Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 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 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101 Total- Secretairat / Administration 11,589,000 13,144,000 17,081,000
0361 Total- Administration 11,589,000 13,144,000 17,081,000
036 Total- Administration Of Public Order 11,589,000 13,144,000 17,081,000
03 Total- Public Order And Safety Affairs 11,589,000 13,144,000 17,081,000
Total- ACCOUNTANT GENERAL 11,589,000 13,144,000 17,081,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 902
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
QA0331 FEDERAL OMBUDSPERSON SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORKPLACES (FOSPAH)
036101- A01 Employees Related Expenses 2,471,000
036101- A011 Pay 7 2,050,000
036101- A011-1 Pay of Officers (2) (1,400,000)
036101- A011-2 Pay of Other Staff (5) (650,000)
036101- A012 Allowances 421,000
036101- A012-1 Regular Allowances (321,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 9,990,000
036101- A032 Communications 550,000
036101- A033 Utilities 1,550,000
036101- A034 Occupancy Costs 2,250,000
036101- A038 Travel & Transportation 1,450,000
036101- A039 General 4,190,000
036101- A09 Physical Assets 2,000,000
036101- A092 Computer Equipment 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 1,200,000
036101- A130 Transport 300,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 200,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 150,000
Total- FEDERAL OMBUDSPERSON 15,661,000
SECRETARIAT FOR PROTECTION
AGAINST HARASSMENT OF WOMEN AT
WORKPLACES (FOSPAH)Page 903
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101 Total- Secretairat / Administration 15,661,000
0361 Total- Administration 15,661,000
036 Total- Administration Of Public Order 15,661,000
03 Total- Public Order And Safety Affairs 15,661,000
Total- ACCOUNTANT GENERAL 15,661,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 115,000,000 115,010,000 184,426,000Page 904
No text layer on this page, see the official PDF.
Page 905
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,526,695
Total : 1,526,695Page 906
No text layer on this page, see the official PDF.
Page 907
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 1,526,695,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,250,195,000 1,250,195,000 1,526,695,000
Total 1,250,195,000 1,250,195,000 1,526,695,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 695,323,000 695,146,000 776,887,000
A011 Pay 301,590,000 318,389,000 309,300,000
A011-1 Pay of Officers (168,422,000) (171,434,000) (176,483,000)
A011-2 Pay of Other Staff (133,168,000) (146,955,000) (132,817,000)
A012 Allowances 393,733,000 376,757,000 467,587,000
A012-1 Regular Allowances (229,703,000) (279,102,000) (358,528,000)
A012-2 Other Allowances (Excluding TA) (164,030,000) (97,655,000) (109,059,000)
A03 Operating Expenses 471,580,000 490,466,000 630,855,000
A04 Employees Retirement Benefits 28,373,000 29,957,000 31,191,000
A05 Grants, Subsidies and Write off Loans 27,650,000 6,310,000 28,685,000
A09 Physical Assets 14,000,000 13,170,000 36,491,000
A13 Repairs and Maintenance 13,269,000 15,146,000 22,586,000
Total 1,250,195,000 1,250,195,000 1,526,695,000Page 908
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WAFAQI MOHTASIB)
031101- A01 Employees Related Expenses 64,727,000 86,169,000
031101- A012 Allowances 64,727,000 86,169,000
031101- A012-1 Regular Allowances (64,727,000) (86,169,000)
Total- PROVISION FOR INCREASE IN PAY AND 64,727,000 86,169,000
ALLOWANCES (WAFAQI MOHTASIB)
ID1945 WAFAQI MOTHASIB SECRETARIAT ISLAMABAD
031101- A01 Employees Related Expenses 283,755,000 320,954,000 313,214,000
031101- A011 Pay 305 306 134,601,000 148,344,000 142,891,000
031101- A011-1 Pay of Officers (97) (74) (79,928,000) (85,099,000) (89,479,000)
031101- A011-2 Pay of Other Staff (208) (232) (54,673,000) (63,245,000) (53,412,000)
031101- A012 Allowances 149,154,000 172,610,000 170,323,000
031101- A012-1 Regular Allowances (87,841,000) (126,425,000) (122,653,000)
031101- A012-2 Other Allowances (Excluding TA) (61,313,000) (46,185,000) (47,670,000)
031101- A03 Operating Expenses 211,426,000 206,865,000 294,173,000
031101- A032 Communications 5,835,000 9,155,000 9,843,000
031101- A033 Utilities 42,900,000 28,817,000 62,378,000
031101- A034 Occupancy Costs 35,200,000 31,685,000 42,270,000
031101- A035 Operating Leases 10,000,000
031101- A038 Travel & Transportation 10,550,000 12,325,000 20,160,000
031101- A039 General 116,941,000 124,883,000 149,522,000
031101- A04 Employees Retirement Benefits 12,800,000 15,995,000 18,500,000
031101- A041 Pension 12,800,000 15,995,000 18,500,000
031101- A05 Grants, Subsidies and Write off Loans 27,300,000 6,310,000 27,900,000
031101- A052 Grants Domestic 27,300,000 6,310,000 27,900,000
031101- A09 Physical Assets 11,155,000 9,842,000 19,006,000
031101- A092 Computer Equipment 5,477,000 8,029,000 7,000,000
031101- A095 Purchase of Transport 100,000 5,556,000Page 909
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 4,578,000 5,300,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,813,000 1,150,000
031101- A13 Repairs and Maintenance 5,950,000 5,634,000 9,358,000
031101- A130 Transport 1,900,000 1,309,000 2,498,000
031101- A131 Machinery and Equipment 1,700,000 2,505,000 4,010,000
031101- A132 Furniture and Fixture 1,000,000 1,005,000 1,250,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 1,200,000 715,000 1,400,000
031101- A138 General 50,000 100,000
Total- WAFAQI MOTHASIB SECRETARIAT 552,386,000 565,600,000 682,151,000
ISLAMABAD
031101 Total- Courts/Justice 617,113,000 565,600,000 768,320,000
0311 Total- Law Courts 617,113,000 565,600,000 768,320,000
031 Total- Law Courts 617,113,000 565,600,000 768,320,000
03 Total- Public Order And Safety Affairs 617,113,000 565,600,000 768,320,000
Total- ACCOUNTANT GENERAL 617,113,000 565,600,000 768,320,000
PAKISTAN REVENUESPage 910
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR9611 REGIONAL OFFICE BAGAWALPUR
031101- A01 Employees Related Expenses 3,264,000 5,129,000 4,031,000
031101- A011 Pay 3 13 681,000 2,189,000 1,504,000
031101- A011-1 Pay of Officers (3) (681,000) (173,000)
031101- A011-2 Pay of Other Staff (13) (2,016,000) (1,504,000)
031101- A012 Allowances 2,583,000 2,940,000 2,527,000
