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 2025-26. This page reproduces the text of its 960 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
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (11,846,000) (6,694,000)
018101- A03 Operating Expenses 7,740,000 7,097,000 7,630,000
018101- A032 Communications 190,000 258,000 260,000
018101- A033 Utilities 1,480,000 1,310,000 1,290,000
018101- A034 Occupancy Costs 3,750,000 3,750,000 3,750,000
018101- A038 Travel & Transportation 1,850,000 1,307,000 1,750,000
018101- A039 General 470,000 472,000 580,000
018101- A13 Repairs and Maintenance 320,000 194,000 370,000
018101- A130 Transport 100,000 15,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 39,000 100,000
018101- A137 Computer Equipment 20,000 40,000 70,000
Total- REC- QTA 30,760,000 38,034,000 38,767,000
QA9077 DEC- QTA
018101- A01 Employees Related Expenses 25,026,000 23,397,000 20,828,000
018101- A011 Pay 15 16 7,800,000 6,666,000 7,095,000
018101- A011-1 Pay of Officers (2) (2) (2,100,000) (2,055,000) (2,197,000)
018101- A011-2 Pay of Other Staff (13) (14) (5,700,000) (4,611,000) (4,898,000)
018101- A012 Allowances 17,226,000 16,731,000 13,733,000
018101- A012-1 Regular Allowances (12,942,000) (7,481,000) (8,039,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,250,000) (5,694,000)
018101- A03 Operating Expenses 5,240,000 9,929,000 6,150,000
018101- A032 Communications 190,000 133,000 160,000
018101- A033 Utilities 1,230,000 691,000 990,000
018101- A034 Occupancy Costs 1,500,000 3,120,000 3,120,000
018101- A038 Travel & Transportation 1,850,000 1,666,000 1,350,000
018101- A039 General 470,000 4,319,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- QTA 30,586,000 33,646,000 27,348,000Page 902
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QD3903 DEC- K- ABDULLAH
018101- A01 Employees Related Expenses 14,627,000 13,906,000 17,250,000
018101- A011 Pay 12 13 5,440,000 3,513,000 5,062,000
018101- A011-1 Pay of Officers (2) (2) (2,228,000) (662,000) (1,428,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,212,000) (2,851,000) (3,634,000)
018101- A012 Allowances 9,187,000 10,393,000 12,188,000
018101- A012-1 Regular Allowances (4,903,000) (4,082,000) (6,494,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (6,311,000) (5,694,000)
018101- A03 Operating Expenses 3,640,000 2,065,000 3,000,000
018101- A032 Communications 190,000 180,000
018101- A033 Utilities 1,130,000 46,000 940,000
018101- A038 Travel & Transportation 1,850,000 1,173,000 1,350,000
018101- A039 General 470,000 846,000 530,000
018101- A05 Grants, Subsidies and Write off Loans 900,000
018101- A052 Grants Domestic 900,000
018101- A13 Repairs and Maintenance 320,000 720,000 370,000
018101- A130 Transport 100,000 500,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- K- ABDULLAH 18,587,000 17,591,000 20,620,000
QS3903 DEC- K- SAIFULLAH
018101- A01 Employees Related Expenses 15,192,000 16,851,000 15,910,000
018101- A011 Pay 12 13 5,250,000 4,117,000 4,557,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,275,000) (1,402,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,250,000) (2,842,000) (3,155,000)
018101- A012 Allowances 9,942,000 12,734,000 11,353,000
018101- A012-1 Regular Allowances (5,658,000) (4,775,000) (5,659,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,959,000) (5,694,000)
018101- A03 Operating Expenses 4,120,000 3,695,000 3,649,000
018101- A032 Communications 190,000 67,000 170,000
018101- A033 Utilities 980,000 848,000 790,000
018101- A034 Occupancy Costs 630,000 735,000 809,000Page 903
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 1,850,000 1,194,000 1,350,000
018101- A039 General 470,000 851,000 530,000
018101- A09 Physical Assets 2,156,000
018101- A091 Purchase of Building 2,156,000
018101- A13 Repairs and Maintenance 320,000 150,000 370,000
018101- A130 Transport 100,000 50,000 100,000
018101- A131 Machinery and Equipment 100,000 50,000 100,000
018101- A132 Furniture and Fixture 100,000 50,000 100,000
018101- A137 Computer Equipment 20,000 70,000
Total- DEC- K- SAIFULLAH 19,632,000 22,852,000 19,929,000
SB0001 DEC- SURAB
018101- A01 Employees Related Expenses 13,348,000 16,890,000 15,022,000
018101- A011 Pay 12 13 4,690,000 3,966,000 4,415,000
018101- A011-1 Pay of Officers (2) (2) (1,800,000) (1,500,000) (1,824,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,890,000) (2,466,000) (2,591,000)
018101- A012 Allowances 8,658,000 12,924,000 10,607,000
018101- A012-1 Regular Allowances (4,374,000) (4,732,000) (5,113,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,192,000) (5,494,000)
018101- A03 Operating Expenses 4,540,000 4,281,000 4,060,000
018101- A032 Communications 190,000 97,000 160,000
018101- A033 Utilities 1,080,000 896,000 940,000
018101- A034 Occupancy Costs 950,000 1,080,000 1,080,000
018101- A038 Travel & Transportation 1,850,000 1,218,000 1,350,000
018101- A039 General 470,000 990,000 530,000
018101- A13 Repairs and Maintenance 320,000 356,000 370,000
018101- A130 Transport 100,000 170,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 70,000 100,000
018101- A137 Computer Equipment 20,000 16,000 70,000
Total- DEC- SURAB 18,208,000 21,527,000 19,452,000
SI3903 REC- SIBI
018101- A01 Employees Related Expenses 23,220,000 28,886,000 27,646,000
018101- A011 Pay 20 21 9,862,000 7,555,000 9,496,000Page 904
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (5) (5) (4,079,000) (3,796,000) (4,207,000)
018101- A011-2 Pay of Other Staff (15) (16) (5,783,000) (3,759,000) (5,289,000)
018101- A012 Allowances 13,358,000 21,331,000 18,150,000
018101- A012-1 Regular Allowances (9,074,000) (9,230,000) (11,456,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (12,101,000) (6,694,000)
018101- A03 Operating Expenses 4,540,000 4,389,000 4,395,000
018101- A032 Communications 190,000 105,000 205,000
018101- A033 Utilities 1,080,000 872,000 810,000
018101- A034 Occupancy Costs 950,000 990,000 1,050,000
018101- A038 Travel & Transportation 1,850,000 2,002,000 1,750,000
018101- A039 General 470,000 420,000 580,000
018101- A13 Repairs and Maintenance 320,000 362,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 122,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 40,000 70,000
Total- REC- SIBI 28,080,000 33,637,000 32,411,000
SI3904 DEC- SIBI
018101- A01 Employees Related Expenses 16,846,000 19,368,000 19,341,000
018101- A011 Pay 12 13 6,400,000 4,722,000 6,540,000
018101- A011-1 Pay of Officers (2) (2) (2,150,000) (1,224,000) (2,510,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,250,000) (3,498,000) (4,030,000)
018101- A012 Allowances 10,446,000 14,646,000 12,801,000
018101- A012-1 Regular Allowances (6,162,000) (5,447,000) (7,107,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,199,000) (5,694,000)
018101- A03 Operating Expenses 4,210,000 13,698,000 3,810,000
018101- A032 Communications 190,000 59,000 160,000
018101- A033 Utilities 980,000 1,085,000 820,000
018101- A034 Occupancy Costs 720,000 900,000 950,000
018101- A038 Travel & Transportation 1,850,000 4,794,000 1,350,000
018101- A039 General 470,000 6,860,000 530,000
018101- A13 Repairs and Maintenance 320,000 360,000 370,000
018101- A130 Transport 100,000 150,000 100,000Page 905
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 10,000 70,000
Total- DEC- SIBI 21,376,000 33,426,000 23,521,000
SN3903 DEC- SHERANI
018101- A01 Employees Related Expenses 15,641,000 21,191,000 19,189,000
018101- A011 Pay 12 13 6,030,000 5,445,000 6,300,000
018101- A011-1 Pay of Officers (2) (2) (2,250,000) (1,888,000) (2,300,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,780,000) (3,557,000) (4,000,000)
018101- A012 Allowances 9,611,000 15,746,000 12,889,000
018101- A012-1 Regular Allowances (5,327,000) (6,230,000) (7,195,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,516,000) (5,694,000)
018101- A03 Operating Expenses 4,090,000 3,069,000 3,805,000
018101- A032 Communications 190,000 94,000 175,000
018101- A033 Utilities 980,000 290,000 790,000
018101- A034 Occupancy Costs 600,000 875,000 960,000
018101- A038 Travel & Transportation 1,850,000 986,000 1,350,000
018101- A039 General 470,000 824,000 530,000
018101- A04 Employees Retirement Benefits 1,600,000
018101- A041 Pension 1,600,000
018101- A13 Repairs and Maintenance 320,000 191,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 31,000 100,000
018101- A132 Furniture and Fixture 100,000 60,000 100,000
018101- A137 Computer Equipment 20,000 70,000
Total- DEC- SHERANI 20,051,000 24,451,000 24,964,000
SV0011 DEC- SOHBAT PUR
018101- A01 Employees Related Expenses 15,894,000 17,198,000 17,745,000
018101- A011 Pay 12 13 5,910,000 4,365,000 5,746,000
018101- A011-1 Pay of Officers (2) (2) (2,400,000) (1,377,000) (2,312,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,510,000) (2,988,000) (3,434,000)
018101- A012 Allowances 9,984,000 12,833,000 11,999,000
018101- A012-1 Regular Allowances (5,700,000) (5,017,000) (6,305,000)Page 906
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,816,000) (5,694,000)
018101- A03 Operating Expenses 4,570,000 3,945,000 3,910,000
018101- A032 Communications 190,000 50,000 160,000
018101- A033 Utilities 980,000 817,000 790,000
018101- A034 Occupancy Costs 1,080,000 1,080,000 1,080,000
018101- A038 Travel & Transportation 1,850,000 1,041,000 1,350,000
018101- A039 General 470,000 957,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- SOHBAT PUR 20,784,000 21,463,000 22,025,000
TB3903 REC- KECH
018101- A01 Employees Related Expenses 19,585,000 22,483,000 23,486,000
