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 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 901
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 10,776,000 13,452,000 11,817,000
018101- A011 Pay 3,375,000 4,060,000 5,239,000
018101- A011-1 Pay of Officers (1,260,000) (1,871,000) (2,058,000)
018101- A011-2 Pay of Other Staff (2,115,000) (2,189,000) (3,181,000)
018101- A012 Allowances 7,401,000 9,392,000 6,578,000
018101- A012-1 Regular Allowances (4,431,000) (3,277,000) (3,378,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,115,000) (3,200,000)
018101- A03 Operating Expenses 2,764,000 9,869,000 2,530,000
018101- A032 Communications 116,000 134,000 170,000
018101- A033 Utilities 468,000 437,000 570,000
018101- A034 Occupancy Costs 228,000 228,000
018101- A038 Travel & Transportation 1,401,000 3,326,000 1,400,000
018101- A039 General 551,000 5,744,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,221,000 24,013,000 14,531,000
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 11,993,000 15,615,000 13,313,000
018101- A011 Pay 3,947,000 5,181,000 6,297,000
018101- A011-1 Pay of Officers (1,530,000) (2,311,000) (2,542,000)
018101- A011-2 Pay of Other Staff (2,417,000) (2,870,000) (3,755,000)
018101- A012 Allowances 8,046,000 10,434,000 7,016,000
018101- A012-1 Regular Allowances (5,076,000) (3,302,000) (3,816,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (7,132,000) (3,200,000)
018101- A03 Operating Expenses 3,237,000 5,227,000 3,280,000
018101- A032 Communications 116,000 61,000 170,000Page 902
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 608,000 442,000 720,000
018101- A034 Occupancy Costs 561,000 597,000 600,000
018101- A038 Travel & Transportation 1,401,000 1,593,000 1,400,000
018101- A039 General 551,000 2,534,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,911,000 21,534,000 16,777,000
ZIARAT
018101 Total- Voter Registration/elections 871,517,000 1,414,155,000 871,538,000
0181 Total- Administration of General Public 871,517,000 1,414,155,000 871,538,000
Service
018 Total- Administration of General Public 871,517,000 1,414,155,000 871,538,000
Service
01 Total- General Public Service 871,517,000 1,414,155,000 871,538,000
Total- ACCOUNTANT GENERAL 871,517,000 1,414,155,000 871,538,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 6,289,052,000 27,042,570,000 7,786,255,000Page 903
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS
HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 115,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 100,000,000 98,888,000 115,000,000
Total 100,000,000 98,888,000 115,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,017,000 54,802,000 65,869,000
A011 Pay 31,785,000 23,081,000 37,625,000
A011-1 Pay of Officers (26,396,000) (17,692,000) (25,925,000)
A011-2 Pay of Other Staff (5,389,000) (5,389,000) (11,700,000)
A012 Allowances 27,232,000 31,721,000 28,244,000
A012-1 Regular Allowances (21,722,000) (24,639,000) (26,224,000)
A012-2 Other Allowances (Excluding TA) (5,510,000) (7,082,000) (2,020,000)
A03 Operating Expenses 31,483,000 36,575,000 41,507,000
A04 Employees Retirement Benefits 2,000 940,000 1,397,000
A05 Grants, Subsidies and Write off Loans 2,000
A06 Transfers 1,000
A09 Physical Assets 6,169,000 2,815,000 2,777,000
A13 Repairs and Maintenance 3,326,000 3,756,000 3,450,000
Total 100,000,000 98,888,000 115,000,000Page 904
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 48,308,000 44,193,000 42,047,000
036101- A011 Pay 26,149,000 17,680,000 25,425,000
036101- A011-1 Pay of Officers (22,937,000) (14,468,000) (18,725,000)
036101- A011-2 Pay of Other Staff (3,212,000) (3,212,000) (6,700,000)
036101- A012 Allowances 22,159,000 26,513,000 16,622,000
036101- A012-1 Regular Allowances (17,256,000) (20,199,000) (15,182,000)
036101- A012-2 Other Allowances (Excluding TA) (4,903,000) (6,314,000) (1,440,000)
036101- A03 Operating Expenses 28,056,000 31,801,000 29,665,000
036101- A032 Communications 601,000 777,000 1,000,000
036101- A033 Utilities 1,285,000 1,387,000 3,220,000
036101- A034 Occupancy Costs 2,800,000 2,059,000 3,194,000
036101- A036 Motor Vehicles 100,000 8,000 100,000
036101- A038 Travel & Transportation 6,492,000 8,327,000 6,951,000
036101- A039 General 16,778,000 19,243,000 15,200,000
036101- A04 Employees Retirement Benefits 940,000 1,397,000
036101- A041 Pension 940,000 1,397,000
036101- A09 Physical Assets 4,280,000 2,024,000 1,600,000
036101- A092 Computer Equipment 290,000 273,000 600,000
036101- A095 Purchase of Transport 150,000
036101- A096 Purchase of Plant and Machinery 1,340,000 611,000 500,000
036101- A097 Purchase of Furniture and Fixture 2,500,000 1,140,000 500,000
036101- A13 Repairs and Maintenance 2,220,000 3,184,000 2,500,000
036101- A130 Transport 1,000,000 1,733,000 1,000,000
036101- A131 Machinery and Equipment 500,000 932,000 400,000
036101- A132 Furniture and Fixture 300,000 114,000 400,000
036101- A133 Buildings and Structure 20,000 9,000 100,000Page 905
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 400,000 396,000 600,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 82,864,000 82,142,000 77,209,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
IB9301 PAY AND ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01 Employees Related Expenses 7,124,000
036101- A012 Allowances 7,124,000
036101- A012-1 Regular Allowances (7,124,000)
Total- PAY AND ALLOWANCES (FEDERAL 7,124,000
OMBUDSMAN SECRETARIAT FOR)
036101 Total- Secretairat / Administration 82,864,000 82,142,000 84,333,000
0361 Total- Administration 82,864,000 82,142,000 84,333,000
036 Total- Administration Of Public Order 82,864,000 82,142,000 84,333,000
03 Total- Public Order And Safety Affairs 82,864,000 82,142,000 84,333,000
Total- ACCOUNTANT GENERAL 82,864,000 82,142,000 84,333,000
PAKISTAN REVENUESPage 906
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
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 HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 2,746,000 2,746,000 5,676,000
036101- A011 Pay 1,118,000 1,118,000 4,200,000
036101- A011-1 Pay of Officers (521,000) (521,000) (2,400,000)
036101- A011-2 Pay of Other Staff (597,000) (597,000) (1,800,000)
036101- A012 Allowances 1,628,000 1,628,000 1,476,000
036101- A012-1 Regular Allowances (1,362,000) (1,362,000) (1,286,000)
036101- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (190,000)
036101- A03 Operating Expenses 86,000 1,576,000 4,065,000
036101- A032 Communications 3,000 55,000 180,000
036101- A033 Utilities 11,000 229,000 824,000
036101- A034 Occupancy Costs 35,000 600,000 2,100,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 16,000 6,000 85,000
036101- A039 General 20,000 686,000 876,000
036101- A04 Employees Retirement Benefits 2,000
036101- A041 Pension 2,000
036101- A05 Grants, Subsidies and Write off Loans 2,000
036101- A052 Grants Domestic 2,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 1,720,000 719,000 413,000
036101- A092 Computer Equipment 620,000 249,000 150,000
036101- A095 Purchase of Transport 300,000 128,000
036101- A096 Purchase of Plant and Machinery 500,000 214,000 100,000
036101- A097 Purchase of Furniture and Fixture 300,000 128,000 163,000
036101- A13 Repairs and Maintenance 250,000 177,000 270,000Page 907
