Details of Demands for Grants and Appropriations Vol-III (Current), part 10
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101 Total- Secretairat / Administration 59,432,000 65,788,000 82,864,000
0361 Total- Administration 59,432,000 65,788,000 82,864,000
036 Total- Administration Of Public Order 59,432,000 65,788,000 82,864,000
03 Total- Public Order And Safety Affairs 59,432,000 65,788,000 82,864,000
Total- ACCOUNTANT GENERAL 59,432,000 65,788,000 82,864,000
PAKISTAN REVENUESPage 902
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs 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 2,054,000 2,746,000
036101- A011 Pay 7 7 3,190,000 969,000 1,118,000
036101- A011-1 Pay of Officers (2) (2) (2,040,000) (510,000) (521,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,150,000) (459,000) (597,000)
036101- A012 Allowances 2,859,000 1,085,000 1,628,000
036101- A012-1 Regular Allowances (2,709,000) (1,046,000) (1,362,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (39,000) (266,000)
036101- A03 Operating Expenses 186,000 72,000 86,000
036101- A032 Communications 2,000 3,000 3,000
036101- A033 Utilities 26,000 9,000 11,000
036101- A034 Occupancy Costs 102,000 27,000 35,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 12,000 13,000 16,000
036101- A039 General 43,000 19,000 20,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
036101- A041 Pension 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 2,000 2,000
036101- A052 Grants Domestic 3,000 2,000 2,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 6,000 6,000 1,720,000
036101- A092 Computer Equipment 3,000 3,000 620,000
036101- A095 Purchase of Transport 1,000 1,000 300,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 500,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 300,000
036101- A13 Repairs and Maintenance 77,000 27,000 250,000Page 903
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A130 Transport 1,000 1,000 100,000
036101- A131 Machinery and Equipment 15,000 5,000 100,000
036101- A132 Furniture and Fixture 15,000 5,000 20,000
036101- A133 Buildings and Structure 15,000 5,000 10,000
036101- A137 Computer Equipment 31,000 11,000 20,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 6,324,000 2,164,000 4,807,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 6,324,000 2,164,000 4,807,000
0361 Total- Administration 6,324,000 2,164,000 4,807,000
036 Total- Administration Of Public Order 6,324,000 2,164,000 4,807,000
03 Total- Public Order And Safety Affairs 6,324,000 2,164,000 4,807,000
Total- ACCOUNTANT GENERAL 6,324,000 2,164,000 4,807,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 904
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs 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 2,400,000 3,120,000
036101- A011 Pay 8 8 2,240,000 1,190,000 1,547,000
036101- A011-1 Pay of Officers (3) (3) (1,640,000) (590,000) (767,000)
036101- A011-2 Pay of Other Staff (5) (5) (600,000) (600,000) (780,000)
036101- A012 Allowances 1,760,000 1,210,000 1,573,000
036101- A012-1 Regular Allowances (1,610,000) (1,060,000) (1,378,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (195,000)
036101- A03 Operating Expenses 1,102,000 1,329,000 2,193,000
036101- A032 Communications 66,000 85,000 311,000
036101- A033 Utilities 93,000 93,000 275,000
036101- A034 Occupancy Costs 654,000 654,000 850,000
036101- A038 Travel & Transportation 224,000 72,000 191,000
036101- A039 General 65,000 425,000 566,000
036101- A09 Physical Assets 178,000 73,000 94,000
036101- A096 Purchase of Plant and Machinery 131,000 61,000 79,000
036101- A097 Purchase of Furniture and Fixture 47,000 12,000 15,000
036101- A13 Repairs and Maintenance 108,000 49,000 69,000
036101- A130 Transport 79,000 20,000 25,000
036101- A131 Machinery and Equipment 9,000 9,000 12,000
036101- A132 Furniture and Fixture 9,000 9,000 12,000
036101- A137 Computer Equipment 11,000 11,000 20,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,388,000 3,851,000 5,476,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,388,000 3,851,000 5,476,000
0361 Total- Administration 5,388,000 3,851,000 5,476,000
036 Total- Administration Of Public Order 5,388,000 3,851,000 5,476,000
03 Total- Public Order And Safety Affairs 5,388,000 3,851,000 5,476,000
Total- ACCOUNTANT GENERAL 5,388,000 3,851,000 5,476,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 905
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 4,000,000 3,683,000 4,843,000
036101- A011 Pay 8 8 2,240,000 2,240,000 2,971,000
036101- A011-1 Pay of Officers (3) (3) (1,640,000) (1,640,000) (2,171,000)
036101- A011-2 Pay of Other Staff (5) (5) (600,000) (600,000) (800,000)
036101- A012 Allowances 1,760,000 1,443,000 1,872,000
036101- A012-1 Regular Allowances (1,610,000) (1,330,000) (1,726,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (113,000) (146,000)
036101- A03 Operating Expenses 1,570,000 870,000 1,148,000
036101- A032 Communications 66,000 66,000 109,000
036101- A033 Utilities 93,000 93,000 120,000
036101- A034 Occupancy Costs 1,122,000 422,000 548,000
036101- A038 Travel & Transportation 224,000 224,000 289,000
036101- A039 General 65,000 65,000 82,000
036101- A09 Physical Assets 178,000 58,000 75,000
036101- A096 Purchase of Plant and Machinery 131,000 41,000 53,000
036101- A097 Purchase of Furniture and Fixture 47,000 17,000 22,000
036101- A13 Repairs and Maintenance 108,000 608,000 787,000
036101- A130 Transport 79,000 579,000 751,000
036101- A131 Machinery and Equipment 9,000 9,000 11,000
036101- A132 Furniture and Fixture 9,000 9,000 11,000
036101- A137 Computer Equipment 11,000 11,000 14,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,856,000 5,219,000 6,853,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,856,000 5,219,000 6,853,000
0361 Total- Administration 5,856,000 5,219,000 6,853,000
036 Total- Administration Of Public Order 5,856,000 5,219,000 6,853,000
03 Total- Public Order And Safety Affairs 5,856,000 5,219,000 6,853,000
Total- ACCOUNTANT GENERAL 5,856,000 5,219,000 6,853,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 77,000,000 77,022,000 100,000,000Page 906
No text layer on this page, see the official PDF.
