Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 12
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1101
3,332
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
HARNAI
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffarabad
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000Page 1102
3,333
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
JAFFARABJaffarabad
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000Page 1103
3,334
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
JHAL MAG
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 2,459,000
018101- A011-1 Pay of Officers (1,216,000)
018101- A011-2 Pay of Other Staff (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000Page 1104
3,335
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
KALAT
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 12 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (10) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)Page 1105
3,336
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
KHARAN
KR3902 REGIONAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 8,119,000
018101- A011 Pay 16 3,831,000
018101- A011-1 Pay of Officers (3) (1,406,000)
018101- A011-2 Pay of Other Staff (13) (2,425,000)
018101- A012 Allowances 4,288,000Page 1106
3,337
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (3,976,000)
018101- A012-2 Other Allowances (Excluding TA) (312,000)
018101- A03 Operating Expenses 1,070,000
018101- A031 Fees 5,000
018101- A032 Communications 138,000
018101- A033 Utilities 110,000
018101- A034 Occupancy Costs 189,000
018101- A038 Travel & Transportation 391,000
018101- A039 General 237,000
018101- A04 Employees Retirement Benefits 16,000
018101- A041 Pension 16,000
018101- A05 Grants, Subsidies and Write off Loans 115,000
018101- A052 Grants Domestic 115,000
018101- A06 Transfers 33,000
018101- A063 Entertainment & Gifts 33,000
018101- A09 Physical Assets 65,000
018101- A091 Purchase of Building 13,000
018101- A096 Purchase of Plant and Machinery 33,000
018101- A097 Purchase of Furniture and Fixture 19,000
018101- A12 Civil works 33,000
018101- A124 Building and Structures 33,000
018101- A13 Repairs and Maintenance 93,000
018101- A130 Transport 31,000
018101- A131 Machinery and Equipment 11,000
018101- A132 Furniture and Fixture 11,000
018101- A137 Computer Equipment 40,000
Total- REGIONAL ELECTION COMMISSIONER 9,544,000
KHUZDAR
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 11 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)Page 1107
3,338
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (9) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
KHUZDAR
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 5,000,000Page 1108
3,339
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
KOHLUPage 1109
3,340
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 12 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (10) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000Page 1110
3,341
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
LORALAI
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 16 3,811,000
018101- A011-1 Pay of Officers (3) (1,392,000)
018101- A011-2 Pay of Other Staff (13) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000Page 1111
3,342
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000
LORALAI
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000Page 1112
3,343
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
MUSA KHA
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000Page 1113
3,344
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
MASTUNG
NB3903 REGIONAL ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 15 3,811,000
018101- A011-1 Pay of Officers (3) (1,392,000)
018101- A011-2 Pay of Other Staff (12) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000Page 1114
3,345
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000
NASIRABA
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 12 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (10) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000Page 1115
3,346
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
NASIRABA
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 11 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (9) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000Page 1116
3,347
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
NUSHKI
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 10 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (8) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000Page 1117
3,348
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 10 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (8) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000Page 1118
3,349
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
PANJGUR
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 34,191,000 34,189,000 55,000,000
018101- A011 Pay 90 97 15,420,000 15,419,000 28,304,000
018101- A011-1 Pay of Officers (22) (25) (7,300,000) (7,300,000) (12,500,000)
018101- A011-2 Pay of Other Staff (68) (72) (8,120,000) (8,119,000) (15,804,000)
018101- A012 Allowances 18,771,000 18,770,000 26,696,000
018101- A012-1 Regular Allowances (17,952,000) (17,951,000) (25,877,000)
018101- A012-2 Other Allowances (Excluding TA) (819,000) (819,000) (819,000)
018101- A03 Operating Expenses 13,825,000 13,825,000 15,000,000
018101- A032 Communications 656,000 656,000 1,100,000
018101- A033 Utilities 473,000 473,000 1,098,000
018101- A034 Occupancy Costs 9,845,000 9,845,000 9,845,000
018101- A038 Travel & Transportation 1,690,000 1,690,000 1,690,000
018101- A039 General 1,161,000 1,161,000 1,267,000Page 1119
3,350
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04 Employees Retirement Benefits 28,000 28,000 9,000
018101- A041 Pension 28,000 28,000 9,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 203,000 203,000 100,000
018101- A091 Purchase of Building 22,000 22,000 1,000
018101- A095 Purchase of Transport 21,000 21,000 1,000
018101- A096 Purchase of Plant and Machinery 80,000 80,000 50,000
018101- A097 Purchase of Furniture and Fixture 80,000 80,000 48,000
018101- A12 Civil works 1,000 1,000 2,000
018101- A124 Building and Structures 1,000 1,000 2,000
018101- A13 Repairs and Maintenance 677,000 677,000 1,500,000
018101- A130 Transport 355,000 355,000 500,000
018101- A131 Machinery and Equipment 130,000 130,000 200,000
018101- A132 Furniture and Fixture 65,000 65,000 200,000
018101- A133 Buildings and Structure 12,000 12,000 500,000
018101- A137 Computer Equipment 115,000 115,000 100,000
Total- PROVINCIAL ELECTION 48,932,000 48,930,000 71,617,000
COMMISSIONER BALOCHISTAN
(HEADQUARTER) QUETTA
QA0118 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (FIELD ORGANIZATION) QUETTA
018101- A01 Employees Related Expenses 182,697,000 182,698,000 57,000
018101- A011 Pay 379 88,765,000 88,765,000 4,000
018101- A011-1 Pay of Officers (74) (35,765,000) (35,765,000) (2,000)
018101- A011-2 Pay of Other Staff (305) (53,000,000) (53,000,000) (2,000)
