826,000 1,750,000 3,183,000
041208- A032 Communications 57,000 51,000 127,000
041208- A033 Utilities 300,000 278,000 200,000
041208- A034 Occupancy Costs 957,000 957,000 1,556,000
041208- A038 Travel & Transportation 225,000 200,000 800,000
041208- A039 General 287,000 264,000 500,000
041208- A04 Employees Retirement Benefits 400,000 80,000 500,000
041208- A041 Pension 400,000 80,000 500,000
041208- A09 Physical Assets 400,000 112,000 400,000
041208- A092 Computer Equipment 200,000
041208- A096 Purchase of Plant and Machinery 150,000 42,000 100,000
041208- A097 Purchase of Furniture and Fixture 250,000 70,000 100,000
041208- A13 Repairs and Maintenance 420,000 389,000 370,000
041208- A130 Transport 100,000 93,000 100,000
041208- A131 Machinery and Equipment 130,000 120,000 100,000
041208- A132 Furniture and Fixture 100,000 93,000 100,000
041208- A137 Computer Equipment 90,000 83,000 70,000
Total- INSURANCE APPELLATE TRIBUNA KARACHI L 10,938,000 9,957,000 15,732,000
SK0080 FEDERAL INSURANCE OMBUDSMAN (REGIONAL)
041208- A01 Employees Related Expenses 3,349,000
(Charged) 3,349,000
041208- A011 Pay 7 3,049,000
(Charged) 3,049,000
041208- A011-1 Pay of Officers (2) (1,461,000)
(Charged) 1,461,000
041208- A011-2 Pay of Other Staff (5) (1,588,000)
(Charged) 1,588,000
Page 277
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A012 Allowances 300,000
(Charged) 300,000
041208- A012- 2 Other Allowances (Excluding TA) (300,000)
(Charged) 300,000
041208- A03 Operating Expenses 2,320,000
(Charged) 2,320,000
041208- A032 Communications 250,000
(Charged) 250,000
041208- A033 Utilities 250,000
(Charged) 250,000
041208- A034 Occupancy Costs 1,200,000
(Charged) 1,200,000
041208- A038 Travel & Transportation 300,000
(Charged) 300,000
041208- A039 General 320,000
(Charged) 320,000
041208- A13 Repairs and Maintenance 250,000
(Charged) 250,000
041208- A130 Transport 100,000
(Charged) 100,000
041208- A131 Machinery and Equipment 50,000
(Charged) 50,000
041208- A132 Furniture and Fixture 50,000
(Charged) 50,000
041208- A137 Computer Equipment 50,000
(Charged) 50,000
Total- FEDERAL INSURANCE OMBUDSMAN (REGIONAL) 5,919,000
041208 Total- REGULATION OF INSURANCE 176,966,000 178,827,000 209,007,000
0412 Total- Commercial Affairs 176,966,000 178,827,000 209,007,000
041 Total- General Economic,Commercial & Labour Affairs 176,966,000 178,827,000 209,007,000
04 Total- Economic Affairs 176,966,000 178,827,000 209,007,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 2,162,300,000 2,162,382,000 2,279,114,000
(Charged) 421,624,000 419,575,000 475,771,000
(Voted) 1,740,676,000 1,742,807,000 1,803,343,000
Page 278
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 QA067 Tax Ma 8 APPEL nagement (Customs, Income Tax, Ex LATE TRIBUNAL INLAND REVENUE cise etc) : QUETTA
011205 - A01 Employees Related Expenses 38,260,000 38,260,000 21,597,000
011205 - A011 Pay 29 29 22,700,000 22,700,000 15,045,000
011205 - A011-1 Pay of Officers (7) (7) (15,700,000) (15,700,000) (10,930,000)
011205 - A011-2 Pay of Other Staff (22) (22) (7,000,000) (7,000,000) (4,115,000)
011205 - A012 Allowances 15,560,000 15,560,000 6,552,000
011205 - A012-1 Regular Allowances (15,360,000) (15,360,000) (6,252,000)
011205 - A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (300,000)
011205 - A03 Operating Expenses 1,580,000 1,484,000 4,240,000
011205 - A032 Communications 240,000 222,000 430,000
011205 - A033 Utilities 260,000 240,000 610,000
011205 - A034 Occupancy Costs 300,000 300,000 1,500,000
011205 - A038 Travel & Transportation 420,000 390,000 700,000
011205 - A039 General 360,000 332,000 1,000,000
011205 - A09 Physical Assets 1,200,000
011205 - A092 Computer Equipment 600,000
011205 - A096 Purchase of Plant and Machinery 300,000
011205 - A097 Purchase of Furniture and Fixture 300,000
011205 - A13 Repairs and Maintenance 160,000 147,000 1,700,000
011205 - A131 Machinery and Equipment 20,000 18,000 300,000
011205 - A132 Furniture and Fixture 10,000 9,000 300,000
011205 - A133 Buildings and Structure 100,000 93,000 500,000
011205 - A137 Computer Equipment 30,000 27,000 600,000
Total- APPELLATE TRIBUNAL INLAND REVENUE QUETTA 40,000,000 39,891,000 28,737,000
QA076 0 CUSTO M APPELLATE TRIBUNAL QUETTA
011205 - A01 Employees Related Expenses 34,330,000 34,902,000 20,590,000
011205 - A011 Pay 22 23 11,851,000 11,851,000 7,314,000
011205 - A011-1 Pay of Officers (7) (7) (7,916,000) (7,916,000) (3,610,000)
Page 279
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2026-2027 Budget Estimate Rs
011205- A011-2 Pay of Other Staff (15) (16) (3,935,000) (3,935,000) (3,704,000)
011205- A012 Allowances 22,479,000 23,051,000 13,276,000
011205- A012-1 Regular Allowances (21,829,000) (22,401,000) (12,776,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (500,000)
011205- A03 Operating Expenses 3,918,000 3,164,000 3,405,000
011205- A032 Communications 430,000 399,000 330,000
