Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 9
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 6,998,000
018101- A011 Pay 10 3,023,000
018101- A011-1 Pay of Officers (2) (1,186,000)
018101- A011-2 Pay of Other Staff (8) (1,837,000)
018101- A012 Allowances 3,975,000
018101- A012-1 Regular Allowances (2,485,000)
018101- A012-2 Other Allowances (Excluding TA) (1,490,000)
018101- A03 Operating Expenses 709,000
018101- A032 Communications 50,000
018101- A033 Utilities 176,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 172,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER 7,965,000
WASHK
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 5,685,000
018101- A011 Pay 10 3,055,000
018101- A011-1 Pay of Officers (2) (1,200,000)
018101- A011-2 Pay of Other Staff (8) (1,855,000)
018101- A012 Allowances 2,630,000
018101- A012-1 Regular Allowances (2,390,000)
018101- A012-2 Other Allowances (Excluding TA) (240,000)
018101- A03 Operating Expenses 1,065,000Page 802
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 91,000
018101- A033 Utilities 223,000
018101- A034 Occupancy Costs 244,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 11,000
018101- A041 Pension 11,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER 7,007,000
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 5,724,000
018101- A011 Pay 9 3,051,000
018101- A011-1 Pay of Officers (2) (1,345,000)
018101- A011-2 Pay of Other Staff (7) (1,706,000)
018101- A012 Allowances 2,673,000
018101- A012-1 Regular Allowances (2,463,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,371,000
018101- A032 Communications 91,000
018101- A033 Utilities 283,000
018101- A034 Occupancy Costs 480,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 187,000
018101- A04 Employees Retirement Benefits 12,000
018101- A041 Pension 12,000Page 803
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 146,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 35,000
018101- A132 Furniture and Fixture 25,000
018101- A137 Computer Equipment 11,000
Total- DISTRICT ELECTION COMMISSIONER 7,353,000
ZIARAT
018101 Total- Voter Registration/elections 421,197,000
0181 Total- Administration of General Public 421,197,000
Service
018 Total- Administration of General Public 421,197,000
Service
01 Total- General Public Service 421,197,000
Total- ACCOUNTANT GENERAL 421,197,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 3,827,000,000Page 804
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS
HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 77,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 77,000,000
Total 77,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,664,000
A011 Pay 28,869,000
A011-1 Pay of Officers (24,016,000)
A011-2 Pay of Other Staff (4,853,000)
A012 Allowances 26,795,000
A012-1 Regular Allowances (22,775,000)
A012-2 Other Allowances (Excluding TA) (4,020,000)
A03 Operating Expenses 18,712,000
A04 Employees Retirement Benefits 2,000
A05 Grants, Subsidies and Write off Loans 3,000
A06 Transfers 1,000
A09 Physical Assets 1,389,000
A13 Repairs and Maintenance 1,229,000
Total 77,000,000Page 805
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES Rs
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 41,615,000
036101- A011 Pay 34 21,199,000
036101- A011-1 Pay of Officers (15) (18,696,000)
036101- A011-2 Pay of Other Staff (19) (2,503,000)
036101- A012 Allowances 20,416,000
036101- A012-1 Regular Allowances (16,846,000)
036101- A012-2 Other Allowances (Excluding TA) (3,570,000)
036101- A03 Operating Expenses 15,854,000
036101- A032 Communications 775,000
036101- A033 Utilities 1,216,000
036101- A034 Occupancy Costs 1,402,000
036101- A036 Motor Vehicles 280,000
036101- A038 Travel & Transportation 3,458,000
036101- A039 General 8,723,000
036101- A09 Physical Assets 1,027,000
036101- A095 Purchase of Transport 93,000
036101- A096 Purchase of Plant and Machinery 467,000
036101- A097 Purchase of Furniture and Fixture 467,000
036101- A13 Repairs and Maintenance 936,000
036101- A130 Transport 467,000
036101- A131 Machinery and Equipment 187,000
036101- A132 Furniture and Fixture 93,000
036101- A133 Buildings and Structure 49,000
036101- A137 Computer Equipment 140,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 59,432,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 59,432,000
0361 Total- Administration 59,432,000
036 Total- Administration Of Public Order 59,432,000