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A130 Transport 100,000 76,000 70,000
036101- A131 Machinery and Equipment 100,000 86,000 100,000
036101- A132 Furniture and Fixture 20,000 5,000 50,000
036101- A133 Buildings and Structure 10,000 2,000
036101- A137 Computer Equipment 20,000 8,000 50,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 4,807,000 5,218,000 10,424,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 4,807,000 5,218,000 10,424,000
0361 Total- Administration 4,807,000 5,218,000 10,424,000
036 Total- Administration Of Public Order 4,807,000 5,218,000 10,424,000
03 Total- Public Order And Safety Affairs 4,807,000 5,218,000 10,424,000
Total- ACCOUNTANT GENERAL 4,807,000 5,218,000 10,424,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 908
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
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 HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,120,000 3,120,000 4,712,000
036101- A011 Pay 1,547,000 1,547,000 3,700,000
036101- A011-1 Pay of Officers (767,000) (767,000) (2,400,000)
036101- A011-2 Pay of Other Staff (780,000) (780,000) (1,300,000)
036101- A012 Allowances 1,573,000 1,573,000 1,012,000
036101- A012-1 Regular Allowances (1,378,000) (1,378,000) (872,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (140,000)
036101- A03 Operating Expenses 2,193,000 1,862,000 3,160,000
036101- A032 Communications 311,000 200,000 160,000
036101- A033 Utilities 275,000 288,000 674,000
036101- A034 Occupancy Costs 850,000 545,000 1,470,000
036101- A038 Travel & Transportation 191,000 80,000 86,000
036101- A039 General 566,000 749,000 770,000
036101- A09 Physical Assets 94,000 40,000 382,000
036101- A092 Computer Equipment 232,000
036101- A096 Purchase of Plant and Machinery 79,000 34,000
036101- A097 Purchase of Furniture and Fixture 15,000 6,000 150,000
036101- A13 Repairs and Maintenance 69,000 30,000 400,000
036101- A130 Transport 25,000 11,000 50,000
036101- A131 Machinery and Equipment 12,000 5,000 100,000
036101- A132 Furniture and Fixture 12,000 5,000 100,000
036101- A137 Computer Equipment 20,000 9,000 150,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,476,000 5,052,000 8,654,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,476,000 5,052,000 8,654,000
0361 Total- Administration 5,476,000 5,052,000 8,654,000
036 Total- Administration Of Public Order 5,476,000 5,052,000 8,654,000
03 Total- Public Order And Safety Affairs 5,476,000 5,052,000 8,654,000
Total- ACCOUNTANT GENERAL 5,476,000 5,052,000 8,654,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 909
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
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 HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 4,843,000 4,743,000 6,310,000
036101- A011 Pay 2,971,000 2,736,000 4,300,000
036101- A011-1 Pay of Officers (2,171,000) (1,936,000) (2,400,000)
036101- A011-2 Pay of Other Staff (800,000) (800,000) (1,900,000)
036101- A012 Allowances 1,872,000 2,007,000 2,010,000
036101- A012-1 Regular Allowances (1,726,000) (1,700,000) (1,760,000)
036101- A012-2 Other Allowances (Excluding TA) (146,000) (307,000) (250,000)
036101- A03 Operating Expenses 1,148,000 1,336,000 4,617,000
036101- A032 Communications 109,000 205,000 210,000
036101- A033 Utilities 120,000 252,000 824,000
036101- A034 Occupancy Costs 548,000 346,000 1,918,000
036101- A038 Travel & Transportation 289,000 351,000 485,000
036101- A039 General 82,000 182,000 1,180,000
036101- A09 Physical Assets 75,000 32,000 382,000
036101- A092 Computer Equipment 132,000
036101- A096 Purchase of Plant and Machinery 53,000 23,000 100,000
036101- A097 Purchase of Furniture and Fixture 22,000 9,000 150,000
036101- A13 Repairs and Maintenance 787,000 365,000 280,000
036101- A130 Transport 751,000 323,000 70,000
036101- A131 Machinery and Equipment 11,000 31,000 100,000
036101- A132 Furniture and Fixture 11,000 5,000 50,000
036101- A137 Computer Equipment 14,000 6,000 60,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 6,853,000 6,476,000 11,589,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)Page 910
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101 Total- Secretairat / Administration 6,853,000 6,476,000 11,589,000
0361 Total- Administration 6,853,000 6,476,000 11,589,000
036 Total- Administration Of Public Order 6,853,000 6,476,000 11,589,000
03 Total- Public Order And Safety Affairs 6,853,000 6,476,000 11,589,000
Total- ACCOUNTANT GENERAL 6,853,000 6,476,000 11,589,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 100,000,000 98,888,000 115,000,000Page 911
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,250,195
Total : 1,250,195Page 912
No text layer on this page, see the official PDF.
Page 913
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 1,250,195,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 943,000,000 943,001,000 1,250,195,000
Total 943,000,000 943,001,000 1,250,195,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 516,541,000 491,798,000 695,323,000
A011 Pay 232,245,000 262,751,000 301,590,000
A011-1 Pay of Officers (135,883,000) (153,407,000) (168,422,000)
A011-2 Pay of Other Staff (96,362,000) (109,344,000) (133,168,000)
A012 Allowances 284,296,000 229,047,000 393,733,000
A012-1 Regular Allowances (239,480,000) (174,368,000) (229,703,000)
A012-2 Other Allowances (Excluding TA) (44,816,000) (54,679,000) (164,030,000)
A03 Operating Expenses 361,107,000 411,502,000 471,580,000
A04 Employees Retirement Benefits 20,060,000 21,860,000 28,373,000
A05 Grants, Subsidies and Write off Loans 27,300,000 598,000 27,650,000
A09 Physical Assets 11,600,000 7,096,000 14,000,000
A13 Repairs and Maintenance 6,392,000 10,147,000 13,269,000
Total 943,000,000 943,001,000 1,250,195,000Page 914
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9302 PAY AND ALLOWANCES (WAFAQI MOHTASIB)
031101- A01 Employees Related Expenses 64,727,000
031101- A012 Allowances 64,727,000
031101- A012-1 Regular Allowances (64,727,000)
Total- PAY AND ALLOWANCES (WAFAQI 64,727,000
MOHTASIB)
ID1945 "WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD"
031101- A01 Employees Related Expenses 291,065,000 247,100,000 283,755,000
031101- A011 Pay 124,885,000 124,946,000 134,601,000
031101- A011-1 Pay of Officers (77,635,000) (77,669,000) (79,928,000)
031101- A011-2 Pay of Other Staff (47,250,000) (47,277,000) (54,673,000)
031101- A012 Allowances 166,180,000 122,154,000 149,154,000
031101- A012-1 Regular Allowances (135,080,000) (91,357,000) (87,841,000)
031101- A012-2 Other Allowances (Excluding TA) (31,100,000) (30,797,000) (61,313,000)
031101- A03 Operating Expenses 166,745,000 181,550,000 211,426,000
031101- A032 Communications 7,730,000 9,230,000 5,835,000
031101- A033 Utilities 23,700,000 26,000,000 42,900,000
031101- A034 Occupancy Costs 35,150,000 32,640,000 35,200,000
031101- A038 Travel & Transportation 6,800,000 13,006,000 10,550,000
031101- A039 General 93,365,000 100,674,000 116,941,000
031101- A04 Employees Retirement Benefits 13,500,000 11,999,000 12,800,000
031101- A041 Pension 13,500,000 11,999,000 12,800,000
031101- A05 Grants, Subsidies and Write off Loans 27,100,000 398,000 27,300,000
031101- A052 Grants Domestic 27,100,000 398,000 27,300,000