011205- A033 Utilities 560,000 520,000 360,000
011205- A034 Occupancy Costs 518,000 517,000 1,205,000
011205- A038 Travel & Transportation 1,300,000 697,000 700,000
011205- A039 General 1,110,000 1,031,000 810,000
011205- A09 Physical Assets 200,000 184,000 300,000
011205- A092 Computer Equipment 75,000 69,000 100,000
011205- A096 Purchase of Plant and Machinery 75,000 69,000 100,000
011205- A097 Purchase of Furniture and Fixture 50,000 46,000 100,000
011205- A13 Repairs and Maintenance 410,000 380,000 350,000
011205- A130 Transport 100,000 93,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A137 Computer Equipment 60,000 55,000 100,000
Total- CUSTOM APPELLATE TRIBUNAL QUETTA 38,858,000 38,630,000 24,645,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 78,858,000 78,521,000 53,382,000
0112 Total- Financial and Fiscal Affairs 78,858,000 78,521,000 53,382,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 78,858,000 78,521,000 53,382,000
01 Total- General Public Service 78,858,000 78,521,000 53,382,000
03 Public Order And Safety Affairs:
031 Law Co 0311 Law Co 031101 Courts urts: urts: /Justice :
DY0004 BANKI NG COURT DERA ALLAH YAR
031101- A01 Employees Related Expenses 15,650,000 16,073,000 14,093,000
Page 280
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011 Pay 10 10 5,458,000 5,458,000 4,596,000
031101- A011-1 Pay of Officers (3) (3) (3,671,000) (3,671,000) (3,563,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,787,000) (1,787,000) (1,033,000)
031101- A012 Allowances 10,192,000 10,615,000 9,497,000
031101- A012-1 Regular Allowances (8,362,000) (8,785,000) (7,997,000)
031101- A012-2 Other Allowances (Excluding TA) (1,830,000) (1,830,000) (1,500,000)
031101- A03 Operating Expenses 4,695,000 4,268,000 5,520,000
031101- A032 Communications 370,000 343,000 500,000
031101- A033 Utilities 800,000 744,000 800,000
031101- A034 Occupancy Costs 25,000 23,000 20,000
031101- A036 Motor Vehicles 100,000 93,000
031101- A038 Travel & Transportation 2,400,000 2,136,000 2,350,000
031101- A039 General 1,000,000 929,000 1,850,000
031101- A09 Physical Assets 2,550,000 55,000 350,000
031101- A092 Computer Equipment 550,000 25,000 150,000
031101- A096 Purchase of Plant and Machinery 1,000,000 100,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 30,000 100,000
031101- A13 Repairs and Maintenance 1,250,000 2,764,000 1,250,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 500,000 2,067,000 500,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- B ANKING COURT DERA ALLAH YAR 24,145,000 23,160,000 21,213,000
GR0090 SPECIAL COURT (CONTROL OF NARCOTICS SUBST ANCE) MAKRAN BALOCHISTN
031101- A01 Employees Related Expenses 22,133,000 16,729,000 13,057,000
031101- A011 Pay 13 13 5,500,000 5,500,000 4,524,000
031101- A011-1 Pay of Officers (3) (3) (3,532,000) (3,532,000) (3,124,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,968,000) (1,968,000) (1,400,000)
031101- A012 Allowances 16,633,000 11,229,000 8,533,000
031101- A012-1 Regular Allowances (15,933,000) (10,529,000) (7,633,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (900,000)
031101- A03 Operating Expenses 2,215,000 3,678,000 5,485,000
Page 281
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A032 Communications 160,000 147,000 400,000
031101- A033 Utilities 220,000 203,000 550,000
031101- A034 Occupancy Costs 5,000 4,000 5,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 1,400,000 2,927,000 3,250,000
031101- A039 General 430,000 397,000 1,180,000
031101- A09 Physical Assets 650,000 422,000 400,000
031101- A092 Computer Equipment 650,000 422,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 450,000 416,000 700,000
031101- A130 Transport 150,000 139,000 250,000
031101- A131 Machinery and Equipment 50,000 46,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) MAKRAN BALOCHISTN 25,448,000 21,245,000 19,642,000
QA0334 SPECIAL COURT (CUSTOM TAXATION AND ANTI SM UHHLING)
031101- A01 Employees Related Expenses 19,657,000 20,223,000 14,176,000
031101- A011 Pay 13 13 5,863,000 5,863,000 5,562,000
031101- A011-1 Pay of Officers (2) (2) (3,303,000) (3,303,000) (2,084,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,560,000) (2,560,000) (3,478,000)
031101- A012 Allowances 13,794,000 14,360,000 8,614,000
031101- A012-1 Regular Allowances (13,194,000) (13,760,000) (7,964,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (650,000)
031101- A03 Operating Expenses 6,500,000 8,608,000 8,059,000
031101- A032 Communications 300,000 217,000 280,000
031101- A033 Utilities 700,000 215,000 400,000
031101- A034 Occupancy Costs 2,850,000 2,440,000 4,229,000
031101- A036 Motor Vehicles 150,000 42,000
031101- A038 Travel & Transportation 1,600,000 3,418,000 2,400,000
Page 282
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A039 General 900,000 2,276,000 750,000
031101- A09 Physical Assets 700,000 196,000 400,000