03 Total- Public Order And Safety Affairs 59,432,000
Total- ACCOUNTANT GENERAL 59,432,000
PAKISTAN REVENUESPage 806
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 6,049,000
036101- A011 Pay 7 3,190,000
036101- A011-1 Pay of Officers (2) (2,040,000)
036101- A011-2 Pay of Other Staff (5) (1,150,000)
036101- A012 Allowances 2,859,000
036101- A012-1 Regular Allowances (2,709,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 186,000
036101- A032 Communications 2,000
036101- A033 Utilities 26,000
036101- A034 Occupancy Costs 102,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 12,000
036101- A039 General 43,000
036101- A04 Employees Retirement Benefits 2,000
036101- A041 Pension 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000
036101- A052 Grants Domestic 3,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 77,000Page 807
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A133 Buildings and Structure 15,000
036101- A137 Computer Equipment 31,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 6,324,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 6,324,000
0361 Total- Administration 6,324,000
036 Total- Administration Of Public Order 6,324,000
03 Total- Public Order And Safety Affairs 6,324,000
Total- ACCOUNTANT GENERAL 6,324,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 808
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 4,000,000
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 1,760,000
036101- A012-1 Regular Allowances (1,610,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 1,102,000
036101- A032 Communications 66,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 654,000
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 5,388,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,388,000
0361 Total- Administration 5,388,000
036 Total- Administration Of Public Order 5,388,000
03 Total- Public Order And Safety Affairs 5,388,000
Total- ACCOUNTANT GENERAL 5,388,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 809
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022
2021-22 Budget
Estimate
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 4,000,000
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 1,760,000
036101- A012-1 Regular Allowances (1,610,000)
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 5,856,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,856,000
0361 Total- Administration 5,856,000
036 Total- Administration Of Public Order 5,856,000
03 Total- Public Order And Safety Affairs 5,856,000
Total- ACCOUNTANT GENERAL 5,856,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 77,000,000Page 810
No text layer on this page, see the official PDF.
Page 811
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 837,000
Total : 837,000Page 812
No text layer on this page, see the official PDF.
Page 813
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 837,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 837,000,000
Total 837,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 460,196,000
A011 Pay 215,543,000
A011-1 Pay of Officers (121,946,000)
A011-2 Pay of Other Staff (93,597,000)
A012 Allowances 244,653,000
A012-1 Regular Allowances (197,251,000)
A012-2 Other Allowances (Excluding TA) (47,402,000)
A03 Operating Expenses 320,558,000
A04 Employees Retirement Benefits 15,942,000
A05 Grants, Subsidies and Write off Loans 30,350,000
A09 Physical Assets 2,900,000
A13 Repairs and Maintenance 7,054,000
Total 837,000,000Page 814
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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 224,720,000
031101- A011 Pay 307 109,496,000
031101- A011-1 Pay of Officers (97) (68,151,000)
031101- A011-2 Pay of Other Staff (210) (41,345,000)
031101- A012 Allowances 115,224,000
031101- A012-1 Regular Allowances (88,194,000)
031101- A012-2 Other Allowances (Excluding TA) (27,030,000)
031101- A03 Operating Expenses 140,423,000
031101- A032 Communications 6,965,000
031101- A033 Utilities 14,000,000
031101- A034 Occupancy Costs 24,150,000
031101- A038 Travel & Transportation 6,020,000
031101- A039 General 89,288,000
031101- A04 Employees Retirement Benefits 9,800,000
031101- A041 Pension 9,800,000
031101- A05 Grants, Subsidies and Write off Loans 27,150,000
031101- A052 Grants Domestic 27,150,000
031101- A09 Physical Assets 1,600,000
031101- A092 Computer Equipment 700,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 3,600,000
