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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 21

FY 2018-19Details of demandsPages 2001 to 2026 of 2026

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Page 2001

.- WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB (FC24W03)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB . Charged Rs. 722,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT.

2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION :
031 Law Courts 670,127,000 670,182,000 722,000,000
Total- 670,127,000 670,182,000 722,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 368,272,000 368,327,000 400,000,000
A011 Pay 190,387,000 190,387,000 225,467,000
A011-1 Pay of Officers (103,730,000) (103,730,000) (122,340,000)
A011-2 Pay of Other Staff (86,657,000) (86,657,000) (103,127,000)
A012 Allowances 177,885,000 177,940,000 174,533,000
A012-1 Regular Allowances (139,835,000) (139,890,000) (136,316,000)
A012-2 Other Allowances (Excluding TA) (38,050,000) (38,050,000) (38,217,000)
A03 Operating Expenses 244,151,000 244,151,000 257,008,000
A04 Employees Retirement Benefits 18,351,000 18,351,000 18,618,000
A05 Grants, Subsidies and Write off Loans 19,941,000 19,941,000 19,734,000
A06 Transfers 896,000 896,000 899,000
A09 Physical Assets 13,494,000 13,494,000 20,491,000
A13 Repairs and Maintenance 5,022,000 5,022,000 5,250,000
Total- 670,127,000 670,182,000 722,000,000
Page 2002

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS III. - DETAILS are as follows : -_ No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs _ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS : 031 LAW COURTS : 0311 LAW COURTS : 031101 COURTS/JUSTICE :

ID1945 WAFAQI MOHTASIB SECRETARIAT, ISLAMABAD :

_031101 _ - A01 Employees Related Expenses 196,207,000 196,212,000 219,992,000
031101 -A011 Pay 289 311 98,302,000 98,302,000 126,697,000
031101 -_A011-1 _ Pay of Officers (88) (93) (51,239,000) (51,239,000) (66,080,000)
031101 -_A011-2 _ Pay of Other Staff (201) (218) (47,063,000) (47,063,000) (60,617,000)
_031101 _ - A012 Allowances 97,905,000 97,910,000 93,295,000
031101 -_A012-1 _ Regular Allowances (71,040,000) (71,045,000) (66,901,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (26,865,000) (26,865,000) (26,394,000)
_031101 _ - A03 Operating Expenses 127,432,000 127,432,000 132,803,000
031101 -A032 Communications 8,550,000 8,550,000 9,034,000
031101 -A033 Utilities 10,000,000 10,000,000 10,313,000
031101 -A034 Occupancy Costs 18,201,000 18,201,000 18,300,000
031101 -A038 Travel & Transportation 8,951,000 8,951,000 9,434,000
031101 -A039 General 81,730,000 81,730,000 85,722,000
_031101 _ - A04 Employees Retirement Benefits 11,000,000 11,000,000 10,700,000
031101 -A041 Pension 11,000,000 11,000,000 10,700,000
_031101 _ - A05 Grants, Subsidies and Write off L oans 10,000,000 10,000,000 10,100,000
031101 -A052 Grants-Domestic 10,000,000 10,000,000 10,100,000
_031101 _ - A06 Transfers 850,000 850,000 850,000
031101 -A063 Entertainment & Gifts 850,000 850,000 850,000
_031101 _ - A09 Physical Assets 9,000,000 9,000,000 16,137,000
031101 -A092 Computer Equipment 3,500,000 3,500,000 11,137,000
031101 -A095 Purchase of Transport 3,000,000 3,000,000 2,500,000
031101 -A096 Purchase of Plant & Machinery 1,500,000 1,500,000 1,500,000
031101 -A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
_031101 _ - A13 Repairs and Maintenance 2,511,000 2,511,000 2,584,000
031101 -A130 Transport 600,000 600,000 657,000
031101 -A131 Machinery and Equipment 600,000 600,000 657,000
031101 -A132 Furniture and Fixture 400,000 400,000 436,000
031101 -A133 Buildings and Structure 300,000 300,000 323,000
031101 -A137 Computer Equipment 611,000 611,000 511,000
Total - Wafaqi Mohtasib Secretariat, Isla mabad 357,000,000 357,005,000 393,166,000
Page 2003

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS_ _No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

_031101 _ Total- Courts/Justice 357,000,000 357,005,000 393,166,000
0311 Total-Law Courts 357,000,000 357,005,000 393,166,000
031 Total-Law Courts 357,000,000 357,005,000 393,166,000
03 Total-Public Order and Safety Affairs 357,000,000 357,005,000 393,166,000
Total-Accountant General Pakistan Revenues 357,000,000 357,005,000 393,166,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, LAHORE.