031101- A012-1 Regular Allowances (429,000) (2,435,000) (1,727,000)
031101- A012-2 Other Allowances (Excluding TA) (2,154,000) (505,000) (800,000)
031101- A03 Operating Expenses 12,090,000 12,436,000 15,364,000
031101- A032 Communications 835,000 741,000 1,195,000
031101- A033 Utilities 720,000 827,000 1,560,000
031101- A034 Occupancy Costs 821,000 816,000 1,025,000
031101- A038 Travel & Transportation 610,000 337,000 1,020,000
031101- A039 General 9,104,000 9,715,000 10,564,000
031101- A09 Physical Assets 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 300,000 530,000 900,000
031101- A130 Transport 50,000 160,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 300,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 100,000 220,000 300,000
Total- REGIONAL OFFICE BAGAWALPUR 15,654,000 18,245,000 20,295,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 14,020,000 15,300,000 17,966,000
031101- A011 Pay 21 25 5,977,000 6,678,000 8,446,000
031101- A011-1 Pay of Officers (8) (7) (3,391,000) (2,537,000) (4,770,000)
031101- A011-2 Pay of Other Staff (13) (18) (2,586,000) (4,141,000) (3,676,000)
031101- A012 Allowances 8,043,000 8,622,000 9,520,000
031101- A012-1 Regular Allowances (3,498,000) (6,527,000) (8,270,000)Page 911
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (4,545,000) (2,095,000) (1,250,000)
031101- A03 Operating Expenses 15,035,000 12,783,000 16,035,000
031101- A032 Communications 780,000 915,000 1,225,000
031101- A033 Utilities 1,020,000 1,060,000 1,200,000
031101- A034 Occupancy Costs 2,345,000 2,340,000 2,610,000
031101- A038 Travel & Transportation 1,140,000 1,735,000 2,150,000
031101- A039 General 9,750,000 6,733,000 8,850,000
031101- A09 Physical Assets 266,000 3,200,000
031101- A092 Computer Equipment 1,000,000
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant and Machinery 1,500,000
031101- A097 Purchase of Furniture and Fixture 266,000 500,000
031101- A13 Repairs and Maintenance 600,000 584,000 800,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 84,000 200,000
031101- A137 Computer Equipment 100,000 100,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 29,655,000 28,933,000 38,001,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 4,482,000 6,457,000 5,766,000
031101- A011 Pay 6 12 1,536,000 2,728,000 2,664,000
031101- A011-1 Pay of Officers (3) (2) (680,000) (394,000) (874,000)
031101- A011-2 Pay of Other Staff (3) (10) (856,000) (2,334,000) (1,790,000)
031101- A012 Allowances 2,946,000 3,729,000 3,102,000
031101- A012-1 Regular Allowances (542,000) (3,097,000) (2,825,000)
031101- A012-2 Other Allowances (Excluding TA) (2,404,000) (632,000) (277,000)
031101- A03 Operating Expenses 13,144,000 9,624,000 10,456,000
031101- A032 Communications 566,000 404,000 597,000
031101- A033 Utilities 510,000 354,000 580,000
031101- A034 Occupancy Costs 750,000 715,000 936,000
031101- A038 Travel & Transportation 390,000 435,000 525,000
031101- A039 General 10,928,000 7,716,000 7,818,000Page 912
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 331,000 335,000
031101- A041 Pension 331,000 335,000
031101- A09 Physical Assets 775,000 845,000
031101- A092 Computer Equipment 350,000 360,000
031101- A096 Purchase of Plant and Machinery 250,000 260,000
031101- A097 Purchase of Furniture and Fixture 175,000 225,000
031101- A13 Repairs and Maintenance 200,000 316,000 380,000
031101- A130 Transport 60,000 60,000 70,000
031101- A131 Machinery and Equipment 60,000 80,000 100,000
031101- A132 Furniture and Fixture 30,000 56,000 80,000
031101- A137 Computer Equipment 50,000 120,000 130,000
Total- REGIONAL OFFICE GUJRANWALA 18,932,000 16,732,000 17,447,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 94,867,000 87,984,000 97,544,000
031101- A011 Pay 113 103 48,978,000 40,942,000 43,984,000
031101- A011-1 Pay of Officers (30) (19) (27,494,000) (23,529,000) (21,767,000)
031101- A011-2 Pay of Other Staff (83) (84) (21,484,000) (17,413,000) (22,217,000)
031101- A012 Allowances 45,889,000 47,042,000 53,560,000
031101- A012-1 Regular Allowances (23,518,000) (35,557,000) (36,523,000)
031101- A012-2 Other Allowances (Excluding TA) (22,371,000) (11,485,000) (17,037,000)
031101- A03 Operating Expenses 57,504,000 74,133,000 84,819,000
031101- A032 Communications 2,790,000 2,675,000 2,844,000
031101- A033 Utilities 4,580,000 5,140,000 6,028,000
031101- A034 Occupancy Costs 21,043,000 26,587,000 35,873,000
031101- A038 Travel & Transportation 1,991,000 1,321,000 1,860,000
031101- A039 General 27,100,000 38,410,000 38,214,000
031101- A04 Employees Retirement Benefits 7,335,000 3,870,000 3,859,000
031101- A041 Pension 7,335,000 3,870,000 3,859,000
031101- A09 Physical Assets 2,300,000
031101- A092 Computer Equipment 800,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 1,541,000 1,291,000 1,566,000Page 913
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 461,000 161,000 199,000
031101- A131 Machinery and Equipment 530,000 480,000 583,000
031101- A132 Furniture and Fixture 110,000 210,000 300,000
031101- A137 Computer Equipment 440,000 440,000 484,000
Total- D.D.O.WAFAQI MOHTASIB 161,247,000 167,278,000 190,088,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 30,302,000 31,289,000 32,306,000
031101- A011 Pay 27 30 14,034,000 14,480,000 14,601,000
031101- A011-1 Pay of Officers (11) (11) (7,960,000) (9,363,000) (10,628,000)
031101- A011-2 Pay of Other Staff (16) (19) (6,074,000) (5,117,000) (3,973,000)
031101- A012 Allowances 16,268,000 16,809,000 17,705,000
031101- A012-1 Regular Allowances (7,728,000) (13,039,000) (13,530,000)
031101- A012-2 Other Allowances (Excluding TA) (8,540,000) (3,770,000) (4,175,000)
031101- A03 Operating Expenses 9,445,000 11,123,000 12,565,000
031101- A032 Communications 1,595,000 1,745,000 1,885,000
031101- A033 Utilities 1,270,000 1,569,000 1,800,000
031101- A034 Occupancy Costs 1,130,000 1,128,000 1,130,000
031101- A038 Travel & Transportation 1,020,000 848,000 1,030,000
031101- A039 General 4,430,000 5,833,000 6,720,000
031101- A13 Repairs and Maintenance 670,000 760,000 900,000
031101- A130 Transport 200,000 110,000 200,000
031101- A131 Machinery and Equipment 220,000 420,000 400,000
031101- A132 Furniture and Fixture 100,000 80,000 100,000
031101- A137 Computer Equipment 150,000 150,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 40,417,000 43,172,000 45,771,000
REGIONAL OFFICE MULTAN.