018101- A011 Pay 20 21 7,612,000 5,534,000 7,216,000
018101- A011-1 Pay of Officers (5) (5) (3,453,000) (2,026,000) (4,116,000)
018101- A011-2 Pay of Other Staff (15) (16) (4,159,000) (3,508,000) (3,100,000)
018101- A012 Allowances 11,973,000 16,949,000 16,270,000
018101- A012-1 Regular Allowances (7,689,000) (6,512,000) (9,576,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (10,437,000) (6,694,000)
018101- A03 Operating Expenses 4,390,000 3,170,000 4,210,000
018101- A032 Communications 190,000 76,000 190,000
018101- A033 Utilities 980,000 574,000 790,000
018101- A034 Occupancy Costs 900,000 750,000 900,000
018101- A038 Travel & Transportation 1,850,000 1,350,000 1,750,000
018101- A039 General 470,000 420,000 580,000
018101- A13 Repairs and Maintenance 320,000 535,000 370,000
018101- A130 Transport 100,000 350,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 65,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- REC- KECH 24,295,000 26,188,000 28,066,000Page 907
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3904 DEC- KECH
018101- A01 Employees Related Expenses 16,607,000 17,506,000 19,678,000
018101- A011 Pay 14 14 5,990,000 4,086,000 5,750,000
018101- A011-1 Pay of Officers (2) (2) (2,050,000) (936,000) (2,100,000)
018101- A011-2 Pay of Other Staff (12) (12) (3,940,000) (3,150,000) (3,650,000)
018101- A012 Allowances 10,617,000 13,420,000 13,928,000
018101- A012-1 Regular Allowances (6,333,000) (4,801,000) (8,234,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,619,000) (5,694,000)
018101- A03 Operating Expenses 4,390,000 4,682,000 3,872,000
018101- A032 Communications 190,000 180,000 170,000
018101- A033 Utilities 980,000 882,000 790,000
018101- A034 Occupancy Costs 900,000 900,000 1,032,000
018101- A038 Travel & Transportation 1,850,000 885,000 1,350,000
018101- A039 General 470,000 1,835,000 530,000
018101- A13 Repairs and Maintenance 320,000 218,000 370,000
018101- A130 Transport 100,000 60,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 38,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- KECH 21,317,000 22,406,000 23,920,000
UL0002 DEC- UTHAL
018101- A01 Employees Related Expenses 14,943,000 15,314,000 15,887,000
018101- A011 Pay 12 13 6,087,000 3,899,000 4,811,000
018101- A011-1 Pay of Officers (2) (2) (2,100,000) (1,557,000) (1,687,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,987,000) (2,342,000) (3,124,000)
018101- A012 Allowances 8,856,000 11,415,000 11,076,000
018101- A012-1 Regular Allowances (4,572,000) (4,730,000) (5,382,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (6,685,000) (5,694,000)
018101- A03 Operating Expenses 4,730,000 3,723,000 3,980,000
018101- A032 Communications 190,000 54,000 170,000
018101- A033 Utilities 1,080,000 247,000 790,000
018101- A034 Occupancy Costs 1,140,000 1,140,000 1,140,000
018101- A038 Travel & Transportation 1,850,000 1,173,000 1,350,000Page 908
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 470,000 1,109,000 530,000
018101- A13 Repairs and Maintenance 320,000 147,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 34,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000
018101- A137 Computer Equipment 20,000 13,000 70,000
Total- DEC- UTHAL 19,993,000 19,184,000 20,237,000
UM0002 USTA MUHAMMAD
018101- A01 Employees Related Expenses 13,088,000 16,980,000 16,249,000
018101- A011 Pay 12 13 4,446,000 4,184,000 5,026,000
018101- A011-1 Pay of Officers (2) (2) (1,861,000) (1,860,000) (2,100,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,585,000) (2,324,000) (2,926,000)
018101- A012 Allowances 8,642,000 12,796,000 11,223,000
018101- A012-1 Regular Allowances (4,358,000) (4,926,000) (5,578,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,870,000) (5,645,000)
018101- A03 Operating Expenses 4,670,000 3,923,000 4,010,000
018101- A032 Communications 190,000 75,000 160,000
018101- A033 Utilities 1,080,000 600,000 890,000
018101- A034 Occupancy Costs 1,080,000 1,080,000 1,080,000
018101- A038 Travel & Transportation 1,850,000 1,183,000 1,350,000
018101- A039 General 470,000 985,000 530,000
018101- A13 Repairs and Maintenance 320,000 117,000 370,000
018101- A130 Transport 100,000 57,000 100,000
018101- A131 Machinery and Equipment 100,000 30,000 100,000
018101- A132 Furniture and Fixture 100,000 20,000 100,000
018101- A137 Computer Equipment 20,000 10,000 70,000
Total- USTA MUHAMMAD 18,078,000 21,020,000 20,629,000
WS3903 DEC- WASHUK
018101- A01 Employees Related Expenses 19,662,000 21,514,000 21,077,000
018101- A011 Pay 12 13 7,650,000 6,006,000 7,360,000
018101- A011-1 Pay of Officers (2) (2) (2,900,000) (2,407,000) (3,000,000)
018101- A011-2 Pay of Other Staff (10) (11) (4,750,000) (3,599,000) (4,360,000)
018101- A012 Allowances 12,012,000 15,508,000 13,717,000Page 909
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (7,728,000) (6,979,000) (8,023,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (8,529,000) (5,694,000)
018101- A03 Operating Expenses 4,090,000 2,878,000 3,542,000
018101- A032 Communications 190,000 69,000 172,000
018101- A033 Utilities 980,000 415,000 790,000
018101- A034 Occupancy Costs 600,000 700,000
018101- A038 Travel & Transportation 1,850,000 1,393,000 1,350,000
018101- A039 General 470,000 1,001,000 530,000
018101- A13 Repairs and Maintenance 320,000 320,000 370,000
018101- A130 Transport 100,000 120,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 20,000 70,000
Total- DEC- WASHUK 24,072,000 24,712,000 24,989,000
ZB0020 REC- ZHOB
018101- A01 Employees Related Expenses 21,006,000 17,896,000 24,241,000
018101- A011 Pay 17 18 9,197,000 4,644,000 7,810,000
018101- A011-1 Pay of Officers (4) (4) (3,947,000) (1,812,000) (3,810,000)
018101- A011-2 Pay of Other Staff (13) (14) (5,250,000) (2,832,000) (4,000,000)
018101- A012 Allowances 11,809,000 13,252,000 16,431,000
018101- A012-1 Regular Allowances (7,525,000) (5,560,000) (9,719,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (7,692,000) (6,712,000)
018101- A03 Operating Expenses 4,390,000 3,429,000 4,322,000
018101- A032 Communications 190,000 102,000 202,000
018101- A033 Utilities 980,000 569,000 790,000
018101- A034 Occupancy Costs 900,000 780,000 1,000,000
018101- A038 Travel & Transportation 1,850,000 1,558,000 1,750,000
018101- A039 General 470,000 420,000 580,000
018101- A13 Repairs and Maintenance 320,000 244,000 370,000
018101- A130 Transport 100,000 114,000 100,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000
018101- A137 Computer Equipment 20,000 30,000 70,000
Total- REC- ZHOB 25,716,000 21,569,000 28,933,000Page 910
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
ZB3903 DEC- ZHOB
018101- A01 Employees Related Expenses 15,089,000 18,831,000 20,462,000
018101- A011 Pay 13 14 5,620,000 4,518,000 7,080,000
018101- A011-1 Pay of Officers (2) (2) (2,200,000) (1,849,000) (2,500,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,420,000) (2,669,000) (4,580,000)
018101- A012 Allowances 9,469,000 14,313,000 13,382,000
018101- A012-1 Regular Allowances (5,185,000) (5,218,000) (7,632,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,095,000) (5,750,000)
018101- A03 Operating Expenses 3,490,000 3,007,000 2,850,000
018101- A032 Communications 190,000 69,000 180,000
018101- A033 Utilities 980,000 540,000 790,000
018101- A038 Travel & Transportation 1,850,000 1,162,000 1,350,000
018101- A039 General 470,000 1,236,000 530,000
018101- A13 Repairs and Maintenance 320,000 230,000 370,000
018101- A130 Transport 100,000 100,000 100,000
018101- A131 Machinery and Equipment 100,000 70,000 100,000
018101- A132 Furniture and Fixture 100,000 50,000 100,000
018101- A137 Computer Equipment 20,000 10,000 70,000
Total- DEC- ZHOB 18,899,000 22,068,000 23,682,000
ZT3903 DEC- ZIARAT
018101- A01 Employees Related Expenses 16,336,000 21,179,000 18,944,000
018101- A011 Pay 12 13 5,950,000 5,443,000 5,817,000
018101- A011-1 Pay of Officers (2) (2) (2,050,000) (1,927,000) (2,100,000)
018101- A011-2 Pay of Other Staff (10) (11) (3,900,000) (3,516,000) (3,717,000)
018101- A012 Allowances 10,386,000 15,736,000 13,127,000
018101- A012-1 Regular Allowances (6,102,000) (6,161,000) (7,493,000)
018101- A012-2 Other Allowances (Excluding TA) (4,284,000) (9,575,000) (5,634,000)
018101- A03 Operating Expenses 4,440,000 4,941,000 3,810,000
018101- A032 Communications 190,000 179,000 160,000
018101- A033 Utilities 1,180,000 1,459,000 1,020,000
018101- A034 Occupancy Costs 750,000 656,000 750,000
018101- A038 Travel & Transportation 1,850,000 1,465,000 1,350,000Page 911
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 470,000 1,182,000 530,000
018101- A13 Repairs and Maintenance 320,000 547,000 370,000
018101- A130 Transport 100,000 210,000 100,000
018101- A131 Machinery and Equipment 100,000 149,000 100,000
018101- A132 Furniture and Fixture 100,000 168,000 100,000
018101- A137 Computer Equipment 20,000 20,000 70,000
Total- DEC- ZIARAT 21,096,000 26,667,000 23,124,000
018101 Total- Voter Registration/elections 1,160,990,000 1,431,878,000 1,311,404,000
0181 Total- Administration of General Public 1,160,990,000 1,431,878,000 1,311,404,000
Service
018 Total- Administration of General Public 1,160,990,000 1,431,878,000 1,311,404,000
Service
01 Total- General Public Service 1,160,990,000 1,431,878,000 1,311,404,000
Total- ACCOUNTANT GENERAL 1,160,990,000 1,431,878,000 1,311,404,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 9,635,002,000 10,952,846,000 9,869,363,000Page 912
.- 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 , 2026 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORK PLACE.