031101- A092 Computer Equipment 300,000 84,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 56,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 56,000 100,000
031101- A13 Repairs and Maintenance 550,000 690,000 700,000
031101- A130 Transport 200,000 366,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 50,000 46,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (CUSTOM TAXATION AND ANTI SMUHHLING) 27,407,000 29,717,000 23,335,000
QA0679 SPECIAL COURT (CENTRAL) QUETTA
031101- A01 Employees Related Expenses 12,036,000 12,395,000 12,371,000
031101- A011 Pay 12 12 5,530,000 5,530,000 4,623,000
031101- A011-1 Pay of Officers (3) (3) (2,463,000) (2,463,000) (1,590,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,067,000) (3,067,000) (3,033,000)
031101- A012 Allowances 6,506,000 6,865,000 7,748,000
031101- A012-1 Regular Allowances (5,556,000) (5,915,000) (7,098,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (650,000)
031101- A03 Operating Expenses 4,155,000 3,739,000 4,906,000
031101- A032 Communications 250,000 231,000 220,000
031101- A033 Utilities 250,000 92,000 100,000
031101- A034 Occupancy Costs 1,655,000 1,654,000 2,816,000
031101- A038 Travel & Transportation 1,400,000 1,207,000 1,100,000
031101- A039 General 600,000 555,000 670,000
031101- A09 Physical Assets 400,000 400,000
031101- A092 Computer Equipment 200,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 650,000 603,000 650,000
031101- A130 Transport 200,000 186,000 250,000
Page 283
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A131 Machinery and Equipment 150,000 139,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (CENTRAL) QUETTA 17,241,000 16,737,000 18,327,000
QA0750 ACCOU NTABILITY COURT QUETTA 27
031101- A01 Employees Related Expenses 12,345,000 13,013,000 17,429,000
031101- A011 Pay 12 12 5,746,000 5,746,000 8,562,000
031101- A011-1 Pay of Officers (3) (3) (2,880,000) (2,880,000) (5,950,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,866,000) (2,866,000) (2,612,000)
031101- A012 Allowances 6,599,000 7,267,000 8,867,000
031101- A012-1 Regular Allowances (5,649,000) (6,317,000) (8,217,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (650,000)
031101- A03 Operating Expenses 4,595,000 4,520,000 7,415,000
031101- A032 Communications 240,000 222,000 220,000
031101- A033 Utilities 250,000 232,000 240,000
031101- A034 Occupancy Costs 2,105,000 2,104,000 4,755,000
031101- A038 Travel & Transportation 1,350,000 1,160,000 1,500,000
031101- A039 General 650,000 802,000 700,000
031101- A09 Physical Assets 400,000 212,000 400,000
031101- A092 Computer Equipment 200,000 106,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 53,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 53,000 100,000
031101- A13 Repairs and Maintenance 600,000 657,000 650,000
031101- A130 Transport 200,000 186,000 250,000
031101- A131 Machinery and Equipment 100,000 143,000 100,000
031101- A132 Furniture and Fixture 100,000 143,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT QUETTA 27 17,940,000 18,402,000 25,894,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 17,960,000 18,582,000 16,765,000
031101- A011 Pay 13 13 7,137,000 7,137,000 6,730,000
Page 284
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
031101- A011-1 Pay of Officers (3) (3) (3,515,000) (3,515,000) (2,985,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,622,000) (3,622,000) (3,745,000)
031101- A012 Allowances 10,823,000 11,445,000 10,035,000
031101- A012-1 Regular Allowances (10,133,000) (10,755,000) (9,285,000)
031101- A012-2 Other Allowances (Excluding TA) (690,000) (690,000) (750,000)
031101- A03 Operating Expenses 5,416,000 5,098,000 7,729,000
031101- A032 Communications 250,000 231,000 325,000
031101- A033 Utilities 600,000 557,000 500,000
031101- A034 Occupancy Costs 2,306,000 2,306,000 4,274,000
031101- A038 Travel & Transportation 1,300,000 1,113,000 1,520,000
031101- A039 General 960,000 891,000 1,110,000
031101- A09 Physical Assets 320,000 297,000 320,000
031101- A092 Computer Equipment 120,000 111,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 800,000 743,000 870,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 120,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUET TA 24,496,000 24,720,000 25,684,000
QA0754 BANKI NG COURT QUETTA
031101- A01 Employees Related Expenses 22,455,000 23,528,000 27,263,000
031101- A011 Pay 18 18 10,128,000 10,128,000 12,344,000
031101- A011-1 Pay of Officers (3) (3) (4,330,000) (4,330,000) (5,766,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,798,000) (5,798,000) (6,578,000)
031101- A012 Allowances 12,327,000 13,400,000 14,919,000
031101- A012-1 Regular Allowances (9,766,000) (10,839,000) (12,509,000)
031101- A012-2 Other Allowances (Excluding TA) (2,561,000) (2,561,000) (2,410,000)
031101- A03 Operating Expenses 11,404,000 10,519,000 18,068,000
031101- A032 Communications 625,000 580,000 530,000
Page 285
