Details of Demands for Grants and Appropriations Vol-IV (Development), part 9
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
Table of Content Previous Next 3893
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000
036101- A011 Pay 8 2,240,000
036101- A011-1 Pay of Officers (3) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000)
036101- A012 Allowances 1,260,000
036101- A012-1 Regular Allowances (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 1,570,000
036101- A032 Communications 66,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 1,122,000
036101- A038 Travel & Transportation 224,000
036101- A039 General 65,000
036101- A09 Physical Assets 178,000
036101- A096 Purchase of Plant and Machinery 131,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 108,000
036101- A130 Transport 79,000
036101- A131 Machinery and Equipment 9,000
036101- A132 Furniture and Fixture 9,000
036101- A137 Computer Equipment 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,356,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,356,000
0361 Total- Administration 5,356,000
036 Total- Administration Of Public Order 5,356,000
03 Total- Public Order And Safety Affairs 5,356,000
Total- ACCOUNTANT GENERAL 5,356,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 72,822,000Page 802
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SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 793,787
Total : 793,787Page 803
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.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 793,787,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 719,000,000 719,000,000 793,787,000
Total 719,000,000 719,000,000 793,787,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 429,000,000 429,000,000 478,617,000
A011 Pay 239,342,000 239,342,000 247,966,000
A011-1 Pay of Officers (129,141,000) (129,141,000) (142,749,000)
A011-2 Pay of Other Staff (110,201,000) (110,201,000) (105,217,000)
A012 Allowances 189,658,000 189,658,000 230,651,000
A012-1 Regular Allowances (152,776,000) (152,776,000) (178,425,000)
A012-2 Other Allowances (Excluding TA) (36,882,000) (36,882,000) (52,226,000)
A03 Operating Expenses 253,224,000 253,224,000 272,464,000
A04 Employees Retirement Benefits 12,832,000 12,832,000 10,800,000
A05 Grants, Subsidies and Write off Loans 6,021,000 6,021,000 22,701,000
A06 Transfers 59,000 59,000 51,000
A09 Physical Assets 12,381,000 12,381,000 3,316,000
A13 Repairs and Maintenance 5,483,000 5,483,000 5,838,000
Total 719,000,000 719,000,000 793,787,000Page 804
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 233,976,000 233,976,000 244,623,000
031101- A011 Pay 311 312 130,660,000 130,660,000 128,868,000
031101- A011-1 Pay of Officers (96) (98) (68,144,000) (68,144,000) (78,681,000)
031101- A011-2 Pay of Other Staff (215) (214) (62,516,000) (62,516,000) (50,187,000)
031101- A012 Allowances 103,316,000 103,316,000 115,755,000
031101- A012-1 Regular Allowances (77,565,000) (77,565,000) (88,374,000)
031101- A012-2 Other Allowances (Excluding TA) (25,751,000) (25,751,000) (27,381,000)
031101- A03 Operating Expenses 118,463,000 118,463,000 125,146,000
031101- A032 Communications 6,305,000 6,305,000 6,141,000
031101- A033 Utilities 7,260,000 7,260,000 10,565,000
031101- A034 Occupancy Costs 18,681,000 18,681,000 22,534,000
031101- A038 Travel & Transportation 7,993,000 7,993,000 8,415,000
031101- A039 General 78,224,000 78,224,000 77,491,000
031101- A04 Employees Retirement Benefits 6,000,000 6,000,000 3,450,000
031101- A041 Pension 6,000,000 6,000,000 3,450,000
031101- A05 Grants, Subsidies and Write off Loans 5,004,000 5,004,000 21,901,000
031101- A052 Grants Domestic 5,004,000 5,004,000 21,901,000
031101- A06 Transfers 51,000 51,000 51,000
031101- A061 Scholarship 50,000 50,000 51,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 8,901,000 8,901,000 1,402,000
031101- A092 Computer Equipment 7,800,000 7,800,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 800,000 800,000 935,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 467,000
031101- A13 Repairs and Maintenance 2,271,000 2,271,000 3,086,000
031101- A130 Transport 592,000 592,000 748,000Page 805
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 592,000 592,000 1,402,000
031101- A132 Furniture and Fixture 393,000 393,000 280,000
031101- A133 Buildings and Structure 292,000 292,000 281,000
031101- A137 Computer Equipment 302,000 302,000 282,000
031101- A138 General 100,000 100,000 93,000
Total- WAFAQI MOTHASIB SECRETARIAT, 374,666,000 374,666,000 399,659,000
ISLAMABAD
031101 Total- Courts/Justice 374,666,000 374,666,000 399,659,000
0311 Total- Law Courts 374,666,000 374,666,000 399,659,000
031 Total- Law Courts 374,666,000 374,666,000 399,659,000
03 Total- Public Order And Safety Affairs 374,666,000 374,666,000 399,659,000
Total- ACCOUNTANT GENERAL 374,666,000 374,666,000 399,659,000
PAKISTAN REVENUESPage 806
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
BR9611 REGIONAL OFFICE BAGAWALPUR
031101- A01 Employees Related Expenses 3,396,000
031101- A011 Pay 6 1,800,000
031101- A011-1 Pay of Officers (3) (900,000)
031101- A011-2 Pay of Other Staff (3) (900,000)
031101- A012 Allowances 1,596,000
031101- A012-1 Regular Allowances (1,194,000)
031101- A012-2 Other Allowances (Excluding TA) (402,000)
031101- A03 Operating Expenses 3,981,000
031101- A032 Communications 206,000
031101- A033 Utilities 253,000
031101- A034 Occupancy Costs 623,000
031101- A038 Travel & Transportation 290,000
031101- A039 General 2,609,000
031101- A09 Physical Assets 467,000
031101- A096 Purchase of Plant and Machinery 280,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 56,000
031101- A130 Transport 9,000
031101- A131 Machinery and Equipment 19,000