018101- A012 Allowances 93,932,000 93,933,000 53,000
018101- A012-1 Regular Allowances (85,451,000) (85,452,000) (41,000)
018101- A012-2 Other Allowances (Excluding TA) (8,481,000) (8,481,000) (12,000)
018101- A03 Operating Expenses 25,771,000 25,771,000 26,000
018101- A031 Fees 42,000 42,000 1,000Page 1120
3,351
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 2,350,000 2,350,000 4,000
018101- A033 Utilities 1,750,000 1,750,000 4,000
018101- A034 Occupancy Costs 7,119,000 7,119,000 3,000
018101- A038 Travel & Transportation 11,700,000 11,700,000 5,000
018101- A039 General 2,810,000 2,810,000 9,000
018101- A04 Employees Retirement Benefits 80,000 80,000 2,000
018101- A041 Pension 80,000 80,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 83,000 83,000 5,000
018101- A052 Grants Domestic 83,000 83,000 5,000
018101- A06 Transfers 40,000 40,000 1,000
018101- A063 Entertainment & Gifts 40,000 40,000 1,000
018101- A09 Physical Assets 1,440,000 1,440,000 3,000
018101- A091 Purchase of Building 90,000 90,000 1,000
018101- A096 Purchase of Plant and Machinery 550,000 550,000 1,000
018101- A097 Purchase of Furniture and Fixture 800,000 800,000 1,000
018101- A12 Civil works 40,000 40,000 1,000
018101- A124 Building and Structures 40,000 40,000 1,000
018101- A13 Repairs and Maintenance 2,409,000 2,409,000 5,000
018101- A130 Transport 1,000,000 1,000,000 1,000
018101- A131 Machinery and Equipment 630,000 630,000 1,000
018101- A132 Furniture and Fixture 507,000 507,000 1,000
018101- A137 Computer Equipment 272,000 272,000 2,000
Total- PROVINCIAL ELECTION 212,560,000 212,561,000 100,000
COMMISSIONER BALOCHISTAN (FIELD
ORGANIZATION) QUETTA
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 11 3,811,000
018101- A011-1 Pay of Officers (3) (1,392,000)
018101- A011-2 Pay of Other Staff (8) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)Page 1121
3,352
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICER DISSTT: QTA 8,331,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 14 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (12) (2,419,000)
018101- A012 Allowances 3,803,000Page 1122
3,353
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
QUETTA
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 10 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)Page 1123
3,354
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (8) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
QILLA SA
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 5,000,000Page 1124
3,355
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
QILLA SAPage 1125
3,356
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 15 3,811,000
018101- A011-1 Pay of Officers (3) (1,392,000)
018101- A011-2 Pay of Other Staff (12) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000Page 1126
3,357
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REGIONAL ELECTION COMMISSIONER 8,331,000
SIBI
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 12 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (10) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000Page 1127
3,358
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
SIBI
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000Page 1128
3,359
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
SHERANI
SV0011 DEC SOHABTPUR
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 11 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (9) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000Page 1129
3,360
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DEC SOHABTPUR 8,331,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 15 3,811,000
018101- A011-1 Pay of Officers (3) (1,392,000)
018101- A011-2 Pay of Other Staff (12) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000Page 1130
3,361
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- REGIONAL ELECTION COMMISSIONER 8,331,000
TURBAT
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 11 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (9) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000Page 1131
3,362
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
TURBAT
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 1132
3,363
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER 5,717,000
HUB
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000Page 1133
3,364
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
WASHK
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 7,614,000
018101- A011 Pay 10 3,811,000
018101- A011-1 Pay of Officers (2) (1,392,000)
018101- A011-2 Pay of Other Staff (8) (2,419,000)
018101- A012 Allowances 3,803,000
018101- A012-1 Regular Allowances (3,577,000)
018101- A012-2 Other Allowances (Excluding TA) (226,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000Page 1134
3,365
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 8,331,000
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000Page 1135
3,366
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
ZIARAT
018101 Total- Voter Registration/elections 261,492,000 261,491,000 328,897,000
0181 Total- Administration of General Public 261,492,000 261,491,000 328,897,000
Service
018 Total- Administration of General Public 261,492,000 261,491,000 328,897,000
Service
01 Total- General Public Service 261,492,000 261,491,000 328,897,000
Total- ACCOUNTANT GENERAL 261,492,000 261,491,000 328,897,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 2,531,000,000 2,454,500,000 6,849,000,000Page 1136
3,369
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Voted Rs. 719,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 722,000,000 707,509,000 719,000,000
Total 722,000,000 707,509,000 719,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,000,000 400,035,000 429,000,000
A011 Pay 225,467,000 225,470,000 239,342,000
A011-1 Pay of Officers (122,340,000) (122,342,000) (129,141,000)
A011-2 Pay of Other Staff (103,127,000) (103,128,000) (110,201,000)
A012 Allowances 174,533,000 174,565,000 189,658,000
A012-1 Regular Allowances (136,316,000) (136,344,000) (152,776,000)
A012-2 Other Allowances (Excluding TA) (38,217,000) (38,221,000) (36,882,000)
A03 Operating Expenses 257,008,000 244,953,000 253,224,000
A04 Employees Retirement Benefits 18,618,000 18,618,000 12,832,000
A05 Grants, Subsidies and Write off Loans 19,734,000 19,747,000 6,021,000
A06 Transfers 899,000 636,000 59,000
A09 Physical Assets 20,491,000 18,972,000 12,381,000
A13 Repairs and Maintenance 5,250,000 4,548,000 5,483,000
Total 722,000,000 707,509,000 719,000,000Page 1137
3,370
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1945 WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD
031101- A01 Employees Related Expenses 219,992,000 219,993,000 233,976,000
031101- A011 Pay 311 311 126,697,000 126,697,000 130,660,000
031101- A011-1 Pay of Officers (93) (96) (66,080,000) (66,080,000) (68,144,000)
031101- A011-2 Pay of Other Staff (218) (215) (60,617,000) (60,617,000) (62,516,000)
031101- A012 Allowances 93,295,000 93,296,000 103,316,000