Page 907
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 943,000
Total : 943,000Page 908
No text layer on this page, see the official PDF.
Page 909
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 943,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 837,000,000 837,000,000 943,000,000
Total 837,000,000 837,000,000 943,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 460,196,000 460,196,000 516,541,000
A011 Pay 215,543,000 215,543,000 232,245,000
A011-1 Pay of Officers (121,946,000) (121,946,000) (135,883,000)
A011-2 Pay of Other Staff (93,597,000) (93,597,000) (96,362,000)
A012 Allowances 244,653,000 244,653,000 284,296,000
A012-1 Regular Allowances (197,251,000) (197,251,000) (239,480,000)
A012-2 Other Allowances (Excluding TA) (47,402,000) (47,402,000) (44,816,000)
A03 Operating Expenses 320,558,000 320,558,000 361,107,000
A04 Employees Retirement Benefits 15,942,000 15,942,000 20,060,000
A05 Grants, Subsidies and Write off Loans 30,350,000 30,350,000 27,300,000
A09 Physical Assets 2,900,000 2,900,000 11,600,000
A13 Repairs and Maintenance 7,054,000 7,054,000 6,392,000
Total 837,000,000 837,000,000 943,000,000Page 910
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 224,720,000 224,720,000 291,065,000
031101- A011 Pay 307 310 109,496,000 109,496,000 124,885,000
031101- A011-1 Pay of Officers (97) (100) (68,151,000) (68,151,000) (77,635,000)
031101- A011-2 Pay of Other Staff (210) (210) (41,345,000) (41,345,000) (47,250,000)
031101- A012 Allowances 115,224,000 115,224,000 166,180,000
031101- A012-1 Regular Allowances (88,194,000) (88,194,000) (135,080,000)
031101- A012-2 Other Allowances (Excluding TA) (27,030,000) (27,030,000) (31,100,000)
031101- A03 Operating Expenses 140,423,000 140,423,000 166,745,000
031101- A032 Communications 6,965,000 6,965,000 7,730,000
031101- A033 Utilities 14,000,000 14,000,000 23,700,000
031101- A034 Occupancy Costs 24,150,000 24,150,000 35,150,000
031101- A038 Travel & Transportation 6,020,000 6,020,000 6,800,000
031101- A039 General 89,288,000 89,288,000 93,365,000
031101- A04 Employees Retirement Benefits 9,800,000 9,800,000 13,500,000
031101- A041 Pension 9,800,000 9,800,000 13,500,000
031101- A05 Grants, Subsidies and Write off Loans 27,150,000 27,150,000 27,100,000
031101- A052 Grants Domestic 27,150,000 27,150,000 27,100,000
031101- A09 Physical Assets 1,600,000 1,600,000 11,500,000
031101- A092 Computer Equipment 700,000 700,000 4,900,000
031101- A095 Purchase of Transport 100,000 100,000 100,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 5,000,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 1,500,000
031101- A13 Repairs and Maintenance 3,600,000 3,600,000 3,100,000
031101- A130 Transport 1,000,000 1,000,000 1,000,000
031101- A131 Machinery and Equipment 1,500,000 1,500,000 1,000,000
031101- A132 Furniture and Fixture 300,000 300,000 300,000
031101- A133 Buildings and Structure 200,000 200,000 200,000Page 911
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 500,000 500,000 500,000
031101- A138 General 100,000 100,000 100,000
Total- WAFAQI MOTHASIB SECRETARIAT, 407,293,000 407,293,000 513,010,000
ISLAMABAD
031101 Total- Courts/Justice 407,293,000 407,293,000 513,010,000
0311 Total- Law Courts 407,293,000 407,293,000 513,010,000
031 Total- Law Courts 407,293,000 407,293,000 513,010,000
03 Total- Public Order And Safety Affairs 407,293,000 407,293,000 513,010,000
Total- ACCOUNTANT GENERAL 407,293,000 407,293,000 513,010,000
PAKISTAN REVENUESPage 912
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 2,129,000 2,129,000 1,630,000
031101- A011 Pay 2 2 862,000 862,000 601,000
031101- A011-1 Pay of Officers (2) (2) (560,000) (560,000) (601,000)
031101- A011-2 Pay of Other Staff (302,000) (302,000)
031101- A012 Allowances 1,267,000 1,267,000 1,029,000
031101- A012-1 Regular Allowances (1,115,000) (1,115,000) (949,000)
031101- A012-2 Other Allowances (Excluding TA) (152,000) (152,000) (80,000)
031101- A03 Operating Expenses 7,544,000 7,544,000 9,220,000
031101- A032 Communications 460,000 460,000 455,000
031101- A033 Utilities 320,000 320,000 270,000
031101- A034 Occupancy Costs 790,000 790,000 830,000
031101- A038 Travel & Transportation 660,000 660,000 620,000
031101- A039 General 5,314,000 5,314,000 7,045,000
031101- A13 Repairs and Maintenance 230,000 230,000 150,000
031101- A130 Transport 100,000 100,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 40,000
031101- A132 Furniture and Fixture 40,000 40,000 30,000
031101- A137 Computer Equipment 40,000 40,000 30,000
Total- REGIONAL OFFICE BAGAWALPUR 9,903,000 9,903,000 11,000,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 16,482,000 16,482,000 8,014,000
031101- A011 Pay 20 20 8,376,000 8,376,000 3,288,000
031101- A011-1 Pay of Officers (7) (7) (5,576,000) (5,576,000) (1,978,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,800,000) (2,800,000) (1,310,000)
031101- A012 Allowances 8,106,000 8,106,000 4,726,000
031101- A012-1 Regular Allowances (7,110,000) (7,110,000) (4,165,000)
031101- A012-2 Other Allowances (Excluding TA) (996,000) (996,000) (561,000)
031101- A03 Operating Expenses 8,711,000 8,711,000 10,637,000Page 913
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 702,000 702,000 595,000
031101- A033 Utilities 446,000 446,000 426,000
031101- A034 Occupancy Costs 1,385,000 1,385,000 1,405,000
031101- A038 Travel & Transportation 679,000 679,000 625,000
031101- A039 General 5,499,000 5,499,000 7,586,000
031101- A04 Employees Retirement Benefits 1,200,000 1,200,000
031101- A041 Pension 1,200,000 1,200,000
031101- A13 Repairs and Maintenance 220,000 220,000 170,000
031101- A130 Transport 80,000 80,000 50,000