031101- A09 Physical Assets 11,500,000 4,423,000 11,155,000
031101- A092 Computer Equipment 4,900,000 1,110,000 5,477,000
031101- A095 Purchase of Transport 100,000 4,000 100,000
031101- A096 Purchase of Plant and Machinery 5,000,000 2,507,000 4,578,000Page 915
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 1,500,000 802,000 1,000,000
031101- A13 Repairs and Maintenance 3,100,000 4,308,000 5,950,000
031101- A130 Transport 1,000,000 1,281,000 1,900,000
031101- A131 Machinery and Equipment 1,000,000 1,686,000 1,700,000
031101- A132 Furniture and Fixture 300,000 500,000 1,000,000
031101- A133 Buildings and Structure 200,000 116,000 100,000
031101- A137 Computer Equipment 500,000 650,000 1,200,000
031101- A138 General 100,000 75,000 50,000
Total- "WAFAQI MOTHASIB SECRETARIAT, 513,010,000 449,778,000 552,386,000
ISLAMABAD"
031101 Total- Courts/Justice 513,010,000 449,778,000 617,113,000
0311 Total- Law Courts 513,010,000 449,778,000 617,113,000
031 Total- Law Courts 513,010,000 449,778,000 617,113,000
03 Total- Public Order And Safety Affairs 513,010,000 449,778,000 617,113,000
Total- ACCOUNTANT GENERAL 513,010,000 449,778,000 617,113,000
PAKISTAN REVENUESPage 916
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 1,630,000 1,701,000 3,264,000
031101- A011 Pay 601,000 601,000 681,000
031101- A011-1 Pay of Officers (601,000) (601,000) (681,000)
031101- A012 Allowances 1,029,000 1,100,000 2,583,000
031101- A012-1 Regular Allowances (949,000) (949,000) (429,000)
031101- A012-2 Other Allowances (Excluding TA) (80,000) (151,000) (2,154,000)
031101- A03 Operating Expenses 9,220,000 9,590,000 12,090,000
031101- A032 Communications 455,000 455,000 835,000
031101- A033 Utilities 270,000 470,000 720,000
031101- A034 Occupancy Costs 830,000 830,000 821,000
031101- A038 Travel & Transportation 620,000 670,000 610,000
031101- A039 General 7,045,000 7,165,000 9,104,000
031101- A13 Repairs and Maintenance 150,000 150,000 300,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 40,000 40,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A137 Computer Equipment 30,000 30,000 100,000
Total- REGIONAL OFFICE BAGAWALPUR 11,000,000 11,441,000 15,654,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 8,014,000 8,420,000 14,020,000
031101- A011 Pay 3,288,000 4,274,000 5,977,000
031101- A011-1 Pay of Officers (1,978,000) (2,590,000) (3,391,000)
031101- A011-2 Pay of Other Staff (1,310,000) (1,684,000) (2,586,000)
031101- A012 Allowances 4,726,000 4,146,000 8,043,000
031101- A012-1 Regular Allowances (4,165,000) (3,148,000) (3,498,000)
031101- A012-2 Other Allowances (Excluding TA) (561,000) (998,000) (4,545,000)
031101- A03 Operating Expenses 10,637,000 13,038,000 15,035,000
031101- A032 Communications 595,000 815,000 780,000Page 917
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 426,000 612,000 1,020,000
031101- A034 Occupancy Costs 1,405,000 1,872,000 2,345,000
031101- A038 Travel & Transportation 625,000 1,032,000 1,140,000
031101- A039 General 7,586,000 8,707,000 9,750,000
031101- A13 Repairs and Maintenance 170,000 580,000 600,000
031101- A130 Transport 50,000 100,000 200,000
031101- A131 Machinery and Equipment 50,000 137,000 200,000
031101- A132 Furniture and Fixture 20,000 90,000 100,000
031101- A137 Computer Equipment 50,000 253,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 18,821,000 22,038,000 29,655,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 2,097,000 2,244,000 4,482,000
031101- A011 Pay 1,148,000 1,267,000 1,536,000
031101- A011-1 Pay of Officers (486,000) (381,000) (680,000)
031101- A011-2 Pay of Other Staff (662,000) (886,000) (856,000)
031101- A012 Allowances 949,000 977,000 2,946,000
031101- A012-1 Regular Allowances (756,000) (811,000) (542,000)
031101- A012-2 Other Allowances (Excluding TA) (193,000) (166,000) (2,404,000)
031101- A03 Operating Expenses 8,704,000 9,870,000 13,144,000
031101- A032 Communications 516,000 460,000 566,000
031101- A033 Utilities 270,000 263,000 510,000
031101- A034 Occupancy Costs 756,000 691,000 750,000
031101- A038 Travel & Transportation 270,000 250,000 390,000
031101- A039 General 6,892,000 8,206,000 10,928,000
031101- A04 Employees Retirement Benefits 331,000
031101- A041 Pension 331,000
031101- A09 Physical Assets 775,000
031101- A092 Computer Equipment 350,000
031101- A096 Purchase of Plant and Machinery 250,000
031101- A097 Purchase of Furniture and Fixture 175,000
031101- A13 Repairs and Maintenance 65,000 110,000 200,000
031101- A130 Transport 10,000 10,000 60,000Page 918
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 20,000 46,000 60,000
031101- A132 Furniture and Fixture 10,000 18,000 30,000
031101- A137 Computer Equipment 25,000 36,000 50,000
Total- REGIONAL OFFICE GUJRANWALA 10,866,000 12,224,000 18,932,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 62,542,000 70,014,000 94,867,000
031101- A011 Pay 29,173,000 39,395,000 48,978,000
031101- A011-1 Pay of Officers (17,388,000) (24,120,000) (27,494,000)
031101- A011-2 Pay of Other Staff (11,785,000) (15,275,000) (21,484,000)
031101- A012 Allowances 33,369,000 30,619,000 45,889,000
031101- A012-1 Regular Allowances (30,009,000) (24,386,000) (23,518,000)
031101- A012-2 Other Allowances (Excluding TA) (3,360,000) (6,233,000) (22,371,000)
031101- A03 Operating Expenses 53,027,000 52,807,000 57,504,000
031101- A032 Communications 2,347,000 2,222,000 2,790,000
031101- A033 Utilities 3,100,000 3,300,000 4,580,000
031101- A034 Occupancy Costs 19,012,000 19,012,000 21,043,000
031101- A038 Travel & Transportation 1,510,000 1,610,000 1,991,000
031101- A039 General 27,058,000 26,663,000 27,100,000
031101- A04 Employees Retirement Benefits 2,518,000 3,747,000 7,335,000
031101- A041 Pension 2,518,000 3,747,000 7,335,000
031101- A13 Repairs and Maintenance 837,000 908,000 1,541,000
031101- A130 Transport 237,000 218,000 461,000
031101- A131 Machinery and Equipment 300,000 315,000 530,000
031101- A132 Furniture and Fixture 100,000 100,000 110,000
031101- A137 Computer Equipment 200,000 275,000 440,000
Total- D.D.O.WAFAQI MOHTASIB 118,924,000 127,476,000 161,247,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 21,927,000 22,924,000 30,302,000
031101- A011 Pay 10,354,000 13,890,000 14,034,000
031101- A011-1 Pay of Officers (6,129,000) (8,619,000) (7,960,000)
031101- A011-2 Pay of Other Staff (4,225,000) (5,271,000) (6,074,000)
031101- A012 Allowances 11,573,000 9,034,000 16,268,000
031101- A012-1 Regular Allowances (10,473,000) (6,937,000) (7,728,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (2,097,000) (8,540,000)Page 919
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 6,125,000 8,465,000 9,445,000
031101- A032 Communications 685,000 770,000 1,595,000
031101- A033 Utilities 435,000 802,000 1,270,000
031101- A034 Occupancy Costs 1,037,000 1,037,000 1,130,000
031101- A038 Travel & Transportation 630,000 868,000 1,020,000
031101- A039 General 3,338,000 4,988,000 4,430,000
031101- A13 Repairs and Maintenance 190,000 415,000 670,000
031101- A130 Transport 50,000 125,000 200,000
031101- A131 Machinery and Equipment 50,000 150,000 220,000
031101- A132 Furniture and Fixture 40,000 40,000 100,000
031101- A137 Computer Equipment 50,000 100,000 150,000
Total- "WAFAQI MOHTASIB SECRETARIAT," 28,242,000 31,804,000 40,417,000
REGIONAL OFFICE MULTAN.