031101- A012-1 Regular Allowances (66,901,000) (66,902,000) (77,565,000)
031101- A012-2 Other Allowances (Excluding TA) (26,394,000) (26,394,000) (25,751,000)
031101- A03 Operating Expenses 132,803,000 124,624,000 118,463,000
031101- A032 Communications 9,034,000 7,584,000 6,305,000
031101- A033 Utilities 10,313,000 10,013,000 7,260,000
031101- A034 Occupancy Costs 18,300,000 18,290,000 18,681,000
031101- A038 Travel & Transportation 9,434,000 8,095,000 7,993,000
031101- A039 General 85,722,000 80,642,000 78,224,000
031101- A04 Employees Retirement Benefits 10,700,000 10,700,000 6,000,000
031101- A041 Pension 10,700,000 10,700,000 6,000,000
031101- A05 Grants, Subsidies and Write off Loans 10,100,000 10,104,000 5,004,000
031101- A052 Grants Domestic 10,100,000 10,104,000 5,004,000
031101- A06 Transfers 850,000 602,000 51,000
031101- A061 Scholarship 1,000 50,000
031101- A063 Entertainment & Gifts 850,000 601,000 1,000
031101- A09 Physical Assets 16,137,000 15,037,000 8,901,000
031101- A092 Computer Equipment 11,137,000 10,637,000 7,800,000
031101- A095 Purchase of Transport 2,500,000 2,500,000 1,000
031101- A096 Purchase of Plant and Machinery 1,500,000 1,400,000 800,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 500,000 300,000
031101- A13 Repairs and Maintenance 2,584,000 2,093,000 2,271,000Page 1138
3,371
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 657,000 657,000 592,000
031101- A131 Machinery and Equipment 657,000 264,000 592,000
031101- A132 Furniture and Fixture 436,000 436,000 393,000
031101- A133 Buildings and Structure 323,000 324,000 292,000
031101- A137 Computer Equipment 511,000 411,000 302,000
031101- A138 General 1,000 100,000
Total- WAFAQI MOTHASIB SECRETARIAT, 393,166,000 383,153,000 374,666,000
ISLAMABAD
031101 Total- Courts/Justice 393,166,000 383,153,000 374,666,000
0311 Total- Law Courts 393,166,000 383,153,000 374,666,000
031 Total- Law Courts 393,166,000 383,153,000 374,666,000
03 Total- Public Order And Safety Affairs 393,166,000 383,153,000 374,666,000
Total- ACCOUNTANT GENERAL 393,166,000 383,153,000 374,666,000
PAKISTAN REVENUESPage 1139
3,372
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 10,818,000 10,819,000 11,272,000
031101- A011 Pay 21 21 5,435,000 5,435,000 5,229,000
031101- A011-1 Pay of Officers (8) (8) (3,128,000) (3,128,000) (3,055,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,307,000) (2,307,000) (2,174,000)
031101- A012 Allowances 5,383,000 5,384,000 6,043,000
031101- A012-1 Regular Allowances (4,669,000) (4,670,000) (5,355,000)
031101- A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (688,000)
031101- A03 Operating Expenses 6,838,000 6,638,000 6,163,000
031101- A032 Communications 614,000 614,000 554,000
031101- A033 Utilities 405,000 405,000 365,000
031101- A034 Occupancy Costs 1,133,000 1,133,000 1,021,000
031101- A038 Travel & Transportation 739,000 639,000 666,000
031101- A039 General 3,947,000 3,847,000 3,557,000
031101- A04 Employees Retirement Benefits 758,000 758,000 683,000
031101- A041 Pension 758,000 758,000 683,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
031101- A052 Grants Domestic 1,000 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 6,000 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 186,000 186,000 168,000
031101- A130 Transport 65,000 65,000 58,000
031101- A131 Machinery and Equipment 54,000 54,000 49,000Page 1140
3,373
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 11,000 11,000 10,000
031101- A137 Computer Equipment 56,000 56,000 51,000
Total- WAFAQI MOHTASIB SECRETARIAT 18,608,000 18,409,000 18,295,000
REGIONAL OFFICE FAISALABAD.
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 60,645,000 60,646,000 61,712,000
031101- A011 Pay 117 117 34,000,000 34,000,000 36,465,000
031101- A011-1 Pay of Officers (33) (33) (18,370,000) (18,370,000) (19,702,000)
031101- A011-2 Pay of Other Staff (84) (84) (15,630,000) (15,630,000) (16,763,000)
031101- A012 Allowances 26,645,000 26,646,000 25,247,000
031101- A012-1 Regular Allowances (23,262,000) (23,263,000) (22,008,000)
031101- A012-2 Other Allowances (Excluding TA) (3,383,000) (3,383,000) (3,239,000)
031101- A03 Operating Expenses 44,545,000 44,014,000 40,121,000
031101- A032 Communications 1,838,000 1,710,000 1,654,000
031101- A033 Utilities 2,693,000 2,522,000 2,426,000
031101- A034 Occupancy Costs 16,411,000 16,411,000 14,782,000
031101- A038 Travel & Transportation 2,328,000 2,215,000 2,096,000
031101- A039 General 21,275,000 21,156,000 19,163,000
031101- A04 Employees Retirement Benefits 1,939,000 1,939,000 1,779,000
031101- A041 Pension 1,939,000 1,939,000 1,779,000
031101- A05 Grants, Subsidies and Write off Loans 2,693,000 2,694,000 2,000
031101- A052 Grants Domestic 2,693,000 2,694,000 2,000
031101- A06 Transfers 1,000 1,000 2,000
031101- A061 Scholarship 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,941,000 1,755,000 1,746,000
031101- A092 Computer Equipment 1,186,000 1,069,000 1,066,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 539,000 491,000 485,000
031101- A097 Purchase of Furniture and Fixture 215,000 194,000 194,000
031101- A13 Repairs and Maintenance 677,000 664,000 610,000
031101- A130 Transport 135,000 122,000 122,000Page 1141
3,374
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 269,000 269,000 242,000
031101- A132 Furniture and Fixture 108,000 108,000 97,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 164,000 164,000 148,000
Total- D.D.O.WAFAQI MOHTASIB 112,441,000 111,713,000 105,972,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 11,333,000 11,334,000 10,794,000
031101- A011 Pay 26 26 5,353,000 5,353,000 5,440,000
031101- A011-1 Pay of Officers (10) (10) (2,066,000) (2,066,000) (2,215,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,287,000) (3,287,000) (3,225,000)
031101- A012 Allowances 5,980,000 5,981,000 5,354,000
031101- A012-1 Regular Allowances (5,277,000) (5,278,000) (4,558,000)
031101- A012-2 Other Allowances (Excluding TA) (703,000) (703,000) (796,000)
031101- A03 Operating Expenses 7,488,000 7,344,000 7,972,000
031101- A032 Communications 625,000 581,000 563,000
031101- A033 Utilities 379,000 379,000 342,000
031101- A034 Occupancy Costs 1,618,000 1,618,000 2,202,000
031101- A038 Travel & Transportation 817,000 767,000 736,000
031101- A039 General 4,049,000 3,999,000 4,129,000
031101- A04 Employees Retirement Benefits 647,000 647,000 647,000
031101- A041 Pension 647,000 647,000 647,000
031101- A05 Grants, Subsidies and Write off Loans 1,077,000 1,078,000 2,000
031101- A052 Grants Domestic 1,077,000 1,078,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 6,000 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 1142
3,375
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 202,000 187,000 183,000
031101- A130 Transport 54,000 39,000 49,000
031101- A131 Machinery and Equipment 65,000 65,000 59,000
031101- A132 Furniture and Fixture 27,000 27,000 24,000
031101- A137 Computer Equipment 56,000 56,000 51,000
Total- WAFAQI MOHTASIB SECRETARIAT, 20,754,000 20,596,000 19,605,000
REGIONAL OFFICE MULTAN.