031101- A131 Machinery and Equipment 60,000 60,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 60,000 60,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT 26,613,000 26,613,000 18,821,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 2,427,000 2,427,000 2,097,000
031101- A011 Pay 5 5 591,000 591,000 1,148,000
031101- A011-1 Pay of Officers (3) (3) (391,000) (391,000) (486,000)
031101- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (662,000)
031101- A012 Allowances 1,836,000 1,836,000 949,000
031101- A012-1 Regular Allowances (1,686,000) (1,686,000) (756,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (193,000)
031101- A03 Operating Expenses 12,258,000 12,258,000 8,704,000
031101- A032 Communications 517,000 517,000 516,000
031101- A033 Utilities 253,000 253,000 270,000
031101- A034 Occupancy Costs 846,000 846,000 756,000
031101- A038 Travel & Transportation 325,000 325,000 270,000
031101- A039 General 10,317,000 10,317,000 6,892,000
031101- A13 Repairs and Maintenance 65,000 65,000 65,000
031101- A130 Transport 10,000 10,000 10,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 25,000 25,000 25,000
Total- REGIONAL OFFICE GUJRANWALA 14,750,000 14,750,000 10,866,000Page 914
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 68,040,000 68,040,000 62,542,000
031101- A011 Pay 120 117 29,814,000 29,814,000 29,173,000
031101- A011-1 Pay of Officers (36) (34) (12,816,000) (12,816,000) (17,388,000)
031101- A011-2 Pay of Other Staff (84) (83) (16,998,000) (16,998,000) (11,785,000)
031101- A012 Allowances 38,226,000 38,226,000 33,369,000
031101- A012-1 Regular Allowances (31,385,000) (31,385,000) (30,009,000)
031101- A012-2 Other Allowances (Excluding TA) (6,841,000) (6,841,000) (3,360,000)
031101- A03 Operating Expenses 44,996,000 44,996,000 53,027,000
031101- A032 Communications 2,418,000 2,418,000 2,347,000
031101- A033 Utilities 3,350,000 3,350,000 3,100,000
031101- A034 Occupancy Costs 17,788,000 17,788,000 19,012,000
031101- A038 Travel & Transportation 1,572,000 1,572,000 1,510,000
031101- A039 General 19,868,000 19,868,000 27,058,000
031101- A04 Employees Retirement Benefits 1,165,000 1,165,000 2,518,000
031101- A041 Pension 1,165,000 1,165,000 2,518,000
031101- A09 Physical Assets 400,000 400,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 899,000 899,000 837,000
031101- A130 Transport 237,000 237,000 237,000
031101- A131 Machinery and Equipment 312,000 312,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 250,000 250,000 200,000
Total- D.D.O.WAFAQI MOHTASIB 115,500,000 115,500,000 118,924,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 17,964,000 17,964,000 21,927,000
031101- A011 Pay 28 27 8,295,000 8,295,000 10,354,000
031101- A011-1 Pay of Officers (12) (11) (5,000,000) (5,000,000) (6,129,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,295,000) (3,295,000) (4,225,000)Page 915
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 9,669,000 9,669,000 11,573,000
031101- A012-1 Regular Allowances (8,769,000) (8,769,000) (10,473,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,100,000)
031101- A03 Operating Expenses 7,296,000 7,296,000 6,125,000
031101- A032 Communications 790,000 790,000 685,000
031101- A033 Utilities 435,000 435,000 435,000
031101- A034 Occupancy Costs 905,000 905,000 1,037,000
031101- A038 Travel & Transportation 680,000 680,000 630,000
031101- A039 General 4,486,000 4,486,000 3,338,000
031101- A13 Repairs and Maintenance 240,000 240,000 190,000
031101- A130 Transport 100,000 100,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT, 25,500,000 25,500,000 28,242,000
REGIONAL OFFICE MULTAN.
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA
031101- A03 Operating Expenses 3,346,000
031101- A032 Communications 375,000
031101- A038 Travel & Transportation 215,000
031101- A039 General 2,756,000
031101- A13 Repairs and Maintenance 30,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 10,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,376,000
REGIONAL OFFICE SARGODHA
031101 Total- Courts/Justice 192,266,000 192,266,000 191,229,000
0311 Total- Law Courts 192,266,000 192,266,000 191,229,000
031 Total- Law Courts 192,266,000 192,266,000 191,229,000
03 Total- Public Order And Safety Affairs 192,266,000 192,266,000 191,229,000
Total- ACCOUNTANT GENERAL 192,266,000 192,266,000 191,229,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 916
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 REGIONAL OFFICE ABBOTTABAD
031101- A01 Employees Related Expenses 4,037,000 4,037,000 2,512,000
031101- A011 Pay 15 16 1,912,000 1,912,000 942,000
031101- A011-1 Pay of Officers (3) (4) (1,163,000) (1,163,000) (565,000)
031101- A011-2 Pay of Other Staff (12) (12) (749,000) (749,000) (377,000)
031101- A012 Allowances 2,125,000 2,125,000 1,570,000
031101- A012-1 Regular Allowances (1,673,000) (1,673,000) (1,402,000)
031101- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (168,000)
031101- A03 Operating Expenses 5,374,000 5,374,000 7,188,000
031101- A032 Communications 415,000 415,000 400,000
031101- A033 Utilities 364,000 364,000 407,000
031101- A034 Occupancy Costs 6,000 6,000 6,000
031101- A038 Travel & Transportation 284,000 284,000 274,000
031101- A039 General 4,305,000 4,305,000 6,101,000
031101- A13 Repairs and Maintenance 108,000 108,000 100,000
031101- A131 Machinery and Equipment 48,000 48,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,519,000 9,519,000 9,800,000
REGIONAL OFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 10,547,000 10,547,000 10,095,000
031101- A011 Pay 22 23 5,200,000 5,200,000 4,937,000
031101- A011-1 Pay of Officers (8) (9) (3,000,000) (3,000,000) (2,358,000)