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA
031101- A01 Employees Related Expenses 3,375,000 4,833,000
031101- A011 Pay 5 1,463,000 3,019,000
031101- A011-1 Pay of Officers (1) (637,000) (1,677,000)
031101- A011-2 Pay of Other Staff (4) (826,000) (1,342,000)Page 914
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 1,912,000 1,814,000
031101- A012-1 Regular Allowances (1,632,000) (1,539,000)
031101- A012-2 Other Allowances (Excluding TA) (280,000) (275,000)
031101- A03 Operating Expenses 6,995,000 5,666,000 8,345,000
031101- A032 Communications 755,000 667,000 1,025,000
031101- A033 Utilities 580,000 389,000 900,000
031101- A038 Travel & Transportation 420,000 477,000 850,000
031101- A039 General 5,240,000 4,133,000 5,570,000
031101- A09 Physical Assets 461,000 1,900,000
031101- A092 Computer Equipment 400,000
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant and Machinery 81,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 380,000 300,000
031101- A13 Repairs and Maintenance 400,000 79,000 450,000
031101- A130 Transport 50,000 50,000
031101- A131 Machinery and Equipment 100,000 20,000 150,000
031101- A132 Furniture and Fixture 100,000 40,000 100,000
031101- A137 Computer Equipment 150,000 19,000 150,000
Total- WAFAQI MOHTASIB SECRETARIAT 7,395,000 9,581,000 15,528,000
REGIONAL OFFICE SARGODHA
031101 Total- Courts/Justice 273,300,000 283,941,000 327,130,000
0311 Total- Law Courts 273,300,000 283,941,000 327,130,000
031 Total- Law Courts 273,300,000 283,941,000 327,130,000
03 Total- Public Order And Safety Affairs 273,300,000 283,941,000 327,130,000
Total- ACCOUNTANT GENERAL 273,300,000 283,941,000 327,130,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 915
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 3,627,000 9,436,000 9,704,000
031101- A011 Pay 14 16 1,073,000 3,930,000 4,200,000
031101- A011-1 Pay of Officers (2) (4) (569,000) (450,000) (1,200,000)
031101- A011-2 Pay of Other Staff (12) (12) (504,000) (3,480,000) (3,000,000)
031101- A012 Allowances 2,554,000 5,506,000 5,504,000
031101- A012-1 Regular Allowances (300,000) (3,922,000) (4,279,000)
031101- A012-2 Other Allowances (Excluding TA) (2,254,000) (1,584,000) (1,225,000)
031101- A03 Operating Expenses 12,876,000 11,074,000 11,210,000
031101- A032 Communications 970,000 751,000 1,020,000
031101- A033 Utilities 1,160,000 724,000 1,400,000
031101- A034 Occupancy Costs 10,000 10,000
031101- A038 Travel & Transportation 320,000 126,000 280,000
031101- A039 General 10,416,000 9,473,000 8,500,000
031101- A04 Employees Retirement Benefits 964,000 800,000
031101- A041 Pension 964,000 800,000
031101- A09 Physical Assets 300,000 650,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 300,000 250,000
031101- A13 Repairs and Maintenance 306,000 321,000 300,000
031101- A130 Transport 50,000 10,000 20,000
031101- A131 Machinery and Equipment 100,000 135,000 100,000
031101- A132 Furniture and Fixture 56,000 76,000 80,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 16,809,000 22,095,000 22,664,000
REGIONAL OFFICE ABBOTTABADPage 916
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 14,520,000 17,597,000 18,960,000
031101- A011 Pay 24 28 6,996,000 7,835,000 8,296,000
031101- A011-1 Pay of Officers (10) (7) (3,394,000) (3,538,000) (4,621,000)
031101- A011-2 Pay of Other Staff (14) (21) (3,602,000) (4,297,000) (3,675,000)
031101- A012 Allowances 7,524,000 9,762,000 10,664,000
031101- A012-1 Regular Allowances (2,960,000) (7,604,000) (7,989,000)
031101- A012-2 Other Allowances (Excluding TA) (4,564,000) (2,158,000) (2,675,000)
031101- A03 Operating Expenses 11,910,000 11,243,000 13,595,000
031101- A032 Communications 640,000 551,000 860,000
031101- A033 Utilities 580,000 395,000 920,000
031101- A034 Occupancy Costs 1,410,000 1,395,000 1,505,000
031101- A038 Travel & Transportation 810,000 993,000 1,430,000
031101- A039 General 8,470,000 7,909,000 8,880,000
031101- A09 Physical Assets 850,000 441,000 1,150,000
031101- A092 Computer Equipment 450,000 200,000 550,000
031101- A096 Purchase of Plant and Machinery 200,000 41,000 400,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 210,000 150,000 700,000
031101- A130 Transport 100,000 40,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 300,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A137 Computer Equipment 40,000 40,000 150,000
Total- WAFAQI MOHTASIB SECRETARIAT 27,490,000 29,431,000 34,405,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 39,476,000 39,267,000 51,618,000
031101- A011 Pay 46 46 19,576,000 18,418,000 22,274,000
031101- A011-1 Pay of Officers (13) (12) (9,651,000) (7,631,000) (12,193,000)
031101- A011-2 Pay of Other Staff (33) (34) (9,925,000) (10,787,000) (10,081,000)
031101- A012 Allowances 19,900,000 20,849,000 29,344,000
031101- A012-1 Regular Allowances (7,740,000) (15,440,000) (20,599,000)
031101- A012-2 Other Allowances (Excluding TA) (12,160,000) (5,409,000) (8,745,000)
031101- A03 Operating Expenses 29,892,000 31,573,000 33,477,000
031101- A032 Communications 1,282,000 1,651,000 1,852,000Page 917
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A033 Utilities 915,000 1,218,000 1,000,000
031101- A034 Occupancy Costs 12,505,000 11,085,000 13,996,000
031101- A038 Travel & Transportation 925,000 951,000 1,145,000
031101- A039 General 14,265,000 16,668,000 15,484,000
031101- A04 Employees Retirement Benefits 2,412,000 1,545,000 1,658,000
031101- A041 Pension 2,412,000 1,545,000 1,658,000
031101- A05 Grants, Subsidies and Write off Loans 350,000 385,000
031101- A052 Grants Domestic 350,000 385,000
031101- A09 Physical Assets 220,000 220,000
031101- A096 Purchase of Plant and Machinery 220,000 220,000
031101- A13 Repairs and Maintenance 465,000 162,000 505,000
031101- A130 Transport 100,000 11,000 140,000
031101- A131 Machinery and Equipment 210,000 71,000 210,000
031101- A132 Furniture and Fixture 100,000 50,000 100,000
031101- A137 Computer Equipment 55,000 30,000 55,000
Total- WAFAQI MOHTASIB SECRETARIAT 72,815,000 72,547,000 87,863,000
REGIONAL OFFICE PESHAWAR.