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A033 Utilities 1,350,000 1,255,000 1,450,000
031101- A034 Occupancy Costs 3,804,000 3,802,000 9,528,000
031101- A038 Travel & Transportation 3,750,000 3,140,000 4,050,000
031101- A039 General 1,875,000 1,742,000 2,510,000
031101- A04 Employees Retirement Benefits 300,000 279,000 300,000
031101- A041 Pension 300,000 279,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 250,000 232,000 250,000
031101- A052 Grants Domestic 250,000 232,000 250,000
031101- A09 Physical Assets 1,250,000 392,000 450,000
031101- A092 Computer Equipment 450,000 90,000 250,000
031101- A096 Purchase of Plant and Machinery 700,000 209,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 1,600,000 1,427,000 1,500,000
031101- A130 Transport 400,000 312,000 400,000
031101- A131 Machinery and Equipment 300,000 279,000 200,000
031101- A132 Furniture and Fixture 150,000 139,000 150,000
031101- A133 Buildings and Structure 500,000 465,000 500,000
031101- A137 Computer Equipment 250,000 232,000 250,000
Total- B ANKING COURT QUETTA 37,259,000 36,377,000 47,831,000
QA0939 SPECIAL COURT (OFFENCES IN BANKS) QUETTA
031101- A01 Employees Related Expenses 8,876,000 9,196,000 8,731,000
031101- A011 Pay 10 10 3,912,000 3,912,000 4,049,000
031101- A011-1 Pay of Officers (3) (3) (2,113,000) (2,113,000) (2,198,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,799,000) (1,799,000) (1,851,000)
031101- A012 Allowances 4,964,000 5,284,000 4,682,000
031101- A012-1 Regular Allowances (4,214,000) (4,534,000) (4,132,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (550,000)
031101- A03 Operating Expenses 4,285,000 3,944,000 6,419,000
031101- A032 Communications 270,000 249,000 280,000
031101- A033 Utilities 250,000 211,000 240,000
031101- A034 Occupancy Costs 1,705,000 1,704,000 3,739,000
031101- A038 Travel & Transportation 1,300,000 1,075,000 1,500,000
031101- A039 General 760,000 705,000 660,000
Page 286
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A09 Physical Assets 400,000 232,000 400,000
031101- A092 Computer Equipment 200,000 106,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 53,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 73,000 100,000
031101- A13 Repairs and Maintenance 600,000 527,000 650,000
031101- A130 Transport 200,000 156,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (OFFENCES IN BANKS) QUETTA 14,161,000 13,899,000 16,200,000
QA0940 INTELL ECTUAL PROPERTY TRIBUNAL QUETTA
031101- A01 Employees Related Expenses 9,815,000 10,325,000 14,475,000
031101- A011 Pay 10 10 2,880,000 2,880,000 5,474,000
031101- A011-1 Pay of Officers (3) (3) (1,413,000) (1,413,000) (3,464,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,467,000) (1,467,000) (2,010,000)
031101- A012 Allowances 6,935,000 7,445,000 9,001,000
031101- A012-1 Regular Allowances (5,985,000) (6,495,000) (8,251,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (750,000)
031101- A03 Operating Expenses 4,725,000 6,593,000 7,481,000
031101- A032 Communications 250,000 230,000 260,000
031101- A033 Utilities 450,000 418,000 350,000
031101- A034 Occupancy Costs 2,005,000 3,314,000 4,501,000
031101- A038 Travel & Transportation 1,500,000 1,300,000 1,600,000
031101- A039 General 520,000 1,331,000 770,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 600,000 557,000 700,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
Page 287
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- INTELLECTUAL PROPERTY TRIBUNAL QUETTA 15,540,000 17,847,000 23,056,000
031101 Total- Courts/Justice 203,637,000 202,104,000 221,182,000
0311 Total- Law Courts 203,637,000 202,104,000 221,182,000
031 Total- Law Courts 203,637,000 202,104,000 221,182,000
036 Admini 0361 Admini 036101 Secreta KR0076 DEPUT stration Of Public Order: stration: riat/Administration : Y ATTORNEY GENERAL-I KHUZDAR
036101- A01 Employees Related Expenses 3,626,000 3,736,000 5,284,000
036101- A011 Pay 4 4 1,920,000 1,920,000 3,616,000
036101- A011-1 Pay of Officers (2) (2) (1,700,000) (1,700,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (220,000) (220,000) (100,000)
036101- A012 Allowances 1,706,000 1,816,000 1,668,000
036101- A012-1 Regular Allowances (1,541,000) (1,651,000) (1,598,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (70,000)
036101- A03 Operating Expenses 1,040,000 963,000 500,000
036101- A032 Communications 300,000 278,000 140,000
036101- A033 Utilities 80,000 74,000 20,000
036101- A038 Travel & Transportation 250,000 232,000 100,000
036101- A039 General 410,000 379,000 240,000
036101- A09 Physical Assets 1,150,000 979,000 200,000
036101- A092 Computer Equipment 550,000 511,000 100,000
036101- A096 Purchase of Plant and Machinery 300,000 189,000 50,000
036101- A097 Purchase of Furniture and Fixture 300,000 279,000 50,000
036101- A13 Repairs and Maintenance 150,000 137,000 120,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 20,000