Charged Rs. 235,326,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 184,426,000 184,428,000 235,326,000
Total 184,426,000 184,428,000 235,326,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 74,027,000 90,961,000 99,546,000
A011 Pay 44,170,000 61,722,000 55,597,000
A011-1 Pay of Officers (33,270,000) (37,092,000) (43,202,000)
A011-2 Pay of Other Staff (10,900,000) (24,630,000) (12,395,000)
A012 Allowances 29,857,000 29,239,000 43,949,000
A012-1 Regular Allowances (26,453,000) (22,122,000) (35,408,000)
A012-2 Other Allowances (Excluding TA) (3,404,000) (7,117,000) (8,541,000)
A03 Operating Expenses 89,019,000 69,166,000 123,517,000
A04 Employees Retirement Benefits 200,000
A06 Transfers 200,000 300,000
A09 Physical Assets 9,630,000 18,894,000 4,150,000
A13 Repairs and Maintenance 11,350,000 5,407,000 7,813,000
Total 184,426,000 184,428,000 235,326,000Page 913
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 48,053,000 75,892,000 79,107,000
036101- A011 Pay 65 70 31,425,000 51,349,000 42,699,000
036101- A011-1 Pay of Officers (23) (35) (25,025,000) (29,670,000) (34,668,000)
036101- A011-2 Pay of Other Staff (42) (35) (6,400,000) (21,679,000) (8,031,000)
036101- A012 Allowances 16,628,000 24,543,000 36,408,000
036101- A012-1 Regular Allowances (14,714,000) (18,525,000) (29,253,000)
036101- A012-2 Other Allowances (Excluding TA) (1,914,000) (6,018,000) (7,155,000)
036101- A03 Operating Expenses 52,979,000 49,167,000 80,545,000
036101- A032 Communications 1,260,000 1,699,000 1,960,000
036101- A033 Utilities 3,050,000 4,710,000 5,700,000
036101- A034 Occupancy Costs 5,080,000 4,496,000 15,200,000
036101- A038 Travel & Transportation 14,750,000 14,650,000 11,500,000
036101- A039 General 28,839,000 23,612,000 46,185,000
036101- A04 Employees Retirement Benefits 200,000
036101- A041 Pension 200,000
036101- A06 Transfers 200,000 300,000
036101- A063 Entertainment & Gifts 200,000 300,000
036101- A09 Physical Assets 6,200,000 18,375,000 2,500,000
036101- A092 Computer Equipment 1,200,000 9,150,000 500,000
036101- A096 Purchase of Plant and Machinery 2,000,000 6,225,000
036101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,000,000
036101- A13 Repairs and Maintenance 5,200,000 4,020,000 4,100,000
036101- A130 Transport 2,000,000 1,870,000 2,000,000
036101- A131 Machinery and Equipment 800,000 500,000 500,000
036101- A132 Furniture and Fixture 800,000 478,000 500,000
036101- A133 Buildings and Structure 800,000 141,000 100,000Page 914
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 800,000 1,031,000 1,000,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 112,832,000 147,454,000 166,552,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
IB9301 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01 Employees Related Expenses 8,211,000 2,872,000
036101- A012 Allowances 8,211,000 2,872,000
036101- A012-1 Regular Allowances (8,211,000) (2,872,000)
Total- PROVISION FOR INCREASE IN PAY AND 8,211,000 2,872,000
ALLOWANCES (FEDERAL OMBUDSMAN
SECRETARIAT FOR)
036101 Total- Secretairat / Administration 121,043,000 147,454,000 169,424,000
0361 Total- Administration 121,043,000 147,454,000 169,424,000
036 Total- Administration Of Public Order 121,043,000 147,454,000 169,424,000
03 Total- Public Order And Safety Affairs 121,043,000 147,454,000 169,424,000
Total- ACCOUNTANT GENERAL 121,043,000 147,454,000 169,424,000
PAKISTAN REVENUESPage 915
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 6,165,000 1,881,000 2,057,000
036101- A011 Pay 16 15 4,600,000 976,000 857,000
036101- A011-1 Pay of Officers (4) (5) (2,800,000) (776,000) (407,000)
036101- A011-2 Pay of Other Staff (12) (10) (1,800,000) (200,000) (450,000)
036101- A012 Allowances 1,565,000 905,000 1,200,000
036101- A012-1 Regular Allowances (925,000) (694,000) (750,000)
036101- A012-2 Other Allowances (Excluding TA) (640,000) (211,000) (450,000)
036101- A03 Operating Expenses 10,260,000 11,276,000 15,280,000
036101- A032 Communications 600,000 197,000 390,000
036101- A033 Utilities 1,200,000 783,000 1,550,000
036101- A034 Occupancy Costs 2,250,000 1,917,000 2,910,000
036101- A038 Travel & Transportation 1,170,000 1,227,000 1,880,000
036101- A039 General 5,040,000 7,152,000 8,550,000
036101- A09 Physical Assets 490,000
036101- A097 Purchase of Furniture and Fixture 490,000
036101- A13 Repairs and Maintenance 1,600,000 159,000 463,000
036101- A130 Transport 300,000 135,000 300,000
036101- A131 Machinery and Equipment 100,000 24,000 100,000
036101- A132 Furniture and Fixture 250,000 30,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 500,000 33,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 18,515,000 13,316,000 17,800,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 18,515,000 13,316,000 17,800,000
0361 Total- Administration 18,515,000 13,316,000 17,800,000
036 Total- Administration Of Public Order 18,515,000 13,316,000 17,800,000
03 Total- Public Order And Safety Affairs 18,515,000 13,316,000 17,800,000
Total- ACCOUNTANT GENERAL 18,515,000 13,316,000 17,800,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 916
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 3,836,000 3,695,000 3,701,000
036101- A011 Pay 12 10 3,050,000 2,751,000 2,436,000
036101- A011-1 Pay of Officers (3) (5) (2,500,000) (2,201,000) (1,082,000)
036101- A011-2 Pay of Other Staff (9) (5) (550,000) (550,000) (1,354,000)
036101- A012 Allowances 786,000 944,000 1,265,000
036101- A012-1 Regular Allowances (636,000) (756,000) (815,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (188,000) (450,000)
036101- A03 Operating Expenses 6,500,000 3,210,000 5,540,000
036101- A032 Communications 400,000 103,000 175,000
036101- A033 Utilities 700,000 390,000 540,000
036101- A034 Occupancy Costs 2,300,000 1,477,000 1,800,000
036101- A038 Travel & Transportation 950,000 408,000 1,000,000
036101- A039 General 2,150,000 832,000 2,025,000
036101- A09 Physical Assets 490,000 30,000 150,000
036101- A097 Purchase of Furniture and Fixture 490,000 30,000 150,000
036101- A13 Repairs and Maintenance 1,300,000 530,000 850,000
036101- A130 Transport 400,000 400,000 450,000
036101- A131 Machinery and Equipment 200,000 75,000 100,000
036101- A132 Furniture and Fixture 150,000 40,000 100,000
036101- A133 Buildings and Structure 450,000 100,000
036101- A137 Computer Equipment 100,000 15,000 100,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 12,126,000 7,465,000 10,241,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 12,126,000 7,465,000 10,241,000
0361 Total- Administration 12,126,000 7,465,000 10,241,000
036 Total- Administration Of Public Order 12,126,000 7,465,000 10,241,000
03 Total- Public Order And Safety Affairs 12,126,000 7,465,000 10,241,000
Total- ACCOUNTANT GENERAL 12,126,000 7,465,000 10,241,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 917
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 5,291,000 6,971,000 6,829,000
036101- A011 Pay 14 12 3,045,000 4,545,000 5,405,000
036101- A011-1 Pay of Officers (2) (6) (1,545,000) (3,045,000) (4,045,000)
036101- A011-2 Pay of Other Staff (12) (6) (1,500,000) (1,500,000) (1,360,000)
036101- A012 Allowances 2,246,000 2,426,000 1,424,000
036101- A012-1 Regular Allowances (1,646,000) (1,826,000) (938,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (486,000)
036101- A03 Operating Expenses 9,290,000 5,292,000 11,760,000
036101- A032 Communications 350,000 256,000 320,000
036101- A033 Utilities 1,200,000 897,000 1,070,000
036101- A034 Occupancy Costs 3,350,000 547,000 4,350,000
036101- A038 Travel & Transportation 1,150,000 1,004,000 1,920,000
036101- A039 General 3,240,000 2,588,000 4,100,000
036101- A09 Physical Assets 450,000 489,000 500,000
036101- A097 Purchase of Furniture and Fixture 450,000 489,000 500,000
036101- A13 Repairs and Maintenance 2,050,000 698,000 1,150,000
036101- A130 Transport 800,000 113,000 300,000
036101- A131 Machinery and Equipment 150,000 95,000 200,000
036101- A132 Furniture and Fixture 450,000 421,000 500,000
036101- A133 Buildings and Structure 450,000
036101- A137 Computer Equipment 200,000 69,000 150,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 17,081,000 13,450,000 20,239,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 17,081,000 13,450,000 20,239,000
0361 Total- Administration 17,081,000 13,450,000 20,239,000
036 Total- Administration Of Public Order 17,081,000 13,450,000 20,239,000
03 Total- Public Order And Safety Affairs 17,081,000 13,450,000 20,239,000
Total- ACCOUNTANT GENERAL 17,081,000 13,450,000 20,239,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 918
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARASSMENT OF WOMEN AT WORK PLACE
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 2,522,000 4,980,000
036101- A011 Pay 7 6 2,050,000 2,101,000 4,200,000
036101- A011-1 Pay of Officers (2) (2) (1,400,000) (1,400,000) (3,000,000)
036101- A011-2 Pay of Other Staff (5) (4) (650,000) (701,000) (1,200,000)
036101- A012 Allowances 421,000 421,000 780,000
036101- A012-1 Regular Allowances (321,000) (321,000) (780,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 9,990,000 221,000 10,392,000
036101- A032 Communications 550,000 1,000 152,000
036101- A033 Utilities 1,550,000 1,250,000
036101- A034 Occupancy Costs 2,250,000 2,010,000
036101- A038 Travel & Transportation 1,450,000 155,000 1,700,000
036101- A039 General 4,190,000 65,000 5,280,000
036101- A09 Physical Assets 2,000,000 1,000,000
036101- A092 Computer Equipment 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
036101- A13 Repairs and Maintenance 1,200,000 1,250,000
036101- A130 Transport 300,000 50,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 200,000 500,000
036101- A133 Buildings and Structure 450,000 400,000
036101- A137 Computer Equipment 150,000 200,000
Total- FEDERAL OMBUDSPERSON 15,661,000 2,743,000 17,622,000
SECRETARIAT FOR PROTECTION
AGAINST HARASSMENT OF WOMEN AT
WORKPLACES (FOSPAH)
036101 Total- Secretairat / Administration 15,661,000 2,743,000 17,622,000
0361 Total- Administration 15,661,000 2,743,000 17,622,000
036 Total- Administration Of Public Order 15,661,000 2,743,000 17,622,000
03 Total- Public Order And Safety Affairs 15,661,000 2,743,000 17,622,000
Total- ACCOUNTANT GENERAL 15,661,000 2,743,000 17,622,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 184,426,000 184,428,000 235,326,000Page 919
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib. 1,643,720
Total : 1,643,720Page 920
No text layer on this page, see the official PDF.
Page 921
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.