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A01 Employees Related Expenses 2,758,000 3,435,000
031101- A011 Pay 6 1,206,000 1,504,000
031101- A011-1 Pay of Officers (1) (166,000) (731,000)
031101- A011-2 Pay of Other Staff (5) (1,040,000) (773,000)
031101- A012 Allowances 1,552,000 1,931,000
031101- A012-1 Regular Allowances (1,337,000) (1,506,000)
031101- A012-2 Other Allowances (Excluding TA) (215,000) (425,000)
031101- A03 Operating Expenses 6,670,000 6,584,000 11,432,000
031101- A032 Communications 185,000 181,000 620,000
031101- A033 Utilities 230,000 185,000 600,000
031101- A034 Occupancy Costs 1,040,000 1,056,000 1,200,000
031101- A038 Travel & Transportation 225,000 251,000 710,000
031101- A039 General 4,990,000 4,911,000 8,302,000
031101- A04 Employees Retirement Benefits 250,000
031101- A041 Pension 250,000Page 918
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A05 Grants, Subsidies and Write off Loans 400,000
031101- A052 Grants Domestic 400,000
031101- A09 Physical Assets 237,000 220,000
031101- A096 Purchase of Plant and Machinery 96,000 220,000
031101- A097 Purchase of Furniture and Fixture 141,000
031101- A13 Repairs and Maintenance 40,000 900,000
031101- A131 Machinery and Equipment 20,000 600,000
031101- A132 Furniture and Fixture 10,000 200,000
031101- A137 Computer Equipment 10,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 6,710,000 9,579,000 16,637,000
REGIONAL OFFICE SWAT
031101 Total- Courts/Justice 123,824,000 133,652,000 161,569,000
0311 Total- Law Courts 123,824,000 133,652,000 161,569,000
031 Total- Law Courts 123,824,000 133,652,000 161,569,000
03 Total- Public Order And Safety Affairs 123,824,000 133,652,000 161,569,000
Total- ACCOUNTANT GENERAL 123,824,000 133,652,000 161,569,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 919
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 19,576,000 25,623,000 18,895,000
031101- A011 Pay 24 29 8,751,000 11,643,000 8,088,000
031101- A011-1 Pay of Officers (10) (10) (5,239,000) (6,863,000) (4,008,000)
031101- A011-2 Pay of Other Staff (14) (19) (3,512,000) (4,780,000) (4,080,000)
031101- A012 Allowances 10,825,000 13,980,000 10,807,000
031101- A012-1 Regular Allowances (4,471,000) (10,697,000) (7,707,000)
031101- A012-2 Other Allowances (Excluding TA) (6,354,000) (3,283,000) (3,100,000)
031101- A03 Operating Expenses 13,884,000 18,066,000 17,803,000
031101- A032 Communications 785,000 1,240,000 1,500,000
031101- A033 Utilities 700,000 1,015,000 1,275,000
031101- A034 Occupancy Costs 2,009,000 2,810,000 2,703,000
031101- A038 Travel & Transportation 770,000 640,000 880,000
031101- A039 General 9,620,000 12,361,000 11,445,000
031101- A04 Employees Retirement Benefits 1,616,000 1,724,000
031101- A041 Pension 1,616,000 1,724,000
031101- A09 Physical Assets 150,000 1,500,000
031101- A092 Computer Equipment 500,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 150,000 500,000
031101- A13 Repairs and Maintenance 300,000 450,000 560,000
031101- A130 Transport 50,000 50,000 100,000
031101- A131 Machinery and Equipment 100,000 200,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 60,000
031101- A137 Computer Equipment 100,000 150,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 33,760,000 45,905,000 40,482,000
REGIONAL OFFICE HYDERABADPage 920
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2046 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 70,428,000 78,712,000 62,094,000
031101- A011 Pay 94 87 34,351,000 36,202,000 26,783,000
031101- A011-1 Pay of Officers (28) (21) (18,073,000) (21,760,000) (14,049,000)
031101- A011-2 Pay of Other Staff (66) (66) (16,278,000) (14,442,000) (12,734,000)
031101- A012 Allowances 36,077,000 42,510,000 35,311,000
031101- A012-1 Regular Allowances (15,029,000) (31,155,000) (22,950,000)
031101- A012-2 Other Allowances (Excluding TA) (21,048,000) (11,355,000) (12,361,000)
031101- A03 Operating Expenses 33,081,000 43,131,000 52,880,000
031101- A032 Communications 1,890,000 2,256,000 3,700,000
031101- A033 Utilities 2,750,000 3,838,000 5,080,000
031101- A034 Occupancy Costs 5,406,000 8,749,000 13,000,000
031101- A038 Travel & Transportation 1,055,000 1,258,000 1,800,000
031101- A039 General 21,980,000 27,030,000 29,300,000
031101- A04 Employees Retirement Benefits 4,995,000 5,607,000 3,600,000
031101- A041 Pension 4,995,000 5,607,000 3,600,000
031101- A09 Physical Assets 600,000 3,000,000
031101- A092 Computer Equipment 200,000 1,000,000
031101- A096 Purchase of Plant and Machinery 200,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 200,000 1,000,000
031101- A13 Repairs and Maintenance 1,150,000 1,959,000 2,550,000
031101- A130 Transport 350,000 310,000 250,000
031101- A131 Machinery and Equipment 300,000 669,000 1,000,000
031101- A132 Furniture and Fixture 200,000 480,000 500,000
031101- A137 Computer Equipment 300,000 500,000 800,000
Total- WAFAQI MOHTASIB SECRETARIAT 110,254,000 129,409,000 124,124,000
REGIONAL OFFICE KARACHI.
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A01 Employees Related Expenses 1,258,000 1,318,000
031101- A011 Pay 4 537,000 547,000
031101- A011-2 Pay of Other Staff (4) (537,000) (547,000)
031101- A012 Allowances 721,000 771,000
031101- A012-1 Regular Allowances (566,000) (599,000)
031101- A012-2 Other Allowances (Excluding TA) (155,000) (172,000)
031101- A03 Operating Expenses 5,075,000 6,022,000 7,487,000Page 921
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 220,000 212,000 400,000
031101- A033 Utilities 100,000 90,000 360,000
031101- A034 Occupancy Costs 920,000 1,400,000
031101- A038 Travel & Transportation 60,000 38,000 67,000
031101- A039 General 4,695,000 4,762,000 5,260,000
031101- A09 Physical Assets 150,000 200,000
031101- A092 Computer Equipment 200,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 60,000 84,000 120,000
031101- A131 Machinery and Equipment 20,000 30,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 30,000
031101- A137 Computer Equipment 20,000 34,000 40,000
Total- WAFAQI MOHTASIB SECRETARIAT 5,135,000 7,514,000 9,125,000
SK0022 WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 23,227,000 20,559,000 18,621,000
031101- A011 Pay 28 26 10,935,000 9,287,000 7,659,000
031101- A011-1 Pay of Officers (10) (4) (5,187,000) (4,899,000) (4,040,000)
031101- A011-2 Pay of Other Staff (18) (22) (5,748,000) (4,388,000) (3,619,000)
031101- A012 Allowances 12,292,000 11,272,000 10,962,000
031101- A012-1 Regular Allowances (5,537,000) (8,656,000) (7,130,000)
031101- A012-2 Other Allowances (Excluding TA) (6,755,000) (2,616,000) (3,832,000)
031101- A03 Operating Expenses 7,922,000 5,950,000 7,854,000
031101- A032 Communications 613,000 469,000 662,000
031101- A033 Utilities 597,000 466,000 809,000
031101- A034 Occupancy Costs 1,431,000 1,418,000 1,574,000