031101 Total- Courts/Justice 151,803,000 150,718,000 143,872,000
0311 Total- Law Courts 151,803,000 150,718,000 143,872,000
031 Total- Law Courts 151,803,000 150,718,000 143,872,000
03 Total- Public Order And Safety Affairs 151,803,000 150,718,000 143,872,000
Total- ACCOUNTANT GENERAL 151,803,000 150,718,000 143,872,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1143
3,376
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0091 WAFAQI MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD
031101- A01 Employees Related Expenses 25,000 7,702,000
031101- A011 Pay 14 3,000 4,710,000
031101- A011-1 Pay of Officers (2) (2,000) (1,911,000)
031101- A011-2 Pay of Other Staff (12) (1,000) (2,799,000)
031101- A012 Allowances 22,000 2,992,000
031101- A012-1 Regular Allowances (18,000) (2,881,000)
031101- A012-2 Other Allowances (Excluding TA) (4,000) (111,000)
031101- A03 Operating Expenses 16,000 916,000
031101- A032 Communications 3,000 41,000
031101- A033 Utilities 3,000 56,000
031101- A034 Occupancy Costs 1,000 1,000
031101- A038 Travel & Transportation 3,000 25,000
031101- A039 General 6,000 793,000
031101- A09 Physical Assets 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000
031101- A13 Repairs and Maintenance 7,000 6,000
031101- A130 Transport 1,000 1,000
031101- A131 Machinery and Equipment 1,000 1,000
031101- A132 Furniture and Fixture 1,000 1,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 3,000 3,000
Total- WAFAQI MOHTASIB SECRETARIAT 54,000 8,630,000
REGIONALOFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.Page 1144
3,377
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A01 Employees Related Expenses 7,733,000 7,734,000 7,615,000
031101- A011 Pay 19 19 4,457,000 4,457,000 4,778,000
031101- A011-1 Pay of Officers (6) (6) (2,620,000) (2,620,000) (2,809,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,837,000) (1,837,000) (1,969,000)
031101- A012 Allowances 3,276,000 3,277,000 2,837,000
031101- A012-1 Regular Allowances (2,789,000) (2,790,000) (2,438,000)
031101- A012-2 Other Allowances (Excluding TA) (487,000) (487,000) (399,000)
031101- A03 Operating Expenses 5,330,000 4,795,000 4,803,000
031101- A032 Communications 333,000 301,000 301,000
031101- A033 Utilities 238,000 215,000 215,000
031101- A034 Occupancy Costs 755,000 680,000 680,000
031101- A038 Travel & Transportation 388,000 350,000 350,000
031101- A039 General 3,616,000 3,249,000 3,257,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 1,124,000 1,125,000 2,000
031101- A052 Grants Domestic 1,124,000 1,125,000 2,000
031101- A09 Physical Assets 5,000 5,000 5,000
031101- A092 Computer Equipment 2,000 2,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 190,000 173,000 172,000
031101- A130 Transport 27,000 25,000 24,000
031101- A131 Machinery and Equipment 54,000 49,000 49,000
031101- A132 Furniture and Fixture 54,000 49,000 49,000
031101- A137 Computer Equipment 55,000 50,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT 14,383,000 13,833,000 12,598,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 24,650,000 24,651,000 26,059,000
031101- A011 Pay 50 49 14,188,000 14,188,000 14,407,000Page 1145
3,378
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1 Pay of Officers (15) (14) (7,245,000) (7,245,000) (7,271,000)
031101- A011-2 Pay of Other Staff (35) (35) (6,943,000) (6,943,000) (7,136,000)
031101- A012 Allowances 10,462,000 10,463,000 11,652,000
031101- A012-1 Regular Allowances (8,688,000) (8,689,000) (10,151,000)
031101- A012-2 Other Allowances (Excluding TA) (1,774,000) (1,774,000) (1,501,000)
031101- A03 Operating Expenses 15,341,000 13,806,000 13,623,000
031101- A032 Communications 1,111,000 846,000 901,000
031101- A033 Utilities 496,000 461,000 414,000
031101- A034 Occupancy Costs 5,293,000 5,293,000 9,008,000
031101- A038 Travel & Transportation 794,000 490,000 419,000
031101- A039 General 7,647,000 6,716,000 2,881,000
031101- A04 Employees Retirement Benefits 1,120,000 1,120,000 1,009,000
031101- A041 Pension 1,120,000 1,120,000 1,009,000
031101- A05 Grants, Subsidies and Write off Loans 2,583,000 2,584,000 2,000
031101- A052 Grants Domestic 2,583,000 2,584,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,189,000 1,069,000 203,000
031101- A092 Computer Equipment 541,000 421,000 102,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 539,000 539,000 50,000
031101- A097 Purchase of Furniture and Fixture 108,000 108,000 50,000
031101- A13 Repairs and Maintenance 273,000 245,000 246,000
031101- A130 Transport 65,000 37,000 58,000
031101- A131 Machinery and Equipment 108,000 108,000 97,000
031101- A132 Furniture and Fixture 54,000 54,000 49,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 45,000 45,000 41,000
Total- WAFAQI MOHTASIB SECRETARIAT, 45,157,000 43,475,000 41,143,000
REGIONAL OFFICE PESHAWAR.