Charged Rs. 1,643,720,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,526,695,000 1,526,695,000 1,643,720,000
Total 1,526,695,000 1,526,695,000 1,643,720,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 776,887,000 768,608,000 807,962,000
A011 Pay 309,300,000 310,440,000 327,762,000
A011-1 Pay of Officers (176,483,000) (170,757,000) (187,162,000)
A011-2 Pay of Other Staff (132,817,000) (139,683,000) (140,600,000)
A012 Allowances 467,587,000 458,168,000 480,200,000
A012-1 Regular Allowances (358,528,000) (351,652,000) (380,306,000)
A012-2 Other Allowances (Excluding TA) (109,059,000) (106,516,000) (99,894,000)
A03 Operating Expenses 630,855,000 616,737,000 682,845,000
A04 Employees Retirement Benefits 31,191,000 39,426,000 38,483,000
A05 Grants, Subsidies and Write off Loans 28,685,000 17,435,000 25,285,000
A09 Physical Assets 36,491,000 64,040,000 59,522,000
A13 Repairs and Maintenance 22,586,000 20,449,000 29,623,000
Total 1,526,695,000 1,526,695,000 1,643,720,000Page 922
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 86,169,000 23,307,000
031101- A012 Allowances 86,169,000 23,307,000
031101- A012-1 Regular Allowances (86,169,000) (23,307,000)
Total- PROVISION FOR INCREASE IN PAY AND 86,169,000 23,307,000
ALLOWANCES (WAFAQI MOHTASIB)
ID1945 WAFAQI MOTHASIB SECRETARIAT ISLAMABAD
031101- A01 Employees Related Expenses 313,214,000 343,356,000 354,235,000
031101- A011 Pay 306 309 142,891,000 136,101,000 146,807,000
031101- A011-1 Pay of Officers (74) (74) (89,479,000) (83,718,000) (90,367,000)
031101- A011-2 Pay of Other Staff (232) (235) (53,412,000) (52,383,000) (56,440,000)
031101- A012 Allowances 170,323,000 207,255,000 207,428,000
031101- A012-1 Regular Allowances (122,653,000) (159,500,000) (161,554,000)
031101- A012-2 Other Allowances (Excluding TA) (47,670,000) (47,755,000) (45,874,000)
031101- A03 Operating Expenses 294,173,000 246,302,000 301,049,000
031101- A032 Communications 9,843,000 8,503,000 11,040,000
031101- A033 Utilities 62,378,000 30,571,000 54,050,000
031101- A034 Occupancy Costs 42,270,000 32,520,000 45,300,000
031101- A035 Operating Leases 10,000,000 8,058,000 10,000,000
031101- A038 Travel & Transportation 20,160,000 15,431,000 24,000,000
031101- A039 General 149,522,000 151,219,000 156,659,000
031101- A04 Employees Retirement Benefits 18,500,000 23,462,000 17,500,000
031101- A041 Pension 18,500,000 23,462,000 17,500,000
031101- A05 Grants, Subsidies and Write off Loans 27,900,000 14,535,000 24,900,000
031101- A052 Grants Domestic 27,900,000 14,535,000 24,900,000
031101- A09 Physical Assets 19,006,000 44,718,000 38,300,000
031101- A092 Computer Equipment 7,000,000 34,058,000 11,100,000
031101- A095 Purchase of Transport 5,556,000 5,386,000 16,500,000Page 923
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 5,300,000 4,117,000 8,500,000
031101- A097 Purchase of Furniture and Fixture 1,150,000 1,157,000 2,200,000
031101- A13 Repairs and Maintenance 9,358,000 6,764,000 14,500,000
031101- A130 Transport 2,498,000 2,488,000 3,700,000
031101- A131 Machinery and Equipment 4,010,000 3,000,000 6,100,000
031101- A132 Furniture and Fixture 1,250,000 733,000 2,100,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 1,400,000 393,000 2,350,000
031101- A138 General 100,000 150,000 150,000
Total- WAFAQI MOTHASIB SECRETARIAT 682,151,000 679,137,000 750,484,000
ISLAMABAD
031101 Total- Courts/Justice 768,320,000 679,137,000 773,791,000
0311 Total- Law Courts 768,320,000 679,137,000 773,791,000
031 Total- Law Courts 768,320,000 679,137,000 773,791,000
03 Total- Public Order And Safety Affairs 768,320,000 679,137,000 773,791,000
Total- ACCOUNTANT GENERAL 768,320,000 679,137,000 773,791,000
PAKISTAN REVENUESPage 924
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 4,031,000 8,098,000 8,380,000
031101- A011 Pay 13 14 1,504,000 2,898,000 2,837,000
031101- A011-1 Pay of Officers (3) (892,000) (1,259,000)
031101- A011-2 Pay of Other Staff (13) (11) (1,504,000) (2,006,000) (1,578,000)
031101- A012 Allowances 2,527,000 5,200,000 5,543,000
031101- A012-1 Regular Allowances (1,727,000) (4,043,000) (4,520,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (1,157,000) (1,023,000)
031101- A03 Operating Expenses 15,364,000 17,364,000 17,840,000
031101- A032 Communications 1,195,000 917,000 1,315,000
031101- A033 Utilities 1,560,000 1,520,000 1,760,000
031101- A034 Occupancy Costs 1,025,000 1,828,000 1,925,000
031101- A038 Travel & Transportation 1,020,000 738,000 1,070,000
031101- A039 General 10,564,000 12,361,000 11,770,000
031101- A09 Physical Assets 498,000 2,400,000
031101- A092 Computer Equipment 1,000,000
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant and Machinery 800,000
031101- A097 Purchase of Furniture and Fixture 498,000 400,000
031101- A13 Repairs and Maintenance 900,000 1,054,000 1,270,000
031101- A130 Transport 200,000 304,000 300,000
031101- A131 Machinery and Equipment 300,000 300,000 400,000
031101- A132 Furniture and Fixture 100,000 150,000 200,000
031101- A137 Computer Equipment 300,000 300,000 370,000
Total- REGIONAL OFFICE BAGAWALPUR 20,295,000 27,014,000 29,890,000
DG0037 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE DERA GHAZI KHAN
031101- A03 Operating Expenses 6,310,000
031101- A032 Communications 235,000
031101- A033 Utilities 440,000Page 925
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 1,200,000
031101- A038 Travel & Transportation 345,000
031101- A039 General 4,090,000
031101- A09 Physical Assets 1,100,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 270,000
031101- A130 Transport 20,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 7,680,000
REGIONAL OFFICE DERA GHAZI KHAN
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 17,966,000 20,766,000 23,278,000
031101- A011 Pay 25 24 8,446,000 8,130,000 9,609,000
031101- A011-1 Pay of Officers (7) (5) (4,770,000) (3,999,000) (5,590,000)
031101- A011-2 Pay of Other Staff (18) (19) (3,676,000) (4,131,000) (4,019,000)
031101- A012 Allowances 9,520,000 12,636,000 13,669,000
031101- A012-1 Regular Allowances (8,270,000) (9,846,000) (11,545,000)
031101- A012-2 Other Allowances (Excluding TA) (1,250,000) (2,790,000) (2,124,000)
031101- A03 Operating Expenses 16,035,000 18,119,000 16,289,000
031101- A032 Communications 1,225,000 1,565,000 1,465,000
031101- A033 Utilities 1,200,000 1,993,000 1,700,000
031101- A034 Occupancy Costs 2,610,000 2,759,000 2,394,000
031101- A038 Travel & Transportation 2,150,000 2,150,000 1,400,000
031101- A039 General 8,850,000 9,652,000 9,330,000
031101- A09 Physical Assets 3,200,000 3,934,000 2,300,000
031101- A092 Computer Equipment 1,000,000 800,000 700,000
031101- A095 Purchase of Transport 200,000 200,000
031101- A096 Purchase of Plant and Machinery 1,500,000 1,198,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 500,000 1,936,000 400,000Page 926
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 800,000 705,000 770,000
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 200,000 200,000 200,000
031101- A137 Computer Equipment 200,000 105,000 170,000
Total- WAFAQI MOHTASIB SECRETARIAT 38,001,000 43,524,000 42,637,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 5,766,000 7,833,000 7,618,000
031101- A011 Pay 12 12 2,664,000 2,925,000 2,803,000
031101- A011-1 Pay of Officers (2) (2) (874,000) (781,000) (818,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,790,000) (2,144,000) (1,985,000)
031101- A012 Allowances 3,102,000 4,908,000 4,815,000
031101- A012-1 Regular Allowances (2,825,000) (3,986,000) (3,940,000)
031101- A012-2 Other Allowances (Excluding TA) (277,000) (922,000) (875,000)
031101- A03 Operating Expenses 10,456,000 11,960,000 12,787,000
031101- A032 Communications 597,000 542,000 655,000
031101- A033 Utilities 580,000 765,000 660,000
031101- A034 Occupancy Costs 936,000 1,331,000 1,799,000
031101- A038 Travel & Transportation 525,000 865,000 855,000
031101- A039 General 7,818,000 8,457,000 8,818,000
031101- A09 Physical Assets 845,000 385,000 960,000
031101- A092 Computer Equipment 360,000 360,000
031101- A096 Purchase of Plant and Machinery 260,000 300,000
031101- A097 Purchase of Furniture and Fixture 225,000 385,000 300,000
031101- A13 Repairs and Maintenance 380,000 380,000 480,000
031101- A130 Transport 70,000 70,000 80,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 100,000
031101- A137 Computer Equipment 130,000 130,000 150,000
Total- REGIONAL OFFICE GUJRANWALA 17,447,000 20,558,000 21,845,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 97,544,000 102,106,000 113,664,000Page 927
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 103 104 43,984,000 44,422,000 47,279,000
031101- A011-1 Pay of Officers (19) (22) (21,767,000) (21,387,000) (23,703,000)
031101- A011-2 Pay of Other Staff (84) (82) (22,217,000) (23,035,000) (23,576,000)
031101- A012 Allowances 53,560,000 57,684,000 66,385,000
031101- A012-1 Regular Allowances (36,523,000) (44,555,000) (53,539,000)
031101- A012-2 Other Allowances (Excluding TA) (17,037,000) (13,129,000) (12,846,000)
031101- A03 Operating Expenses 84,819,000 94,394,000 92,162,000
031101- A032 Communications 2,844,000 2,306,000 2,910,000
031101- A033 Utilities 6,028,000 6,878,000 7,000,000
031101- A034 Occupancy Costs 35,873,000 35,335,000 35,505,000
031101- A038 Travel & Transportation 1,860,000 1,566,000 1,765,000
031101- A039 General 38,214,000 48,309,000 44,982,000
031101- A04 Employees Retirement Benefits 3,859,000 3,859,000 5,800,000
031101- A041 Pension 3,859,000 3,859,000 5,800,000
031101- A09 Physical Assets 2,300,000 1,669,000 2,300,000
031101- A092 Computer Equipment 800,000 9,000 800,000
031101- A096 Purchase of Plant and Machinery 1,000,000 60,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 500,000 1,600,000 500,000
031101- A13 Repairs and Maintenance 1,566,000 1,466,000 1,600,000
031101- A130 Transport 199,000 199,000 200,000
031101- A131 Machinery and Equipment 583,000 483,000 600,000
031101- A132 Furniture and Fixture 300,000 300,000 300,000
031101- A137 Computer Equipment 484,000 484,000 500,000
Total- D.D.O.WAFAQI MOHTASIB 190,088,000 203,494,000 215,526,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 32,306,000 37,280,000 37,832,000
031101- A011 Pay 30 30 14,601,000 15,276,000 16,512,000
031101- A011-1 Pay of Officers (11) (11) (10,628,000) (10,060,000) (11,488,000)
031101- A011-2 Pay of Other Staff (19) (19) (3,973,000) (5,216,000) (5,024,000)
031101- A012 Allowances 17,705,000 22,004,000 21,320,000
031101- A012-1 Regular Allowances (13,530,000) (16,945,000) (17,150,000)Page 928
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (4,175,000) (5,059,000) (4,170,000)
031101- A03 Operating Expenses 12,565,000 15,879,000 14,310,000
031101- A032 Communications 1,885,000 1,600,000 1,685,000
031101- A033 Utilities 1,800,000 1,800,000 1,800,000
031101- A034 Occupancy Costs 1,130,000 1,672,000 2,105,000
031101- A038 Travel & Transportation 1,030,000 1,732,000 1,230,000
031101- A039 General 6,720,000 9,075,000 7,490,000
031101- A04 Employees Retirement Benefits 4,060,000
031101- A041 Pension 4,060,000
031101- A09 Physical Assets 995,000 1,300,000
031101- A096 Purchase of Plant and Machinery 800,000
031101- A097 Purchase of Furniture and Fixture 995,000 500,000
031101- A13 Repairs and Maintenance 900,000 1,250,000 1,000,000
031101- A130 Transport 200,000 60,000 200,000
031101- A131 Machinery and Equipment 400,000 550,000 400,000
031101- A132 Furniture and Fixture 100,000 440,000 200,000
031101- A137 Computer Equipment 200,000 200,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 45,771,000 55,404,000 58,502,000
REGIONAL OFFICE MULTAN.