031101- A038 Travel & Transportation 741,000 447,000 810,000
031101- A039 General 4,540,000 3,150,000 3,999,000
031101- A13 Repairs and Maintenance 277,000 346,000 507,000
031101- A130 Transport 59,000 48,000 120,000
031101- A131 Machinery and Equipment 80,000 110,000 150,000
031101- A132 Furniture and Fixture 35,000 35,000 80,000
031101- A137 Computer Equipment 103,000 153,000 157,000
Total- WAFQI MOHTASIB SECRETARIAT 31,426,000 26,855,000 26,982,000
REGIONAL OFFICE SUKKUR.Page 922
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101 Total- Courts/Justice 180,575,000 209,683,000 200,713,000
0311 Total- Law Courts 180,575,000 209,683,000 200,713,000
031 Total- Law Courts 180,575,000 209,683,000 200,713,000
03 Total- Public Order And Safety Affairs 180,575,000 209,683,000 200,713,000
Total- ACCOUNTANT GENERAL 180,575,000 209,683,000 200,713,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 923
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 3,771,000 4,956,000 4,228,000
031101- A011 Pay 1 7 948,000 2,327,000 1,740,000
031101- A011-1 Pay of Officers (1) (1) (948,000) (948,000) (731,000)
031101- A011-2 Pay of Other Staff (6) (1,379,000) (1,009,000)
031101- A012 Allowances 2,823,000 2,629,000 2,488,000
031101- A012-1 Regular Allowances (621,000) (1,402,000) (1,838,000)
031101- A012-2 Other Allowances (Excluding TA) (2,202,000) (1,227,000) (650,000)
031101- A03 Operating Expenses 4,158,000 3,442,000 4,150,000
031101- A032 Communications 135,000 135,000 215,000
031101- A033 Utilities 250,000 290,000 500,000
031101- A038 Travel & Transportation 290,000 339,000 555,000
031101- A039 General 3,483,000 2,678,000 2,880,000
031101- A09 Physical Assets 400,000 850,000 1,300,000
031101- A092 Computer Equipment 100,000 100,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 300,000 600,000
031101- A097 Purchase of Furniture and Fixture 100,000 450,000 500,000
031101- A13 Repairs and Maintenance 300,000 780,000 550,000
031101- A130 Transport 10,000 10,000 50,000
031101- A131 Machinery and Equipment 100,000 300,000 200,000
031101- A132 Furniture and Fixture 90,000 290,000 150,000
031101- A137 Computer Equipment 100,000 180,000 150,000
Total- WAFAQI MOHTASIB SECRETARIAT 8,629,000 10,028,000 10,228,000
REGIONAL OFFICE KHARAN
KR0043 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KHUZDAR
031101- A01 Employees Related Expenses 320,000
031101- A011 Pay 1 124,000
031101- A011-2 Pay of Other Staff (1) (124,000)
031101- A012 Allowances 196,000Page 924
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1 Regular Allowances (147,000)
031101- A012-2 Other Allowances (Excluding TA) (49,000)
031101- A03 Operating Expenses 8,705,000
031101- A032 Communications 535,000
031101- A033 Utilities 750,000
031101- A034 Occupancy Costs 1,505,000
031101- A038 Travel & Transportation 135,000
031101- A039 General 5,780,000
031101- A13 Repairs and Maintenance 190,000
031101- A131 Machinery and Equipment 80,000
031101- A132 Furniture and Fixture 80,000
031101- A137 Computer Equipment 30,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,215,000
REGIONAL OFFICE KHUZDAR
QA2041 WAFAQAI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.
031101- A01 Employees Related Expenses 25,281,000 24,492,000 25,865,000
031101- A011 Pay 26 34 13,153,000 10,180,000 10,976,000
031101- A011-1 Pay of Officers (12) (10) (5,227,000) (3,447,000) (5,715,000)
031101- A011-2 Pay of Other Staff (14) (24) (7,926,000) (6,733,000) (5,261,000)
031101- A012 Allowances 12,128,000 14,312,000 14,889,000
031101- A012-1 Regular Allowances (4,762,000) (9,611,000) (10,548,000)
031101- A012-2 Other Allowances (Excluding TA) (7,366,000) (4,701,000) (4,341,000)
031101- A03 Operating Expenses 20,473,000 20,751,000 20,505,000
031101- A032 Communications 815,000 524,000 1,090,000
031101- A033 Utilities 1,120,000 539,000 1,650,000
031101- A034 Occupancy Costs 5,378,000 5,464,000 4,015,000
031101- A038 Travel & Transportation 1,100,000 1,064,000 1,450,000
031101- A039 General 12,060,000 13,160,000 12,300,000
031101- A04 Employees Retirement Benefits 500,000 25,000 800,000
031101- A041 Pension 500,000 25,000 800,000
031101- A09 Physical Assets 323,000 1,000,000
031101- A096 Purchase of Plant and Machinery 173,000 500,000
031101- A097 Purchase of Furniture and Fixture 150,000 500,000Page 925
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A13 Repairs and Maintenance 500,000 1,700,000 1,350,000
031101- A130 Transport 100,000 100,000 200,000
031101- A131 Machinery and Equipment 200,000 700,000 500,000
031101- A132 Furniture and Fixture 150,000 850,000 500,000
031101- A137 Computer Equipment 50,000 50,000 150,000
Total- WAFAQAI MOHTASIB SECRETARIAT 46,754,000 47,291,000 49,520,000
REGIONAL OFFICE QUETTA.
031101 Total- Courts/Justice 55,383,000 57,319,000 68,963,000
0311 Total- Law Courts 55,383,000 57,319,000 68,963,000
031 Total- Law Courts 55,383,000 57,319,000 68,963,000
03 Total- Public Order And Safety Affairs 55,383,000 57,319,000 68,963,000
Total- ACCOUNTANT GENERAL 55,383,000 57,319,000 68,963,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 1,250,195,000 1,250,195,000 1,526,695,000Page 926
No text layer on this page, see the official PDF.
Page 927
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 430,367
Total : 430,367Page 928
No text layer on this page, see the official PDF.
Page 929
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 430,367,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 390,621,000 390,621,000 430,367,000
Affairs, External Affairs
Total 390,621,000 390,621,000 430,367,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 183,209,000 183,846,000 208,125,000
A011 Pay 111,560,000 109,702,000 116,028,000
A011-1 Pay of Officers (66,047,000) (65,439,000) (72,384,000)
A011-2 Pay of Other Staff (45,513,000) (44,263,000) (43,644,000)
A012 Allowances 71,649,000 74,144,000 92,097,000
A012-1 Regular Allowances (61,509,000) (61,955,000) (80,030,000)
A012-2 Other Allowances (Excluding TA) (10,140,000) (12,189,000) (12,067,000)
A03 Operating Expenses 193,366,000 189,666,000 203,702,000
A04 Employees Retirement Benefits 1,760,000 1,023,000 2,350,000
A05 Grants, Subsidies and Write off Loans 560,000 607,000 2,600,000
A06 Transfers 490,000 1,200,000
A09 Physical Assets 200,000 1,717,000
A13 Repairs and Maintenance 11,526,000 13,272,000 12,390,000
Total 390,621,000 390,621,000 430,367,000Page 930
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL TAX OMBUDSMAN)
011205- A01 Employees Related Expenses 20,837,000 23,084,000
011205- A012 Allowances 20,837,000 23,084,000
011205- A012-1 Regular Allowances (20,837,000) (23,084,000)
Total- PROVISION FOR INCREASE IN PAY AND 20,837,000 23,084,000
ALLOWANCES (FEDERAL TAX
OMBUDSMAN)
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD
011205- A01 Employees Related Expenses 66,520,000 76,929,000 75,680,000