031101- A130 Transport 1,000,000
031101- A131 Machinery and Equipment 1,500,000
031101- A132 Furniture and Fixture 300,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 500,000
031101- A138 General 100,000
Total- WAFAQI MOTHASIB SECRETARIAT, 407,293,000
ISLAMABAD
031101 Total- Courts/Justice 407,293,000
0311 Total- Law Courts 407,293,000
031 Total- Law Courts 407,293,000
03 Total- Public Order And Safety Affairs 407,293,000
Total- ACCOUNTANT GENERAL 407,293,000
PAKISTAN REVENUESPage 815
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 2,129,000
031101- A011 Pay 2 862,000
031101- A011-1 Pay of Officers (2) (560,000)
031101- A011-2 Pay of Other Staff (302,000)
031101- A012 Allowances 1,267,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (152,000)
031101- A03 Operating Expenses 7,544,000
031101- A032 Communications 460,000
031101- A033 Utilities 320,000
031101- A034 Occupancy Costs 790,000
031101- A038 Travel & Transportation 660,000
031101- A039 General 5,314,000
031101- A13 Repairs and Maintenance 230,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 40,000
Total- REGIONAL OFFICE BAGAWALPUR 9,903,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 16,482,000
031101- A011 Pay 20 8,376,000
031101- A011-1 Pay of Officers (7) (5,576,000)
031101- A011-2 Pay of Other Staff (13) (2,800,000)
031101- A012 Allowances 8,106,000
031101- A012-1 Regular Allowances (7,110,000)
031101- A012-2 Other Allowances (Excluding TA) (996,000)
031101- A03 Operating Expenses 8,711,000Page 816
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 702,000
031101- A033 Utilities 446,000
031101- A034 Occupancy Costs 1,385,000
031101- A038 Travel & Transportation 679,000
031101- A039 General 5,499,000
031101- A04 Employees Retirement Benefits 1,200,000
031101- A041 Pension 1,200,000
031101- A13 Repairs and Maintenance 220,000
031101- A130 Transport 80,000
031101- A131 Machinery and Equipment 60,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 60,000
Total- WAFAQI MOHTASIB SECRETARIAT 26,613,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 2,427,000
031101- A011 Pay 5 591,000
031101- A011-1 Pay of Officers (3) (391,000)
031101- A011-2 Pay of Other Staff (2) (200,000)
031101- A012 Allowances 1,836,000
031101- A012-1 Regular Allowances (1,686,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000)
031101- A03 Operating Expenses 12,258,000
031101- A032 Communications 517,000
031101- A033 Utilities 253,000
031101- A034 Occupancy Costs 846,000
031101- A038 Travel & Transportation 325,000
031101- A039 General 10,317,000
031101- A13 Repairs and Maintenance 65,000
031101- A130 Transport 10,000
031101- A131 Machinery and Equipment 20,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 25,000Page 817
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- REGIONAL OFFICE GUJRANWALA 14,750,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 68,040,000
031101- A011 Pay 120 29,814,000
031101- A011-1 Pay of Officers (36) (12,816,000)
031101- A011-2 Pay of Other Staff (84) (16,998,000)
031101- A012 Allowances 38,226,000
031101- A012-1 Regular Allowances (31,385,000)
031101- A012-2 Other Allowances (Excluding TA) (6,841,000)
031101- A03 Operating Expenses 44,996,000
031101- A032 Communications 2,418,000
031101- A033 Utilities 3,350,000
031101- A034 Occupancy Costs 17,788,000
031101- A038 Travel & Transportation 1,572,000
031101- A039 General 19,868,000
031101- A04 Employees Retirement Benefits 1,165,000
031101- A041 Pension 1,165,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 899,000
031101- A130 Transport 237,000
031101- A131 Machinery and Equipment 312,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 250,000
Total- D.D.O.WAFAQI MOHTASIB 115,500,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 17,964,000
031101- A011 Pay 28 8,295,000
031101- A011-1 Pay of Officers (12) (5,000,000)
031101- A011-2 Pay of Other Staff (16) (3,295,000)Page 818
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 9,669,000
031101- A012-1 Regular Allowances (8,769,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000)
031101- A03 Operating Expenses 7,296,000
031101- A032 Communications 790,000
031101- A033 Utilities 435,000
031101- A034 Occupancy Costs 905,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 4,486,000
031101- A13 Repairs and Maintenance 240,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 50,000
Total- WAFAQI MOHTASIB SECRETARIAT, 25,500,000
REGIONAL OFFICE MULTAN.