031101 Total- Courts/Justice 59,540,000 57,362,000 62,371,000
0311 Total- Law Courts 59,540,000 57,362,000 62,371,000Page 1146
3,379
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031 Total- Law Courts 59,540,000 57,362,000 62,371,000
03 Total- Public Order And Safety Affairs 59,540,000 57,362,000 62,371,000
Total- ACCOUNTANT GENERAL 59,540,000 57,362,000 62,371,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1147
3,380
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0176 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD
031101- A01 Employees Related Expenses 8,882,000 8,883,000 10,742,000
031101- A011 Pay 22 23 4,573,000 4,573,000 5,260,000
031101- A011-1 Pay of Officers (8) (9) (2,616,000) (2,616,000) (2,954,000)
031101- A011-2 Pay of Other Staff (14) (14) (1,957,000) (1,957,000) (2,306,000)
031101- A012 Allowances 4,309,000 4,310,000 5,482,000
031101- A012-1 Regular Allowances (3,714,000) (3,715,000) (4,859,000)
031101- A012-2 Other Allowances (Excluding TA) (595,000) (595,000) (623,000)
031101- A03 Operating Expenses 6,496,000 6,496,000 6,336,000
031101- A032 Communications 573,000 573,000 517,000
031101- A033 Utilities 324,000 324,000 292,000
031101- A034 Occupancy Costs 1,403,000 1,403,000 1,264,000
031101- A038 Travel & Transportation 551,000 551,000 497,000
031101- A039 General 3,645,000 3,645,000 3,766,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 539,000 540,000 2,000
031101- A052 Grants Domestic 539,000 540,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 6,000 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 176,000 176,000 160,000
031101- A130 Transport 54,000 54,000 49,000
031101- A131 Machinery and Equipment 54,000 54,000 49,000Page 1148
3,381
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 11,000 11,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 56,000 56,000 51,000
Total- WAFAQI MOHTASIB SECRETARIAT 16,102,000 16,103,000 17,249,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 38,150,000 38,151,000 40,005,000
031101- A011 Pay 84 95 21,597,000 21,597,000 22,615,000
031101- A011-1 Pay of Officers (28) (29) (16,061,000) (16,061,000) (16,678,000)
031101- A011-2 Pay of Other Staff (56) (66) (5,536,000) (5,536,000) (5,937,000)
031101- A012 Allowances 16,553,000 16,554,000 17,390,000
031101- A012-1 Regular Allowances (13,858,000) (13,859,000) (14,986,000)
031101- A012-2 Other Allowances (Excluding TA) (2,695,000) (2,695,000) (2,404,000)
031101- A03 Operating Expenses 25,677,000 25,490,000 43,833,000
031101- A032 Communications 2,156,000 2,083,000 2,714,000
031101- A033 Utilities 1,627,000 1,595,000 4,459,000
031101- A034 Occupancy Costs 2,915,000 2,915,000 11,534,000
031101- A038 Travel & Transportation 1,065,000 1,027,000 4,538,000
031101- A039 General 17,914,000 17,870,000 20,588,000
031101- A04 Employees Retirement Benefits 2,909,000 2,909,000 2,258,000
031101- A041 Pension 2,909,000 2,909,000 2,258,000
031101- A05 Grants, Subsidies and Write off Loans 539,000 540,000 1,001,000
031101- A052 Grants Domestic 539,000 540,000 1,001,000
031101- A06 Transfers 43,000 33,000 1,000
031101- A063 Entertainment & Gifts 43,000 33,000 1,000
031101- A09 Physical Assets 1,189,000 1,070,000 1,490,000
031101- A092 Computer Equipment 541,000 487,000 439,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 539,000 485,000 500,000
031101- A097 Purchase of Furniture and Fixture 108,000 97,000 550,000
031101- A13 Repairs and Maintenance 681,000 623,000 1,412,000
031101- A130 Transport 86,000 79,000 277,000Page 1149
3,382
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 215,000 200,000 485,000
031101- A132 Furniture and Fixture 108,000 97,000 297,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 271,000 246,000 352,000
Total- WAFAQI MOHTASIB SECRETARIAT, 69,188,000 68,816,000 90,000,000
REGIONAL OFFICE KARACHI.
SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 11,949,000 11,950,000 12,568,000
031101- A011 Pay 27 27 6,378,000 6,378,000 6,839,000
031101- A011-1 Pay of Officers (8) (8) (2,878,000) (2,878,000) (3,086,000)
031101- A011-2 Pay of Other Staff (19) (19) (3,500,000) (3,500,000) (3,753,000)
031101- A012 Allowances 5,571,000 5,572,000 5,729,000
031101- A012-1 Regular Allowances (4,707,000) (4,708,000) (4,930,000)
031101- A012-2 Other Allowances (Excluding TA) (864,000) (864,000) (799,000)
031101- A03 Operating Expenses 7,600,000 6,840,000 6,847,000
031101- A032 Communications 841,000 501,000 758,000
031101- A033 Utilities 325,000 305,000 293,000
031101- A034 Occupancy Costs 1,077,000 1,077,000 972,000
031101- A038 Travel & Transportation 702,000 612,000 630,000
031101- A039 General 4,655,000 4,345,000 4,194,000
031101- A04 Employees Retirement Benefits 540,000 540,000 451,000
031101- A041 Pension 540,000 540,000 451,000
031101- A05 Grants, Subsidies and Write off Loans 1,077,000 1,078,000 2,000
031101- A052 Grants Domestic 1,077,000 1,078,000 2,000
031101- A09 Physical Assets 6,000 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 197,000 177,000 179,000
031101- A130 Transport 43,000 33,000 39,000
031101- A131 Machinery and Equipment 65,000 65,000 59,000Page 1150
3,383
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 22,000 22,000 20,000
031101- A137 Computer Equipment 67,000 57,000 61,000
Total- WAFQI MOHTASIB SECRETARIAT, 21,369,000 20,591,000 20,053,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 106,659,000 105,510,000 127,302,000
0311 Total- Law Courts 106,659,000 105,510,000 127,302,000
031 Total- Law Courts 106,659,000 105,510,000 127,302,000
03 Total- Public Order And Safety Affairs 106,659,000 105,510,000 127,302,000
Total- ACCOUNTANT GENERAL 106,659,000 105,510,000 127,302,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1151
3,384
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA2041 WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.