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA
031101- A03 Operating Expenses 3,346,000 4,280,000 6,995,000
031101- A032 Communications 375,000 449,000 755,000
031101- A033 Utilities 250,000 580,000
031101- A038 Travel & Transportation 215,000 179,000 420,000
031101- A039 General 2,756,000 3,402,000 5,240,000
031101- A09 Physical Assets 90,000
031101- A096 Purchase of Plant and Machinery 10,000
031101- A097 Purchase of Furniture and Fixture 80,000
031101- A13 Repairs and Maintenance 30,000 46,000 400,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000 13,000 100,000
031101- A132 Furniture and Fixture 10,000 20,000 100,000
031101- A137 Computer Equipment 10,000 13,000 150,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,376,000 4,416,000 7,395,000
REGIONAL OFFICE SARGODHA
031101 Total- Courts/Justice 191,229,000 209,399,000 273,300,000
0311 Total- Law Courts 191,229,000 209,399,000 273,300,000
031 Total- Law Courts 191,229,000 209,399,000 273,300,000
03 Total- Public Order And Safety Affairs 191,229,000 209,399,000 273,300,000
Total- ACCOUNTANT GENERAL 191,229,000 209,399,000 273,300,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 920
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 2,512,000 2,029,000 3,627,000
031101- A011 Pay 942,000 1,203,000 1,073,000
031101- A011-1 Pay of Officers (565,000) (306,000) (569,000)
031101- A011-2 Pay of Other Staff (377,000) (897,000) (504,000)
031101- A012 Allowances 1,570,000 826,000 2,554,000
031101- A012-1 Regular Allowances (1,402,000) (664,000) (300,000)
031101- A012-2 Other Allowances (Excluding TA) (168,000) (162,000) (2,254,000)
031101- A03 Operating Expenses 7,188,000 11,042,000 12,876,000
031101- A032 Communications 400,000 709,000 970,000
031101- A033 Utilities 407,000 798,000 1,160,000
031101- A034 Occupancy Costs 6,000 1,000 10,000
031101- A038 Travel & Transportation 274,000 131,000 320,000
031101- A039 General 6,101,000 9,403,000 10,416,000
031101- A09 Physical Assets 477,000
031101- A092 Computer Equipment 67,000
031101- A096 Purchase of Plant and Machinery 238,000
031101- A097 Purchase of Furniture and Fixture 172,000
031101- A13 Repairs and Maintenance 100,000 245,000 306,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 40,000 100,000 100,000
031101- A132 Furniture and Fixture 30,000 65,000 56,000
031101- A137 Computer Equipment 30,000 80,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,800,000 13,793,000 16,809,000
REGIONAL OFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 10,095,000 10,366,000 14,520,000
031101- A011 Pay 4,937,000 4,937,000 6,996,000
031101- A011-1 Pay of Officers (2,358,000) (2,358,000) (3,394,000)Page 921
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-2 Pay of Other Staff (2,579,000) (2,579,000) (3,602,000)
031101- A012 Allowances 5,158,000 5,429,000 7,524,000
031101- A012-1 Regular Allowances (4,491,000) (4,491,000) (2,960,000)
031101- A012-2 Other Allowances (Excluding TA) (667,000) (938,000) (4,564,000)
031101- A03 Operating Expenses 8,347,000 11,655,000 11,910,000
031101- A032 Communications 565,000 580,000 640,000
031101- A033 Utilities 460,000 460,000 580,000
031101- A034 Occupancy Costs 1,410,000 1,410,000 1,410,000
031101- A038 Travel & Transportation 570,000 751,000 810,000
031101- A039 General 5,342,000 8,454,000 8,470,000
031101- A04 Employees Retirement Benefits 145,000
031101- A041 Pension 145,000
031101- A09 Physical Assets 140,000 850,000
031101- A092 Computer Equipment 450,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 140,000 200,000
031101- A13 Repairs and Maintenance 160,000 355,000 210,000
031101- A130 Transport 50,000 138,000 100,000
031101- A131 Machinery and Equipment 50,000 132,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 40,000 65,000 40,000
Total- WAFAQI MOHTASIB SECRETARIAT 18,602,000 22,661,000 27,490,000
REGIONAL OFFICE D.I.KHAN.
PR0077 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 29,481,000 28,847,000 39,476,000
031101- A011 Pay 15,386,000 17,344,000 19,576,000
031101- A011-1 Pay of Officers (7,548,000) (7,548,000) (9,651,000)
031101- A011-2 Pay of Other Staff (7,838,000) (9,796,000) (9,925,000)
031101- A012 Allowances 14,095,000 11,503,000 19,900,000
031101- A012-1 Regular Allowances (12,525,000) (8,967,000) (7,740,000)
031101- A012-2 Other Allowances (Excluding TA) (1,570,000) (2,536,000) (12,160,000)
031101- A03 Operating Expenses 15,636,000 22,985,000 29,892,000
031101- A032 Communications 1,030,000 1,180,000 1,282,000Page 922
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A033 Utilities 510,000 660,000 915,000
031101- A034 Occupancy Costs 7,505,000 9,905,000 12,505,000
031101- A038 Travel & Transportation 455,000 805,000 925,000
031101- A039 General 6,136,000 10,435,000 14,265,000
031101- A04 Employees Retirement Benefits 2,392,000 2,392,000 2,412,000
031101- A041 Pension 2,392,000 2,392,000 2,412,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 350,000
031101- A052 Grants Domestic 200,000 200,000 350,000
031101- A09 Physical Assets 140,000 220,000
031101- A096 Purchase of Plant and Machinery 220,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 250,000 250,000 465,000
031101- A130 Transport 50,000 50,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 210,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 50,000 50,000 55,000
Total- "WAFAQI MOHTASIB SECRETARIAT," 47,959,000 54,814,000 72,815,000
REGIONAL OFFICE PESHAWAR.
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A03 Operating Expenses 4,306,000 5,979,000 6,670,000
031101- A032 Communications 375,000 275,000 185,000
031101- A033 Utilities 200,000 230,000
031101- A034 Occupancy Costs 960,000 960,000 1,040,000
031101- A038 Travel & Transportation 215,000 110,000 225,000
031101- A039 General 2,756,000 4,434,000 4,990,000
031101- A13 Repairs and Maintenance 30,000 40,000 40,000
031101- A131 Machinery and Equipment 10,000 20,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 10,000 10,000 10,000
Total- WAFAQI MOHTASIB SECRETARIAT 4,336,000 6,019,000 6,710,000
REGIONAL OFFICE SWAT
031101 Total- Courts/Justice 80,697,000 97,287,000 123,824,000
0311 Total- Law Courts 80,697,000 97,287,000 123,824,000
031 Total- Law Courts 80,697,000 97,287,000 123,824,000
03 Total- Public Order And Safety Affairs 80,697,000 97,287,000 123,824,000
Total- ACCOUNTANT GENERAL 80,697,000 97,287,000 123,824,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 923
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 11,576,000 12,021,000 19,576,000
031101- A011 Pay 5,271,000 5,271,000 8,751,000
031101- A011-1 Pay of Officers (3,378,000) (3,378,000) (5,239,000)
031101- A011-2 Pay of Other Staff (1,893,000) (1,893,000) (3,512,000)
031101- A012 Allowances 6,305,000 6,750,000 10,825,000
031101- A012-1 Regular Allowances (5,596,000) (5,596,000) (4,471,000)
031101- A012-2 Other Allowances (Excluding TA) (709,000) (1,154,000) (6,354,000)
031101- A03 Operating Expenses 12,180,000 13,728,000 13,884,000
031101- A032 Communications 625,000 1,109,000 785,000
031101- A033 Utilities 450,000 830,000 700,000
031101- A034 Occupancy Costs 2,009,000 2,004,000 2,009,000
031101- A038 Travel & Transportation 520,000 499,000 770,000
031101- A039 General 8,576,000 9,286,000 9,620,000
031101- A13 Repairs and Maintenance 170,000 360,000 300,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 50,000 90,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A137 Computer Equipment 40,000 190,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 23,926,000 26,109,000 33,760,000
REGIONAL OFFICE HYDERABAD
KA2046 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 50,427,000 54,789,000 70,428,000
031101- A011 Pay 24,994,000 33,234,000 34,351,000
031101- A011-1 Pay of Officers (13,359,000) (18,219,000) (18,073,000)
031101- A011-2 Pay of Other Staff (11,635,000) (15,015,000) (16,278,000)
031101- A012 Allowances 25,433,000 21,555,000 36,077,000
031101- A012-1 Regular Allowances (21,933,000) (16,193,000) (15,029,000)
031101- A012-2 Other Allowances (Excluding TA) (3,500,000) (5,362,000) (21,048,000)Page 924
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 28,041,000 36,950,000 33,081,000
031101- A032 Communications 1,700,000 1,825,000 1,890,000
031101- A033 Utilities 1,835,000 2,735,000 2,750,000
031101- A034 Occupancy Costs 8,006,000 8,006,000 5,406,000
031101- A038 Travel & Transportation 1,260,000 983,000 1,055,000
031101- A039 General 15,240,000 23,401,000 21,980,000
031101- A04 Employees Retirement Benefits 1,650,000 3,577,000 4,995,000
031101- A041 Pension 1,650,000 3,577,000 4,995,000
031101- A09 Physical Assets 600,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 740,000 810,000 1,150,000
031101- A130 Transport 190,000 190,000 350,000
031101- A131 Machinery and Equipment 250,000 250,000 300,000
031101- A132 Furniture and Fixture 100,000 170,000 200,000
031101- A137 Computer Equipment 200,000 200,000 300,000
Total- "WAFAQI MOHTASIB SECRETARIAT," 80,858,000 96,126,000 110,254,000
REGIONAL OFFICE KARACHI.