031101- A132 Furniture and Fixture 9,000
031101- A137 Computer Equipment 19,000
Total- REGIONAL OFFICE BAGAWALPUR 7,900,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 11,272,000 11,272,000 17,785,000
031101- A011 Pay 21 20 5,229,000 5,229,000 8,715,000
031101- A011-1 Pay of Officers (8) (8) (3,055,000) (3,055,000) (6,212,000)
031101- A011-2 Pay of Other Staff (13) (12) (2,174,000) (2,174,000) (2,503,000)
031101- A012 Allowances 6,043,000 6,043,000 9,070,000Page 807
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (5,355,000) (5,355,000) (7,420,000)
031101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000) (1,650,000)
031101- A03 Operating Expenses 6,163,000 6,163,000 7,180,000
031101- A032 Communications 554,000 554,000 644,000
031101- A033 Utilities 365,000 365,000 393,000
031101- A034 Occupancy Costs 1,021,000 1,021,000 1,294,000
031101- A038 Travel & Transportation 666,000 666,000 649,000
031101- A039 General 3,557,000 3,557,000 4,200,000
031101- A04 Employees Retirement Benefits 683,000 683,000 50,000
031101- A041 Pension 683,000 683,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 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
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 168,000 168,000 196,000
031101- A130 Transport 58,000 58,000 93,000
031101- A131 Machinery and Equipment 49,000 49,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 9,000
031101- A137 Computer Equipment 51,000 51,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 18,295,000 18,295,000 25,211,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 3,396,000
031101- A011 Pay 7 1,800,000
031101- A011-1 Pay of Officers (3) (900,000)
031101- A011-2 Pay of Other Staff (4) (900,000)
031101- A012 Allowances 1,596,000
031101- A012-1 Regular Allowances (1,196,000)Page 808
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 3,980,000
031101- A032 Communications 206,000
031101- A033 Utilities 263,000
031101- A034 Occupancy Costs 622,000
031101- A038 Travel & Transportation 290,000
031101- A039 General 2,599,000
031101- A09 Physical Assets 467,000
031101- A096 Purchase of Plant and Machinery 280,000
031101- A097 Purchase of Furniture and Fixture 187,000
031101- A13 Repairs and Maintenance 56,000
031101- A130 Transport 9,000
031101- A131 Machinery and Equipment 19,000
031101- A132 Furniture and Fixture 9,000
031101- A137 Computer Equipment 19,000
Total- REGIONAL OFFICE GUJRANWALA 7,899,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 61,712,000 61,712,000 64,702,000
031101- A011 Pay 117 116 36,465,000 36,465,000 32,388,000
031101- A011-1 Pay of Officers (33) (37) (19,702,000) (19,702,000) (17,861,000)
031101- A011-2 Pay of Other Staff (84) (79) (16,763,000) (16,763,000) (14,527,000)
031101- A012 Allowances 25,247,000 25,247,000 32,314,000
031101- A012-1 Regular Allowances (22,008,000) (22,008,000) (25,473,000)
031101- A012-2 Other Allowances (Excluding TA) (3,239,000) (3,239,000) (6,841,000)
031101- A03 Operating Expenses 40,121,000 40,121,000 44,047,000
031101- A032 Communications 1,654,000 1,654,000 2,170,000
031101- A033 Utilities 2,426,000 2,426,000 3,266,000
031101- A034 Occupancy Costs 14,782,000 14,782,000 14,493,000
031101- A038 Travel & Transportation 2,096,000 2,096,000 1,805,000
031101- A039 General 19,163,000 19,163,000 22,313,000
031101- A04 Employees Retirement Benefits 1,779,000 1,779,000 2,700,000
031101- A041 Pension 1,779,000 1,779,000 2,700,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000Page 809
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A052 Grants Domestic 2,000 2,000
031101- A06 Transfers 2,000 2,000
031101- A061 Scholarship 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,746,000 1,746,000 373,000
031101- A092 Computer Equipment 1,066,000 1,066,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 485,000 485,000 280,000
031101- A097 Purchase of Furniture and Fixture 194,000 194,000 93,000
031101- A13 Repairs and Maintenance 610,000 610,000 664,000
031101- A130 Transport 122,000 122,000 140,000
031101- A131 Machinery and Equipment 242,000 242,000 234,000
031101- A132 Furniture and Fixture 97,000 97,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 148,000 148,000 197,000
Total- D.D.O.WAFAQI MOHTASIB 105,972,000 105,972,000 112,486,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 10,794,000 10,794,000 13,504,000
031101- A011 Pay 26 23 5,440,000 5,440,000 6,368,000
031101- A011-1 Pay of Officers (10) (10) (2,215,000) (2,215,000) (3,264,000)
031101- A011-2 Pay of Other Staff (16) (13) (3,225,000) (3,225,000) (3,104,000)
031101- A012 Allowances 5,354,000 5,354,000 7,136,000
031101- A012-1 Regular Allowances (4,558,000) (4,558,000) (5,836,000)
031101- A012-2 Other Allowances (Excluding TA) (796,000) (796,000) (1,300,000)
031101- A03 Operating Expenses 7,972,000 7,972,000 8,085,000
031101- A032 Communications 563,000 563,000 525,000
031101- A033 Utilities 342,000 342,000 392,000
031101- A034 Occupancy Costs 2,202,000 2,202,000 848,000
031101- A038 Travel & Transportation 736,000 736,000 696,000
031101- A039 General 4,129,000 4,129,000 5,624,000
031101- A04 Employees Retirement Benefits 647,000 647,000Page 810
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A041 Pension 647,000 647,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 800,000
031101- A052 Grants Domestic 2,000 2,000 800,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
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 183,000 183,000 224,000
031101- A130 Transport 49,000 49,000 93,000
031101- A131 Machinery and Equipment 59,000 59,000 56,000
031101- A132 Furniture and Fixture 24,000 24,000 28,000
031101- A137 Computer Equipment 51,000 51,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT, 19,605,000 19,605,000 22,613,000
REGIONAL OFFICE MULTAN.