031101- A01 Employees Related Expenses 5,848,000 5,849,000 6,555,000
031101- A011 Pay 16 16 2,789,000 2,789,000 2,939,000
031101- A011-1 Pay of Officers (5) (5) (1,276,000) (1,276,000) (1,316,000)
031101- A011-2 Pay of Other Staff (11) (11) (1,513,000) (1,513,000) (1,623,000)
031101- A012 Allowances 3,059,000 3,060,000 3,616,000
031101- A012-1 Regular Allowances (2,451,000) (2,452,000) (3,045,000)
031101- A012-2 Other Allowances (Excluding TA) (608,000) (608,000) (571,000)
031101- A03 Operating Expenses 4,890,000 4,890,000 4,147,000
031101- A032 Communications 309,000 309,000 279,000
031101- A033 Utilities 249,000 249,000 225,000
031101- A034 Occupancy Costs 2,247,000 2,247,000 2,024,000
031101- A038 Travel & Transportation 389,000 389,000 91,000
031101- A039 General 1,696,000 1,696,000 1,528,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
031101- A052 Grants Domestic 1,000 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 6,000 6,000 6,000
031101- A092 Computer Equipment 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 84,000 17,000 76,000
031101- A130 Transport 20,000 18,000
031101- A131 Machinery and Equipment 20,000 15,000 18,000Page 1152
3,385
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A132 Furniture and Fixture 20,000 18,000
031101- A137 Computer Equipment 24,000 2,000 22,000
Total- WAFAQAI MOHTASIB SECRETARIAT, 10,832,000 10,766,000 10,789,000
REGIONAL OFFICE, QUETTA.
031101 Total- Courts/Justice 10,832,000 10,766,000 10,789,000
0311 Total- Law Courts 10,832,000 10,766,000 10,789,000
031 Total- Law Courts 10,832,000 10,766,000 10,789,000
03 Total- Public Order And Safety Affairs 10,832,000 10,766,000 10,789,000
Total- ACCOUNTANT GENERAL 10,832,000 10,766,000 10,789,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 722,000,000 707,509,000 719,000,000Page 1153
3,389
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Voted Rs. 253,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 243,000,000 250,114,000 253,000,000
Affairs, External Affairs
Total 243,000,000 250,114,000 253,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 169,000,000 158,000,000 181,000,000
A011 Pay 120,497,000 107,828,000 132,522,000
A011-1 Pay of Officers (85,411,000) (74,086,000) (101,549,000)
A011-2 Pay of Other Staff (35,086,000) (33,742,000) (30,973,000)
A012 Allowances 48,503,000 50,172,000 48,478,000
A012-1 Regular Allowances (36,670,000) (38,356,000) (36,747,000)
A012-2 Other Allowances (Excluding TA) (11,833,000) (11,816,000) (11,731,000)
A03 Operating Expenses 67,456,000 72,414,000 65,702,000
A04 Employees Retirement Benefits 911,000 1,274,000 16,000
A05 Grants, Subsidies and Write off Loans 9,000 12,110,000 24,000
A06 Transfers 430,000 430,000 63,000
A09 Physical Assets 1,968,000 2,187,000 2,540,000
A13 Repairs and Maintenance 3,226,000 3,699,000 3,655,000
Total 243,000,000 250,114,000 253,000,000Page 1154
3,390
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD
011205- A01 Employees Related Expenses 97,726,000 88,118,000 93,425,000
011205- A011 Pay 137 136 67,653,000 57,643,000 64,529,000
011205- A011-1 Pay of Officers (47) (52) (50,571,000) (41,640,000) (50,324,000)
011205- A011-2 Pay of Other Staff (90) (84) (17,082,000) (16,003,000) (14,205,000)
011205- A012 Allowances 30,073,000 30,475,000 28,896,000
011205- A012-1 Regular Allowances (23,753,000) (24,155,000) (22,196,000)
011205- A012-2 Other Allowances (Excluding TA) (6,320,000) (6,320,000) (6,700,000)
011205- A03 Operating Expenses 27,615,000 32,074,000 29,554,000
011205- A032 Communications 2,500,000 2,500,000 2,300,000
011205- A033 Utilities 2,820,000 3,391,000 3,390,000
011205- A034 Occupancy Costs 9,411,000 12,542,000 12,030,000
011205- A038 Travel & Transportation 7,303,000 7,575,000 7,003,000
011205- A039 General 5,581,000 6,066,000 4,831,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 12,102,000 3,000
011205- A052 Grants Domestic 1,000 12,102,000 3,000
011205- A06 Transfers 301,000 301,000 51,000
011205- A061 Scholarship 1,000 1,000 51,000
011205- A063 Entertainment & Gifts 300,000 300,000
011205- A09 Physical Assets 404,000 473,000 454,000
011205- A092 Computer Equipment 3,000 27,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 200,000 245,000 250,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 1,602,000 1,685,000 1,452,000Page 1155
3,391
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 1,200,000 1,200,000 1,000,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 183,000 150,000
011205- A137 Computer Equipment 152,000 152,000 152,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 127,651,000 134,755,000 124,941,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 127,651,000 134,755,000 124,941,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 127,651,000 134,755,000 124,941,000
011 Total- Executive & Legislative 127,651,000 134,755,000 124,941,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 127,651,000 134,755,000 124,941,000
Total- ACCOUNTANT GENERAL 127,651,000 134,755,000 124,941,000
PAKISTAN REVENUESPage 1156
3,392
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD
011205- A01 Employees Related Expenses 5,127,000 5,128,000 5,062,000
011205- A011 Pay 16 16 4,180,000 4,085,000 4,051,000
011205- A011-1 Pay of Officers (6) (7) (2,915,000) (2,915,000) (2,935,000)
011205- A011-2 Pay of Other Staff (10) (9) (1,265,000) (1,170,000) (1,116,000)
011205- A012 Allowances 947,000 1,043,000 1,011,000
011205- A012-1 Regular Allowances (762,000) (858,000) (826,000)
011205- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (185,000)
011205- A03 Operating Expenses 2,919,000 2,796,000 2,369,000
011205- A032 Communications 341,000 341,000 210,000
011205- A033 Utilities 504,000 504,000 371,000
011205- A034 Occupancy Costs 1,052,000 1,052,000 1,052,000
011205- A038 Travel & Transportation 606,000 483,000 422,000
011205- A039 General 416,000 416,000 314,000
011205- A04 Employees Retirement Benefits 2,000 125,000 2,000
011205- A041 Pension 2,000 125,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 21,000 21,000 2,000