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA
031101- A01 Employees Related Expenses 4,833,000 5,303,000 4,517,000
031101- A011 Pay 5 5 3,019,000 2,014,000 2,125,000
031101- A011-1 Pay of Officers (1) (1) (1,677,000) (1,122,000) (1,222,000)
031101- A011-2 Pay of Other Staff (4) (4) (1,342,000) (892,000) (903,000)
031101- A012 Allowances 1,814,000 3,289,000 2,392,000
031101- A012-1 Regular Allowances (1,539,000) (2,613,000) (2,078,000)
031101- A012-2 Other Allowances (Excluding TA) (275,000) (676,000) (314,000)
031101- A03 Operating Expenses 8,345,000 8,940,000 8,586,000
031101- A032 Communications 1,025,000 700,000 815,000
031101- A033 Utilities 900,000 487,000 800,000
031101- A038 Travel & Transportation 850,000 461,000 625,000
031101- A039 General 5,570,000 7,292,000 6,346,000
031101- A09 Physical Assets 1,900,000 1,588,000 1,500,000Page 929
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092 Computer Equipment 400,000 400,000
031101- A095 Purchase of Transport 200,000 158,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 800,000
031101- A097 Purchase of Furniture and Fixture 300,000 430,000 300,000
031101- A13 Repairs and Maintenance 450,000 217,000 400,000
031101- A130 Transport 50,000 50,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 47,000 50,000
031101- A137 Computer Equipment 150,000 20,000 150,000
Total- WAFAQI MOHTASIB SECRETARIAT 15,528,000 16,048,000 15,003,000
REGIONAL OFFICE SARGODHA
SL0102 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SAHIWAL
031101- A03 Operating Expenses 2,943,000 6,310,000
031101- A032 Communications 338,000 235,000
031101- A033 Utilities 100,000 440,000
031101- A034 Occupancy Costs 913,000 1,200,000
031101- A038 Travel & Transportation 220,000 345,000
031101- A039 General 1,372,000 4,090,000
031101- A09 Physical Assets 170,000 1,100,000
031101- A092 Computer Equipment 200,000
031101- A095 Purchase of Transport 170,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 30,000 270,000
031101- A130 Transport 20,000
031101- A131 Machinery and Equipment 30,000 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 3,143,000 7,680,000
REGIONAL OFFICE SAHIWAL
031101 Total- Courts/Justice 327,130,000 369,185,000 398,763,000
0311 Total- Law Courts 327,130,000 369,185,000 398,763,000
031 Total- Law Courts 327,130,000 369,185,000 398,763,000
03 Total- Public Order And Safety Affairs 327,130,000 369,185,000 398,763,000
Total- ACCOUNTANT GENERAL 327,130,000 369,185,000 398,763,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 930
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 9,704,000 8,005,000 9,168,000
031101- A011 Pay 16 15 4,200,000 3,218,000 3,777,000
031101- A011-1 Pay of Officers (4) (3) (1,200,000) (196,000) (830,000)
031101- A011-2 Pay of Other Staff (12) (12) (3,000,000) (3,022,000) (2,947,000)
031101- A012 Allowances 5,504,000 4,787,000 5,391,000
031101- A012-1 Regular Allowances (4,279,000) (3,962,000) (4,683,000)
031101- A012-2 Other Allowances (Excluding TA) (1,225,000) (825,000) (708,000)
031101- A03 Operating Expenses 11,210,000 13,008,000 13,435,000
031101- A032 Communications 1,020,000 1,050,000 1,000,000
031101- A033 Utilities 1,400,000 980,000 1,170,000
031101- A034 Occupancy Costs 10,000 5,000
031101- A038 Travel & Transportation 280,000 99,000 290,000
031101- A039 General 8,500,000 10,879,000 10,970,000
031101- A04 Employees Retirement Benefits 800,000 825,000
031101- A041 Pension 800,000 825,000
031101- A09 Physical Assets 650,000 1,133,000 600,000
031101- A092 Computer Equipment 200,000 386,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 250,000 547,000 200,000
031101- A13 Repairs and Maintenance 300,000 200,000 310,000
031101- A130 Transport 20,000 20,000 30,000
031101- A131 Machinery and Equipment 100,000 80,000 100,000
031101- A132 Furniture and Fixture 80,000 60,000 100,000
031101- A137 Computer Equipment 100,000 40,000 80,000
Total- WAFAQI MOHTASIB SECRETARIAT 22,664,000 23,171,000 23,513,000
REGIONAL OFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 18,960,000 18,649,000 20,710,000Page 931
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011 Pay 28 27 8,296,000 7,330,000 8,647,000
031101- A011-1 Pay of Officers (7) (6) (4,621,000) (3,248,000) (4,529,000)
031101- A011-2 Pay of Other Staff (21) (21) (3,675,000) (4,082,000) (4,118,000)
031101- A012 Allowances 10,664,000 11,319,000 12,063,000
031101- A012-1 Regular Allowances (7,989,000) (8,820,000) (9,300,000)
031101- A012-2 Other Allowances (Excluding TA) (2,675,000) (2,499,000) (2,763,000)
031101- A03 Operating Expenses 13,595,000 13,202,000 14,724,000
031101- A032 Communications 860,000 770,000 965,000
031101- A033 Utilities 920,000 570,000 1,000,000
031101- A034 Occupancy Costs 1,505,000 1,454,000 1,749,000
031101- A038 Travel & Transportation 1,430,000 1,066,000 1,500,000
031101- A039 General 8,880,000 9,342,000 9,510,000
031101- A04 Employees Retirement Benefits 338,000
031101- A041 Pension 338,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 1,150,000 917,000 1,550,000
031101- A092 Computer Equipment 550,000 317,000 600,000
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant and Machinery 400,000 400,000 500,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 250,000
031101- A13 Repairs and Maintenance 700,000 640,000 870,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 300,000 300,000 400,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 150,000 90,000 170,000
Total- WAFAQI MOHTASIB SECRETARIAT 34,405,000 36,646,000 37,854,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 51,618,000 47,420,000 51,299,000
031101- A011 Pay 46 44 22,274,000 20,196,000 21,607,000
031101- A011-1 Pay of Officers (12) (10) (12,193,000) (9,619,000) (10,985,000)
031101- A011-2 Pay of Other Staff (34) (34) (10,081,000) (10,577,000) (10,622,000)Page 932
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012 Allowances 29,344,000 27,224,000 29,692,000
031101- A012-1 Regular Allowances (20,599,000) (20,952,000) (22,514,000)
031101- A012-2 Other Allowances (Excluding TA) (8,745,000) (6,272,000) (7,178,000)
031101- A03 Operating Expenses 33,477,000 33,204,000 34,421,000
031101- A032 Communications 1,852,000 1,642,000 1,800,000
031101- A033 Utilities 1,000,000 1,466,000 1,500,000
031101- A034 Occupancy Costs 13,996,000 12,731,000 12,560,000
031101- A038 Travel & Transportation 1,145,000 1,255,000 1,364,000
031101- A039 General 15,484,000 16,110,000 17,197,000
031101- A04 Employees Retirement Benefits 1,658,000 1,468,000 1,623,000
031101- A041 Pension 1,658,000 1,468,000 1,623,000
031101- A05 Grants, Subsidies and Write off Loans 385,000 385,000
031101- A052 Grants Domestic 385,000 385,000
031101- A09 Physical Assets 220,000 920,000 462,000
031101- A092 Computer Equipment 200,000 220,000
031101- A096 Purchase of Plant and Machinery 220,000 220,000 242,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 505,000 550,000 591,000
031101- A130 Transport 140,000 40,000 60,000
031101- A131 Machinery and Equipment 210,000 210,000 231,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 55,000 200,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 87,863,000 83,562,000 88,781,000
REGIONAL OFFICE PESHAWAR.
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A01 Employees Related Expenses 3,435,000 3,101,000 4,257,000
031101- A011 Pay 6 7 1,504,000 1,040,000 1,566,000
031101- A011-1 Pay of Officers (1) (2) (731,000) (271,000) (712,000)
031101- A011-2 Pay of Other Staff (5) (5) (773,000) (769,000) (854,000)
031101- A012 Allowances 1,931,000 2,061,000 2,691,000
031101- A012-1 Regular Allowances (1,506,000) (1,859,000) (2,357,000)
031101- A012-2 Other Allowances (Excluding TA) (425,000) (202,000) (334,000)
031101- A03 Operating Expenses 11,432,000 8,998,000 10,312,000Page 933
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A032 Communications 620,000 402,000 415,000
031101- A033 Utilities 600,000 553,000 700,000
031101- A034 Occupancy Costs 1,200,000 1,266,000 1,282,000
031101- A038 Travel & Transportation 710,000 193,000 345,000
031101- A039 General 8,302,000 6,584,000 7,570,000
031101- A04 Employees Retirement Benefits 250,000
031101- A041 Pension 250,000
031101- A05 Grants, Subsidies and Write off Loans 400,000
031101- A052 Grants Domestic 400,000
031101- A09 Physical Assets 220,000 200,000 600,000
031101- A096 Purchase of Plant and Machinery 220,000 300,000
031101- A097 Purchase of Furniture and Fixture 200,000 300,000
031101- A13 Repairs and Maintenance 900,000 30,000 230,000
031101- A130 Transport 30,000
031101- A131 Machinery and Equipment 600,000 20,000 50,000
031101- A132 Furniture and Fixture 200,000 5,000 50,000
031101- A137 Computer Equipment 100,000 5,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT 16,637,000 12,329,000 15,399,000
REGIONAL OFFICE SWAT
031101 Total- Courts/Justice 161,569,000 155,708,000 165,547,000
0311 Total- Law Courts 161,569,000 155,708,000 165,547,000
031 Total- Law Courts 161,569,000 155,708,000 165,547,000
03 Total- Public Order And Safety Affairs 161,569,000 155,708,000 165,547,000
Total- ACCOUNTANT GENERAL 161,569,000 155,708,000 165,547,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 934
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 18,895,000 23,930,000 19,358,000
031101- A011 Pay 29 28 8,088,000 9,390,000 8,373,000
031101- A011-1 Pay of Officers (10) (8) (4,008,000) (5,160,000) (4,304,000)
031101- A011-2 Pay of Other Staff (19) (20) (4,080,000) (4,230,000) (4,069,000)
031101- A012 Allowances 10,807,000 14,540,000 10,985,000
031101- A012-1 Regular Allowances (7,707,000) (11,844,000) (7,995,000)
031101- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,696,000) (2,990,000)
031101- A03 Operating Expenses 17,803,000 22,192,000 19,138,000
031101- A032 Communications 1,500,000 1,543,000 1,550,000
031101- A033 Utilities 1,275,000 1,436,000 1,390,000
031101- A034 Occupancy Costs 2,703,000 3,103,000 3,003,000
031101- A038 Travel & Transportation 880,000 507,000 870,000
031101- A039 General 11,445,000 15,603,000 12,325,000
031101- A04 Employees Retirement Benefits 1,724,000 1,623,000 1,500,000
031101- A041 Pension 1,724,000 1,623,000 1,500,000
031101- A09 Physical Assets 1,500,000 702,000 1,000,000
031101- A092 Computer Equipment 500,000 202,000 100,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
031101- A13 Repairs and Maintenance 560,000 990,000 900,000
031101- A130 Transport 100,000 250,000 200,000
031101- A131 Machinery and Equipment 200,000 450,000 400,000
031101- A132 Furniture and Fixture 60,000 90,000 100,000
031101- A137 Computer Equipment 200,000 200,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 40,482,000 49,437,000 41,896,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 62,094,000 84,650,000 73,267,000Page 935
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 87 86 26,783,000 34,867,000 33,460,000
031101- A011-1 Pay of Officers (21) (21) (14,049,000) (20,540,000) (20,114,000)
031101- A011-2 Pay of Other Staff (66) (65) (12,734,000) (14,327,000) (13,346,000)
031101- A012 Allowances 35,311,000 49,783,000 39,807,000
031101- A012-1 Regular Allowances (22,950,000) (36,576,000) (29,528,000)
031101- A012-2 Other Allowances (Excluding TA) (12,361,000) (13,207,000) (10,279,000)
031101- A03 Operating Expenses 52,880,000 54,611,000 58,900,000
031101- A032 Communications 3,700,000 2,728,000 3,000,000
031101- A033 Utilities 5,080,000 4,310,000 5,200,000
031101- A034 Occupancy Costs 13,000,000 10,769,000 15,000,000
031101- A038 Travel & Transportation 1,800,000 1,919,000 1,750,000
031101- A039 General 29,300,000 34,885,000 33,950,000
031101- A04 Employees Retirement Benefits 3,600,000 7,791,000 7,000,000
031101- A041 Pension 3,600,000 7,791,000 7,000,000
031101- A09 Physical Assets 3,000,000 3,107,000 2,600,000
031101- A092 Computer Equipment 1,000,000 800,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 3,107,000 800,000
031101- A13 Repairs and Maintenance 2,550,000 2,750,000 2,700,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 1,000,000 1,200,000 1,200,000
031101- A132 Furniture and Fixture 500,000 500,000 600,000
031101- A137 Computer Equipment 800,000 800,000 600,000
Total- WAFAQI MOHTASIB SECRETARIAT 124,124,000 152,909,000 144,467,000
REGIONAL OFFICE KARACHI.