031101 Total- Courts/Justice 192,266,000
0311 Total- Law Courts 192,266,000
031 Total- Law Courts 192,266,000
03 Total- Public Order And Safety Affairs 192,266,000
Total- ACCOUNTANT GENERAL 192,266,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 819
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 4,037,000
031101- A011 Pay 15 1,912,000
031101- A011-1 Pay of Officers (3) (1,163,000)
031101- A011-2 Pay of Other Staff (12) (749,000)
031101- A012 Allowances 2,125,000
031101- A012-1 Regular Allowances (1,673,000)
031101- A012-2 Other Allowances (Excluding TA) (452,000)
031101- A03 Operating Expenses 5,374,000
031101- A032 Communications 415,000
031101- A033 Utilities 364,000
031101- A034 Occupancy Costs 6,000
031101- A038 Travel & Transportation 284,000
031101- A039 General 4,305,000
031101- A13 Repairs and Maintenance 108,000
031101- A131 Machinery and Equipment 48,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 30,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,519,000
REGIONALOFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 10,547,000
031101- A011 Pay 22 5,200,000
031101- A011-1 Pay of Officers (8) (3,000,000)
031101- A011-2 Pay of Other Staff (14) (2,200,000)
031101- A012 Allowances 5,347,000
031101- A012-1 Regular Allowances (4,685,000)
031101- A012-2 Other Allowances (Excluding TA) (662,000)
031101- A03 Operating Expenses 6,608,000Page 820
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A032 Communications 585,000
031101- A033 Utilities 460,000
031101- A034 Occupancy Costs 1,210,000
031101- A038 Travel & Transportation 650,000
031101- A039 General 3,703,000
031101- A04 Employees Retirement Benefits 195,000
031101- A041 Pension 195,000
031101- A13 Repairs and Maintenance 160,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 40,000
Total- WAFAQI MOHTASIB SECRETARIAT 17,510,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 28,713,000
031101- A011 Pay 47 12,597,000
031101- A011-1 Pay of Officers (14) (5,773,000)
031101- A011-2 Pay of Other Staff (33) (6,824,000)
031101- A012 Allowances 16,116,000
031101- A012-1 Regular Allowances (14,366,000)
031101- A012-2 Other Allowances (Excluding TA) (1,750,000)
031101- A03 Operating Expenses 14,649,000
031101- A032 Communications 1,030,000
031101- A033 Utilities 510,000
031101- A034 Occupancy Costs 7,120,000
031101- A038 Travel & Transportation 465,000
031101- A039 General 5,524,000
031101- A04 Employees Retirement Benefits 2,193,000
031101- A041 Pension 2,193,000
031101- A05 Grants, Subsidies and Write off Loans 200,000
031101- A052 Grants Domestic 200,000
031101- A09 Physical Assets 200,000Page 821
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A096 Purchase of Plant and Machinery 200,000
031101- A13 Repairs and Maintenance 250,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- WAFAQI MOHTASIB SECRETARIAT, 46,205,000
REGIONAL OFFICE PESHAWAR.
031101 Total- Courts/Justice 73,234,000
0311 Total- Law Courts 73,234,000
031 Total- Law Courts 73,234,000
03 Total- Public Order And Safety Affairs 73,234,000
Total- ACCOUNTANT GENERAL 73,234,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 822
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 13,024,000
031101- A011 Pay 24 5,163,000
031101- A011-1 Pay of Officers (10) (2,963,000)
031101- A011-2 Pay of Other Staff (14) (2,200,000)
031101- A012 Allowances 7,861,000
031101- A012-1 Regular Allowances (7,011,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000)
031101- A03 Operating Expenses 13,277,000
031101- A032 Communications 780,000
031101- A033 Utilities 550,000
031101- A034 Occupancy Costs 1,834,000
031101- A038 Travel & Transportation 620,000
031101- A039 General 9,493,000
031101- A13 Repairs and Maintenance 175,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 45,000
Total- WAFAQI MOHTASIB SECRETARIAT 26,476,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 49,239,000
031101- A011 Pay 97 22,748,000
031101- A011-1 Pay of Officers (31) (12,885,000)
031101- A011-2 Pay of Other Staff (66) (9,863,000)
031101- A012 Allowances 26,491,000
031101- A012-1 Regular Allowances (21,272,000)
031101- A012-2 Other Allowances (Excluding TA) (5,219,000)Page 823
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 40,325,000
031101- A032 Communications 1,700,000
031101- A033 Utilities 3,500,000
031101- A034 Occupancy Costs 8,006,000
031101- A038 Travel & Transportation 1,370,000
031101- A039 General 25,749,000
031101- A04 Employees Retirement Benefits 1,389,000
031101- A041 Pension 1,389,000
031101- A05 Grants, Subsidies and Write off Loans 3,000,000
031101- A052 Grants Domestic 3,000,000
031101- A09 Physical Assets 700,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 750,000
031101- A130 Transport 190,000
031101- A131 Machinery and Equipment 260,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 200,000
Total- WAFAQI MOHTASIB SECRETARIAT, 95,403,000
REGIONAL OFFICE KARACHI.
SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 14,336,000
031101- A011 Pay 27 6,486,000
031101- A011-1 Pay of Officers (9) (2,967,000)
031101- A011-2 Pay of Other Staff (18) (3,519,000)
031101- A012 Allowances 7,850,000
031101- A012-1 Regular Allowances (6,350,000)
031101- A012-2 Other Allowances (Excluding TA) (1,500,000)
031101- A03 Operating Expenses 7,477,000
031101- A032 Communications 606,000
031101- A033 Utilities 432,000
031101- A034 Occupancy Costs 1,369,000Page 824
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 397,000
031101- A039 General 4,673,000
031101- A13 Repairs and Maintenance 187,000
031101- A130 Transport 52,000
031101- A131 Machinery and Equipment 52,000
031101- A132 Furniture and Fixture 31,000
031101- A137 Computer Equipment 52,000
Total- WAFQI MOHTASIB SECRETARIAT, 22,000,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 143,879,000
0311 Total- Law Courts 143,879,000
031 Total- Law Courts 143,879,000
03 Total- Public Order And Safety Affairs 143,879,000
Total- ACCOUNTANT GENERAL 143,879,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 825
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 8,538,000
031101- A011 Pay 21 4,003,000
031101- A011-1 Pay of Officers (8) (701,000)
031101- A011-2 Pay of Other Staff (13) (3,302,000)
031101- A012 Allowances 4,535,000
031101- A012-1 Regular Allowances (3,635,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000)
031101- A03 Operating Expenses 11,620,000
031101- A032 Communications 580,000
031101- A033 Utilities 580,000
031101- A034 Occupancy Costs 2,405,000
031101- A038 Travel & Transportation 490,000
031101- A039 General 7,565,000
031101- A13 Repairs and Maintenance 170,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 20,000
Total- WAFAQAI MOHTASIB SECRETARIAT, 20,328,000
REGIONAL OFFICE, QUETTA.
031101 Total- Courts/Justice 20,328,000
0311 Total- Law Courts 20,328,000
031 Total- Law Courts 20,328,000
03 Total- Public Order And Safety Affairs 20,328,000
Total- ACCOUNTANT GENERAL 20,328,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 837,000,000Page 826
No text layer on this page, see the official PDF.
Page 827
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 279,000
Total : 279,000Page 828
No text layer on this page, see the official PDF.