011205- A061 Scholarship 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 20,000 20,000
011205- A09 Physical Assets 222,000 222,000 202,000
011205- A092 Computer Equipment 61,000 61,000 61,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 80,000 80,000 60,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 80,000
011205- A13 Repairs and Maintenance 152,000 152,000 152,000
011205- A130 Transport 30,000 30,000 30,000Page 1157
3,393
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A137 Computer Equipment 42,000 42,000 42,000
Total- FEDERAL TAX OMBUDSMAN 8,444,000 8,445,000 7,792,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 5,310,000 5,330,000 7,355,000
011205- A011 Pay 11 13 4,279,000 4,280,000 5,703,000
011205- A011-1 Pay of Officers (2) (2) (2,700,000) (2,701,000) (2,701,000)
011205- A011-2 Pay of Other Staff (9) (11) (1,579,000) (1,579,000) (3,002,000)
011205- A012 Allowances 1,031,000 1,050,000 1,652,000
011205- A012-1 Regular Allowances (821,000) (822,000) (1,262,000)
011205- A012-2 Other Allowances (Excluding TA) (210,000) (228,000) (390,000)
011205- A03 Operating Expenses 2,118,000 2,100,000 2,471,000
011205- A032 Communications 310,000 180,000 195,000
011205- A033 Utilities 290,000 250,000 326,000
011205- A034 Occupancy Costs 666,000 628,000 742,000
011205- A038 Travel & Transportation 541,000 731,000 762,000
011205- A039 General 311,000 311,000 446,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 5,000 5,000 1,000
011205- A061 Scholarship 1,000
011205- A063 Entertainment & Gifts 5,000 5,000
011205- A09 Physical Assets 304,000 304,000 421,000
011205- A092 Computer Equipment 3,000 3,000 62,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 178,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 180,000Page 1158
3,394
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13 Repairs and Maintenance 92,000 92,000 135,000
011205- A130 Transport 10,000 10,000 1,000
011205- A131 Machinery and Equipment 30,000 30,000 36,000
011205- A132 Furniture and Fixture 30,000 30,000 36,000
011205- A137 Computer Equipment 22,000 22,000 62,000
Total- FEDERAL TAX OMBUDSMAN 7,830,000 7,832,000 10,388,000
SECRETARIATE REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01 Employees Related Expenses 18,601,000 18,903,000 27,904,000
011205- A011 Pay 44 48 13,807,000 13,607,000 21,941,000
011205- A011-1 Pay of Officers (18) (23) (10,403,000) (10,203,000) (18,236,000)
011205- A011-2 Pay of Other Staff (26) (25) (3,404,000) (3,404,000) (3,705,000)
011205- A012 Allowances 4,794,000 5,296,000 5,963,000
011205- A012-1 Regular Allowances (3,124,000) (3,626,000) (4,013,000)
011205- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,670,000) (1,950,000)
011205- A03 Operating Expenses 13,188,000 12,538,000 11,721,000
011205- A032 Communications 1,930,000 1,030,000 1,562,000
011205- A033 Utilities 798,000 798,000 849,000
011205- A034 Occupancy Costs 6,100,000 6,100,000 4,650,000
011205- A038 Travel & Transportation 2,362,000 2,862,000 2,912,000
011205- A039 General 1,998,000 1,748,000 1,748,000
011205- A04 Employees Retirement Benefits 286,000 286,000 2,000
011205- A041 Pension 286,000 286,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 16,000 16,000 2,000
011205- A061 Scholarship 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 15,000 15,000
011205- A09 Physical Assets 434,000 434,000 434,000
011205- A092 Computer Equipment 3,000 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 1,000Page 1159
3,395
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
011205- A097 Purchase of Furniture and Fixture 130,000 130,000 130,000
011205- A13 Repairs and Maintenance 692,000 1,042,000 1,177,000
011205- A130 Transport 275,000 625,000 625,000
011205- A131 Machinery and Equipment 165,000 165,000 250,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 152,000 152,000 202,000
Total- FEDERAL TAX OMBUDSMAN 33,218,000 33,220,000 41,243,000
SECRETARIAT REGIONAL OFFICE,
LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 5,710,000 5,711,000 6,830,000
011205- A011 Pay 19 19 4,225,000 4,055,000 4,962,000
011205- A011-1 Pay of Officers (7) (9) (2,856,000) (2,856,000) (3,578,000)
011205- A011-2 Pay of Other Staff (12) (10) (1,369,000) (1,199,000) (1,384,000)
011205- A012 Allowances 1,485,000 1,656,000 1,868,000
011205- A012-1 Regular Allowances (1,230,000) (1,401,000) (1,523,000)
011205- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (345,000)
011205- A03 Operating Expenses 2,071,000 2,071,000 1,858,000
011205- A032 Communications 227,000 227,000 212,000
011205- A033 Utilities 325,000 325,000 321,000
011205- A034 Occupancy Costs 602,000 602,000 602,000
011205- A038 Travel & Transportation 570,000 570,000 410,000
011205- A039 General 347,000 347,000 313,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A061 Scholarship 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 113,000 113,000 154,000Page 1160
3,396
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 3,000 3,000 3,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 10,000 10,000 50,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 82,000 82,000 82,000
011205- A130 Transport 10,000 10,000 10,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 10,000 10,000 10,000
011205- A137 Computer Equipment 12,000 12,000 12,000
Total- FEDERAL TAX OMBUDSMAN 7,979,000 7,980,000 8,931,000
SECRETARIAT REGIONAL OFFICE
MULTAN
011205 Total- Tax Management (Customs Income 57,471,000 57,477,000 68,354,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 57,471,000 57,477,000 68,354,000
011 Total- Executive & Legislative 57,471,000 57,477,000 68,354,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 57,471,000 57,477,000 68,354,000
Total- ACCOUNTANT GENERAL 57,471,000 57,477,000 68,354,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1161
3,397
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 6,064,000 6,065,000 5,594,000
011205- A011 Pay 21 20 4,259,000 4,149,000 4,360,000
011205- A011-1 Pay of Officers (7) (8) (2,921,000) (2,811,000) (3,339,000)