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A01 Employees Related Expenses 1,318,000 2,397,000 1,778,000
031101- A011 Pay 4 4 547,000 830,000 554,000
031101- A011-2 Pay of Other Staff (4) (4) (547,000) (830,000) (554,000)
031101- A012 Allowances 771,000 1,567,000 1,224,000
031101- A012-1 Regular Allowances (599,000) (1,297,000) (1,044,000)
031101- A012-2 Other Allowances (Excluding TA) (172,000) (270,000) (180,000)
031101- A03 Operating Expenses 7,487,000 9,637,000 7,975,000Page 936
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 400,000 450,000 500,000
031101- A033 Utilities 360,000 470,000 520,000
031101- A034 Occupancy Costs 1,400,000 1,380,000 1,380,000
031101- A038 Travel & Transportation 67,000 107,000 265,000
031101- A039 General 5,260,000 7,230,000 5,310,000
031101- A09 Physical Assets 200,000 296,000 300,000
031101- A092 Computer Equipment 200,000 100,000
031101- A097 Purchase of Furniture and Fixture 296,000 200,000
031101- A13 Repairs and Maintenance 120,000 74,000 180,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 50,000 20,000 50,000
031101- A132 Furniture and Fixture 30,000 14,000 30,000
031101- A137 Computer Equipment 40,000 40,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,125,000 12,404,000 10,233,000
SK0022 WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 18,621,000 21,913,000 20,080,000
031101- A011 Pay 26 27 7,659,000 8,974,000 8,429,000
031101- A011-1 Pay of Officers (4) (5) (4,040,000) (4,378,000) (4,155,000)
031101- A011-2 Pay of Other Staff (22) (22) (3,619,000) (4,596,000) (4,274,000)
031101- A012 Allowances 10,962,000 12,939,000 11,651,000
031101- A012-1 Regular Allowances (7,130,000) (10,162,000) (8,396,000)
031101- A012-2 Other Allowances (Excluding TA) (3,832,000) (2,777,000) (3,255,000)
031101- A03 Operating Expenses 7,854,000 14,148,000 10,034,000
031101- A032 Communications 662,000 657,000 713,000
031101- A033 Utilities 809,000 806,000 863,000
031101- A034 Occupancy Costs 1,574,000 1,546,000 1,550,000
031101- A038 Travel & Transportation 810,000 530,000 863,000
031101- A039 General 3,999,000 10,609,000 6,045,000
031101- A09 Physical Assets 390,000
031101- A097 Purchase of Furniture and Fixture 390,000
031101- A13 Repairs and Maintenance 507,000 428,000 582,000
031101- A130 Transport 120,000 31,000 138,000
031101- A131 Machinery and Equipment 150,000 160,000 172,000Page 937
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132 Furniture and Fixture 80,000 80,000 92,000
031101- A137 Computer Equipment 157,000 157,000 180,000
Total- WAFQI MOHTASIB SECRETARIAT 26,982,000 36,879,000 30,696,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 200,713,000 251,629,000 227,292,000
0311 Total- Law Courts 200,713,000 251,629,000 227,292,000
031 Total- Law Courts 200,713,000 251,629,000 227,292,000
03 Total- Public Order And Safety Affairs 200,713,000 251,629,000 227,292,000
Total- ACCOUNTANT GENERAL 200,713,000 251,629,000 227,292,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 938
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 4,228,000 5,298,000 5,107,000
031101- A011 Pay 7 7 1,740,000 1,926,000 1,825,000
031101- A011-1 Pay of Officers (1) (1) (731,000) (810,000) (767,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,009,000) (1,116,000) (1,058,000)
031101- A012 Allowances 2,488,000 3,372,000 3,282,000
031101- A012-1 Regular Allowances (1,838,000) (2,534,000) (2,481,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (838,000) (801,000)
031101- A03 Operating Expenses 4,150,000 3,210,000 3,635,000
031101- A032 Communications 215,000 50,000 210,000
031101- A033 Utilities 500,000 330,000 500,000
031101- A038 Travel & Transportation 555,000 50,000 455,000
031101- A039 General 2,880,000 2,780,000 2,470,000
031101- A09 Physical Assets 1,300,000 971,000 900,000
031101- A092 Computer Equipment 200,000 200,000 200,000
031101- A096 Purchase of Plant and Machinery 600,000 271,000 400,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 300,000
031101- A13 Repairs and Maintenance 550,000 460,000 660,000
031101- A130 Transport 50,000 60,000
031101- A131 Machinery and Equipment 200,000 160,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 200,000
031101- A137 Computer Equipment 150,000 150,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT 10,228,000 9,939,000 10,302,000
REGIONAL OFFICE KHARAN
KR0043 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KHUZDAR
031101- A01 Employees Related Expenses 320,000 505,000 542,000
031101- A011 Pay 1 1 124,000 166,000 208,000
031101- A011-2 Pay of Other Staff (1) (1) (124,000) (166,000) (208,000)
031101- A012 Allowances 196,000 339,000 334,000Page 939
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1 Regular Allowances (147,000) (269,000) (275,000)
031101- A012-2 Other Allowances (Excluding TA) (49,000) (70,000) (59,000)
031101- A03 Operating Expenses 8,705,000 9,439,000 9,745,000
031101- A032 Communications 535,000 170,000 330,000
031101- A033 Utilities 750,000 500,000 750,000
031101- A034 Occupancy Costs 1,505,000 1,208,000 1,085,000
031101- A038 Travel & Transportation 135,000 333,000 260,000
031101- A039 General 5,780,000 7,228,000 7,320,000
031101- A09 Physical Assets 449,000 200,000
031101- A097 Purchase of Furniture and Fixture 449,000 200,000
031101- A13 Repairs and Maintenance 190,000 161,000 320,000
031101- A130 Transport 20,000
031101- A131 Machinery and Equipment 80,000 105,000 150,000
031101- A132 Furniture and Fixture 80,000 50,000 100,000
031101- A137 Computer Equipment 30,000 6,000 50,000
Total- WAFAQI MOHTASIB SECRETARIAT 9,215,000 10,554,000 10,807,000
REGIONAL OFFICE KHUZDAR
QA2041 WAFAQAI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.
031101- A01 Employees Related Expenses 25,865,000 27,998,000 29,565,000
031101- A011 Pay 34 34 10,976,000 10,737,000 11,344,000
031101- A011-1 Pay of Officers (10) (10) (5,715,000) (4,576,000) (6,319,000)
031101- A011-2 Pay of Other Staff (24) (24) (5,261,000) (6,161,000) (5,025,000)
031101- A012 Allowances 14,889,000 17,261,000 18,221,000
031101- A012-1 Regular Allowances (10,548,000) (11,889,000) (14,100,000)
031101- A012-2 Other Allowances (Excluding TA) (4,341,000) (5,372,000) (4,121,000)
031101- A03 Operating Expenses 20,505,000 17,635,000 21,168,000
031101- A032 Communications 1,090,000 364,000 1,115,000
031101- A033 Utilities 1,650,000 890,000 1,700,000
031101- A034 Occupancy Costs 4,015,000 3,175,000 5,005,000
031101- A038 Travel & Transportation 1,450,000 900,000 1,600,000
031101- A039 General 12,300,000 12,306,000 11,748,000
031101- A04 Employees Retirement Benefits 800,000 60,000 1,000,000
031101- A041 Pension 800,000 60,000 1,000,000Page 940
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A09 Physical Assets 1,000,000 500,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000
031101- A13 Repairs and Maintenance 1,350,000 2,300,000 1,570,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 500,000 1,000,000 500,000
031101- A132 Furniture and Fixture 500,000 1,000,000 500,000
031101- A137 Computer Equipment 150,000 100,000 270,000
Total- WAFAQAI MOHTASIB SECRETARIAT 49,520,000 48,493,000 53,303,000
REGIONAL OFFICE QUETTA.
031101 Total- Courts/Justice 68,963,000 68,986,000 74,412,000
0311 Total- Law Courts 68,963,000 68,986,000 74,412,000
031 Total- Law Courts 68,963,000 68,986,000 74,412,000
03 Total- Public Order And Safety Affairs 68,963,000 68,986,000 74,412,000
Total- ACCOUNTANT GENERAL 68,963,000 68,986,000 74,412,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 941
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
GL0445 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE GILGIT BALTISTAN
031101- A03 Operating Expenses 1,552,000 3,715,000
031101- A032 Communications 18,000 230,000
031101- A033 Utilities 10,000 405,000
031101- A034 Occupancy Costs 720,000 1,440,000
031101- A038 Travel & Transportation 50,000 150,000
031101- A039 General 754,000 1,490,000
031101- A09 Physical Assets 498,000 50,000
031101- A097 Purchase of Furniture and Fixture 498,000 50,000
031101- A13 Repairs and Maintenance 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- WAFAQI MOHTASIB SECRETARIAT 2,050,000 3,915,000
REGIONAL OFFICE GILGIT BALTISTAN
031101 Total- Courts/Justice 2,050,000 3,915,000
0311 Total- Law Courts 2,050,000 3,915,000
031 Total- Law Courts 2,050,000 3,915,000
03 Total- Public Order And Safety Affairs 2,050,000 3,915,000
Total- ACCOUNTANT GENERAL 2,050,000 3,915,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - APPROPRIATION 1,526,695,000 1,526,695,000 1,643,720,000Page 942
No text layer on this page, see the official PDF.
Page 943
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax Ombudsman 603,925
Total : 603,925Page 944
No text layer on this page, see the official PDF.
Page 945
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.