036101- A137 Computer Equipment 50,000 45,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I KHUZDAR 5,966,000 5,815,000 6,104,000
Page 288
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
LI0028 DEPUTY ACCOUNTANT GENERAL PAKISTAN RE ATTORNEY GENERAL-I LORALIA VENUES SUB-OFFICE, QUETTA
036101- A01 Employees Related Expenses 3,658,000 3,658,000 2,112,000
036101- A011 Pay 4 4 1,950,000 1,950,000 1,322,000
036101- A011-1 Pay of Officers (2) (2) (1,700,000) (1,700,000) (1,222,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (100,000)
036101- A012 Allowances 1,708,000 1,708,000 790,000
036101- A012-1 Regular Allowances (1,543,000) (1,543,000) (720,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (70,000)
036101- A03 Operating Expenses 840,000 704,000 320,000
036101- A032 Communications 280,000 185,000 90,000
036101- A038 Travel & Transportation 200,000 186,000 70,000
036101- A039 General 360,000 333,000 160,000
036101- A09 Physical Assets 896,000 635,000 200,000
036101- A092 Computer Equipment 400,000 372,000 100,000
036101- A096 Purchase of Plant and Machinery 196,000 104,000 50,000
036101- A097 Purchase of Furniture and Fixture 300,000 159,000 50,000
036101- A13 Repairs and Maintenance 1,300,000 688,000 100,000
036101- A131 Machinery and Equipment 300,000 159,000 50,000
036101- A132 Furniture and Fixture 250,000 132,000 20,000
036101- A133 Buildings and Structure 250,000 132,000
036101- A137 Computer Equipment 500,000 265,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 6,694,000 5,685,000 2,732,000
L ORALIA
QA0751 DEPUT Y ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,023,000 4,129,000 4,321,000
036101- A011 Pay 4 4 2,101,000 2,101,000 2,048,000
036101- A011-1 Pay of Officers (2) (2) (1,837,000) (1,837,000) (1,687,000)
036101- A011-2 Pay of Other Staff (2) (2) (264,000) (264,000) (361,000)
036101- A012 Allowances 1,922,000 2,028,000 2,273,000
036101- A012-1 Regular Allowances (1,677,000) (1,783,000) (2,063,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (210,000)
036101- A03 Operating Expenses 1,840,000 1,456,000 1,542,000
036101- A032 Communications 240,000 213,000 150,000
Page 289
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A034 Occupancy Costs 750,000 750,000 1,012,000
036101- A038 Travel & Transportation 350,000 120,000 80,000
036101- A039 General 500,000 373,000 300,000
036101- A09 Physical Assets 650,000 200,000
036101- A092 Computer Equipment 250,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 50,000
036101- A13 Repairs and Maintenance 150,000 18,000 180,000
036101- A131 Machinery and Equipment 40,000 50,000
036101- A132 Furniture and Fixture 40,000 50,000
036101- A137 Computer Equipment 70,000 18,000 80,000
Total- DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA 6,663,000 5,603,000 6,243,000
QA0755 ASSIST ANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 5,080,000 5,272,000 7,011,000
036101- A011 Pay 5 5 2,132,000 2,132,000 3,573,000
036101- A011-1 Pay of Officers (2) (2) (1,582,000) (1,582,000) (2,283,000)
036101- A011-2 Pay of Other Staff (3) (3) (550,000) (550,000) (1,290,000)
036101- A012 Allowances 2,948,000 3,140,000 3,438,000
036101- A012-1 Regular Allowances (2,688,000) (2,880,000) (3,178,000)
036101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (260,000)
036101- A03 Operating Expenses 1,340,000 1,290,000 1,934,000
036101- A032 Communications 170,000 157,000 150,000
036101- A033 Utilities 40,000 36,000 40,000
036101- A034 Occupancy Costs 700,000 700,000 1,294,000
036101- A038 Travel & Transportation 120,000 111,000 120,000
036101- A039 General 310,000 286,000 330,000
036101- A09 Physical Assets 310,000 288,000 160,000
036101- A092 Computer Equipment 110,000 102,000 60,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 130,000 118,000 120,000
036101- A131 Machinery and Equipment 60,000 55,000 40,000
Page 290
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 40,000 36,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-I QUETTA 6,860,000 6,968,000 9,225,000
QA0756 DEPUT Y ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 4,222,000 4,360,000 7,068,000
036101- A011 Pay 5 5 2,150,000 2,150,000 3,706,000
036101- A011-1 Pay of Officers (2) (2) (1,696,000) (1,696,000) (3,011,000)
036101- A011-2 Pay of Other Staff (3) (3) (454,000) (454,000) (695,000)
036101- A012 Allowances 2,072,000 2,210,000 3,362,000
036101- A012-1 Regular Allowances (1,872,000) (2,010,000) (3,137,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (225,000)
036101- A03 Operating Expenses 1,745,000 1,407,000 1,683,000
036101- A032 Communications 180,000 128,000 150,000
036101- A033 Utilities 40,000 40,000
036101- A034 Occupancy Costs 790,000 790,000 1,143,000
036101- A038 Travel & Transportation 300,000 232,000 80,000
036101- A039 General 435,000 257,000 270,000
036101- A09 Physical Assets 432,000 84,000 170,000