03 PUBLIC ORDER AND SAFETY AFFAIRS :_ _031 LAW COURTS :

  • 0311 LAW COURTS : 031101 COURTS/JUSTICE :

FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE, FAISALABAD :

031101 - A01 Employees Related Expenses 10,044,000 10,049,000 10,818,000
031101 -A011 Pay 20 21 4,988,000 4,988,000 5,435,000
031101 -_A011-1 _ Pay of Officers (7) (8) (2,875,000) (2,875,000) (3,128,000)
031101 -_A011-2 _ Pay of Other Staff (13) (13) (2,113,000) (2,113,000) (2,307,000)
031101 - A012 Allowances 5,056,000 5,061,000 5,383,000
031101 -_A012-1 _ Regular Allowances (4,393,000) (4,398,000) (4,669,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (663,000) (663,000) (714,000)
031101 - A03 Operating Expenses 6,348,000 6,348,000 6,838,000
031101 -A032 Communications 570,000 570,000 614,000
031101 -A033 Utilities 376,000 376,000 405,000
031101 -A034 Occupancy Costs 1,052,000 1,052,000 1,133,000
031101 -A038 Travel & Transportation 686,000 686,000 739,000
031101 -A039 General 3,664,000 3,664,000 3,947,000
031101 - A04 Employees Retirement Benefits 704,000 704,000 758,000
031101 -A041 Pension 704,000 704,000 758,000
031101 - A05 Grants, Subsidies and Write off L oans 1,000,000 1,000,000 1,000
031101 -A052 Grants-Domestic 1,000,000 1,000,000 1,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 -A092 Computer Equipment 3,000 3,000 3,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
Page 2004