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A03 Operating Expenses 3,346,000 3,424,000 5,075,000
031101- A032 Communications 375,000 359,000 220,000
031101- A033 Utilities 100,000
031101- A038 Travel & Transportation 215,000 206,000 60,000
031101- A039 General 2,756,000 2,859,000 4,695,000
031101- A09 Physical Assets 495,000
031101- A096 Purchase of Plant and Machinery 357,000
031101- A097 Purchase of Furniture and Fixture 138,000
031101- A13 Repairs and Maintenance 30,000 30,000 60,000
031101- A131 Machinery and Equipment 10,000 10,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 20,000
031101- A137 Computer Equipment 10,000 10,000 20,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,376,000 3,949,000 5,135,000Page 925
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0022 "WAFQI MOHTASIB SECRETARIAT," REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 14,562,000 15,286,000 23,227,000
031101- A011 Pay 6,586,000 8,121,000 10,935,000
031101- A011-1 Pay of Officers (3,051,000) (3,455,000) (5,187,000)
031101- A011-2 Pay of Other Staff (3,535,000) (4,666,000) (5,748,000)
031101- A012 Allowances 7,976,000 7,165,000 12,292,000
031101- A012-1 Regular Allowances (7,003,000) (5,468,000) (5,537,000)
031101- A012-2 Other Allowances (Excluding TA) (973,000) (1,697,000) (6,755,000)
031101- A03 Operating Expenses 6,683,000 6,738,000 7,922,000
031101- A032 Communications 495,000 545,000 613,000
031101- A033 Utilities 420,000 520,000 597,000
031101- A034 Occupancy Costs 1,505,000 1,505,000 1,431,000
031101- A038 Travel & Transportation 415,000 485,000 741,000
031101- A039 General 3,848,000 3,683,000 4,540,000
031101- A13 Repairs and Maintenance 180,000 300,000 277,000
031101- A130 Transport 50,000 50,000 59,000
031101- A131 Machinery and Equipment 50,000 130,000 80,000
031101- A132 Furniture and Fixture 30,000 30,000 35,000
031101- A137 Computer Equipment 50,000 90,000 103,000
Total- "WAFQI MOHTASIB SECRETARIAT," 21,425,000 22,324,000 31,426,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 129,585,000 148,508,000 180,575,000
0311 Total- Law Courts 129,585,000 148,508,000 180,575,000
031 Total- Law Courts 129,585,000 148,508,000 180,575,000
03 Total- Public Order And Safety Affairs 129,585,000 148,508,000 180,575,000
Total- ACCOUNTANT GENERAL 129,585,000 148,508,000 180,575,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 926
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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- A01 Employees Related Expenses 1,358,000 3,771,000
031101- A011 Pay 725,000 948,000
031101- A011-1 Pay of Officers (725,000) (948,000)
031101- A012 Allowances 633,000 2,823,000
031101- A012-1 Regular Allowances (506,000) (621,000)
031101- A012-2 Other Allowances (Excluding TA) (127,000) (2,202,000)
031101- A03 Operating Expenses 3,366,000 3,563,000 4,158,000
031101- A032 Communications 205,000 99,000 135,000
031101- A033 Utilities 10,000 10,000 250,000
031101- A038 Travel & Transportation 215,000 215,000 290,000
031101- A039 General 2,936,000 3,239,000 3,483,000
031101- A09 Physical Assets 100,000 635,000 400,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000 545,000 200,000
031101- A097 Purchase of Furniture and Fixture 90,000 100,000
031101- A13 Repairs and Maintenance 30,000 30,000 300,000
031101- A130 Transport 10,000
031101- A131 Machinery and Equipment 10,000 10,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 90,000
031101- A137 Computer Equipment 10,000 10,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,496,000 5,586,000 8,629,000
REGIONAL OFFICE KHARAN
QA2041 "WAFAQAI MOHTASIB SECRETARIAT," "REGIONAL OFFICE, QUETTA."
031101- A01 Employees Related Expenses 10,613,000 14,699,000 25,281,000
031101- A011 Pay 4,680,000 7,543,000 13,153,000
031101- A011-1 Pay of Officers (1,407,000) (3,438,000) (5,227,000)
031101- A011-2 Pay of Other Staff (3,273,000) (4,105,000) (7,926,000)
031101- A012 Allowances 5,933,000 7,156,000 12,128,000Page 927
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1 Regular Allowances (5,098,000) (4,895,000) (4,762,000)
031101- A012-2 Other Allowances (Excluding TA) (835,000) (2,261,000) (7,366,000)
031101- A03 Operating Expenses 14,210,000 15,838,000 20,473,000
031101- A032 Communications 575,000 399,000 815,000
031101- A033 Utilities 580,000 480,000 1,120,000
031101- A034 Occupancy Costs 2,405,000 3,113,000 5,378,000
031101- A038 Travel & Transportation 430,000 657,000 1,100,000
031101- A039 General 10,220,000 11,189,000 12,060,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 696,000
031101- A092 Computer Equipment 77,000
031101- A096 Purchase of Plant and Machinery 203,000
031101- A097 Purchase of Furniture and Fixture 416,000
031101- A13 Repairs and Maintenance 160,000 1,210,000 500,000
031101- A130 Transport 50,000 50,000 100,000
031101- A131 Machinery and Equipment 50,000 600,000 200,000
031101- A132 Furniture and Fixture 40,000 540,000 150,000
031101- A137 Computer Equipment 20,000 20,000 50,000
Total- "WAFAQAI MOHTASIB SECRETARIAT," 24,983,000 32,443,000 46,754,000
"REGIONAL OFFICE, QUETTA."
031101 Total- Courts/Justice 28,479,000 38,029,000 55,383,000
0311 Total- Law Courts 28,479,000 38,029,000 55,383,000
031 Total- Law Courts 28,479,000 38,029,000 55,383,000
03 Total- Public Order And Safety Affairs 28,479,000 38,029,000 55,383,000
Total- ACCOUNTANT GENERAL 28,479,000 38,029,000 55,383,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 943,000,000 943,001,000 1,250,195,000Page 928
No text layer on this page, see the official PDF.
Page 929
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 390,621
Total : 390,621Page 930
No text layer on this page, see the official PDF.