031101 Total- Courts/Justice 143,872,000 143,872,000 176,109,000
0311 Total- Law Courts 143,872,000 143,872,000 176,109,000
031 Total- Law Courts 143,872,000 143,872,000 176,109,000
03 Total- Public Order And Safety Affairs 143,872,000 143,872,000 176,109,000
Total- ACCOUNTANT GENERAL 143,872,000 143,872,000 176,109,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 811
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 7,702,000 7,702,000 3,722,000
031101- A011 Pay 14 15 4,710,000 4,710,000 2,000,000
031101- A011-1 Pay of Officers (2) (3) (1,911,000) (1,911,000) (1,000,000)
031101- A011-2 Pay of Other Staff (12) (12) (2,799,000) (2,799,000) (1,000,000)
031101- A012 Allowances 2,992,000 2,992,000 1,722,000
031101- A012-1 Regular Allowances (2,881,000) (2,881,000) (1,270,000)
031101- A012-2 Other Allowances (Excluding TA) (111,000) (111,000) (452,000)
031101- A03 Operating Expenses 916,000 916,000 4,181,000
031101- A032 Communications 41,000 41,000 299,000
031101- A033 Utilities 56,000 56,000 308,000
031101- A034 Occupancy Costs 1,000 1,000 5,000
031101- A038 Travel & Transportation 25,000 25,000 262,000
031101- A039 General 793,000 793,000 3,307,000
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 6,000 6,000 112,000
031101- A130 Transport 1,000 1,000 28,000
031101- A131 Machinery and Equipment 1,000 1,000 37,000
031101- A132 Furniture and Fixture 1,000 1,000 19,000
031101- A137 Computer Equipment 3,000 3,000 28,000
Total- WAFAQI MOHTASIB SECRETARIAT 8,630,000 8,630,000 8,015,000
REGIONALOFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 7,615,000 7,615,000 10,150,000
031101- A011 Pay 19 20 4,778,000 4,778,000 5,007,000Page 812
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.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1 Pay of Officers (6) (8) (2,809,000) (2,809,000) (2,604,000)
031101- A011-2 Pay of Other Staff (13) (12) (1,969,000) (1,969,000) (2,403,000)
031101- A012 Allowances 2,837,000 2,837,000 5,143,000
031101- A012-1 Regular Allowances (2,438,000) (2,438,000) (4,193,000)
031101- A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (950,000)
031101- A03 Operating Expenses 4,803,000 4,803,000 5,392,000
031101- A032 Communications 301,000 301,000 359,000
031101- A033 Utilities 215,000 215,000 253,000
031101- A034 Occupancy Costs 680,000 680,000 1,049,000
031101- A038 Travel & Transportation 350,000 350,000 360,000
031101- A039 General 3,257,000 3,257,000 3,371,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000
031101- A09 Physical Assets 5,000 5,000
031101- A092 Computer Equipment 2,000 2,000
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 172,000 172,000 160,000
031101- A130 Transport 24,000 24,000 47,000
031101- A131 Machinery and Equipment 49,000 49,000 47,000
031101- A132 Furniture and Fixture 49,000 49,000 19,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 12,598,000 12,598,000 15,702,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 26,059,000 26,059,000 27,689,000
031101- A011 Pay 49 47 14,407,000 14,407,000 14,565,000
031101- A011-1 Pay of Officers (14) (13) (7,271,000) (7,271,000) (6,533,000)
031101- A011-2 Pay of Other Staff (35) (34) (7,136,000) (7,136,000) (8,032,000)
031101- A012 Allowances 11,652,000 11,652,000 13,124,000Page 813
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (10,151,000) (10,151,000) (10,374,000)
031101- A012-2 Other Allowances (Excluding TA) (1,501,000) (1,501,000) (2,750,000)
031101- A03 Operating Expenses 13,623,000 13,623,000 13,580,000
031101- A032 Communications 901,000 901,000 785,000
031101- A033 Utilities 414,000 414,000 498,000
031101- A034 Occupancy Costs 9,008,000 9,008,000 7,083,000
031101- A038 Travel & Transportation 419,000 419,000 457,000
031101- A039 General 2,881,000 2,881,000 4,757,000
031101- A04 Employees Retirement Benefits 1,009,000 1,009,000 1,100,000
031101- A041 Pension 1,009,000 1,009,000 1,100,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 203,000 203,000 234,000
031101- A092 Computer Equipment 102,000 102,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 246,000 246,000 244,000
031101- A130 Transport 58,000 58,000 56,000
031101- A131 Machinery and Equipment 97,000 97,000 93,000
031101- A132 Furniture and Fixture 49,000 49,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 41,000 41,000 48,000
Total- WAFAQI MOHTASIB SECRETARIAT, 41,143,000 41,143,000 42,847,000
REGIONAL OFFICE PESHAWAR.