031101- A011-2 Pay of Other Staff (14) (14) (2,200,000) (2,200,000) (2,579,000)
031101- A012 Allowances 5,347,000 5,347,000 5,158,000
031101- A012-1 Regular Allowances (4,685,000) (4,685,000) (4,491,000)
031101- A012-2 Other Allowances (Excluding TA) (662,000) (662,000) (667,000)
031101- A03 Operating Expenses 6,608,000 6,608,000 8,347,000Page 917
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A032 Communications 585,000 585,000 565,000
031101- A033 Utilities 460,000 460,000 460,000
031101- A034 Occupancy Costs 1,210,000 1,210,000 1,410,000
031101- A038 Travel & Transportation 650,000 650,000 570,000
031101- A039 General 3,703,000 3,703,000 5,342,000
031101- A04 Employees Retirement Benefits 195,000 195,000
031101- A041 Pension 195,000 195,000
031101- A13 Repairs and Maintenance 160,000 160,000 160,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total- WAFAQI MOHTASIB SECRETARIAT 17,510,000 17,510,000 18,602,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 28,713,000 28,713,000 29,481,000
031101- A011 Pay 47 47 12,597,000 12,597,000 15,386,000
031101- A011-1 Pay of Officers (14) (14) (5,773,000) (5,773,000) (7,548,000)
031101- A011-2 Pay of Other Staff (33) (33) (6,824,000) (6,824,000) (7,838,000)
031101- A012 Allowances 16,116,000 16,116,000 14,095,000
031101- A012-1 Regular Allowances (14,366,000) (14,366,000) (12,525,000)
031101- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,570,000)
031101- A03 Operating Expenses 14,649,000 14,649,000 15,636,000
031101- A032 Communications 1,030,000 1,030,000 1,030,000
031101- A033 Utilities 510,000 510,000 510,000
031101- A034 Occupancy Costs 7,120,000 7,120,000 7,505,000
031101- A038 Travel & Transportation 465,000 465,000 455,000
031101- A039 General 5,524,000 5,524,000 6,136,000
031101- A04 Employees Retirement Benefits 2,193,000 2,193,000 2,392,000
031101- A041 Pension 2,193,000 2,193,000 2,392,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
031101- A052 Grants Domestic 200,000 200,000 200,000
031101- A09 Physical Assets 200,000 200,000Page 918
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A096 Purchase of Plant and Machinery 200,000 200,000
031101- A13 Repairs and Maintenance 250,000 250,000 250,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT, 46,205,000 46,205,000 47,959,000
REGIONAL OFFICE PESHAWAR.
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A03 Operating Expenses 4,306,000
031101- A032 Communications 375,000
031101- A034 Occupancy Costs 960,000
031101- A038 Travel & Transportation 215,000
031101- A039 General 2,756,000
031101- A13 Repairs and Maintenance 30,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 10,000
Total- WAFAQI MOHTASIB SECRETARIAT 4,336,000
REGIONAL OFFICE SWAT
031101 Total- Courts/Justice 73,234,000 73,234,000 80,697,000
0311 Total- Law Courts 73,234,000 73,234,000 80,697,000
031 Total- Law Courts 73,234,000 73,234,000 80,697,000
03 Total- Public Order And Safety Affairs 73,234,000 73,234,000 80,697,000
Total- ACCOUNTANT GENERAL 73,234,000 73,234,000 80,697,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 919
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 13,024,000 13,024,000 11,576,000
031101- A011 Pay 24 24 5,163,000 5,163,000 5,271,000
031101- A011-1 Pay of Officers (10) (10) (2,963,000) (2,963,000) (3,378,000)
031101- A011-2 Pay of Other Staff (14) (14) (2,200,000) (2,200,000) (1,893,000)
031101- A012 Allowances 7,861,000 7,861,000 6,305,000
031101- A012-1 Regular Allowances (7,011,000) (7,011,000) (5,596,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (709,000)
031101- A03 Operating Expenses 13,277,000 13,277,000 12,180,000
031101- A032 Communications 780,000 780,000 625,000
031101- A033 Utilities 550,000 550,000 450,000
031101- A034 Occupancy Costs 1,834,000 1,834,000 2,009,000
031101- A038 Travel & Transportation 620,000 620,000 520,000
031101- A039 General 9,493,000 9,493,000 8,576,000
031101- A13 Repairs and Maintenance 175,000 175,000 170,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 45,000 45,000 40,000
Total- WAFAQI MOHTASIB SECRETARIAT 26,476,000 26,476,000 23,926,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 49,239,000 49,239,000 50,427,000
031101- A011 Pay 97 96 22,748,000 22,748,000 24,994,000
031101- A011-1 Pay of Officers (31) (30) (12,885,000) (12,885,000) (13,359,000)
031101- A011-2 Pay of Other Staff (66) (66) (9,863,000) (9,863,000) (11,635,000)
031101- A012 Allowances 26,491,000 26,491,000 25,433,000
031101- A012-1 Regular Allowances (21,272,000) (21,272,000) (21,933,000)
031101- A012-2 Other Allowances (Excluding TA) (5,219,000) (5,219,000) (3,500,000)Page 920
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 40,325,000 40,325,000 28,041,000
031101- A032 Communications 1,700,000 1,700,000 1,700,000
031101- A033 Utilities 3,500,000 3,500,000 1,835,000
031101- A034 Occupancy Costs 8,006,000 8,006,000 8,006,000
031101- A038 Travel & Transportation 1,370,000 1,370,000 1,260,000
031101- A039 General 25,749,000 25,749,000 15,240,000
031101- A04 Employees Retirement Benefits 1,389,000 1,389,000 1,650,000
031101- A041 Pension 1,389,000 1,389,000 1,650,000
031101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000
031101- A052 Grants Domestic 3,000,000 3,000,000
031101- A09 Physical Assets 700,000 700,000
031101- A092 Computer Equipment 200,000 200,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000
031101- A13 Repairs and Maintenance 750,000 750,000 740,000
031101- A130 Transport 190,000 190,000 190,000
031101- A131 Machinery and Equipment 260,000 260,000 250,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 200,000 200,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT, 95,403,000 95,403,000 80,858,000
REGIONAL OFFICE KARACHI.