Charged Rs. 603,925,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 430,367,000 430,367,000 603,925,000
Affairs, External Affairs
Total 430,367,000 430,367,000 603,925,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 208,125,000 209,084,000 300,849,000
A011 Pay 116,028,000 115,512,000 145,145,000
A011-1 Pay of Officers (72,384,000) (72,384,000) (67,624,000)
A011-2 Pay of Other Staff (43,644,000) (43,128,000) (77,521,000)
A012 Allowances 92,097,000 93,572,000 155,704,000
A012-1 Regular Allowances (80,030,000) (78,787,000) (128,906,000)
A012-2 Other Allowances (Excluding TA) (12,067,000) (14,785,000) (26,798,000)
A03 Operating Expenses 203,702,000 199,682,000 278,833,000
A04 Employees Retirement Benefits 2,350,000 2,200,000 4,246,000
A05 Grants, Subsidies and Write off Loans 2,600,000 2,911,000
A06 Transfers 1,200,000 1,510,000 970,000
A09 Physical Assets 68,000 850,000
A13 Repairs and Maintenance 12,390,000 14,912,000 18,177,000
Total 430,367,000 430,367,000 603,925,000Page 946
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 23,084,000 8,678,000
011205- A012 Allowances 23,084,000 8,678,000
011205- A012-1 Regular Allowances (23,084,000) (8,678,000)
Total- PROVISION FOR INCREASE IN PAY AND 23,084,000 8,678,000
ALLOWANCES (FEDERAL TAX
OMBUDSMAN)
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD
011205- A01 Employees Related Expenses 75,680,000 86,821,000 142,229,000
011205- A011 Pay 117 117 42,988,000 42,988,000 64,047,000
011205- A011-1 Pay of Officers (23) (23) (24,417,000) (24,417,000) (35,018,000)
011205- A011-2 Pay of Other Staff (94) (94) (18,571,000) (18,571,000) (29,029,000)
011205- A012 Allowances 32,692,000 43,833,000 78,182,000
011205- A012-1 Regular Allowances (27,262,000) (37,044,000) (65,482,000)
011205- A012-2 Other Allowances (Excluding TA) (5,430,000) (6,789,000) (12,700,000)
011205- A03 Operating Expenses 113,424,000 111,148,000 122,634,000
011205- A032 Communications 3,705,000 3,455,000 3,005,000
011205- A033 Utilities 7,250,000 8,500,000 8,550,000
011205- A034 Occupancy Costs 29,150,000 27,621,000 37,150,000
011205- A038 Travel & Transportation 22,000,000 17,673,000 21,000,000
011205- A039 General 51,319,000 53,899,000 52,929,000
011205- A04 Employees Retirement Benefits 1,700,000 1,700,000
011205- A041 Pension 1,700,000 1,700,000
011205- A05 Grants, Subsidies and Write off Loans 311,000
011205- A052 Grants Domestic 311,000
011205- A06 Transfers 800,000 1,180,000 500,000
011205- A061 Scholarship 800,000 1,180,000 500,000
011205- A09 Physical Assets 68,000
011205- A097 Purchase of Furniture and Fixture 68,000Page 947
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 6,100,000 6,169,000 10,250,000
011205- A130 Transport 4,000,000 4,000,000 5,700,000
011205- A131 Machinery and Equipment 700,000 769,000 2,700,000
011205- A132 Furniture and Fixture 700,000 700,000 700,000
011205- A133 Buildings and Structure 450,000
011205- A137 Computer Equipment 700,000 700,000 700,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 197,704,000 207,397,000 275,613,000
OFFICE) ISLAMABAD
011205 Total- Tax Management (Customs Income 220,788,000 207,397,000 284,291,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 220,788,000 207,397,000 284,291,000
011 Total- Executive & Legislative 220,788,000 207,397,000 284,291,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 220,788,000 207,397,000 284,291,000
Total- ACCOUNTANT GENERAL 220,788,000 207,397,000 284,291,000
PAKISTAN REVENUESPage 948
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 7,340,000 7,930,000 8,918,000
011205- A011 Pay 13 16 4,825,000 4,825,000 5,260,000
011205- A011-1 Pay of Officers (3) (3) (2,528,000) (2,528,000) (1,234,000)
011205- A011-2 Pay of Other Staff (10) (13) (2,297,000) (2,297,000) (4,026,000)
011205- A012 Allowances 2,515,000 3,105,000 3,658,000
011205- A012-1 Regular Allowances (2,134,000) (2,724,000) (3,061,000)
011205- A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (597,000)
011205- A03 Operating Expenses 3,780,000 4,578,000 8,017,000
011205- A032 Communications 340,000 248,000 270,000
011205- A033 Utilities 700,000 810,000 840,000
011205- A034 Occupancy Costs 1,005,000 1,642,000 1,655,000
011205- A038 Travel & Transportation 670,000 542,000 560,000
011205- A039 General 1,065,000 1,336,000 4,692,000
011205- A06 Transfers 50,000 50,000 50,000
011205- A061 Scholarship 50,000 50,000 50,000
011205- A09 Physical Assets 200,000
011205- A095 Purchase of Transport 200,000
011205- A13 Repairs and Maintenance 200,000 222,000 350,000
011205- A130 Transport 50,000 20,000 50,000
011205- A131 Machinery and Equipment 50,000 82,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 50,000 70,000 100,000
Total- FEDERAL TAX OMBUDSMAN 11,370,000 12,780,000 17,535,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 5,080,000 5,886,000 6,808,000
011205- A011 Pay 8 8 2,938,000 2,938,000 3,458,000Page 949
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (2) (3) (2,136,000) (2,136,000) (2,221,000)
011205- A011-2 Pay of Other Staff (6) (5) (802,000) (802,000) (1,237,000)
011205- A012 Allowances 2,142,000 2,948,000 3,350,000
011205- A012-1 Regular Allowances (1,805,000) (2,611,000) (2,650,000)
011205- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (700,000)
011205- A03 Operating Expenses 5,785,000 4,985,000 8,170,000
011205- A032 Communications 245,000 245,000 300,000
011205- A033 Utilities 438,000 438,000 420,000
011205- A034 Occupancy Costs 1,205,000 1,205,000 1,205,000
011205- A038 Travel & Transportation 3,150,000 2,350,000 2,010,000
011205- A039 General 747,000 747,000 4,235,000
011205- A04 Employees Retirement Benefits 1,400,000
011205- A041 Pension 1,400,000
011205- A13 Repairs and Maintenance 130,000 130,000 220,000
011205- A130 Transport 50,000 50,000 70,000
011205- A131 Machinery and Equipment 50,000 50,000 100,000
011205- A132 Furniture and Fixture 30,000 30,000 50,000
Total- FEDERAL TAX OMBUDSMAN 10,995,000 11,001,000 16,598,000
SECRETARIAT REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE
011205- A01 Employees Related Expenses 29,963,000 34,008,000 43,148,000
011205- A011 Pay 45 53 20,235,000 20,235,000 22,593,000
011205- A011-1 Pay of Officers (14) (17) (15,945,000) (15,945,000) (8,691,000)
011205- A011-2 Pay of Other Staff (31) (36) (4,290,000) (4,290,000) (13,902,000)
011205- A012 Allowances 9,728,000 13,773,000 20,555,000
011205- A012-1 Regular Allowances (7,714,000) (11,354,000) (16,755,000)
011205- A012-2 Other Allowances (Excluding TA) (2,014,000) (2,419,000) (3,800,000)
011205- A03 Operating Expenses 31,079,000 31,161,000 52,395,000
011205- A032 Communications 2,784,000 2,184,000 2,110,000
011205- A033 Utilities 3,720,000 3,820,000 4,700,000
011205- A034 Occupancy Costs 11,375,000 11,325,000 13,545,000
011205- A038 Travel & Transportation 7,000,000 6,400,000 7,000,000Page 950
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 6,200,000 7,432,000 25,040,000
011205- A04 Employees Retirement Benefits 350,000 350,000 300,000
011205- A041 Pension 350,000 350,000 300,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
011205- A06 Transfers 200,000 200,000 200,000
011205- A061 Scholarship 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 3,500,000 3,850,000 4,500,000
011205- A130 Transport 1,200,000 1,200,000 1,300,000
011205- A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
011205- A132 Furniture and Fixture 900,000 1,000,000 1,300,000
011205- A137 Computer Equipment 400,000 650,000 700,000
Total- FEDERAL TAX OMBUDSMAN 67,692,000 72,169,000 100,543,000
SECRETARIAT REGIONAL OFFICE
LAHORE
MI0032 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI
011205- A01 Employees Related Expenses 1,550,000 1,579,000 1,808,000
011205- A011 Pay 3 3 1,500,000 1,500,000 1,608,000
011205- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (500,000)
011205- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (1,108,000)
011205- A012 Allowances 50,000 79,000 200,000
011205- A012-2 Other Allowances (Excluding TA) (50,000) (79,000) (200,000)
011205- A03 Operating Expenses 1,580,000 1,390,000 1,745,000
011205- A032 Communications 130,000 180,000 215,000
011205- A033 Utilities 480,000 300,000 260,000
011205- A034 Occupancy Costs 500,000 300,000 300,000
011205- A038 Travel & Transportation 170,000 120,000 270,000
011205- A039 General 300,000 490,000 700,000
011205- A06 Transfers 20,000
011205- A061 Scholarship 20,000
011205- A13 Repairs and Maintenance 100,000 290,000 170,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 50,000 150,000 70,000Page 951
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 50,000 140,000 70,000
Total- FEDERAL TAX OMBUDSMAN 3,230,000 3,259,000 3,743,000
SECRETARIAT REGIONAL OFFICE
MIANWALI
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 9,622,000 10,719,000 13,218,000
011205- A011 Pay 12 13 5,084,000 5,084,000 7,154,000
011205- A011-1 Pay of Officers (2) (2) (3,172,000) (3,172,000) (3,857,000)
011205- A011-2 Pay of Other Staff (10) (11) (1,912,000) (1,912,000) (3,297,000)
011205- A012 Allowances 4,538,000 5,635,000 6,064,000
011205- A012-1 Regular Allowances (4,078,000) (5,065,000) (5,054,000)
011205- A012-2 Other Allowances (Excluding TA) (460,000) (570,000) (1,010,000)
011205- A03 Operating Expenses 3,630,000 3,600,000 8,142,000
011205- A032 Communications 350,000 340,000 400,000
011205- A033 Utilities 930,000 967,000 1,080,000
011205- A034 Occupancy Costs 1,240,000 1,240,000 1,812,000
011205- A038 Travel & Transportation 600,000 539,000 600,000
011205- A039 General 510,000 514,000 4,250,000
011205- A13 Repairs and Maintenance 180,000 470,000 430,000
011205- A130 Transport 30,000 30,000 40,000
011205- A131 Machinery and Equipment 50,000 340,000 250,000
011205- A132 Furniture and Fixture 50,000 50,000 70,000
011205- A137 Computer Equipment 50,000 50,000 70,000
Total- FEDERAL TAX OMBUDSMAN 13,432,000 14,789,000 21,790,000
SECRETARIAT REGIONAL OFFICE
MULTAN
SG0122 REGIONAL OFFICE SARGODHA
011205- A01 Employees Related Expenses 1,523,000 1,775,000 2,893,000
011205- A011 Pay 4 4 780,000 780,000 1,418,000
011205- A011-2 Pay of Other Staff (4) (4) (780,000) (780,000) (1,418,000)
011205- A012 Allowances 743,000 995,000 1,475,000
011205- A012-1 Regular Allowances (588,000) (808,000) (1,100,000)
011205- A012-2 Other Allowances (Excluding TA) (155,000) (187,000) (375,000)Page 952
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 3,420,000 3,450,000 6,862,000
011205- A032 Communications 280,000 260,000 245,000
011205- A033 Utilities 420,000 455,000 450,000
011205- A034 Occupancy Costs 1,205,000 1,530,000 1,575,000
011205- A038 Travel & Transportation 500,000 500,000 460,000
011205- A039 General 1,015,000 705,000 4,132,000
011205- A06 Transfers 50,000 50,000 50,000
011205- A061 Scholarship 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 310,000 280,000 312,000
011205- A130 Transport 50,000 50,000 52,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A137 Computer Equipment 80,000 50,000 80,000
Total- REGIONAL OFFICE SARGODHA 5,303,000 5,555,000 10,117,000
ST0167 REGIONAL OFFICE SIALKOT