011205- A011 Pay 135 117 39,512,000 39,633,000 42,988,000
011205- A011-1 Pay of Officers (31) (23) (22,733,000) (22,854,000) (24,417,000)
011205- A011-2 Pay of Other Staff (104) (94) (16,779,000) (16,779,000) (18,571,000)
011205- A012 Allowances 27,008,000 37,296,000 32,692,000
011205- A012-1 Regular Allowances (22,508,000) (32,247,000) (27,262,000)
011205- A012-2 Other Allowances (Excluding TA) (4,500,000) (5,049,000) (5,430,000)
011205- A03 Operating Expenses 108,605,000 106,416,000 113,424,000
011205- A032 Communications 3,255,000 3,468,000 3,705,000
011205- A033 Utilities 4,750,000 6,761,000 7,250,000
011205- A034 Occupancy Costs 23,150,000 19,378,000 29,150,000
011205- A038 Travel & Transportation 15,700,000 17,657,000 22,000,000
011205- A039 General 61,750,000 59,152,000 51,319,000
011205- A04 Employees Retirement Benefits 795,000 158,000 1,700,000
011205- A041 Pension 795,000 158,000 1,700,000
011205- A05 Grants, Subsidies and Write off Loans 560,000 607,000
011205- A052 Grants Domestic 560,000 607,000
011205- A06 Transfers 490,000 800,000
011205- A061 Scholarship 490,000 800,000
011205- A09 Physical Assets 115,000
011205- A092 Computer Equipment 115,000Page 931
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 6,590,000 7,878,000 6,100,000
011205- A130 Transport 4,440,000 5,440,000 4,000,000
011205- A131 Machinery and Equipment 300,000 588,000 700,000
011205- A132 Furniture and Fixture 1,550,000 1,550,000 700,000
011205- A137 Computer Equipment 300,000 300,000 700,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 183,070,000 192,593,000 197,704,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 203,907,000 192,593,000 220,788,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 203,907,000 192,593,000 220,788,000
011 Total- Executive & Legislative 203,907,000 192,593,000 220,788,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 203,907,000 192,593,000 220,788,000
Total- ACCOUNTANT GENERAL 203,907,000 192,593,000 220,788,000
PAKISTAN REVENUESPage 932
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 5,565,000 6,201,000 7,340,000
011205- A011 Pay 12 13 4,033,000 4,033,000 4,825,000
011205- A011-1 Pay of Officers (3) (3) (1,954,000) (1,954,000) (2,528,000)
011205- A011-2 Pay of Other Staff (9) (10) (2,079,000) (2,079,000) (2,297,000)
011205- A012 Allowances 1,532,000 2,168,000 2,515,000
011205- A012-1 Regular Allowances (1,272,000) (1,908,000) (2,134,000)
011205- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (381,000)
011205- A03 Operating Expenses 4,113,000 4,407,000 3,780,000
011205- A032 Communications 355,000 261,000 340,000
011205- A033 Utilities 555,000 822,000 700,000
011205- A034 Occupancy Costs 1,728,000 1,852,000 1,005,000
011205- A038 Travel & Transportation 700,000 639,000 670,000
011205- A039 General 775,000 833,000 1,065,000
011205- A06 Transfers 50,000
011205- A061 Scholarship 50,000
011205- A13 Repairs and Maintenance 420,000 341,000 200,000
011205- A130 Transport 105,000 37,000 50,000
011205- A131 Machinery and Equipment 105,000 109,000 50,000
011205- A132 Furniture and Fixture 105,000 105,000 50,000
011205- A137 Computer Equipment 105,000 90,000 50,000
Total- FEDERAL TAX OMBUDSMAN 10,098,000 10,949,000 11,370,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 6,037,000 6,682,000 5,080,000
011205- A011 Pay 12 8 4,268,000 4,268,000 2,938,000
011205- A011-1 Pay of Officers (3) (2) (2,016,000) (2,016,000) (2,136,000)
011205- A011-2 Pay of Other Staff (9) (6) (2,252,000) (2,252,000) (802,000)Page 933
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 1,769,000 2,414,000 2,142,000
011205- A012-1 Regular Allowances (1,354,000) (2,158,000) (1,805,000)
011205- A012-2 Other Allowances (Excluding TA) (415,000) (256,000) (337,000)
011205- A03 Operating Expenses 4,730,000 5,333,000 5,785,000
011205- A032 Communications 200,000 160,000 245,000
011205- A033 Utilities 375,000 232,000 438,000
011205- A034 Occupancy Costs 905,000 1,155,000 1,205,000
011205- A038 Travel & Transportation 2,200,000 3,116,000 3,150,000
011205- A039 General 1,050,000 670,000 747,000
011205- A13 Repairs and Maintenance 150,000 95,000 130,000
011205- A130 Transport 50,000 20,000 50,000
011205- A131 Machinery and Equipment 50,000 45,000 50,000
011205- A132 Furniture and Fixture 50,000 30,000 30,000
Total- FEDERAL TAX OMBUDSMAN 10,917,000 12,110,000 10,995,000
SECRETARIAT REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE
011205- A01 Employees Related Expenses 26,910,000 29,910,000 29,963,000
011205- A011 Pay 53 45 19,463,000 19,463,000 20,235,000
011205- A011-1 Pay of Officers (16) (14) (13,431,000) (13,431,000) (15,945,000)
011205- A011-2 Pay of Other Staff (37) (31) (6,032,000) (6,032,000) (4,290,000)
011205- A012 Allowances 7,447,000 10,447,000 9,728,000
011205- A012-1 Regular Allowances (5,747,000) (8,747,000) (7,714,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (2,014,000)
011205- A03 Operating Expenses 26,120,000 29,216,000 31,079,000
011205- A032 Communications 1,920,000 1,800,000 2,784,000
011205- A033 Utilities 2,600,000 2,980,000 3,720,000
011205- A034 Occupancy Costs 10,800,000 11,219,000 11,375,000
011205- A038 Travel & Transportation 5,300,000 5,952,000 7,000,000
011205- A039 General 5,500,000 7,265,000 6,200,000
011205- A04 Employees Retirement Benefits 300,000 200,000 350,000
011205- A041 Pension 300,000 200,000 350,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000Page 934
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A052 Grants Domestic 2,600,000
011205- A06 Transfers 200,000
011205- A061 Scholarship 200,000
011205- A09 Physical Assets 168,000
011205- A096 Purchase of Plant and Machinery 168,000
011205- A13 Repairs and Maintenance 2,300,000 3,002,000 3,500,000
011205- A130 Transport 1,000,000 1,000,000 1,200,000
011205- A131 Machinery and Equipment 500,000 950,000 1,000,000
011205- A132 Furniture and Fixture 500,000 702,000 900,000
011205- A137 Computer Equipment 300,000 350,000 400,000
Total- FEDERAL TAX OMBUDSMAN 55,630,000 62,496,000 67,692,000
SECRETARIAT REGIONAL OFFICE
LAHORE
MI0032 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI
011205- A01 Employees Related Expenses 1,550,000
011205- A011 Pay 3 1,500,000
011205- A011-1 Pay of Officers (1) (1,000,000)
011205- A011-2 Pay of Other Staff (2) (500,000)
011205- A012 Allowances 50,000
011205- A012-2 Other Allowances (Excluding TA) (50,000)
011205- A03 Operating Expenses 1,580,000
011205- A032 Communications 130,000
011205- A033 Utilities 480,000
011205- A034 Occupancy Costs 500,000
011205- A038 Travel & Transportation 170,000
011205- A039 General 300,000
011205- A13 Repairs and Maintenance 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
Total- FEDERAL TAX OMBUDSMAN 3,230,000
SECRETARIAT REGIONAL OFFICE
MIANWALIPage 935