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A03 Operating Expenses 3,346,000
031101- A032 Communications 375,000
031101- A038 Travel & Transportation 215,000
031101- A039 General 2,756,000
031101- A13 Repairs and Maintenance 30,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 10,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,376,000
SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 14,336,000 14,336,000 14,562,000Page 921
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 27 27 6,486,000 6,486,000 6,586,000
031101- A011-1 Pay of Officers (9) (9) (2,967,000) (2,967,000) (3,051,000)
031101- A011-2 Pay of Other Staff (18) (18) (3,519,000) (3,519,000) (3,535,000)
031101- A012 Allowances 7,850,000 7,850,000 7,976,000
031101- A012-1 Regular Allowances (6,350,000) (6,350,000) (7,003,000)
031101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (973,000)
031101- A03 Operating Expenses 7,477,000 7,477,000 6,683,000
031101- A032 Communications 606,000 606,000 495,000
031101- A033 Utilities 432,000 432,000 420,000
031101- A034 Occupancy Costs 1,369,000 1,369,000 1,505,000
031101- A038 Travel & Transportation 397,000 397,000 415,000
031101- A039 General 4,673,000 4,673,000 3,848,000
031101- A13 Repairs and Maintenance 187,000 187,000 180,000
031101- A130 Transport 52,000 52,000 50,000
031101- A131 Machinery and Equipment 52,000 52,000 50,000
031101- A132 Furniture and Fixture 31,000 31,000 30,000
031101- A137 Computer Equipment 52,000 52,000 50,000
Total- WAFQI MOHTASIB SECRETARIAT, 22,000,000 22,000,000 21,425,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 143,879,000 143,879,000 129,585,000
0311 Total- Law Courts 143,879,000 143,879,000 129,585,000
031 Total- Law Courts 143,879,000 143,879,000 129,585,000
03 Total- Public Order And Safety Affairs 143,879,000 143,879,000 129,585,000
Total- ACCOUNTANT GENERAL 143,879,000 143,879,000 129,585,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 922
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 :
KN8000 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KHARAN
031101- A03 Operating Expenses 3,366,000
031101- A032 Communications 205,000
031101- A033 Utilities 10,000
031101- A038 Travel & Transportation 215,000
031101- A039 General 2,936,000
031101- A09 Physical Assets 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A13 Repairs and Maintenance 30,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A137 Computer Equipment 10,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,496,000
REGIONAL OFFICE KHARAN
QA2041 WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.
031101- A01 Employees Related Expenses 8,538,000 8,538,000 10,613,000
031101- A011 Pay 21 21 4,003,000 4,003,000 4,680,000
031101- A011-1 Pay of Officers (8) (8) (701,000) (701,000) (1,407,000)
031101- A011-2 Pay of Other Staff (13) (13) (3,302,000) (3,302,000) (3,273,000)
031101- A012 Allowances 4,535,000 4,535,000 5,933,000
031101- A012-1 Regular Allowances (3,635,000) (3,635,000) (5,098,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (835,000)
031101- A03 Operating Expenses 11,620,000 11,620,000 14,210,000
031101- A032 Communications 580,000 580,000 575,000
031101- A033 Utilities 580,000 580,000 580,000
031101- A034 Occupancy Costs 2,405,000 2,405,000 2,405,000
031101- A038 Travel & Transportation 490,000 490,000 430,000
031101- A039 General 7,565,000 7,565,000 10,220,000
031101- A13 Repairs and Maintenance 170,000 170,000 160,000Page 923
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- WAFAQAI MOHTASIB SECRETARIAT, 20,328,000 20,328,000 24,983,000
REGIONAL OFFICE, QUETTA.
031101 Total- Courts/Justice 20,328,000 20,328,000 28,479,000
0311 Total- Law Courts 20,328,000 20,328,000 28,479,000
031 Total- Law Courts 20,328,000 20,328,000 28,479,000
03 Total- Public Order And Safety Affairs 20,328,000 20,328,000 28,479,000
Total- ACCOUNTANT GENERAL 20,328,000 20,328,000 28,479,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 837,000,000 837,000,000 943,000,000Page 924
No text layer on this page, see the official PDF.
Page 925
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 306,000
Total : 306,000Page 926
No text layer on this page, see the official PDF.