031101 Total- Courts/Justice 62,371,000 62,371,000 66,564,000
0311 Total- Law Courts 62,371,000 62,371,000 66,564,000
031 Total- Law Courts 62,371,000 62,371,000 66,564,000
03 Total- Public Order And Safety Affairs 62,371,000 62,371,000 66,564,000
Total- ACCOUNTANT GENERAL 62,371,000 62,371,000 66,564,000
PAKISTAN REVENUESPage 814
Table of Content Previous Next 3906
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 10,742,000 10,742,000 13,586,000
031101- A011 Pay 23 24 5,260,000 5,260,000 6,807,000
031101- A011-1 Pay of Officers (9) (10) (2,954,000) (2,954,000) (4,304,000)
031101- A011-2 Pay of Other Staff (14) (14) (2,306,000) (2,306,000) (2,503,000)
031101- A012 Allowances 5,482,000 5,482,000 6,779,000
031101- A012-1 Regular Allowances (4,859,000) (4,859,000) (5,379,000)
031101- A012-2 Other Allowances (Excluding TA) (623,000) (623,000) (1,400,000)
031101- A03 Operating Expenses 6,336,000 6,336,000 9,739,000
031101- A032 Communications 517,000 517,000 604,000
031101- A033 Utilities 292,000 292,000 430,000
031101- A034 Occupancy Costs 1,264,000 1,264,000 1,185,000
031101- A038 Travel & Transportation 497,000 497,000 635,000
031101- A039 General 3,766,000 3,766,000 6,885,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 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
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 160,000 160,000 163,000
031101- A130 Transport 49,000 49,000 47,000
031101- A131 Machinery and Equipment 49,000 49,000 47,000Page 815
Table of Content Previous Next 3907
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 10,000 10,000 22,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 51,000 51,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 17,249,000 17,249,000 23,488,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 40,005,000 40,005,000 52,769,000
031101- A011 Pay 95 96 22,615,000 22,615,000 28,384,000
031101- A011-1 Pay of Officers (29) (30) (16,678,000) (16,678,000) (16,332,000)
031101- A011-2 Pay of Other Staff (66) (66) (5,937,000) (5,937,000) (12,052,000)
031101- A012 Allowances 17,390,000 17,390,000 24,385,000
031101- A012-1 Regular Allowances (14,986,000) (14,986,000) (18,285,000)
031101- A012-2 Other Allowances (Excluding TA) (2,404,000) (2,404,000) (6,100,000)
031101- A03 Operating Expenses 43,833,000 43,833,000 35,604,000
031101- A032 Communications 2,714,000 2,714,000 2,189,000
031101- A033 Utilities 4,459,000 4,459,000 3,085,000
031101- A034 Occupancy Costs 11,534,000 11,534,000 9,350,000
031101- A038 Travel & Transportation 4,538,000 4,538,000 1,943,000
031101- A039 General 20,588,000 20,588,000 19,037,000
031101- A04 Employees Retirement Benefits 2,258,000 2,258,000 3,500,000
031101- A041 Pension 2,258,000 2,258,000 3,500,000
031101- A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000
031101- A052 Grants Domestic 1,001,000 1,001,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,490,000 1,490,000 373,000
031101- A092 Computer Equipment 439,000 439,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 280,000
031101- A097 Purchase of Furniture and Fixture 550,000 550,000 93,000
031101- A13 Repairs and Maintenance 1,412,000 1,412,000 609,000
031101- A130 Transport 277,000 277,000 140,000
031101- A131 Machinery and Equipment 485,000 485,000 187,000Page 816
Table of Content Previous Next 3908
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 297,000 297,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 352,000 352,000 189,000
Total- WAFAQI MOHTASIB SECRETARIAT, 90,000,000 90,000,000 92,855,000
REGIONAL OFFICE KARACHI.
SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 12,568,000 12,568,000 15,056,000
031101- A011 Pay 27 28 6,839,000 6,839,000 7,207,000
031101- A011-1 Pay of Officers (8) (10) (3,086,000) (3,086,000) (2,804,000)
031101- A011-2 Pay of Other Staff (19) (18) (3,753,000) (3,753,000) (4,403,000)
031101- A012 Allowances 5,729,000 5,729,000 7,849,000
031101- A012-1 Regular Allowances (4,930,000) (4,930,000) (6,349,000)
031101- A012-2 Other Allowances (Excluding TA) (799,000) (799,000) (1,500,000)
031101- A03 Operating Expenses 6,847,000 6,847,000 5,993,000
031101- A032 Communications 758,000 758,000 552,000
031101- A033 Utilities 293,000 293,000 383,000
031101- A034 Occupancy Costs 972,000 972,000 1,164,000
031101- A038 Travel & Transportation 630,000 630,000 691,000
031101- A039 General 4,194,000 4,194,000 3,203,000
031101- A04 Employees Retirement Benefits 451,000 451,000
031101- A041 Pension 451,000 451,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000
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 179,000 179,000 169,000
031101- A130 Transport 39,000 39,000 47,000
031101- A131 Machinery and Equipment 59,000 59,000 47,000
031101- A132 Furniture and Fixture 20,000 20,000 28,000
031101- A137 Computer Equipment 61,000 61,000 47,000Page 817
Table of Content Previous Next 3909
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- WAFQI MOHTASIB SECRETARIAT, 20,053,000 20,053,000 21,218,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 127,302,000 127,302,000 137,561,000
0311 Total- Law Courts 127,302,000 127,302,000 137,561,000
031 Total- Law Courts 127,302,000 127,302,000 137,561,000
03 Total- Public Order And Safety Affairs 127,302,000 127,302,000 137,561,000
Total- ACCOUNTANT GENERAL 127,302,000 127,302,000 137,561,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 818
Table of Content Previous Next 3910
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 6,555,000 6,555,000 8,239,000
031101- A011 Pay 16 20 2,939,000 2,939,000 4,057,000
031101- A011-1 Pay of Officers (5) (8) (1,316,000) (1,316,000) (1,354,000)
031101- A011-2 Pay of Other Staff (11) (12) (1,623,000) (1,623,000) (2,703,000)
031101- A012 Allowances 3,616,000 3,616,000 4,182,000
031101- A012-1 Regular Allowances (3,045,000) (3,045,000) (3,082,000)
031101- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (1,100,000)
031101- A03 Operating Expenses 4,147,000 4,147,000 5,556,000
031101- A032 Communications 279,000 279,000 322,000
031101- A033 Utilities 225,000 225,000 327,000
031101- A034 Occupancy Costs 2,024,000 2,024,000 1,987,000
031101- A038 Travel & Transportation 91,000 91,000 309,000
031101- A039 General 1,528,000 1,528,000 2,611,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 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
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 76,000 76,000 99,000
031101- A130 Transport 18,000 18,000 37,000
031101- A131 Machinery and Equipment 18,000 18,000 30,000Page 819
Table of Content Previous Next 3911
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A132 Furniture and Fixture 18,000 18,000 9,000
031101- A137 Computer Equipment 22,000 22,000 23,000
Total- WAFAQAI MOHTASIB SECRETARIAT, 10,789,000 10,789,000 13,894,000
REGIONAL OFFICE, QUETTA.
031101 Total- Courts/Justice 10,789,000 10,789,000 13,894,000
0311 Total- Law Courts 10,789,000 10,789,000 13,894,000
031 Total- Law Courts 10,789,000 10,789,000 13,894,000
03 Total- Public Order And Safety Affairs 10,789,000 10,789,000 13,894,000
Total- ACCOUNTANT GENERAL 10,789,000 10,789,000 13,894,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 719,000,000 719,000,000 793,787,000Page 820
Table of Content Previous Next 3912
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 264,810
Total : 264,810Page 821
Table of Content Previous Next 3913
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 264,810,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 253,000,000 253,000,000 264,810,000
Affairs, External Affairs
Total 253,000,000 253,000,000 264,810,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,000,000 168,592,000 176,684,000
A011 Pay 132,522,000 119,729,000 124,106,000
A011-1 Pay of Officers (101,549,000) (88,975,000) (91,982,000)
A011-2 Pay of Other Staff (30,973,000) (30,754,000) (32,124,000)
A012 Allowances 48,478,000 48,863,000 52,578,000
A012-1 Regular Allowances (36,747,000) (36,747,000) (42,501,000)
A012-2 Other Allowances (Excluding TA) (11,731,000) (12,116,000) (10,077,000)
A03 Operating Expenses 65,702,000 75,214,000 78,870,000
A04 Employees Retirement Benefits 16,000 31,000 2,728,000
A05 Grants, Subsidies and Write off Loans 24,000 24,000
A06 Transfers 63,000 63,000
A09 Physical Assets 2,540,000 5,287,000 2,281,000
A13 Repairs and Maintenance 3,655,000 3,789,000 4,247,000
Total 253,000,000 253,000,000 264,810,000Page 822
Table of Content Previous Next 3914
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 93,425,000 86,409,000 96,538,000