Page 931
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 390,621,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 306,000,000 306,000,000 390,621,000
Affairs, External Affairs
Total 306,000,000 306,000,000 390,621,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,288,000 160,288,000 183,209,000
A011 Pay 100,290,000 100,382,000 111,560,000
A011-1 Pay of Officers (69,157,000) (69,167,000) (66,047,000)
A011-2 Pay of Other Staff (31,133,000) (31,215,000) (45,513,000)
A012 Allowances 59,998,000 59,906,000 71,649,000
A012-1 Regular Allowances (51,291,000) (51,199,000) (61,509,000)
A012-2 Other Allowances (Excluding TA) (8,707,000) (8,707,000) (10,140,000)
A03 Operating Expenses 132,720,000 133,004,000 193,366,000
A04 Employees Retirement Benefits 2,423,000 2,401,000 1,760,000
A05 Grants, Subsidies and Write off Loans 2,400,000 560,000
A09 Physical Assets 5,370,000 2,420,000 200,000
A13 Repairs and Maintenance 5,199,000 5,487,000 11,526,000
Total 306,000,000 306,000,000 390,621,000Page 932
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB9303 PAY AND ALLOWANCES (FEDERAL TAX OMBUDSMAN)
011205- A01 Employees Related Expenses 20,837,000
011205- A012 Allowances 20,837,000
011205- A012-1 Regular Allowances (20,837,000)
Total- PAY AND ALLOWANCES (FEDERAL 20,837,000
TAX OMBUDSMAN)
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD
011205- A01 Employees Related Expenses 55,515,000 55,515,000 66,520,000
011205- A011 Pay 29,354,000 29,354,000 39,512,000
011205- A011-1 Pay of Officers (19,154,000) (19,154,000) (22,733,000)
011205- A011-2 Pay of Other Staff (10,200,000) (10,200,000) (16,779,000)
011205- A012 Allowances 26,161,000 26,161,000 27,008,000
011205- A012-1 Regular Allowances (22,611,000) (22,611,000) (22,508,000)
011205- A012-2 Other Allowances (Excluding TA) (3,550,000) (3,550,000) (4,500,000)
011205- A03 Operating Expenses 76,498,000 81,064,000 108,605,000
011205- A032 Communications 2,405,000 2,326,000 3,255,000
011205- A033 Utilities 4,550,000 4,860,000 4,750,000
011205- A034 Occupancy Costs 16,700,000 9,133,000 23,150,000
011205- A038 Travel & Transportation 12,100,000 19,225,000 15,700,000
011205- A039 General 40,743,000 45,520,000 61,750,000
011205- A04 Employees Retirement Benefits 2,253,000 2,231,000 795,000
011205- A041 Pension 2,253,000 2,231,000 795,000
011205- A05 Grants, Subsidies and Write off Loans 2,400,000 560,000
011205- A052 Grants Domestic 2,400,000 560,000
011205- A09 Physical Assets 600,000 720,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000
011205- A097 Purchase of Furniture and Fixture 300,000 420,000
011205- A13 Repairs and Maintenance 1,950,000 2,643,000 6,590,000Page 933
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 1,200,000 1,500,000 4,440,000
011205- A131 Machinery and Equipment 250,000 568,000 300,000
011205- A132 Furniture and Fixture 250,000 250,000 1,550,000
011205- A137 Computer Equipment 250,000 325,000 300,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 136,816,000 144,573,000 183,070,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 136,816,000 144,573,000 203,907,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 136,816,000 144,573,000 203,907,000
011 Total- Executive & Legislative 136,816,000 144,573,000 203,907,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 136,816,000 144,573,000 203,907,000
Total- ACCOUNTANT GENERAL 136,816,000 144,573,000 203,907,000
PAKISTAN REVENUESPage 934
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 6,901,000 6,901,000 5,565,000
011205- A011 Pay 5,112,000 5,122,000 4,033,000
011205- A011-1 Pay of Officers (3,742,000) (3,752,000) (1,954,000)
011205- A011-2 Pay of Other Staff (1,370,000) (1,370,000) (2,079,000)
011205- A012 Allowances 1,789,000 1,779,000 1,532,000
011205- A012-1 Regular Allowances (1,514,000) (1,504,000) (1,272,000)
011205- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (260,000)
011205- A03 Operating Expenses 2,859,000 2,594,000 4,113,000
011205- A032 Communications 350,000 272,000 355,000
011205- A033 Utilities 470,000 538,000 555,000
011205- A034 Occupancy Costs 709,000 705,000 1,728,000
011205- A038 Travel & Transportation 525,000 614,000 700,000
011205- A039 General 805,000 465,000 775,000
011205- A09 Physical Assets 510,000 301,000
011205- A092 Computer Equipment 120,000 79,000
011205- A095 Purchase of Transport 150,000 72,000
011205- A096 Purchase of Plant and Machinery 120,000 75,000
011205- A097 Purchase of Furniture and Fixture 120,000 75,000
011205- A13 Repairs and Maintenance 272,000 242,000 420,000
011205- A130 Transport 40,000 30,000 105,000
011205- A131 Machinery and Equipment 80,000 80,000 105,000
011205- A132 Furniture and Fixture 80,000 60,000 105,000
011205- A137 Computer Equipment 72,000 72,000 105,000
Total- FEDERAL TAX OMBUDSMAN 10,542,000 10,038,000 10,098,000
SECRETARIAT REGIONAL OFFICE
FAISALABADPage 935
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 7,091,000 7,091,000 6,037,000
011205- A011 Pay 5,020,000 5,020,000 4,268,000
011205- A011-1 Pay of Officers (3,120,000) (3,120,000) (2,016,000)
011205- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (2,252,000)
011205- A012 Allowances 2,071,000 2,071,000 1,769,000
011205- A012-1 Regular Allowances (1,661,000) (1,661,000) (1,354,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (415,000)
011205- A03 Operating Expenses 2,996,000 1,872,000 4,730,000
011205- A032 Communications 240,000 145,000 200,000
011205- A033 Utilities 386,000 223,000 375,000
011205- A034 Occupancy Costs 455,000 217,000 905,000
011205- A038 Travel & Transportation 790,000 1,000,000 2,200,000
011205- A039 General 1,125,000 287,000 1,050,000
011205- A09 Physical Assets 470,000 70,000
011205- A092 Computer Equipment 70,000 12,000
011205- A096 Purchase of Plant and Machinery 200,000 53,000
011205- A097 Purchase of Furniture and Fixture 200,000 5,000
011205- A13 Repairs and Maintenance 160,000 92,000 150,000
011205- A130 Transport 60,000 40,000 50,000
011205- A131 Machinery and Equipment 50,000 32,000 50,000
011205- A132 Furniture and Fixture 50,000 20,000 50,000
Total- FEDERAL TAX OMBUDSMAN 10,717,000 9,125,000 10,917,000
SECRETARIAT REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT "REGIONAL OFFICE, LAHORE"
011205- A01 Employees Related Expenses 24,471,000 24,471,000 26,910,000
011205- A011 Pay 15,800,000 15,800,000 19,463,000
011205- A011-1 Pay of Officers (10,900,000) (10,900,000) (13,431,000)
011205- A011-2 Pay of Other Staff (4,900,000) (4,900,000) (6,032,000)
011205- A012 Allowances 8,671,000 8,671,000 7,447,000
011205- A012-1 Regular Allowances (7,271,000) (7,271,000) (5,747,000)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,700,000)
011205- A03 Operating Expenses 17,151,000 19,532,000 26,120,000
011205- A032 Communications 1,220,000 1,182,000 1,920,000Page 936
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 1,575,000 2,375,000 2,600,000
011205- A034 Occupancy Costs 6,700,000 7,620,000 10,800,000
011205- A038 Travel & Transportation 3,961,000 4,311,000 5,300,000
011205- A039 General 3,695,000 4,044,000 5,500,000
011205- A04 Employees Retirement Benefits 100,000 100,000 300,000
011205- A041 Pension 100,000 100,000 300,000
011205- A09 Physical Assets 400,000 600,000