Page 927
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 306,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 279,000,000 295,289,000 306,000,000
Affairs, External Affairs
Total 279,000,000 295,289,000 306,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,350,000 185,130,000 160,288,000
A011 Pay 124,550,000 120,230,000 100,290,000
A011-1 Pay of Officers (91,522,000) (84,403,000) (69,157,000)
A011-2 Pay of Other Staff (33,028,000) (35,827,000) (31,133,000)
A012 Allowances 56,800,000 64,900,000 59,998,000
A012-1 Regular Allowances (46,000,000) (54,263,000) (51,291,000)
A012-2 Other Allowances (Excluding TA) (10,800,000) (10,637,000) (8,707,000)
A03 Operating Expenses 87,710,000 94,197,000 132,720,000
A04 Employees Retirement Benefits 1,750,000 1,586,000 2,423,000
A09 Physical Assets 2,996,000 8,957,000 5,370,000
A13 Repairs and Maintenance 5,194,000 5,419,000 5,199,000
Total 279,000,000 295,289,000 306,000,000Page 928
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 95,437,000 88,138,000 55,515,000
011205- A011 Pay 150 126 64,662,000 54,421,000 29,354,000
011205- A011-1 Pay of Officers (52) (34) (49,467,000) (39,226,000) (19,154,000)
011205- A011-2 Pay of Other Staff (98) (92) (15,195,000) (15,195,000) (10,200,000)
011205- A012 Allowances 30,775,000 33,717,000 26,161,000
011205- A012-1 Regular Allowances (26,025,000) (28,889,000) (22,611,000)
011205- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,828,000) (3,550,000)
011205- A03 Operating Expenses 38,775,000 47,870,000 76,498,000
011205- A032 Communications 3,332,000 3,382,000 2,405,000
011205- A033 Utilities 4,450,000 4,450,000 4,550,000
011205- A034 Occupancy Costs 13,150,000 8,740,000 16,700,000
011205- A038 Travel & Transportation 10,400,000 11,475,000 12,100,000
011205- A039 General 7,443,000 19,823,000 40,743,000
011205- A04 Employees Retirement Benefits 300,000 186,000 2,253,000
011205- A041 Pension 300,000 186,000 2,253,000
011205- A09 Physical Assets 500,000 5,925,000 600,000
011205- A092 Computer Equipment 120,000
011205- A095 Purchase of Transport 4,585,000
011205- A096 Purchase of Plant and Machinery 250,000 970,000 300,000
011205- A097 Purchase of Furniture and Fixture 250,000 250,000 300,000
011205- A13 Repairs and Maintenance 2,000,000 2,000,000 1,950,000
011205- A130 Transport 1,400,000 1,400,000 1,200,000
011205- A131 Machinery and Equipment 200,000 200,000 250,000
011205- A132 Furniture and Fixture 200,000 200,000 250,000
011205- A137 Computer Equipment 200,000 200,000 250,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 137,012,000 144,119,000 136,816,000
OFFICE) ISLAMABADPage 929
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205 Total- Tax Management (Customs Income 137,012,000 144,119,000 136,816,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 137,012,000 144,119,000 136,816,000
011 Total- Executive & Legislative 137,012,000 144,119,000 136,816,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 137,012,000 144,119,000 136,816,000
Total- ACCOUNTANT GENERAL 137,012,000 144,119,000 136,816,000
PAKISTAN REVENUESPage 930
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 5,791,000 6,980,000 6,901,000
011205- A011 Pay 16 14 4,226,000 5,181,000 5,112,000
011205- A011-1 Pay of Officers (6) (3) (3,089,000) (3,724,000) (3,742,000)
011205- A011-2 Pay of Other Staff (10) (11) (1,137,000) (1,457,000) (1,370,000)
011205- A012 Allowances 1,565,000 1,799,000 1,789,000
011205- A012-1 Regular Allowances (1,340,000) (1,501,000) (1,514,000)
011205- A012-2 Other Allowances (Excluding TA) (225,000) (298,000) (275,000)
011205- A03 Operating Expenses 3,094,000 4,924,000 2,859,000
011205- A032 Communications 310,000 310,000 350,000
011205- A033 Utilities 436,000 321,000 470,000
011205- A034 Occupancy Costs 1,313,000 2,518,000 709,000
011205- A038 Travel & Transportation 590,000 505,000 525,000
011205- A039 General 445,000 1,270,000 805,000
011205- A09 Physical Assets 400,000 400,000 510,000
011205- A092 Computer Equipment 90,000 90,000 120,000
011205- A095 Purchase of Transport 150,000 150,000 150,000
011205- A096 Purchase of Plant and Machinery 80,000 80,000 120,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 120,000
011205- A13 Repairs and Maintenance 240,000 240,000 272,000
011205- A130 Transport 40,000 40,000 40,000
011205- A131 Machinery and Equipment 80,000 80,000 80,000
011205- A132 Furniture and Fixture 60,000 60,000 80,000
011205- A137 Computer Equipment 60,000 60,000 72,000
Total- FEDERAL TAX OMBUDSMAN 9,525,000 12,544,000 10,542,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 7,584,000 8,678,000 7,091,000Page 931
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 14 11 5,171,000 6,200,000 5,020,000
011205- A011-1 Pay of Officers (2) (4) (2,856,000) (3,885,000) (3,120,000)
011205- A011-2 Pay of Other Staff (12) (7) (2,315,000) (2,315,000) (1,900,000)
011205- A012 Allowances 2,413,000 2,478,000 2,071,000
011205- A012-1 Regular Allowances (1,907,000) (2,142,000) (1,661,000)
011205- A012-2 Other Allowances (Excluding TA) (506,000) (336,000) (410,000)
011205- A03 Operating Expenses 3,075,000 3,245,000 2,996,000
011205- A032 Communications 235,000 223,000 240,000
011205- A033 Utilities 371,000 345,000 386,000
011205- A034 Occupancy Costs 830,000 823,000 455,000
011205- A038 Travel & Transportation 630,000 910,000 790,000
011205- A039 General 1,009,000 944,000 1,125,000
011205- A09 Physical Assets 440,000 440,000 470,000
011205- A092 Computer Equipment 50,000 50,000 70,000
011205- A096 Purchase of Plant and Machinery 190,000 190,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 134,000 134,000 160,000
011205- A130 Transport 52,000 52,000 60,000
011205- A131 Machinery and Equipment 41,000 41,000 50,000
011205- A132 Furniture and Fixture 41,000 41,000 50,000
Total- FEDERAL TAX OMBUDSMAN 11,233,000 12,497,000 10,717,000
SECRETARIATE REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01 Employees Related Expenses 29,823,000 30,506,000 24,471,000
011205- A011 Pay 50 40 21,560,000 20,381,000 15,800,000
011205- A011-1 Pay of Officers (19) (12) (16,377,000) (14,507,000) (10,900,000)
011205- A011-2 Pay of Other Staff (31) (28) (5,183,000) (5,874,000) (4,900,000)