011205- A011 Pay 136 138 64,529,000 57,163,000 65,392,000
011205- A011-1 Pay of Officers (52) (46) (50,324,000) (42,958,000) (49,277,000)
011205- A011-2 Pay of Other Staff (84) (92) (14,205,000) (14,205,000) (16,115,000)
011205- A012 Allowances 28,896,000 29,246,000 31,146,000
011205- A012-1 Regular Allowances (22,196,000) (22,196,000) (25,746,000)
011205- A012-2 Other Allowances (Excluding TA) (6,700,000) (7,050,000) (5,400,000)
011205- A03 Operating Expenses 29,554,000 34,903,000 35,857,000
011205- A032 Communications 2,300,000 2,300,000 2,804,000
011205- A033 Utilities 3,390,000 3,505,000 3,917,000
011205- A034 Occupancy Costs 12,030,000 14,038,000 15,427,000
011205- A038 Travel & Transportation 7,003,000 7,605,000 7,671,000
011205- A039 General 4,831,000 7,455,000 6,038,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,503,000
011205- A041 Pension 2,000 2,000 2,503,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 51,000 51,000
011205- A061 Scholarship 51,000 51,000
011205- A09 Physical Assets 454,000 1,721,000 468,000
011205- A092 Computer Equipment 3,000 28,000
011205- A095 Purchase of Transport 1,000 1,226,000
011205- A096 Purchase of Plant and Machinery 250,000 267,000 234,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 234,000
011205- A13 Repairs and Maintenance 1,452,000 1,452,000 1,635,000
011205- A130 Transport 1,000,000 1,000,000 1,215,000
011205- A131 Machinery and Equipment 150,000 150,000 140,000Page 823
Table of Content Previous Next 3915
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 150,000 150,000 140,000
011205- A137 Computer Equipment 152,000 152,000 140,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 124,941,000 124,541,000 137,001,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 124,941,000 124,541,000 137,001,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 124,941,000 124,541,000 137,001,000
011 Total- Executive & Legislative 124,941,000 124,541,000 137,001,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 124,941,000 124,541,000 137,001,000
Total- ACCOUNTANT GENERAL 124,941,000 124,541,000 137,001,000
PAKISTAN REVENUESPage 824
Table of Content Previous Next 3916
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 5,062,000 5,062,000 5,356,000
011205- A011 Pay 16 16 4,051,000 4,051,000 4,209,000
011205- A011-1 Pay of Officers (7) (6) (2,935,000) (2,935,000) (3,071,000)
011205- A011-2 Pay of Other Staff (9) (10) (1,116,000) (1,116,000) (1,138,000)
011205- A012 Allowances 1,011,000 1,011,000 1,147,000
011205- A012-1 Regular Allowances (826,000) (826,000) (942,000)
011205- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (205,000)
011205- A03 Operating Expenses 2,369,000 2,369,000 2,696,000
011205- A032 Communications 210,000 210,000 211,000
011205- A033 Utilities 371,000 371,000 408,000
011205- A034 Occupancy Costs 1,052,000 1,052,000 1,175,000
011205- A038 Travel & Transportation 422,000 422,000 595,000
011205- A039 General 314,000 314,000 307,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 2,000 2,000
011205- A061 Scholarship 2,000 2,000
011205- A09 Physical Assets 202,000 202,000 197,000
011205- A092 Computer Equipment 61,000 61,000
011205- A095 Purchase of Transport 1,000 1,000 47,000
011205- A096 Purchase of Plant and Machinery 60,000 60,000 75,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
011205- A13 Repairs and Maintenance 152,000 152,000 196,000
011205- A130 Transport 30,000 30,000 37,000
011205- A131 Machinery and Equipment 50,000 50,000 65,000Page 825
Table of Content Previous Next 3917
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 30,000 30,000 47,000
011205- A137 Computer Equipment 42,000 42,000 47,000
Total- FEDERAL TAX OMBUDSMAN 7,792,000 7,792,000 8,445,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 7,355,000 7,170,000 7,091,000
011205- A011 Pay 13 13 5,703,000 5,518,000 5,144,000
011205- A011-1 Pay of Officers (2) (2) (2,701,000) (2,701,000) (2,956,000)
011205- A011-2 Pay of Other Staff (11) (11) (3,002,000) (2,817,000) (2,188,000)
011205- A012 Allowances 1,652,000 1,652,000 1,947,000
011205- A012-1 Regular Allowances (1,262,000) (1,262,000) (1,487,000)
011205- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (460,000)
011205- A03 Operating Expenses 2,471,000 2,531,000 2,614,000
011205- A032 Communications 195,000 195,000 214,000
011205- A033 Utilities 326,000 326,000 336,000
011205- A034 Occupancy Costs 742,000 742,000 754,000
011205- A038 Travel & Transportation 762,000 822,000 640,000
011205- A039 General 446,000 446,000 670,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 1,000 1,000
011205- A061 Scholarship 1,000 1,000
011205- A09 Physical Assets 421,000 546,000 374,000
011205- A092 Computer Equipment 62,000 62,000
011205- A095 Purchase of Transport 1,000 126,000
011205- A096 Purchase of Plant and Machinery 178,000 178,000 187,000
011205- A097 Purchase of Furniture and Fixture 180,000 180,000 187,000
011205- A13 Repairs and Maintenance 135,000 135,000 177,000
011205- A130 Transport 1,000 1,000 47,000