011205- A01 Employees Related Expenses 3,736,000 4,234,000 6,443,000
011205- A011 Pay 9 8 2,760,000 2,760,000 3,430,000
011205- A011-1 Pay of Officers (2) (1) (1,720,000) (1,720,000) (492,000)
011205- A011-2 Pay of Other Staff (7) (7) (1,040,000) (1,040,000) (2,938,000)
011205- A012 Allowances 976,000 1,474,000 3,013,000
011205- A012-1 Regular Allowances (726,000) (1,196,000) (2,413,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (278,000) (600,000)
011205- A03 Operating Expenses 4,366,000 5,166,000 7,435,000
011205- A032 Communications 280,000 195,000 205,000
011205- A033 Utilities 400,000 576,000 605,000
011205- A034 Occupancy Costs 1,506,000 2,869,000 3,005,000
011205- A038 Travel & Transportation 1,200,000 886,000 1,000,000
011205- A039 General 980,000 640,000 2,620,000
011205- A06 Transfers 10,000
011205- A061 Scholarship 10,000
011205- A09 Physical Assets 200,000
011205- A095 Purchase of Transport 200,000
011205- A13 Repairs and Maintenance 150,000 150,000 210,000Page 953
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 50,000 50,000 70,000
011205- A131 Machinery and Equipment 50,000 50,000 70,000
011205- A132 Furniture and Fixture 50,000 50,000 70,000
Total- REGIONAL OFFICE SIALKOT 8,252,000 9,550,000 14,298,000
011205 Total- Tax Management (Customs Income 120,274,000 129,103,000 184,624,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 120,274,000 129,103,000 184,624,000
011 Total- Executive & Legislative 120,274,000 129,103,000 184,624,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 120,274,000 129,103,000 184,624,000
Total- ACCOUNTANT GENERAL 120,274,000 129,103,000 184,624,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 954
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 3,275,000 3,556,000 3,763,000
011205- A011 Pay 5 6 2,728,000 2,728,000 2,534,000
011205- A011-1 Pay of Officers (2) (1) (2,380,000) (2,380,000) (1,296,000)
011205- A011-2 Pay of Other Staff (3) (5) (348,000) (348,000) (1,238,000)
011205- A012 Allowances 547,000 828,000 1,229,000
011205- A012-1 Regular Allowances (427,000) (605,000) (919,000)
011205- A012-2 Other Allowances (Excluding TA) (120,000) (223,000) (310,000)
011205- A03 Operating Expenses 1,930,000 1,980,000 3,430,000
011205- A032 Communications 210,000 200,000 215,000
011205- A033 Utilities 320,000 440,000 480,000
011205- A034 Occupancy Costs 910,000 910,000 1,085,000
011205- A038 Travel & Transportation 260,000 220,000 230,000
011205- A039 General 230,000 210,000 1,420,000
011205- A06 Transfers 30,000
011205- A061 Scholarship 30,000
011205- A09 Physical Assets 200,000
011205- A095 Purchase of Transport 200,000
011205- A13 Repairs and Maintenance 120,000 70,000 130,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 15,000 25,000
011205- A137 Computer Equipment 20,000 5,000 25,000
Total- FEDERAL TAX OMBUDSMAN 5,325,000 5,606,000 7,553,000
SECRETARIAT REGIONAL OFFICE
ABBOTTABAD
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE PESHAWAR
011205- A01 Employees Related Expenses 7,610,000 8,619,000 11,660,000
011205- A011 Pay 17 17 4,688,000 4,688,000 5,840,000Page 955
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011-1 Pay of Officers (3) (3) (2,584,000) (2,584,000) (1,616,000)
011205- A011-2 Pay of Other Staff (14) (14) (2,104,000) (2,104,000) (4,224,000)
011205- A012 Allowances 2,922,000 3,931,000 5,820,000
011205- A012-1 Regular Allowances (2,422,000) (3,231,000) (4,270,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (700,000) (1,550,000)
011205- A03 Operating Expenses 5,070,000 5,060,000 11,535,000
011205- A032 Communications 410,000 410,000 510,000
011205- A033 Utilities 720,000 885,000 1,235,000
011205- A034 Occupancy Costs 2,510,000 2,510,000 4,710,000
011205- A038 Travel & Transportation 500,000 245,000 600,000
011205- A039 General 930,000 1,010,000 4,480,000
011205- A06 Transfers 30,000
011205- A061 Scholarship 30,000
011205- A09 Physical Assets 250,000
011205- A095 Purchase of Transport 250,000
011205- A13 Repairs and Maintenance 130,000 140,000 250,000
011205- A130 Transport 50,000 30,000 40,000
011205- A131 Machinery and Equipment 50,000 80,000 130,000
011205- A132 Furniture and Fixture 30,000 30,000 80,000
Total- FEDERAL TAX OMBUDSMAN 12,810,000 13,819,000 23,725,000
SECRETARIAT REGIONAL OFFICE
PESHAWAR
011205 Total- Tax Management (Customs Income 18,135,000 19,425,000 31,278,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 18,135,000 19,425,000 31,278,000
011 Total- Executive & Legislative 18,135,000 19,425,000 31,278,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,135,000 19,425,000 31,278,000
Total- ACCOUNTANT GENERAL 18,135,000 19,425,000 31,278,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 956
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,601,000 1,699,000 2,658,000
011205- A011 Pay 3 3 1,501,000 1,501,000 2,408,000
011205- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (1,300,000)
011205- A011-2 Pay of Other Staff (2) (2) (701,000) (701,000) (1,108,000)
011205- A012 Allowances 100,000 198,000 250,000
011205- A012-2 Other Allowances (Excluding TA) (100,000) (198,000) (250,000)
011205- A03 Operating Expenses 1,325,000 1,525,000 4,825,000
011205- A032 Communications 185,000 185,000 155,000
011205- A033 Utilities 300,000 300,000 160,000
011205- A034 Occupancy Costs 400,000 400,000 530,000
011205- A038 Travel & Transportation 180,000 180,000 180,000
011205- A039 General 260,000 460,000 3,800,000
011205- A13 Repairs and Maintenance 120,000 120,000 120,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- FEDERAL TAX OMBUDSMAN 3,046,000 3,344,000 7,603,000
SECRETARIAT REGIONAL OFFICE
HYDERABAD
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 26,097,000 29,464,000 33,903,000
011205- A011 Pay 41 42 18,345,000 18,345,000 17,964,000
011205- A011-1 Pay of Officers (9) (13) (12,226,000) (12,226,000) (8,098,000)
011205- A011-2 Pay of Other Staff (32) (29) (6,119,000) (6,119,000) (9,866,000)
011205- A012 Allowances 7,752,000 11,119,000 15,939,000
011205- A012-1 Regular Allowances (6,252,000) (9,275,000) (12,639,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,844,000) (3,300,000)
011205- A03 Operating Expenses 19,543,000 17,903,000 30,078,000Page 957
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 1,450,000 1,439,000 1,300,000
011205- A033 Utilities 1,905,000 1,186,000 1,610,000
011205- A034 Occupancy Costs 11,908,000 11,803,000 12,808,000
011205- A038 Travel & Transportation 2,480,000 935,000 1,690,000
011205- A039 General 1,800,000 2,540,000 12,670,000
011205- A04 Employees Retirement Benefits 300,000 150,000 2,546,000
011205- A041 Pension 300,000 150,000 2,546,000
011205- A06 Transfers 100,000 30,000 50,000
011205- A061 Scholarship 100,000 30,000 50,000
011205- A13 Repairs and Maintenance 975,000 2,836,000 975,000
011205- A130 Transport 450,000 116,000 300,000
011205- A131 Machinery and Equipment 200,000 350,000 250,000
011205- A132 Furniture and Fixture 300,000 2,370,000 400,000
011205- A137 Computer Equipment 25,000 25,000
Total- FEDERAL TAX OMBUDSMAN 47,015,000 50,383,000 67,552,000
REGIONAL OFFICE KARACHI
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01 Employees Related Expenses 2,808,000 3,335,000 4,853,000
011205- A011 Pay 5 6 2,020,000 2,020,000 2,808,000
011205- A011-1 Pay of Officers (1) (1) (960,000) (960,000) (1,764,000)
011205- A011-2 Pay of Other Staff (4) (5) (1,060,000) (1,060,000) (1,044,000)
011205- A012 Allowances 788,000 1,315,000 2,045,000
011205- A012-1 Regular Allowances (638,000) (1,085,000) (1,695,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (230,000) (350,000)
011205- A03 Operating Expenses 2,100,000 2,130,000 3,545,000
011205- A032 Communications 360,000 360,000 220,000
011205- A033 Utilities 400,000 400,000 400,000
011205- A034 Occupancy Costs 800,000 800,000 900,000
011205- A038 Travel & Transportation 270,000 270,000 200,000
011205- A039 General 270,000 300,000 1,825,000
011205- A13 Repairs and Maintenance 45,000 45,000 60,000
011205- A131 Machinery and Equipment 15,000 15,000 20,000
011205- A132 Furniture and Fixture 15,000 15,000 20,000Page 958
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A137 Computer Equipment 15,000 15,000 20,000
Total- FEDERAL TAX OMBUDSMAN 4,953,000 5,510,000 8,458,000
SECRETARIAT REGIONAL OFFICE
SUKKUR
011205 Total- Tax Management (Customs Income 55,014,000 59,237,000 83,613,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 55,014,000 59,237,000 83,613,000
011 Total- Executive & Legislative 55,014,000 59,237,000 83,613,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 55,014,000 59,237,000 83,613,000
Total- ACCOUNTANT GENERAL 55,014,000 59,237,000 83,613,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 959
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 586,000
011205- A011 Pay 1 516,000
011205- A011-2 Pay of Other Staff (1) (516,000)
011205- A012 Allowances 70,000
011205- A012-2 Other Allowances (Excluding TA) (70,000)
011205- A03 Operating Expenses 1,400,000
011205- A032 Communications 210,000
011205- A033 Utilities 300,000
011205- A034 Occupancy Costs 500,000
011205- A038 Travel & Transportation 130,000
011205- A039 General 260,000
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 2,046,000
SECRETARIAT REGIONAL OFFICE HUB
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE QUETTA
011205- A01 Employees Related Expenses 8,570,000 9,459,000 9,869,000
011205- A011 Pay 14 13 5,120,000 5,120,000 4,623,000
011205- A011-1 Pay of Officers (2) (2) (2,516,000) (2,516,000) (1,537,000)
011205- A011-2 Pay of Other Staff (12) (11) (2,604,000) (2,604,000) (3,086,000)
011205- A012 Allowances 3,450,000 4,339,000 5,246,000
011205- A012-1 Regular Allowances (2,900,000) (3,789,000) (4,190,000)
011205- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (1,056,000)
011205- A03 Operating Expenses 5,270,000 5,606,000 10,020,000
011205- A032 Communications 400,000 456,000 450,000
011205- A033 Utilities 540,000 590,000 740,000Page 960
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A034 Occupancy Costs 3,500,000 3,500,000 4,150,000
011205- A038 Travel & Transportation 500,000 700,000 650,000
011205- A039 General 330,000 360,000 4,030,000
011205- A06 Transfers 30,000
011205- A061 Scholarship 30,000
011205- A13 Repairs and Maintenance 270,000 140,000 200,000
011205- A130 Transport 150,000 50,000 70,000
011205- A131 Machinery and Equipment 30,000 30,000 50,000
011205- A132 Furniture and Fixture 50,000 20,000 50,000
011205- A137 Computer Equipment 40,000 40,000 30,000
Total- FEDERAL TAX OMBUDSMAN 14,110,000 15,205,000 20,119,000
SECRETARIAT REGIONAL OFFICE
QUETTA
011205 Total- Tax Management (Customs Income 16,156,000 15,205,000 20,119,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 16,156,000 15,205,000 20,119,000
011 Total- Executive & Legislative 16,156,000 15,205,000 20,119,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,156,000 15,205,000 20,119,000
Total- ACCOUNTANT GENERAL 16,156,000 15,205,000 20,119,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 430,367,000 430,367,000 603,925,000