Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations Vol-IV (Development), part 9

FY 2020-21Details of demandsPages 801 to 834 of 834

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.

Go to a page or part

This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.

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                                                              72,822,000

Page 802

 Table of Content                                   Previous     Next                                  3894
                                   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 :                793,787

Page 803

  Table of Content                                    Previous     Next                                      3895

        .-   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        793,787,000

Page 804

  Table of Content                                    Previous     Next                                      3896

        .- 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              748,000

Page 805

  Table of Content                                    Previous     Next                                      3897

        .- 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 REVENUES

Page 806

  Table of Content                                    Previous     Next                                      3898

        .- 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             9,070,000

Page 807

  Table of Content                                    Previous     Next                                      3899

        .- 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

  Table of Content                                    Previous     Next                                      3900

        .- 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                 2,000

Page 809

  Table of Content                                    Previous     Next                                      3901

        .- 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              647,000

Page 810

  Table of Content                                    Previous     Next                                      3902

        .- 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, LAHORE

Page 811

  Table of Content                                    Previous     Next                                      3903

        .- 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             5,007,000

Page 812

  Table of Content                                    Previous     Next                                      3904

        .- 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            13,124,000

Page 813

  Table of Content                                    Previous     Next                                      3905

        .- 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- 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 REVENUES

Page 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               47,000

Page 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              187,000

Page 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               47,000

Page 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, KARACHI

Page 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               30,000

Page 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        793,787,000

Page 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 :                264,810

Page 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        264,810,000

Page 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              140,000

Page 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 REVENUES

Page 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               65,000

Page 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               37,000

Page 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              234,000

Page 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               47,000

Page 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, LAHORE

Page 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               47,000

Page 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, PESHAWAR

Page 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               93,000

Page 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, KARACHI

Page 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               28,000

Page 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