Page 829
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 279,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 279,000,000
Affairs, External Affairs
Total 279,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,350,000
A011 Pay 124,550,000
A011-1 Pay of Officers (91,522,000)
A011-2 Pay of Other Staff (33,028,000)
A012 Allowances 56,800,000
A012-1 Regular Allowances (46,000,000)
A012-2 Other Allowances (Excluding TA) (10,800,000)
A03 Operating Expenses 87,710,000
A04 Employees Retirement Benefits 1,750,000
A09 Physical Assets 2,996,000
A13 Repairs and Maintenance 5,194,000
Total 279,000,000Page 830
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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 95,437,000
011205- A011 Pay 150 64,662,000
011205- A011-1 Pay of Officers (52) (49,467,000)
011205- A011-2 Pay of Other Staff (98) (15,195,000)
011205- A012 Allowances 30,775,000
011205- A012-1 Regular Allowances (26,025,000)
011205- A012-2 Other Allowances (Excluding TA) (4,750,000)
011205- A03 Operating Expenses 38,775,000
011205- A032 Communications 3,332,000
011205- A033 Utilities 4,450,000
011205- A034 Occupancy Costs 13,150,000
011205- A038 Travel & Transportation 10,400,000
011205- A039 General 7,443,000
011205- A04 Employees Retirement Benefits 300,000
011205- A041 Pension 300,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 2,000,000
011205- A130 Transport 1,400,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 200,000
011205- A137 Computer Equipment 200,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 137,012,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 137,012,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 137,012,000
011 Total- Executive & Legislative 137,012,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 137,012,000
Total- ACCOUNTANT GENERAL 137,012,000
PAKISTAN REVENUESPage 831
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 5,791,000
011205- A011 Pay 16 4,226,000
011205- A011-1 Pay of Officers (6) (3,089,000)
011205- A011-2 Pay of Other Staff (10) (1,137,000)
011205- A012 Allowances 1,565,000
011205- A012-1 Regular Allowances (1,340,000)
011205- A012-2 Other Allowances (Excluding TA) (225,000)
011205- A03 Operating Expenses 3,094,000
011205- A032 Communications 310,000
011205- A033 Utilities 436,000
011205- A034 Occupancy Costs 1,313,000
011205- A038 Travel & Transportation 590,000
011205- A039 General 445,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 90,000
011205- A095 Purchase of Transport 150,000
011205- A096 Purchase of Plant and Machinery 80,000
011205- A097 Purchase of Furniture and Fixture 80,000
011205- A13 Repairs and Maintenance 240,000
011205- A130 Transport 40,000
011205- A131 Machinery and Equipment 80,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 60,000
Total- FEDERAL TAX OMBUDSMAN 9,525,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 7,584,000Page 832
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 14 5,171,000
011205- A011-1 Pay of Officers (2) (2,856,000)
011205- A011-2 Pay of Other Staff (12) (2,315,000)
011205- A012 Allowances 2,413,000
011205- A012-1 Regular Allowances (1,907,000)
011205- A012-2 Other Allowances (Excluding TA) (506,000)
011205- A03 Operating Expenses 3,075,000
011205- A032 Communications 235,000
011205- A033 Utilities 371,000
011205- A034 Occupancy Costs 830,000
011205- A038 Travel & Transportation 630,000
011205- A039 General 1,009,000
011205- A09 Physical Assets 440,000
011205- A092 Computer Equipment 50,000
011205- A096 Purchase of Plant and Machinery 190,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 134,000
011205- A130 Transport 52,000
011205- A131 Machinery and Equipment 41,000
011205- A132 Furniture and Fixture 41,000
Total- FEDERAL TAX OMBUDSMAN 11,233,000
SECRETARIATE REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01 Employees Related Expenses 29,823,000
011205- A011 Pay 50 21,560,000
011205- A011-1 Pay of Officers (19) (16,377,000)
011205- A011-2 Pay of Other Staff (31) (5,183,000)
011205- A012 Allowances 8,263,000
011205- A012-1 Regular Allowances (5,603,000)
011205- A012-2 Other Allowances (Excluding TA) (2,660,000)
011205- A03 Operating Expenses 16,876,000
011205- A032 Communications 2,260,000Page 833
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 1,452,000
011205- A034 Occupancy Costs 6,761,000
011205- A038 Travel & Transportation 3,761,000
011205- A039 General 2,642,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 350,000
011205- A097 Purchase of Furniture and Fixture 150,000
011205- A13 Repairs and Maintenance 2,000,000
011205- A130 Transport 1,200,000
011205- A131 Machinery and Equipment 300,000
011205- A132 Furniture and Fixture 150,000
011205- A137 Computer Equipment 350,000
Total- FEDERAL TAX OMBUDSMAN 49,199,000
SECRETARIAT REGIONAL OFFICE,
LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 8,107,000
011205- A011 Pay 19 5,694,000