036101- A092 Computer Equipment 120,000 84,000 70,000
036101- A096 Purchase of Plant and Machinery 112,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 50,000
036101- A13 Repairs and Maintenance 180,000 88,000 170,000
036101- A131 Machinery and Equipment 60,000 48,000 50,000
036101- A132 Furniture and Fixture 60,000 50,000
036101- A137 Computer Equipment 60,000 40,000 70,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 6,579,000 5,939,000 9,091,000
QA0757 ASSIST ANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 3,442,000 3,549,000 4,652,000
036101- A011 Pay 4 4 1,476,000 1,476,000 2,492,000
036101- A011-1 Pay of Officers (2) (2) (1,106,000) (1,106,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (712,000)
Page 291
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A012 Allowances 1,966,000 2,073,000 2,160,000
036101- A012-1 Regular Allowances (1,803,000) (1,910,000) (1,997,000)
036101- A012-2 Other Allowances (Excluding TA) (163,000) (163,000) (163,000)
036101- A03 Operating Expenses 960,000 917,000 1,163,000
036101- A032 Communications 160,000 147,000 160,000
036101- A034 Occupancy Costs 410,000 410,000 623,000
036101- A038 Travel & Transportation 120,000 111,000 120,000
036101- A039 General 270,000 249,000 260,000
036101- A09 Physical Assets 310,000 288,000 160,000
036101- A092 Computer Equipment 110,000 102,000 60,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 70,000 63,000 120,000
036101- A131 Machinery and Equipment 30,000 27,000 40,000
036101- A132 Furniture and Fixture 20,000 18,000 40,000
036101- A137 Computer Equipment 20,000 18,000 40,000
Total- A Q SSISTANT ATTORNEY GENERAL-II UETTA 4,782,000 4,817,000 6,095,000
QA0758 ASSIST ANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 2,640,000 2,697,000 3,804,000
036101- A011 Pay 4 4 1,175,000 1,175,000 2,054,000
036101- A011-1 Pay of Officers (2) (2) (905,000) (905,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (274,000)
036101- A012 Allowances 1,465,000 1,522,000 1,750,000
036101- A012-1 Regular Allowances (1,295,000) (1,352,000) (1,600,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (150,000)
036101- A03 Operating Expenses 1,151,000 1,108,000 690,000
036101- A032 Communications 160,000 147,000 160,000
036101- A034 Occupancy Costs 581,000 581,000 150,000
036101- A038 Travel & Transportation 100,000 93,000 60,000
036101- A039 General 310,000 287,000 320,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 60,000
Page 292
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 190,000 174,000 150,000
036101- A131 Machinery and Equipment 60,000 55,000 40,000
036101- A132 Furniture and Fixture 60,000 55,000 40,000
036101- A137 Computer Equipment 70,000 64,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-III QUETTA 3,981,000 3,979,000 4,804,000
QA0759 ASSIST ANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 2,830,000 2,863,000 3,852,000
036101- A011 Pay 4 4 1,242,000 1,242,000 2,054,000
036101- A011-1 Pay of Officers (2) (2) (922,000) (922,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (274,000)
036101- A012 Allowances 1,588,000 1,621,000 1,798,000
036101- A012-1 Regular Allowances (1,418,000) (1,451,000) (1,638,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (160,000)
036101- A03 Operating Expenses 775,000 729,000 715,000
036101- A032 Communications 160,000 148,000 150,000
036101- A034 Occupancy Costs 150,000 150,000 215,000
036101- A038 Travel & Transportation 100,000 93,000 50,000
036101- A039 General 365,000 338,000 300,000
036101- A09 Physical Assets 520,000 483,000 200,000
036101- A092 Computer Equipment 320,000 297,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 93,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 93,000 50,000
036101- A13 Repairs and Maintenance 195,000 179,000 130,000
036101- A131 Machinery and Equipment 70,000 65,000 40,000
036101- A132 Furniture and Fixture 50,000 46,000 40,000
036101- A137 Computer Equipment 75,000 68,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-IV QUETTA 4,320,000 4,254,000 4,897,000
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01 Employees Related Expenses 14,982,000 15,110,000 19,869,000
Page 293
NO. 068.- FC21 M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011 Pay 8 8 7,781,000 7,781,000 11,142,000
036101- A011-1 Pay of Officers (3) (3) (6,690,000) (6,690,000) (10,608,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,091,000) (1,091,000) (534,000)
036101- A012 Allowances 7,201,000 7,329,000 8,727,000
036101- A012-1 Regular Allowances (6,811,000) (6,939,000) (8,377,000)
036101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (350,000)
036101- A03 Operating Expenses 3,000,000 2,616,000 2,474,000
036101- A032 Communications 320,000 297,000 290,000
036101- A033 Utilities 20,000 18,000 20,000
036101- A034 Occupancy Costs 1,500,000 1,500,000 1,274,000
036101- A038 Travel & Transportation 530,000 475,000 380,000
036101- A039 General 630,000 326,000 510,000