011205- A012 Allowances 8,263,000 10,125,000 8,671,000
011205- A012-1 Regular Allowances (5,603,000) (7,765,000) (7,271,000)
011205- A012-2 Other Allowances (Excluding TA) (2,660,000) (2,360,000) (1,400,000)
011205- A03 Operating Expenses 16,876,000 17,366,000 17,151,000
011205- A032 Communications 2,260,000 1,480,000 1,220,000Page 932
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 1,452,000 1,352,000 1,575,000
011205- A034 Occupancy Costs 6,761,000 5,461,000 6,700,000
011205- A038 Travel & Transportation 3,761,000 3,761,000 3,961,000
011205- A039 General 2,642,000 5,312,000 3,695,000
011205- A04 Employees Retirement Benefits 50,000 100,000
011205- A041 Pension 50,000 100,000
011205- A09 Physical Assets 500,000 500,000 400,000
011205- A096 Purchase of Plant and Machinery 350,000 350,000 200,000
011205- A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
011205- A13 Repairs and Maintenance 2,000,000 2,000,000 1,250,000
011205- A130 Transport 1,200,000 1,200,000 800,000
011205- A131 Machinery and Equipment 300,000 300,000 200,000
011205- A132 Furniture and Fixture 150,000 150,000 100,000
011205- A137 Computer Equipment 350,000 350,000 150,000
Total- FEDERAL TAX OMBUDSMAN 49,199,000 50,422,000 43,372,000
SECRETARIAT REGIONAL OFFICE,
LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 8,107,000 8,048,000 8,882,000
011205- A011 Pay 19 13 5,694,000 5,544,000 5,705,000
011205- A011-1 Pay of Officers (7) (3) (3,740,000) (3,740,000) (3,774,000)
011205- A011-2 Pay of Other Staff (12) (10) (1,954,000) (1,804,000) (1,931,000)
011205- A012 Allowances 2,413,000 2,504,000 3,177,000
011205- A012-1 Regular Allowances (2,018,000) (2,109,000) (2,772,000)
011205- A012-2 Other Allowances (Excluding TA) (395,000) (395,000) (405,000)
011205- A03 Operating Expenses 2,232,000 2,187,000 2,330,000
011205- A032 Communications 230,000 230,000 250,000
011205- A033 Utilities 385,000 380,000 475,000
011205- A034 Occupancy Costs 935,000 960,000 720,000
011205- A038 Travel & Transportation 402,000 412,000 450,000
011205- A039 General 280,000 205,000 435,000
011205- A09 Physical Assets 100,000 100,000 200,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 50,000Page 933
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 150,000
011205- A13 Repairs and Maintenance 95,000 140,000 175,000
011205- A130 Transport 15,000 15,000 25,000
011205- A131 Machinery and Equipment 60,000 90,000 75,000
011205- A132 Furniture and Fixture 10,000 10,000 50,000
011205- A137 Computer Equipment 10,000 25,000 25,000
Total- FEDERAL TAX OMBUDSMAN 10,534,000 10,475,000 11,587,000
SECRETARIAT REGIONAL OFFICE
MULTAN
SG0122 REGIONAL OFFICE SARGODHA
011205- A01 Employees Related Expenses 6,400,000
011205- A011 Pay 3 4,586,000
011205- A011-1 Pay of Officers (2) (3,592,000)
011205- A011-2 Pay of Other Staff (1) (994,000)
011205- A012 Allowances 1,814,000
011205- A012-1 Regular Allowances (1,609,000)
011205- A012-2 Other Allowances (Excluding TA) (205,000)
011205- A03 Operating Expenses 2,591,000
011205- A032 Communications 290,000
011205- A033 Utilities 456,000
011205- A034 Occupancy Costs 610,000
011205- A038 Travel & Transportation 455,000
011205- A039 General 780,000
011205- A09 Physical Assets 670,000
011205- A092 Computer Equipment 120,000
011205- A095 Purchase of Transport 200,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 150,000
011205- A13 Repairs and Maintenance 262,000
011205- A130 Transport 40,000
011205- A131 Machinery and Equipment 80,000
011205- A132 Furniture and Fixture 70,000
011205- A137 Computer Equipment 72,000
Total- REGIONAL OFFICE SARGODHA 9,923,000Page 934
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST0167 REGIONAL OFFICE SIALKOT
011205- A01 Employees Related Expenses 3,640,000
011205- A011 Pay 6 3,400,000
011205- A011-1 Pay of Officers (1) (2,000,000)
011205- A011-2 Pay of Other Staff (5) (1,400,000)
011205- A012 Allowances 240,000
011205- A012-2 Other Allowances (Excluding TA) (240,000)
011205- A03 Operating Expenses 2,277,000
011205- A032 Communications 250,000
011205- A033 Utilities 227,000
011205- A034 Occupancy Costs 510,000
011205- A038 Travel & Transportation 375,000
011205- A039 General 915,000
011205- A09 Physical Assets 520,000
011205- A092 Computer Equipment 70,000
011205- A095 Purchase of Transport 150,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 150,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 25,000
011205- A131 Machinery and Equipment 25,000
011205- A132 Furniture and Fixture 50,000
Total- REGIONAL OFFICE SIALKOT 6,537,000
011205 Total- Tax Management (Customs Income 80,491,000 85,938,000 92,678,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 80,491,000 85,938,000 92,678,000
011 Total- Executive & Legislative 80,491,000 85,938,000 92,678,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 80,491,000 85,938,000 92,678,000
Total- ACCOUNTANT GENERAL 80,491,000 85,938,000 92,678,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 935
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 :
AD0081 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE ABBOTTABAD
011205- A01 Employees Related Expenses 3,507,000
011205- A011 Pay 4 3,129,000
011205- A011-1 Pay of Officers (1) (2,400,000)
011205- A011-2 Pay of Other Staff (3) (729,000)
011205- A012 Allowances 378,000
011205- A012-1 Regular Allowances (218,000)
011205- A012-2 Other Allowances (Excluding TA) (160,000)
011205- A03 Operating Expenses 1,910,000
011205- A032 Communications 260,000
011205- A033 Utilities 475,000
011205- A034 Occupancy Costs 490,000
011205- A038 Travel & Transportation 450,000
011205- A039 General 235,000
011205- A09 Physical Assets 650,000
011205- A092 Computer Equipment 50,000
011205- A095 Purchase of Transport 200,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 170,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 20,000
Total- FEDERAL TAX OMBUDSMAN 6,237,000
SECRETARIAT REGIONAL OFFICE
ABBOTTABAD
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 6,713,000 7,676,000 6,660,000Page 936
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011 Pay 18 17 4,599,000 5,305,000 4,661,000
011205- A011-1 Pay of Officers (7) (3) (3,544,000) (3,630,000) (2,877,000)