011205- A096 Purchase of Plant and Machinery 200,000 400,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 1,250,000 1,060,000 2,300,000
011205- A130 Transport 800,000 610,000 1,000,000
011205- A131 Machinery and Equipment 200,000 200,000 500,000
011205- A132 Furniture and Fixture 100,000 100,000 500,000
011205- A137 Computer Equipment 150,000 150,000 300,000
Total- FEDERAL TAX OMBUDSMAN 43,372,000 45,763,000 55,630,000
SECRETARIAT "REGIONAL OFFICE,
LAHORE"
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 8,882,000 8,882,000 8,153,000
011205- A011 Pay 5,705,000 5,705,000 5,752,000
011205- A011-1 Pay of Officers (3,774,000) (3,774,000) (3,591,000)
011205- A011-2 Pay of Other Staff (1,931,000) (1,931,000) (2,161,000)
011205- A012 Allowances 3,177,000 3,177,000 2,401,000
011205- A012-1 Regular Allowances (2,772,000) (2,772,000) (1,991,000)
011205- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (410,000)
011205- A03 Operating Expenses 2,330,000 2,288,000 4,950,000
011205- A032 Communications 250,000 283,000 350,000
011205- A033 Utilities 475,000 475,000 620,000
011205- A034 Occupancy Costs 720,000 678,000 2,880,000
011205- A038 Travel & Transportation 450,000 521,000 600,000
011205- A039 General 435,000 331,000 500,000
011205- A09 Physical Assets 200,000 10,000
011205- A096 Purchase of Plant and Machinery 50,000 2,000Page 937
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 150,000 8,000
011205- A13 Repairs and Maintenance 175,000 135,000 175,000
011205- A130 Transport 25,000 25,000 25,000
011205- A131 Machinery and Equipment 75,000 75,000 75,000
011205- A132 Furniture and Fixture 50,000 23,000 50,000
011205- A137 Computer Equipment 25,000 12,000 25,000
Total- FEDERAL TAX OMBUDSMAN 11,587,000 11,315,000 13,278,000
SECRETARIAT REGIONAL OFFICE
MULTAN
SG0122 REGIONAL OFFICE SARGODHA
011205- A01 Employees Related Expenses 6,400,000 6,259,000 1,626,000
011205- A011 Pay 4,586,000 4,586,000 1,521,000
011205- A011-1 Pay of Officers (3,592,000) (3,592,000) (1,000,000)
011205- A011-2 Pay of Other Staff (994,000) (994,000) (521,000)
011205- A012 Allowances 1,814,000 1,673,000 105,000
011205- A012-1 Regular Allowances (1,609,000) (1,468,000)
011205- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (105,000)
011205- A03 Operating Expenses 2,591,000 1,871,000 3,634,000
011205- A032 Communications 290,000 182,000 240,000
011205- A033 Utilities 456,000 316,000 420,000
011205- A034 Occupancy Costs 610,000 601,000 1,524,000
011205- A038 Travel & Transportation 455,000 258,000 500,000
011205- A039 General 780,000 514,000 950,000
011205- A09 Physical Assets 670,000 30,000 200,000
011205- A092 Computer Equipment 120,000 4,000
011205- A095 Purchase of Transport 200,000 7,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 14,000
011205- A097 Purchase of Furniture and Fixture 150,000 5,000
011205- A13 Repairs and Maintenance 262,000 182,000 170,000
011205- A130 Transport 40,000 18,000 20,000
011205- A131 Machinery and Equipment 80,000 60,000 50,000
011205- A132 Furniture and Fixture 70,000 51,000 50,000
011205- A137 Computer Equipment 72,000 53,000 50,000
Total- REGIONAL OFFICE SARGODHA 9,923,000 8,342,000 5,630,000Page 938
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 3,781,000 2,613,000
011205- A011 Pay 3,400,000 3,482,000 2,144,000
011205- A011-1 Pay of Officers (2,000,000) (2,000,000) (1,000,000)
011205- A011-2 Pay of Other Staff (1,400,000) (1,482,000) (1,144,000)
011205- A012 Allowances 240,000 299,000 469,000
011205- A012-1 Regular Allowances (59,000) (169,000)
011205- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (300,000)
011205- A03 Operating Expenses 2,277,000 2,888,000 4,021,000
011205- A032 Communications 250,000 166,000 230,000
011205- A033 Utilities 227,000 190,000 325,000
011205- A034 Occupancy Costs 510,000 1,111,000 1,736,000
011205- A038 Travel & Transportation 011205- 375,000 874,000 850,000
A039 General 915,000 547,000 880,000
011205- A09 Physical Assets 520,000 248,000
011205- A092 Computer Equipment 70,000 4,000
011205- A095 Purchase of Transport 150,000 8,000
011205- A096 Purchase of Plant and Machinery 150,000 113,000
011205- A097 Purchase of Furniture and Fixture 150,000 123,000
011205- A13 Repairs and Maintenance 100,000 57,000 150,000
011205- A130 Transport 25,000 9,000 50,000
011205- A131 Machinery and Equipment 25,000 25,000 50,000
011205- A132 Furniture and Fixture 50,000 23,000 50,000
Total- REGIONAL OFFICE SIALKOT 6,537,000 6,974,000 6,784,000
011205 Total- Tax Management (Customs Income 92,678,000 91,557,000 102,337,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 92,678,000 91,557,000 102,337,000
011 Total- Executive & Legislative 92,678,000 91,557,000 102,337,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 92,678,000 91,557,000 102,337,000
Total- ACCOUNTANT GENERAL 92,678,000 91,557,000 102,337,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 939
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 3,507,000 2,294,000
011205- A011 Pay 3,129,000 3,129,000 1,997,000
011205- A011-1 Pay of Officers (2,400,000) (2,400,000) (1,000,000)
011205- A011-2 Pay of Other Staff (729,000) (729,000) (997,000)
011205- A012 Allowances 378,000 378,000 297,000
011205- A012-1 Regular Allowances (218,000) (218,000) (167,000)
011205- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (130,000)
011205- A03 Operating Expenses 1,910,000 1,005,000 1,990,000
011205- A032 Communications 260,000 101,000 260,000
011205- A033 Utilities 475,000 156,000 320,000
011205- A034 Occupancy Costs 490,000 481,000 970,000
011205- A038 Travel & Transportation 450,000 135,000 230,000
011205- A039 General 235,000 132,000 210,000
011205- A09 Physical Assets 650,000 223,000
011205- A092 Computer Equipment 50,000 2,000
011205- A095 Purchase of Transport 200,000 5,000
011205- A096 Purchase of Plant and Machinery 200,000 76,000
011205- A097 Purchase of Furniture and Fixture 200,000 140,000
011205- A13 Repairs and Maintenance 170,000 89,000 175,000
011205- A130 Transport 50,000 23,000 50,000
011205- A131 Machinery and Equipment 50,000 18,000 50,000
011205- A132 Furniture and Fixture 50,000 38,000 50,000
011205- A137 Computer Equipment 20,000 10,000 25,000
Total- FEDERAL TAX OMBUDSMAN 6,237,000 4,824,000 4,459,000
SECRETARIAT REGIONAL OFFICE
ABBOTTABADPage 940
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0486 "FEDERAL TAX OMBUDSMAN SECRETARIAT," "REGIONAL OFFICE, PESHAWAR"
011205- A01 Employees Related Expenses 6,660,000 6,660,000 7,115,000
011205- A011 Pay 4,661,000 4,661,000 5,532,000
011205- A011-1 Pay of Officers (2,877,000) (2,877,000) (3,018,000)
011205- A011-2 Pay of Other Staff (1,784,000) (1,784,000) (2,514,000)
011205- A012 Allowances 1,999,000 1,999,000 1,583,000
011205- A012-1 Regular Allowances (1,479,000) (1,479,000) (1,083,000)
011205- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (500,000)
011205- A03 Operating Expenses 4,770,000 4,537,000 5,655,000
011205- A032 Communications 360,000 436,000 435,000
011205- A033 Utilities 675,000 541,000 620,000
011205- A034 Occupancy Costs 2,360,000 2,118,000 3,010,000
011205- A038 Travel & Transportation 530,000 470,000 600,000
011205- A039 General 845,000 972,000 990,000
011205- A09 Physical Assets 550,000 146,000
011205- A092 Computer Equipment 150,000 66,000
011205- A096 Purchase of Plant and Machinery 200,000 40,000