011205- A011-1 Pay of Officers (7) (3,740,000)
011205- A011-2 Pay of Other Staff (12) (1,954,000)
011205- A012 Allowances 2,413,000
011205- A012-1 Regular Allowances (2,018,000)
011205- A012-2 Other Allowances (Excluding TA) (395,000)
011205- A03 Operating Expenses 2,232,000
011205- A032 Communications 230,000
011205- A033 Utilities 385,000
011205- A034 Occupancy Costs 935,000
011205- A038 Travel & Transportation 402,000
011205- A039 General 280,000
011205- A09 Physical Assets 100,000
011205- A096 Purchase of Plant and Machinery 50,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 95,000Page 834
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 15,000
011205- A131 Machinery and Equipment 60,000
011205- A132 Furniture and Fixture 10,000
011205- A137 Computer Equipment 10,000
Total- FEDERAL TAX OMBUDSMAN 10,534,000
SECRETARIAT REGIONAL OFFICE
MULTAN
011205 Total- Tax Management (Customs Income 80,491,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 80,491,000
011 Total- Executive & Legislative 80,491,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 80,491,000
Total- ACCOUNTANT GENERAL 80,491,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 835
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 6,713,000
011205- A011 Pay 18 4,599,000
011205- A011-1 Pay of Officers (7) (3,544,000)
011205- A011-2 Pay of Other Staff (11) (1,055,000)
011205- A012 Allowances 2,114,000
011205- A012-1 Regular Allowances (1,554,000)
011205- A012-2 Other Allowances (Excluding TA) (560,000)
011205- A03 Operating Expenses 4,811,000
011205- A032 Communications 460,000
011205- A033 Utilities 775,000
011205- A034 Occupancy Costs 2,176,000
011205- A038 Travel & Transportation 500,000
011205- A039 General 900,000
011205- A09 Physical Assets 500,000
011205- A092 Computer Equipment 50,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 95,000
011205- A130 Transport 25,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 20,000
Total- FEDERAL TAX OMBUDSMAN 12,119,000
SECRETARIAT, REGIONAL OFFICE,
PESHAWAR
011205 Total- Tax Management (Customs Income 12,119,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 12,119,000
011 Total- Executive & Legislative 12,119,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 12,119,000
Total- ACCOUNTANT GENERAL 12,119,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 836
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 22,633,000
011205- A011 Pay 49 15,238,000
011205- A011-1 Pay of Officers (17) (10,284,000)
011205- A011-2 Pay of Other Staff (32) (4,954,000)
011205- A012 Allowances 7,395,000
011205- A012-1 Regular Allowances (5,895,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000)
011205- A03 Operating Expenses 15,954,000
011205- A032 Communications 1,120,000
011205- A033 Utilities 2,105,000
011205- A034 Occupancy Costs 9,987,000
011205- A038 Travel & Transportation 1,770,000
011205- A039 General 972,000
011205- A04 Employees Retirement Benefits 1,450,000
011205- A041 Pension 1,450,000
011205- A09 Physical Assets 431,000
011205- A092 Computer Equipment 81,000
011205- A095 Purchase of Transport 100,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 520,000
011205- A130 Transport 300,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 20,000
Total- FEDERAL TAX OMBUDSMAN 40,988,000
REGIONAL OFFICE KARACHI
011205 Total- Tax Management (Customs Income 40,988,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 40,988,000
011 Total- Executive & Legislative 40,988,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 40,988,000
Total- ACCOUNTANT GENERAL 40,988,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 837
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 5,262,000
011205- A011 Pay 18 3,400,000
011205- A011-1 Pay of Officers (7) (2,165,000)
011205- A011-2 Pay of Other Staff (11) (1,235,000)
011205- A012 Allowances 1,862,000
011205- A012-1 Regular Allowances (1,658,000)
011205- A012-2 Other Allowances (Excluding TA) (204,000)
011205- A03 Operating Expenses 2,893,000
011205- A032 Communications 419,000
011205- A033 Utilities 360,000
011205- A034 Occupancy Costs 1,644,000
011205- A038 Travel & Transportation 305,000
011205- A039 General 165,000
011205- A09 Physical Assets 125,000
011205- A092 Computer Equipment 25,000
011205- A096 Purchase of Plant and Machinery 50,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 110,000
011205- A130 Transport 35,000
011205- A131 Machinery and Equipment 30,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 25,000
Total- FEDERAL TAX OMBUDSMAN 8,390,000
SECRETARIAT REGIONAL OFFICE,
QUETTA
011205 Total- Tax Management (Customs Income 8,390,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 8,390,000
011 Total- Executive & Legislative 8,390,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,390,000
Total- ACCOUNTANT GENERAL 8,390,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 279,000,000