011205- A131 Machinery and Equipment 36,000 36,000 37,000Page 826
Table of Content Previous Next 3918
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 36,000 36,000 37,000
011205- A137 Computer Equipment 62,000 62,000 56,000
Total- FEDERAL TAX OMBUDSMAN 10,388,000 10,388,000 10,256,000
SECRETARIATE REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01 Employees Related Expenses 27,904,000 25,571,000 27,957,000
011205- A011 Pay 48 46 21,941,000 19,608,000 21,406,000
011205- A011-1 Pay of Officers (23) (19) (18,236,000) (15,903,000) (17,598,000)
011205- A011-2 Pay of Other Staff (25) (27) (3,705,000) (3,705,000) (3,808,000)
011205- A012 Allowances 5,963,000 5,963,000 6,551,000
011205- A012-1 Regular Allowances (4,013,000) (4,013,000) (4,701,000)
011205- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (1,850,000)
011205- A03 Operating Expenses 11,721,000 12,729,000 13,847,000
011205- A032 Communications 1,562,000 1,762,000 1,788,000
011205- A033 Utilities 849,000 1,099,000 1,131,000
011205- A034 Occupancy Costs 4,650,000 5,208,000 6,273,000
011205- A038 Travel & Transportation 2,912,000 2,912,000 2,816,000
011205- A039 General 1,748,000 1,748,000 1,839,000
011205- A04 Employees Retirement Benefits 2,000 2,000 200,000
011205- A041 Pension 2,000 2,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 2,000 2,000
011205- A061 Scholarship 2,000 2,000
011205- A09 Physical Assets 434,000 1,659,000 402,000
011205- A092 Computer Equipment 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,226,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011205- A097 Purchase of Furniture and Fixture 130,000 130,000 122,000
011205- A13 Repairs and Maintenance 1,177,000 1,277,000 1,542,000
011205- A130 Transport 625,000 725,000 935,000
011205- A131 Machinery and Equipment 250,000 250,000 234,000Page 827
Table of Content Previous Next 3919
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 202,000 202,000 280,000
Total- FEDERAL TAX OMBUDSMAN 41,243,000 41,243,000 43,948,000
SECRETARIAT REGIONAL OFFICE,
LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 6,830,000 6,796,000 6,870,000
011205- A011 Pay 19 19 4,962,000 4,928,000 4,976,000
011205- A011-1 Pay of Officers (9) (7) (3,578,000) (3,578,000) (3,705,000)
011205- A011-2 Pay of Other Staff (10) (12) (1,384,000) (1,350,000) (1,271,000)
011205- A012 Allowances 1,868,000 1,868,000 1,894,000
011205- A012-1 Regular Allowances (1,523,000) (1,523,000) (1,589,000)
011205- A012-2 Other Allowances (Excluding TA) (345,000) (345,000) (305,000)
011205- A03 Operating Expenses 1,858,000 1,858,000 2,164,000
011205- A032 Communications 212,000 212,000 206,000
011205- A033 Utilities 321,000 321,000 330,000
011205- A034 Occupancy Costs 602,000 602,000 935,000
011205- A038 Travel & Transportation 410,000 410,000 383,000
011205- A039 General 313,000 313,000 310,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 2,000 2,000
011205- A061 Scholarship 2,000 2,000
011205- A09 Physical Assets 154,000 154,000 140,000
011205- A092 Computer Equipment 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 82,000 116,000 79,000
011205- A130 Transport 10,000 10,000 14,000
011205- A131 Machinery and Equipment 50,000 84,000 47,000Page 828
Table of Content Previous Next 3920
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 10,000 10,000 9,000
011205- A137 Computer Equipment 12,000 12,000 9,000
Total- FEDERAL TAX OMBUDSMAN 8,931,000 8,931,000 9,253,000
SECRETARIAT REGIONAL OFFICE
MULTAN
011205 Total- Tax Management (Customs Income 68,354,000 68,354,000 71,902,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 68,354,000 68,354,000 71,902,000
011 Total- Executive & Legislative 68,354,000 68,354,000 71,902,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 68,354,000 68,354,000 71,902,000
Total- ACCOUNTANT GENERAL 68,354,000 68,354,000 71,902,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 829
Table of Content Previous Next 3921
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 5,594,000 5,594,000 5,959,000
011205- A011 Pay 20 18 4,360,000 4,360,000 4,513,000
011205- A011-1 Pay of Officers (8) (7) (3,339,000) (3,339,000) (3,520,000)
011205- A011-2 Pay of Other Staff (12) (11) (1,021,000) (1,021,000) (993,000)
011205- A012 Allowances 1,234,000 1,234,000 1,446,000
011205- A012-1 Regular Allowances (973,000) (973,000) (1,136,000)
011205- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (310,000)
011205- A03 Operating Expenses 3,209,000 3,609,000 4,292,000
011205- A032 Communications 386,000 386,000 362,000
011205- A033 Utilities 416,000 416,000 706,000
011205- A034 Occupancy Costs 1,804,000 1,804,000 2,033,000
011205- A038 Travel & Transportation 426,000 426,000 444,000
011205- A039 General 177,000 577,000 747,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 2,000 2,000
011205- A061 Scholarship 2,000 2,000
011205- A09 Physical Assets 503,000 503,000 280,000
011205- A092 Computer Equipment 52,000 52,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