011205- A097 Purchase of Furniture and Fixture 200,000 40,000
011205- A13 Repairs and Maintenance 120,000 107,000 120,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 20,000 7,000 20,000
Total- "FEDERAL TAX OMBUDSMAN 12,100,000 11,450,000 12,890,000
SECRETARIAT," "REGIONAL OFFICE,
PESHAWAR"
011205 Total- Tax Management (Customs Income 18,337,000 16,274,000 17,349,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 18,337,000 16,274,000 17,349,000
011 Total- Executive & Legislative 18,337,000 16,274,000 17,349,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,337,000 16,274,000 17,349,000
Total- ACCOUNTANT GENERAL 18,337,000 16,274,000 17,349,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 941
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 :
HD0231 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HYDERABAD
011205- A01 Employees Related Expenses 1,350,000
011205- A011 Pay 1,250,000
011205- A011-1 Pay of Officers (1,000,000)
011205- A011-2 Pay of Other Staff (250,000)
011205- A012 Allowances 100,000
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 1,300,000
011205- A032 Communications 160,000
011205- A033 Utilities 300,000
011205- A034 Occupancy Costs 500,000
011205- A038 Travel & Transportation 140,000
011205- A039 General 200,000
011205- A13 Repairs and Maintenance 60,000
011205- A131 Machinery and Equipment 20,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 20,000
Total- FEDERAL TAX OMBUDSMAN 2,710,000
SECRETARIAT REGIONAL OFFICE
HYDERABAD
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 22,830,000 22,830,000 23,054,000
011205- A011 Pay 14,280,000 14,280,000 17,496,000
011205- A011-1 Pay of Officers (10,530,000) (10,530,000) (10,368,000)
011205- A011-2 Pay of Other Staff (3,750,000) (3,750,000) (7,128,000)
011205- A012 Allowances 8,550,000 8,550,000 5,558,000
011205- A012-1 Regular Allowances (7,450,000) (7,450,000) (4,458,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,100,000)
011205- A03 Operating Expenses 14,218,000 12,053,000 19,283,000Page 942
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 890,000 1,311,000 1,150,000
011205- A033 Utilities 2,155,000 1,945,000 3,205,000
011205- A034 Occupancy Costs 8,208,000 5,801,000 11,508,000
011205- A038 Travel & Transportation 2,070,000 1,843,000 2,070,000
011205- A039 General 895,000 1,153,000 1,350,000
011205- A04 Employees Retirement Benefits 70,000 70,000 665,000
011205- A041 Pension 70,000 70,000 665,000
011205- A09 Physical Assets 400,000 56,000
011205- A092 Computer Equipment 50,000 38,000
011205- A095 Purchase of Transport 50,000 3,000
011205- A096 Purchase of Plant and Machinery 100,000 5,000
011205- A097 Purchase of Furniture and Fixture 200,000 10,000
011205- A13 Repairs and Maintenance 620,000 607,000 825,000
011205- A130 Transport 300,000 300,000 400,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 200,000 200,000 250,000
011205- A137 Computer Equipment 20,000 7,000 25,000
Total- FEDERAL TAX OMBUDSMAN 38,138,000 35,616,000 43,827,000
REGIONAL OFFICE KARACHI
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01 Employees Related Expenses 6,933,000 6,933,000 2,296,000
011205- A011 Pay 4,000,000 4,000,000 1,830,000
011205- A011-1 Pay of Officers (3,500,000) (3,500,000) (1,000,000)
011205- A011-2 Pay of Other Staff (500,000) (500,000) (830,000)
011205- A012 Allowances 2,933,000 2,933,000 466,000
011205- A012-1 Regular Allowances (2,783,000) (2,783,000) (316,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 2,155,000 806,000 2,460,000
011205- A032 Communications 640,000 63,000 440,000
011205- A033 Utilities 380,000 98,000 450,000
011205- A034 Occupancy Costs 450,000 420,000 1,000,000
011205- A038 Travel & Transportation 350,000 113,000 300,000
011205- A039 General 335,000 112,000 270,000Page 943
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A09 Physical Assets 400,000 16,000
011205- A095 Purchase of Transport 200,000 6,000
011205- A096 Purchase of Plant and Machinery 100,000 5,000
011205- A097 Purchase of Furniture and Fixture 100,000 5,000
011205- A13 Repairs and Maintenance 30,000 12,000 36,000
011205- A131 Machinery and Equipment 10,000 4,000 12,000
011205- A132 Furniture and Fixture 10,000 4,000 12,000
011205- A137 Computer Equipment 10,000 4,000 12,000
Total- FEDERAL TAX OMBUDSMAN 9,518,000 7,767,000 4,792,000
SECRETARIAT REGIONAL OFFICE
SUKKUR
011205 Total- Tax Management (Customs Income 47,656,000 43,383,000 51,329,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 47,656,000 43,383,000 51,329,000
011 Total- Executive & Legislative 47,656,000 43,383,000 51,329,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 47,656,000 43,383,000 51,329,000
Total- ACCOUNTANT GENERAL 47,656,000 43,383,000 51,329,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 944
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 :
HB0013 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HUB
011205- A01 Employees Related Expenses 1,350,000
011205- A011 Pay 1,250,000
011205- A011-1 Pay of Officers (1,000,000)
011205- A011-2 Pay of Other Staff (250,000)
011205- A012 Allowances 100,000
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 1,300,000
011205- A032 Communications 160,000
011205- A033 Utilities 300,000
011205- A034 Occupancy Costs 500,000
011205- A038 Travel & Transportation 140,000
011205- A039 General 200,000
011205- A13 Repairs and Maintenance 60,000
011205- A131 Machinery and Equipment 20,000
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 20,000
Total- FEDERAL TAX OMBUDSMAN 2,710,000
SECRETARIAT REGIONAL OFFICE HUB
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT "REGIONAL OFFICE, QUETTA"
011205- A01 Employees Related Expenses 7,458,000 7,458,000 7,489,000
011205- A011 Pay 5,243,000 5,243,000 5,512,000
011205- A011-1 Pay of Officers (3,568,000) (3,568,000) (2,936,000)
011205- A011-2 Pay of Other Staff (1,675,000) (1,675,000) (2,576,000)
011205- A012 Allowances 2,215,000 2,215,000 1,977,000
011205- A012-1 Regular Allowances (1,923,000) (1,923,000) (1,607,000)
011205- A012-2 Other Allowances (Excluding TA) (292,000) (292,000) (370,000)
011205- A03 Operating Expenses 2,965,000 2,494,000 5,205,000
011205- A032 Communications 355,000 390,000 454,000Page 945
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A033 Utilities 390,000 369,000 540,000
011205- A034 Occupancy Costs 1,730,000 1,186,000 3,441,000
011205- A038 Travel & Transportation 340,000 355,000 500,000
011205- A039 General 150,000 194,000 270,000
011205- A13 Repairs and Maintenance 90,000 261,000 295,000
011205- A130 Transport 20,000 220,000 220,000
011205- A131 Machinery and Equipment 25,000 25,000 30,000
011205- A132 Furniture and Fixture 20,000 7,000 20,000
011205- A137 Computer Equipment 25,000 9,000 25,000
Total- FEDERAL TAX OMBUDSMAN 10,513,000 10,213,000 12,989,000
SECRETARIAT "REGIONAL OFFICE,
QUETTA"
011205 Total- Tax Management (Customs Income 10,513,000 10,213,000 15,699,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 10,513,000 10,213,000 15,699,000
011 Total- Executive & Legislative 10,513,000 10,213,000 15,699,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,513,000 10,213,000 15,699,000
Total- ACCOUNTANT GENERAL 10,513,000 10,213,000 15,699,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 306,000,000 306,000,000 390,621,000