036101- A09 Physical Assets 370,000 320,000
036101- A092 Computer Equipment 170,000 120,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
036101- A13 Repairs and Maintenance 160,000 160,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 60,000 60,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA 18,512,000 17,726,000 22,823,000
036101 Total- Secretariat/Administration 64,357,000 60,786,000 72,014,000
0361 Total- Administration 64,357,000 60,786,000 72,014,000
036 Total- Administration Of Public Order 64,357,000 60,786,000 72,014,000
03 Total- Public Order And Safety Affairs 267,994,000 262,890,000 293,196,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comme rcial Affairs:
041208 Regulation of Insurance : QA0680 FEDERAL INSURANCE REGIONAL OFFICE QUETTA
041208- A01 Employees Related Expenses 2,525,000 2,525,000 3,112,000
(Charged) 2,525,000 2,525,000 3,112,000
041208- A011 Pay 3 3 2,525,000 2,525,000 3,112,000
Page 294
NO. 068.- FC2 1M12LAW AND JUSTICE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
(Charged) 2,525,000 2,525,000 3,112,000
041208- A011- 1 Pay of Officers (1) (1) (1,225,000) (1,225,000) (1,588,000)
(Charged) 1,225,000 1,225,000 1,588,000
041208- A011- 2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,524,000)
(Charged) 1,300,000 1,300,000 1,524,000
041208- A03 Operating Expenses 4,751,000 2,700,000
(Charged) 4,751,000 2,700,000
041208- A032 Communications 450,000 350,000
(Charged) 450,000 350,000
041208- A033 Utilities 400,000 300,000
(Charged) 400,000 300,000
041208- A034 Occupancy Costs 3,000,000 1,200,000
(Charged) 3,000,000 1,200,000
041208- A038 Travel & Transportation 450,000 400,000
(Charged) 450,000 400,000
041208- A039 General 451,000 450,000
(Charged) 451,000 450,000
041208- A13 Repairs and Maintenance 100,000
(Charged) 100,000
041208- A132 Furniture and Fixture 100,000
(Charged) 100,000
Total- FEDERAL INSURANCE REGIONAL OFFICE QUETTA 7,276,000 2,525,000 5,912,000
041208 Total- REGULATION OF INSURANCE 7,276,000 2,525,000 5,912,000
0412 Total- Commercial Affairs 7,276,000 2,525,000 5,912,000
041 Total- General Economic,Commercial & Labour Affairs 7,276,000 2,525,000 5,912,000
04 Total- Economic Affairs 7,276,000 2,525,000 5,912,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 354,128,000 343,936,000 352,490,000
(Charged) 7,276,000 2,525,000 5,912,000
(Voted) 346,852,000 341,411,000 346,578,000
Page 295
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 3,961,000 4,012,000 6,530,000
036101 - A011 Pay 4 4 1,990,000 1,990,000 4,077,000
036101 - A011-1 Pay of Officers (2) (2) (1,650,000) (1,650,000) (3,516,000)
036101 - A011-2 Pay of Other Staff (2) (2) (340,000) (340,000) (561,000)
036101 - A012 Allowances 1,971,000 2,022,000 2,453,000
036101 - A012-1 Regular Allowances (1,861,000) (1,912,000) (2,333,000)
036101 - A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
036101 - A03 Operating Expenses 790,000 855,000 740,000
036101 - A032 Communications 160,000 126,000 160,000
036101 - A033 Utilities 288,000 100,000
036101 - A034 Occupancy Costs 120,000
036101 - A038 Travel & Transportation 160,000 148,000 160,000
036101 - A039 General 350,000 293,000 320,000
036101 - A13 Repairs and Maintenance 180,000 50,000 170,000
036101 - A131 Machinery and Equipment 50,000 14,000 50,000
036101 - A132 Furniture and Fixture 50,000 14,000 50,000
036101 - A137 Computer Equipment 80,000 22,000 70,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 4,931,000 4,917,000 7,440,000
0 36101 Total- Secretariat/Administration 4,931,000 4,917,000 7,440,000
0 361 Total- Administration 4,931,000 4,917,000 7,440,000
0 36 Total- Administration Of Public Order 4,931,000 4,917,000 7,440,000
0 3 Total- Public Order And Safety Affairs 4,931,000 4,917,000 7,440,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 4,931,000 4,917,000 7,440,000
(Voted) 4,931,000 4,917,000 7,440,000
Page 296
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 32,723,000 33,701,000 35,357,000
036101- A039 General 32,723,000 33,701,000 35,357,000
Total- LAW AND JUSTICE CONTRIBUTION 32,723,000 33,701,000 35,357,000
ISLAMABAD
036101 Total- Secretariat/Administration 32,723,000 33,701,000 35,357,000
0361 Total- Administration 32,723,000 33,701,000 35,357,000
036 Total- Administration Of Public Order 32,723,000 33,701,000 35,357,000
03 Total- Public Order And Safety Affairs 32,723,000 33,701,000 35,357,000
Total- CHIEF ACCOUNTS OFFICER 32,723,000 33,701,000 35,357,000
(MINISTRY OF FOREIGN AFFAIRS)
(Voted) 32,723,000 33,701,000 35,357,000
TOTAL - DEMAND 12,591,380,000 12,278,867,000 11,662,796,000
(Charged) 474,353,000 455,650,000 539,407,000
(Voted) _ 12,117,027,000 ________________ 11,823,217,000 __________________ 11,123,389,000 _______________
Page 297

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 , 2027 to defray the Salaries and Other Expenses of the FEDERAL JUDICIAL ACADEMY.