011205- A097 Purchase of Furniture and Fixture 400,000 400,000 187,000
011205- A13 Repairs and Maintenance 83,000 83,000 85,000
011205- A130 Transport 20,000 20,000 19,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000Page 830
Table of Content Previous Next 3922
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A132 Furniture and Fixture 10,000 10,000 19,000
011205- A137 Computer Equipment 3,000 3,000
Total- FEDERAL TAX OMBUDSMAN 9,396,000 9,796,000 10,616,000
SECRETARIAT, REGIONAL OFFICE,
PESHAWAR
011205 Total- Tax Management (Customs Income 9,396,000 9,796,000 10,616,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 9,396,000 9,796,000 10,616,000
011 Total- Executive & Legislative 9,396,000 9,796,000 10,616,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,396,000 9,796,000 10,616,000
Total- ACCOUNTANT GENERAL 9,396,000 9,796,000 10,616,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 831
Table of Content Previous Next 3923
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 28,809,000 25,969,000 21,958,000
011205- A011 Pay 50 48 22,374,000 19,499,000 15,005,000
011205- A011-1 Pay of Officers (19) (16) (16,988,000) (14,113,000) (9,588,000)
011205- A011-2 Pay of Other Staff (31) (32) (5,386,000) (5,386,000) (5,417,000)
011205- A012 Allowances 6,435,000 6,470,000 6,953,000
011205- A012-1 Regular Allowances (4,875,000) (4,875,000) (5,658,000)
011205- A012-2 Other Allowances (Excluding TA) (1,560,000) (1,595,000) (1,295,000)
011205- A03 Operating Expenses 11,683,000 14,378,000 14,666,000
011205- A032 Communications 1,000,000 1,003,000 916,000
011205- A033 Utilities 1,842,000 1,842,000 1,968,000
011205- A034 Occupancy Costs 6,486,000 8,917,000 9,436,000
011205- A038 Travel & Transportation 1,440,000 1,690,000 1,439,000
011205- A039 General 915,000 926,000 907,000
011205- A04 Employees Retirement Benefits 2,000 17,000 25,000
011205- A041 Pension 2,000 17,000 25,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 2,000 2,000
011205- A061 Scholarship 2,000 2,000
011205- A09 Physical Assets 254,000 384,000 326,000
011205- A092 Computer Equipment 3,000 83,000
011205- A095 Purchase of Transport 1,000 51,000 93,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 472,000 472,000 439,000
011205- A130 Transport 250,000 250,000 234,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000Page 832
Table of Content Previous Next 3924
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 22,000 22,000 19,000
Total- FEDERAL TAX OMBUDSMAN 41,225,000 41,225,000 37,414,000
REGIONAL OFFICE KARACHI
011205 Total- Tax Management (Customs Income 41,225,000 41,225,000 37,414,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 41,225,000 41,225,000 37,414,000
011 Total- Executive & Legislative 41,225,000 41,225,000 37,414,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 41,225,000 41,225,000 37,414,000
Total- ACCOUNTANT GENERAL 41,225,000 41,225,000 37,414,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 833
Table of Content Previous Next 3925
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 6,021,000 6,021,000 4,955,000
011205- A011 Pay 18 18 4,602,000 4,602,000 3,461,000
011205- A011-1 Pay of Officers (8) (7) (3,448,000) (3,448,000) (2,267,000)
011205- A011-2 Pay of Other Staff (10) (11) (1,154,000) (1,154,000) (1,194,000)
011205- A012 Allowances 1,419,000 1,419,000 1,494,000
011205- A012-1 Regular Allowances (1,079,000) (1,079,000) (1,242,000)
011205- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (252,000)
011205- A03 Operating Expenses 2,837,000 2,837,000 2,734,000
011205- A032 Communications 613,000 613,000 417,000
011205- A033 Utilities 361,000 361,000 336,000
011205- A034 Occupancy Costs 1,252,000 1,252,000 1,503,000
011205- A038 Travel & Transportation 412,000 412,000 286,000
011205- A039 General 199,000 199,000 192,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000
011205- A06 Transfers 1,000 1,000
011205- A061 Scholarship 1,000 1,000
011205- A09 Physical Assets 118,000 118,000 94,000
011205- A092 Computer Equipment 17,000 17,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 102,000 102,000 94,000
011205- A130 Transport 35,000 35,000 33,000
011205- A131 Machinery and Equipment 30,000 30,000 28,000Page 834
Table of Content Previous Next 3926
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A132 Furniture and Fixture 20,000 20,000 19,000
011205- A137 Computer Equipment 17,000 17,000 14,000
Total- FEDERAL TAX OMBUDSMAN 9,084,000 9,084,000 7,877,000
SECRETARIAT REGIONAL OFFICE,
QUETTA
011205 Total- Tax Management (Customs Income 9,084,000 9,084,000 7,877,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 9,084,000 9,084,000 7,877,000
011 Total- Executive & Legislative 9,084,000 9,084,000 7,877,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,084,000 9,084,000 7,877,000
Total- ACCOUNTANT GENERAL 9,084,000 9,084,000 7,877,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 253,000,000 253,000,000 264,810,000