011205- A011-2 Pay of Other Staff (14) (12) (1,338,000) (1,338,000) (1,021,000)
011205- A012 Allowances 1,805,000 1,916,000 1,234,000
011205- A012-1 Regular Allowances (1,534,000) (1,645,000) (973,000)
011205- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (261,000)
011205- A03 Operating Expenses 5,285,000 5,135,000 3,209,000
011205- A032 Communications 451,000 451,000 386,000
011205- A033 Utilities 460,000 460,000 416,000
011205- A034 Occupancy Costs 3,454,000 3,309,000 1,804,000
011205- A038 Travel & Transportation 635,000 630,000 426,000
011205- A039 General 285,000 285,000 177,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
011205- A052 Grants Domestic 2,000 2,000 3,000
011205- A06 Transfers 51,000 51,000 2,000
011205- A061 Scholarship 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 50,000 50,000
011205- A09 Physical Assets 203,000 353,000 503,000
011205- A092 Computer Equipment 52,000 52,000 52,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture and Fixture 100,000 250,000 400,000
011205- A13 Repairs and Maintenance 127,000 127,000 83,000
011205- A130 Transport 20,000 20,000 20,000Page 1162
3,398
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 25,000 25,000 10,000
011205- A137 Computer Equipment 32,000 32,000 3,000
Total- FEDERAL TAX OMBUDSMAN 11,734,000 11,735,000 9,396,000
SECRETARIAT, REGIONAL OFFICE,
PESHAWAR
011205 Total- Tax Management (Customs Income 11,734,000 11,735,000 9,396,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 11,734,000 11,735,000 9,396,000
011 Total- Executive & Legislative 11,734,000 11,735,000 9,396,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 11,734,000 11,735,000 9,396,000
Total- ACCOUNTANT GENERAL 11,734,000 11,735,000 9,396,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1163
3,399
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 25,806,000 24,048,000 28,809,000
011205- A011 Pay 48 50 19,750,000 17,665,000 22,374,000
011205- A011-1 Pay of Officers (15) (19) (12,014,000) (9,929,000) (16,988,000)
011205- A011-2 Pay of Other Staff (33) (31) (7,736,000) (7,736,000) (5,386,000)
011205- A012 Allowances 6,056,000 6,383,000 6,435,000
011205- A012-1 Regular Allowances (4,526,000) (4,828,000) (4,875,000)
011205- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,555,000) (1,560,000)
011205- A03 Operating Expenses 11,390,000 12,870,000 11,683,000
011205- A032 Communications 971,000 971,000 1,000,000
011205- A033 Utilities 1,801,000 1,825,000 1,842,000
011205- A034 Occupancy Costs 6,386,000 7,302,000 6,486,000
011205- A038 Travel & Transportation 1,380,000 1,920,000 1,440,000
011205- A039 General 852,000 852,000 915,000
011205- A04 Employees Retirement Benefits 619,000 859,000 2,000
011205- A041 Pension 619,000 859,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 22,000 22,000 2,000
011205- A061 Scholarship 1,000 1,000 2,000
011205- A063 Entertainment & Gifts 21,000 21,000
011205- A09 Physical Assets 184,000 184,000 254,000
011205- A092 Computer Equipment 3,000 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 150,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 100,000
011205- A13 Repairs and Maintenance 377,000 417,000 472,000
011205- A130 Transport 250,000 250,000 250,000Page 1164
3,400
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 70,000 100,000 100,000
011205- A132 Furniture and Fixture 35,000 45,000 100,000
011205- A137 Computer Equipment 22,000 22,000 22,000
Total- FEDERAL TAX OMBUDSMAN 38,399,000 38,401,000 41,225,000
REGIONAL OFFICE KARACHI
011205 Total- Tax Management (Customs Income 38,399,000 38,401,000 41,225,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 38,399,000 38,401,000 41,225,000
011 Total- Executive & Legislative 38,399,000 38,401,000 41,225,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 38,399,000 38,401,000 41,225,000
Total- ACCOUNTANT GENERAL 38,399,000 38,401,000 41,225,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1165
3,401
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA
011205- A01 Employees Related Expenses 4,656,000 4,697,000 6,021,000
011205- A011 Pay 19 18 2,344,000 2,344,000 4,602,000
011205- A011-1 Pay of Officers (7) (8) (1,031,000) (1,031,000) (3,448,000)
011205- A011-2 Pay of Other Staff (12) (10) (1,313,000) (1,313,000) (1,154,000)
011205- A012 Allowances 2,312,000 2,353,000 1,419,000
011205- A012-1 Regular Allowances (920,000) (1,021,000) (1,079,000)
011205- A012-2 Other Allowances (Excluding TA) (1,392,000) (1,332,000) (340,000)
011205- A03 Operating Expenses 2,870,000 2,830,000 2,837,000
011205- A032 Communications 661,000 428,000 613,000
011205- A033 Utilities 310,000 210,000 361,000
011205- A034 Occupancy Costs 1,226,000 1,609,000 1,252,000
011205- A038 Travel & Transportation 462,000 422,000 412,000
011205- A039 General 211,000 161,000 199,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pension 2,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011205- A052 Grants Domestic 1,000 1,000 3,000
011205- A06 Transfers 12,000 12,000 1,000
011205- A061 Scholarship 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 11,000 11,000
011205- A09 Physical Assets 104,000 104,000 118,000
011205- A092 Computer Equipment 3,000 3,000 17,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 102,000 102,000 102,000
011205- A130 Transport 35,000 35,000 35,000Page 1166
3,402
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131 Machinery and Equipment 30,000 30,000 30,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
011205- A137 Computer Equipment 17,000 17,000 17,000
Total- FEDERAL TAX OMBUDSMAN 7,745,000 7,746,000 9,084,000
SECRETARIAT REGIONAL OFFICE,
QUETTA
011205 Total- Tax Management (Customs Income 7,745,000 7,746,000 9,084,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 7,745,000 7,746,000 9,084,000
011 Total- Executive & Legislative 7,745,000 7,746,000 9,084,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,745,000 7,746,000 9,084,000
Total- ACCOUNTANT GENERAL 7,745,000 7,746,000 9,084,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 243,000,000 250,114,000 253,000,000