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 8,153,000 9,253,000 9,622,000
011205- A011 Pay 12 12 5,752,000 5,752,000 5,084,000
011205- A011-1 Pay of Officers (3) (2) (3,591,000) (3,591,000) (3,172,000)
011205- A011-2 Pay of Other Staff (9) (10) (2,161,000) (2,161,000) (1,912,000)
011205- A012 Allowances 2,401,000 3,501,000 4,538,000
011205- A012-1 Regular Allowances (1,991,000) (3,091,000) (4,078,000)
011205- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (460,000)
011205- A03 Operating Expenses 4,950,000 4,823,000 3,630,000
011205- A032 Communications 350,000 285,000 350,000
011205- A033 Utilities 620,000 747,000 930,000
011205- A034 Occupancy Costs 2,880,000 2,880,000 1,240,000
011205- A038 Travel & Transportation 600,000 541,000 600,000
011205- A039 General 500,000 370,000 510,000
011205- A09 Physical Assets 197,000
011205- A096 Purchase of Plant and Machinery 197,000
011205- A13 Repairs and Maintenance 175,000 230,000 180,000
011205- A130 Transport 25,000 25,000 30,000
011205- A131 Machinery and Equipment 75,000 75,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 25,000 80,000 50,000
Total- FEDERAL TAX OMBUDSMAN 13,278,000 14,503,000 13,432,000
SECRETARIAT REGIONAL OFFICE
MULTAN
SG0122 REGIONAL OFFICE SARGODHA
011205- A01 Employees Related Expenses 1,626,000 1,746,000 1,523,000
011205- A011 Pay 5 4 1,521,000 1,521,000 780,000
011205- A011-1 Pay of Officers (2) (1,000,000) (1,000,000)
011205- A011-2 Pay of Other Staff (3) (4) (521,000) (521,000) (780,000)
011205- A012 Allowances 105,000 225,000 743,000
011205- A012-1 Regular Allowances (120,000) (588,000)
011205- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (155,000)
011205- A03 Operating Expenses 3,634,000 3,805,000 3,420,000
011205- A032 Communications 240,000 237,000 280,000Page 936
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033 Utilities 420,000 367,000 420,000
011205- A034 Occupancy Costs 1,524,000 1,773,000 1,205,000
011205- A038 Travel & Transportation 500,000 230,000 500,000
011205- A039 General 950,000 1,198,000 1,015,000
011205- A06 Transfers 50,000
011205- A061 Scholarship 50,000
011205- A09 Physical Assets 200,000 236,000
011205- A095 Purchase of Transport 200,000 236,000
011205- A13 Repairs and Maintenance 170,000 237,000 310,000
011205- A130 Transport 20,000 40,000 50,000
011205- A131 Machinery and Equipment 50,000 85,000 100,000
011205- A132 Furniture and Fixture 50,000 62,000 80,000
011205- A137 Computer Equipment 50,000 50,000 80,000
Total- REGIONAL OFFICE SARGODHA 5,630,000 6,024,000 5,303,000
ST0167 REGIONAL OFFICE SIALKOT
011205- A01 Employees Related Expenses 2,613,000 2,695,000 3,736,000
011205- A011 Pay 6 9 2,144,000 2,144,000 2,760,000
011205- A011-1 Pay of Officers (1) (2) (1,000,000) (1,000,000) (1,720,000)
011205- A011-2 Pay of Other Staff (5) (7) (1,144,000) (1,144,000) (1,040,000)
011205- A012 Allowances 469,000 551,000 976,000
011205- A012-1 Regular Allowances (169,000) (251,000) (726,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (250,000)
011205- A03 Operating Expenses 4,021,000 3,662,000 4,366,000
011205- A032 Communications 230,000 230,000 280,000
011205- A033 Utilities 325,000 308,000 400,000
011205- A034 Occupancy Costs 1,736,000 1,736,000 1,506,000
011205- A038 Travel & Transportation 850,000 750,000 1,200,000
011205- A039 General 880,000 638,000 980,000
011205- A13 Repairs and Maintenance 150,000 120,000 150,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 50,000 40,000 50,000
011205- A132 Furniture and Fixture 50,000 30,000 50,000
Total- REGIONAL OFFICE SIALKOT 6,784,000 6,477,000 8,252,000Page 937
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205 Total- Tax Management (Customs Income 102,337,000 112,559,000 120,274,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 102,337,000 112,559,000 120,274,000
011 Total- Executive & Legislative 102,337,000 112,559,000 120,274,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 102,337,000 112,559,000 120,274,000
Total- ACCOUNTANT GENERAL 102,337,000 112,559,000 120,274,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 938
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 2,294,000 2,032,000 3,275,000
011205- A011 Pay 4 5 1,997,000 1,267,000 2,728,000
011205- A011-1 Pay of Officers (1) (2) (1,000,000) (1,000,000) (2,380,000)
011205- A011-2 Pay of Other Staff (3) (3) (997,000) (267,000) (348,000)
011205- A012 Allowances 297,000 765,000 547,000
011205- A012-1 Regular Allowances (167,000) (722,000) (427,000)
011205- A012-2 Other Allowances (Excluding TA) (130,000) (43,000) (120,000)
011205- A03 Operating Expenses 1,990,000 1,655,000 1,930,000
011205- A032 Communications 260,000 109,000 210,000
011205- A033 Utilities 320,000 209,000 320,000
011205- A034 Occupancy Costs 970,000 960,000 910,000
011205- A038 Travel & Transportation 230,000 165,000 260,000
011205- A039 General 210,000 212,000 230,000
011205- A13 Repairs and Maintenance 175,000 108,000 120,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 50,000 108,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000
011205- A137 Computer Equipment 25,000 20,000
Total- FEDERAL TAX OMBUDSMAN 4,459,000 3,795,000 5,325,000
SECRETARIAT REGIONAL OFFICE
ABBOTTABAD
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE PESHAWAR
011205- A01 Employees Related Expenses 7,115,000 8,621,000 7,610,000
011205- A011 Pay 16 17 5,532,000 4,861,000 4,688,000
011205- A011-1 Pay of Officers (4) (3) (3,018,000) (2,982,000) (2,584,000)
011205- A011-2 Pay of Other Staff (12) (14) (2,514,000) (1,879,000) (2,104,000)
011205- A012 Allowances 1,583,000 3,760,000 2,922,000
011205- A012-1 Regular Allowances (1,083,000) (1,665,000) (2,422,000)Page 939
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (500,000) (2,095,000) (500,000)
011205- A03 Operating Expenses 5,655,000 4,322,000 5,070,000
011205- A032 Communications 435,000 465,000 410,000
011205- A033 Utilities 620,000 624,000 720,000
011205- A034 Occupancy Costs 3,010,000 1,630,000 2,510,000
011205- A038 Travel & Transportation 600,000 640,000 500,000
011205- A039 General 990,000 963,000 930,000
011205- A09 Physical Assets 601,000
011205- A097 Purchase of Furniture and Fixture 601,000
011205- A13 Repairs and Maintenance 120,000 252,000 130,000
011205- A130 Transport 50,000 25,000 50,000
011205- A131 Machinery and Equipment 50,000 207,000 50,000
011205- A132 Furniture and Fixture 20,000 20,000 30,000
Total- FEDERAL TAX OMBUDSMAN 12,890,000 13,796,000 12,810,000
SECRETARIAT REGIONAL OFFICE
PESHAWAR
011205 Total- Tax Management (Customs Income 17,349,000 17,591,000 18,135,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 17,349,000 17,591,000 18,135,000
011 Total- Executive & Legislative 17,349,000 17,591,000 18,135,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 17,349,000 17,591,000 18,135,000