011205- A011-2 Pay of Other Staff (11) (14) (1,055,000) (1,675,000) (1,784,000)
011205- A012 Allowances 2,114,000 2,371,000 1,999,000
011205- A012-1 Regular Allowances (1,554,000) (1,769,000) (1,479,000)
011205- A012-2 Other Allowances (Excluding TA) (560,000) (602,000) (520,000)
011205- A03 Operating Expenses 4,811,000 4,771,000 4,770,000
011205- A032 Communications 460,000 460,000 360,000
011205- A033 Utilities 775,000 705,000 675,000
011205- A034 Occupancy Costs 2,176,000 2,176,000 2,360,000
011205- A038 Travel & Transportation 500,000 530,000 530,000
011205- A039 General 900,000 900,000 845,000
011205- A09 Physical Assets 500,000 500,000 550,000
011205- A092 Computer Equipment 50,000 50,000 150,000
011205- A096 Purchase of Plant and Machinery 250,000 250,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 95,000 95,000 120,000
011205- A130 Transport 25,000 25,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
Total- FEDERAL TAX OMBUDSMAN 12,119,000 13,042,000 12,100,000
SECRETARIAT, REGIONAL OFFICE,
PESHAWAR
011205 Total- Tax Management (Customs Income 12,119,000 13,042,000 18,337,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 12,119,000 13,042,000 18,337,000
011 Total- Executive & Legislative 12,119,000 13,042,000 18,337,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 12,119,000 13,042,000 18,337,000
Total- ACCOUNTANT GENERAL 12,119,000 13,042,000 18,337,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 937
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 22,633,000 27,730,000 22,830,000
011205- A011 Pay 49 39 15,238,000 18,035,000 14,280,000
011205- A011-1 Pay of Officers (17) (9) (10,284,000) (12,123,000) (10,530,000)
011205- A011-2 Pay of Other Staff (32) (30) (4,954,000) (5,912,000) (3,750,000)
011205- A012 Allowances 7,395,000 9,695,000 8,550,000
011205- A012-1 Regular Allowances (5,895,000) (8,195,000) (7,450,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,100,000)
011205- A03 Operating Expenses 15,954,000 10,931,000 14,218,000
011205- A032 Communications 1,120,000 1,020,000 890,000
011205- A033 Utilities 2,105,000 2,105,000 2,155,000
011205- A034 Occupancy Costs 9,987,000 4,644,000 8,208,000
011205- A038 Travel & Transportation 1,770,000 1,990,000 2,070,000
011205- A039 General 972,000 1,172,000 895,000
011205- A04 Employees Retirement Benefits 1,450,000 1,350,000 70,000
011205- A041 Pension 1,450,000 1,350,000 70,000
011205- A09 Physical Assets 431,000 1,061,000 400,000
011205- A092 Computer Equipment 81,000 31,000 50,000
011205- A095 Purchase of Transport 100,000 150,000 50,000
011205- A096 Purchase of Plant and Machinery 150,000 550,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 330,000 200,000
011205- A13 Repairs and Maintenance 520,000 720,000 620,000
011205- A130 Transport 300,000 300,000 300,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 300,000 200,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- FEDERAL TAX OMBUDSMAN 40,988,000 41,792,000 38,138,000
REGIONAL OFFICE KARACHIPage 938
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01 Employees Related Expenses 6,933,000
011205- A011 Pay 10 4,000,000
011205- A011-1 Pay of Officers (5) (3,500,000)
011205- A011-2 Pay of Other Staff (5) (500,000)
011205- A012 Allowances 2,933,000
011205- A012-1 Regular Allowances (2,783,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 2,155,000
011205- A032 Communications 640,000
011205- A033 Utilities 380,000
011205- A034 Occupancy Costs 450,000
011205- A038 Travel & Transportation 350,000
011205- A039 General 335,000
011205- A09 Physical Assets 400,000
011205- A095 Purchase of Transport 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 30,000
011205- A131 Machinery and Equipment 10,000
011205- A132 Furniture and Fixture 10,000
011205- A137 Computer Equipment 10,000
Total- FEDERAL TAX OMBUDSMAN 9,518,000
SECRETARIAT REGIONAL OFFICE
SUKKUR
011205 Total- Tax Management (Customs Income 40,988,000 41,792,000 47,656,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 40,988,000 41,792,000 47,656,000
011 Total- Executive & Legislative 40,988,000 41,792,000 47,656,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 40,988,000 41,792,000 47,656,000
Total- ACCOUNTANT GENERAL 40,988,000 41,792,000 47,656,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 939
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 5,262,000 7,374,000 7,458,000
011205- A011 Pay 18 14 3,400,000 5,163,000 5,243,000
011205- A011-1 Pay of Officers (7) (2) (2,165,000) (3,568,000) (3,568,000)
011205- A011-2 Pay of Other Staff (11) (12) (1,235,000) (1,595,000) (1,675,000)
011205- A012 Allowances 1,862,000 2,211,000 2,215,000
011205- A012-1 Regular Allowances (1,658,000) (1,893,000) (1,923,000)
011205- A012-2 Other Allowances (Excluding TA) (204,000) (318,000) (292,000)
011205- A03 Operating Expenses 2,893,000 2,903,000 2,965,000
011205- A032 Communications 419,000 419,000 355,000
011205- A033 Utilities 360,000 370,000 390,000
011205- A034 Occupancy Costs 1,644,000 1,644,000 1,730,000
011205- A038 Travel & Transportation 305,000 305,000 340,000
011205- A039 General 165,000 165,000 150,000
011205- A09 Physical Assets 125,000 31,000
011205- A092 Computer Equipment 25,000 25,000
011205- A096 Purchase of Plant and Machinery 50,000 6,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 110,000 90,000 90,000
011205- A130 Transport 35,000 35,000 20,000
011205- A131 Machinery and Equipment 30,000 30,000 25,000
011205- A132 Furniture and Fixture 20,000 20,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total- FEDERAL TAX OMBUDSMAN 8,390,000 10,398,000 10,513,000
SECRETARIAT REGIONAL OFFICE,
QUETTA
011205 Total- Tax Management (Customs Income 8,390,000 10,398,000 10,513,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 8,390,000 10,398,000 10,513,000Page 940
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0112 Total- Financial and Fiscal Affairs 8,390,000 10,398,000 10,513,000
011 Total- Executive & Legislative 8,390,000 10,398,000 10,513,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,390,000 10,398,000 10,513,000
Total- ACCOUNTANT GENERAL 8,390,000 10,398,000 10,513,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 279,000,000 295,289,000 306,000,000