Voted

Rs. 354,570,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 339,536,000 333,329,000 354,570,000
Total 339,536,000 333,329,000 354,570,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250,880,000 250,879,000 262,169,000
A011 Pay 60,310,000 60,310,000 56,713,000
A011- 1 Pay of Officers (37,010,000) (37,010,000) (34,019,000)
A011- 2 Pay of Other Staff (23,300,000) (23,300,000) (22,694,000)
A012 Allowances 190,570,000 190,569,000 205,456,000
A012- 1 Regular Allowances (155,570,000) (149,674,000) (159,741,000)
A012- 2 Other Allowances (Excluding TA) (35,000,000) (40,895,000) (45,715,000)
A03 Operating Expenses 88,656,000 82,450,000 92,401,000
Total 339,536,000 333,329,000 354,570,000
Page 298

NO. 069.- FC21J20 FEDERAL JUDICIAL ACADEMY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 244,220,000 250,115,000 253,389,000
036101 - A011 Pay 60,310,000 60,310,000 56,713,000
036101 - A011- 1 Pay of Officers (37,010,000) (37,010,000) (34,019,000)
036101 - A011- 2 Pay of Other Staff (23,300,000) (23,300,000) (22,694,000)
036101 - A012 Allowances 183,910,000 189,805,000 196,676,000
036101 - A012- 1 Regular Allowances (148,910,000) ( 148,910,000) (150,961,000)
036101 - A012- 2 Other Allowances (Excluding TA) (35,000,000) (40,895,000) (45,715,000)
036101 - A03 Operating Expenses 88,656,000 82,450,000 92,401,000
036101 - A039 General 88,656,000 82,450,000 92,401,000
Total- FEDERAL JUDICIAL ACADEMY ISLAMABAD (AUTONOMOUS) 332,876,000 332,565,000 345,790,000
IB9270 PROVI SION FOR INCREASE IN PAY AND ALLOWANC ES (FEDERAL JUDICIAL ACADEMY)
036101 - A01 Employees Related Expenses 6,660,000 764,000 8,780,000
036101 - A012 Allowances 6,660,000 764,000 8,780,000
036101 - A012- 1 Regular Allowances (6,660,000) (764,000) (8,780,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL JUDICIAL ACADEMY) 6,660,000 764,000 8,780,000
0 36101 Total- Secretariat/Administration 339,536,000 333,329,000 354,570,000
0 361 Total- Administration 339,536,000 333,329,000 354,570,000
0 36 Total- Administration Of Public Order 339,536,000 333,329,000 354,570,000
0 3 Total- Public Order And Safety Affairs 339,536,000 333,329,000 354,570,000
Total- ACCOUNTANT GENERAL 339,536,000 333,329,000 354,570,000
PAKISTAN REVENUES
TOTAL - DEMAND 339,536,000 333,329,000 354,570,000
Page 299

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 , 2027 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

Rs. 1,127,148,000

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

FUNCTIONAL CLASSIFICATION 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
031 Law Courts 1,058,803,000 1,039,616,000 1,127,148,000
Total 1,058,803,000 1,039,616,000 1,127,148,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 864,544,000 815,214,000 903,898,000
A011 Pay 198,210,000 169,934,000 201,306,000
A011-1 Pay of Officers (122,950,000) (105,455,000) (122,950,000)
A011-2 Pay of Other Staff (75,260,000) (64,479,000) (78,356,000)
A012 Allowances 666,334,000 645,280,000 702,592,000
A012-1 Regular Allowances (574,954,000) (501,920,000) (576,755,000)
A012-2 Other Allowances (Excluding TA) (91,380,000) (143,360,000) (125,837,000)
A03 Operating Expenses 108,272,000 144,662,000 165,130,000
A04 Employees Retirement Benefits 22,167,000 21,599,000 19,000,000
A05 Grants, Subsidies and Write off Loans 500,000 12,700,000 500,000
A06 Transfers 500,000 500,000 1,000,000
A09 Physical Assets 54,600,000 33,871,000 29,100,000
A13 Repairs and Maintenance 8,220,000 11,070,000 8,520,000
Total 1,058,803,000 1,039,616,000 1,127,148,000
Page 300

NO. 070.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 842,490,000 815,214,000 875,366,000
031101- A011 Pay 277 290 198,210,000 169,934,000 201,306,000
031101- A011-1 Pay of Officers (65) (64) (122,950,000) (105,455,000) (122,950,000)
031101- A011-2 Pay of Other Staff (212) (226) (75,260,000) (64,479,000) (78,356,000)
031101- A012 Allowances 644,280,000 645,280,000 674,060,000
031101- A012-1 Regular Allowances (552,900,000) (501,920,000) (548,223,000)
031101- A012-2 Other Allowances (Excluding TA) (91,380,000) (143,360,000) (125,837,000)
031101- A03 Operating Expenses 108,272,000 144,662,000 165,130,000
031101- A032 Communications 5,475,000 6,190,000 6,050,000
031101- A033 Utilities 26,237,000 21,237,000 21,400,000
031101- A034 Occupancy Costs 42,300,000 84,372,000 90,500,000
031101- A036 Motor Vehicles 250,000 350,000 250,000
031101- A038 Travel & Transportation 23,430,000 21,851,000 34,530,000
031101- A039 General 10,580,000 10,662,000 12,400,000
031101- A04 Employees Retirement Benefits 22,167,000 21,599,000 19,000,000
031101- A041 Pension 10,667,000 12,359,000 7,500,000
031101- A042 Others - Post Retierment Benefit 11,500,000 9,240,000 11,500,000
031101- A05 Grants, Subsidies and Write off Loans 500,000 12,700,000 500,000
031101- A052 Grants Domestic 500,000 12,700,000 500,000
031101- A06 Transfers 500,000 500,000 1,000,000
031101- A063 Entertainment & Gifts 500,000 500,000 1,000,000
031101- A09 Physical Assets 54,600,000 33,871,000 29,100,000
031101- A092 Computer Equipment 2,600,000 10,600,000 2,600,000
031101- A095 Purchase of Transport 12,000,000 12,000,000 14,000,000
031101- A096 Purchase of Plant and Machinery 39,000,000 10,614,000 11,500,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 657,000 1,000,000
031101- A13 Repairs and Maintenance 8,220,000 11,070,000 8,520,000