Total- ACCOUNTANT GENERAL 17,349,000 17,591,000 18,135,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 940
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 1,366,000 1,601,000
011205- A011 Pay 3 3 1,250,000 1,250,000 1,501,000
011205- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (800,000)
011205- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (701,000)
011205- A012 Allowances 100,000 116,000 100,000
011205- A012-2 Other Allowances (Excluding TA) (100,000) (116,000) (100,000)
011205- A03 Operating Expenses 1,300,000 533,000 1,325,000
011205- A032 Communications 160,000 57,000 185,000
011205- A033 Utilities 300,000 107,000 300,000
011205- A034 Occupancy Costs 500,000 264,000 400,000
011205- A038 Travel & Transportation 140,000 28,000 180,000
011205- A039 General 200,000 77,000 260,000
011205- A13 Repairs and Maintenance 60,000 120,000
011205- A131 Machinery and Equipment 20,000 50,000
011205- A132 Furniture and Fixture 20,000 50,000
011205- A137 Computer Equipment 20,000 20,000
Total- FEDERAL TAX OMBUDSMAN 2,710,000 1,899,000 3,046,000
SECRETARIAT REGIONAL OFFICE
HYDERABAD
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 23,054,000 26,234,000 26,097,000
011205- A011 Pay 43 41 17,496,000 17,496,000 18,345,000
011205- A011-1 Pay of Officers (10) (9) (10,368,000) (10,368,000) (12,226,000)
011205- A011-2 Pay of Other Staff (33) (32) (7,128,000) (7,128,000) (6,119,000)
011205- A012 Allowances 5,558,000 8,738,000 7,752,000
011205- A012-1 Regular Allowances (4,458,000) (7,458,000) (6,252,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,280,000) (1,500,000)
011205- A03 Operating Expenses 19,283,000 17,938,000 19,543,000Page 941
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 1,150,000 1,373,000 1,450,000
011205- A033 Utilities 3,205,000 2,060,000 1,905,000
011205- A034 Occupancy Costs 11,508,000 10,659,000 11,908,000
011205- A038 Travel & Transportation 2,070,000 2,094,000 2,480,000
011205- A039 General 1,350,000 1,752,000 1,800,000
011205- A04 Employees Retirement Benefits 665,000 665,000 300,000
011205- A041 Pension 665,000 665,000 300,000
011205- A06 Transfers 100,000
011205- A061 Scholarship 100,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 400,000
011205- A13 Repairs and Maintenance 825,000 825,000 975,000
011205- A130 Transport 400,000 400,000 450,000
011205- A131 Machinery and Equipment 150,000 150,000 200,000
011205- A132 Furniture and Fixture 250,000 250,000 300,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total- FEDERAL TAX OMBUDSMAN 43,827,000 46,062,000 47,015,000
REGIONAL OFFICE KARACHI
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01 Employees Related Expenses 2,296,000 2,438,000 2,808,000
011205- A011 Pay 8 5 1,830,000 1,830,000 2,020,000
011205- A011-1 Pay of Officers (2) (1) (1,000,000) (1,000,000) (960,000)
011205- A011-2 Pay of Other Staff (6) (4) (830,000) (830,000) (1,060,000)
011205- A012 Allowances 466,000 608,000 788,000
011205- A012-1 Regular Allowances (316,000) (458,000) (638,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 2,460,000 1,499,000 2,100,000
011205- A032 Communications 440,000 77,000 360,000
011205- A033 Utilities 450,000 198,000 400,000
011205- A034 Occupancy Costs 1,000,000 840,000 800,000
011205- A038 Travel & Transportation 300,000 114,000 270,000
011205- A039 General 270,000 270,000 270,000
011205- A13 Repairs and Maintenance 36,000 24,000 45,000Page 942
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A131 Machinery and Equipment 12,000 12,000 15,000
011205- A132 Furniture and Fixture 12,000 15,000
011205- A137 Computer Equipment 12,000 12,000 15,000
Total- FEDERAL TAX OMBUDSMAN 4,792,000 3,961,000 4,953,000
SECRETARIAT REGIONAL OFFICE
SUKKUR
011205 Total- Tax Management (Customs Income 51,329,000 51,922,000 55,014,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 51,329,000 51,922,000 55,014,000
011 Total- Executive & Legislative 51,329,000 51,922,000 55,014,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 51,329,000 51,922,000 55,014,000
Total- ACCOUNTANT GENERAL 51,329,000 51,922,000 55,014,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 943
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 1,350,000 333,000 586,000
011205- A011 Pay 3 1 1,250,000 317,000 516,000
011205- A011-1 Pay of Officers (1) (1,000,000)
011205- A011-2 Pay of Other Staff (2) (1) (250,000) (317,000) (516,000)
011205- A012 Allowances 100,000 16,000 70,000
011205- A012-2 Other Allowances (Excluding TA) (100,000) (16,000) (70,000)
011205- A03 Operating Expenses 1,300,000 567,000 1,400,000
011205- A032 Communications 160,000 28,000 210,000
011205- A033 Utilities 300,000 36,000 300,000
011205- A034 Occupancy Costs 500,000 500,000 500,000
011205- A038 Travel & Transportation 140,000 130,000
011205- A039 General 200,000 3,000 260,000
011205- A13 Repairs and Maintenance 60,000 60,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A132 Furniture and Fixture 20,000 20,000
011205- A137 Computer Equipment 20,000 20,000
Total- FEDERAL TAX OMBUDSMAN 2,710,000 900,000 2,046,000
SECRETARIAT REGIONAL OFFICE HUB
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE QUETTA
011205- A01 Employees Related Expenses 7,489,000 9,406,000 8,570,000
011205- A011 Pay 14 14 5,512,000 5,867,000 5,120,000
011205- A011-1 Pay of Officers (3) (2) (2,936,000) (3,243,000) (2,516,000)
011205- A011-2 Pay of Other Staff (11) (12) (2,576,000) (2,624,000) (2,604,000)
011205- A012 Allowances 1,977,000 3,539,000 3,450,000
011205- A012-1 Regular Allowances (1,607,000) (3,130,000) (2,900,000)
011205- A012-2 Other Allowances (Excluding TA) (370,000) (409,000) (550,000)
011205- A03 Operating Expenses 5,205,000 5,490,000 5,270,000
011205- A032 Communications 454,000 544,000 400,000Page 944
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A033 Utilities 540,000 721,000 540,000
011205- A034 Occupancy Costs 3,441,000 3,380,000 3,500,000
011205- A038 Travel & Transportation 500,000 575,000 500,000
011205- A039 General 270,000 270,000 330,000
011205- A13 Repairs and Maintenance 295,000 160,000 270,000
011205- A130 Transport 220,000 95,000 150,000
011205- A131 Machinery and Equipment 30,000 30,000 30,000
011205- A132 Furniture and Fixture 20,000 10,000 50,000
011205- A137 Computer Equipment 25,000 25,000 40,000
Total- FEDERAL TAX OMBUDSMAN 12,989,000 15,056,000 14,110,000
SECRETARIAT REGIONAL OFFICE
QUETTA
011205 Total- Tax Management (Customs Income 15,699,000 15,956,000 16,156,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 15,699,000 15,956,000 16,156,000
011 Total- Executive & Legislative 15,699,000 15,956,000 16,156,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,699,000 15,956,000 16,156,000
Total- ACCOUNTANT GENERAL 15,699,000 15,956,000 16,156,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 390,621,000 390,621,000 430,367,000