.- FC24W03 WAFAQI MOHTASIB

.- FC2 4W03 W AFAQI MOHTASIB 2017-18 20 No. of Po 18-19 sts 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REV ENUES Rs SUB OFFICE, L Rs AHORE.-Contd. Rs
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 172,000 172,000 186,000
031101 -A130 Transport 60,000 60,000 65,000
031101 -A131 Machinery and Equipment 50,000 50,000 54,000
031101 -A132 Furniture and Fixture 10,000 10,000 11,000
031101 -A137 Computer Equipment 52,000 52,000 56,000
Total - Wafaqi Mohtasib Secretariat Regional Office, Faisalabad. 18,275,000 18,280,000 18,608,000
LO2010 WAFA REGIO QI MOHTASIB SECRETARIAT NAL OFFICE, LAHORE :
_031101 _ - A01 Employees Related Expenses 57,753,000 57,758,000 60,645,000
031101 -A011 Pay 115 117 31,557,000 31,557,000 34,000,000
031101 -_A011-1 _ Pay of Officers (31) (33) (17,050,000) (17,050,000) (18,370,000)
031101 -_A011-2 _ Pay of Other Staff (84) (84) (14,507,000) (14,507,000) (15,630,000)
_031101 _ - A012 Allowances 26,196,000 26,201,000 26,645,000
031101 -_A012-1 _ Regular Allowances (23,055,000) (23,060,000) (23,262,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (3,141,000) (3,141,000) (3,383,000)
_031101 _ - A03 Operating Expenses 40,598,000 40,598,000 44,545,000
031101 -A032 Communications 1,706,000 1,706,000 1,838,000
031101 -A033 Utilities 2,500,000 2,500,000 2,693,000
031101 -A034 Occupancy Costs 15,233,000 15,233,000 16,411,000
031101 -A038 Travel & Transportation 2,161,000 2,161,000 2,328,000
031101 -A039 General 18,998,000 18,998,000 21,275,000
_031101 _ - A04 Employees' Retirement Benefits 1,800,000 1,800,000 1,939,000
031101 -A041 Pension 1,800,000 1,800,000 1,939,000
_031101 _ - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,693,000
031101 -A052 Grants-Domestic 2,500,000 2,500,000 2,693,000
_031101 _ - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainment & Gifts 1,000 1,000 1,000
_031101 _ - A09 Physical Assets 1,802,000 1,802,000 1,941,000
031101 -A092 Computer Equipment 1,101,000 1,101,000 1,186,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 500,000 500,000 539,000
031101 -A097 Purchase of Furniture & Fixture 200,000 200,000 215,000
_031101 _ - A13 Repairs and Maintenance 628,000 628,000 677,000
031101 -A130 Transport 125,000 125,000 135,000
031101 -A131 Machinery and Equipment 250,000 250,000 269,000
031101 -A132 Furniture and Fixture 100,000 100,000 108,000
031101 -A133 Buildings and Structure 1,000 1,000 1,000
Page 2005
.- FC2 4W03 W AFAQI MOHTASIB No. of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
A CCOUNTANT GENERAL PAKISTAN REV ENUES Rs SUB OFFICE, L Rs AHORE.-Contd. Rs
031101 -A137 Computer Equipment 152,000 152,000 164,000
Total - Wafaqi Mohtasib Secretariat, Regional Office, Lahore. 105,082,000 105,087,000 112,441,000
MN0049 WAFAQ REGIO I MOHTASIB SECRETARIAT NAL OFFICE, MULTAN :
_031101 _ - A01 Employees Related Expenses 10,672,000 10,677,000 11,333,000
031101 -A011 Pay 26 26 4,969,000 4,969,000 5,353,000
031101 -_A011-1 _ Pay of Officers (10) (10) (1,918,000) (1,918,000) (2,066,000)
031101 -_A011-2 _ Pay of Other Staff (16) (16) (3,051,000) (3,051,000) (3,287,000)
_031101 _ - A012 Allowances 5,703,000 5,708,000 5,980,000
031101 -_A012-1 _ Regular Allowances (5,050,000) (5,055,000) (5,277,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (653,000) (653,000) (703,000)
_031101 _ - A03 Operating Expenses 6,950,000 6,950,000 7,488,000
031101 -A032 Communications 581,000 581,000 625,000
031101 -A033 Utilities 352,000 352,000 379,000
031101 -A034 Occupancy Costs 1,502,000 1,502,000 1,618,000
031101 -A038 Travel & Transportation 757,000 757,000 817,000
031101 -A039 General 3,758,000 3,758,000 4,049,000
_031101 _ - A04 Employees' Retirement Benefits 601,000 601,000 647,000
031101 -A041 Pension 601,000 601,000 647,000
_031101 _ - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,077,000
031101 -A052 Grants-Domestic 1,000,000 1,000,000 1,077,000
_031101 _ - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainments and Gifts 1,000 1,000 1,000
_031101 _ - A09 Physical Assets 6,000 6,000 6,000
031101 -A092 Computer Equipment 3,000 3,000 3,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 187,000 187,000 202,000
031101 -A130 Transport 50,000 50,000 54,000
031101 -A131 Machinery and Equipment 60,000 60,000 65,000
031101 -A132 Furniture and Fixture 25,000 25,000 27,000
031101 -A137 Computer Equipment 52,000 52,000 56,000
Total - Wafaqi Mohtasib Secretariat Regional Office, Multan. 19,417,000 19,422,000 20,754,000
_031101 _ Total- Courts/Justice 142,774,000 142,789,000 151,803,000
0311 Total-Law Courts 142,774,000 142,789,000 151,803,000
Page 2006

.- FC24W03 WAFAQI MOHTASIB

.- FC2 4W03 W AFAQI MOHTASIB No. of Po 2017-18 20 sts 18-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REV ENUES SUB OFFICE, L AHORE.-Concld.
031 Total-Law Courts 142,774,000 142,789,000 151,803,000
03 Total-Public Order and Safety Affairs 142,774,000 142,789,000 151,803,000
Total- Accountant General Pakistan
Revenues,Sub Office Lahore 142,774,000 142,789,000 151,803,000
ACCOUNTANT GENERAL PAKISTAN RE VENUE S SUB OFFICE, PESHAWAR.
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 0311 LAW C LAW C OURTS : OURTS :
031101 COURT S/JUSTICE :
DI0011 WAFAQ REGIO I MOHTASIB SECRETARIAT NAL OFFICE, D.I. KHAN :
_031101 _ - A01 Employees Related Expenses 7,533,000 7,538,000 7,733,000
031101 -A011 Pay 18 19 4,137,000 4,137,000 4,457,000
031101 -_A011-1 _ Pay of Officers (6) (6) (2,432,000) (2,432,000) (2,620,000)
031101 -_A011-2 _ Pay of Other Staff (12) (13) (1,705,000) (1,705,000) (1,837,000)
_031101 _ - A012 Allowances 3,396,000 3,401,000 3,276,000
031101 -_A012-1 _ Regular Allowances (2,944,000) (2,949,000) (2,789,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (452,000) (452,000) (487,000)
_031101 _ - A03 Operating Expenses 4,948,000 4,948,000 5,330,000
031101 -A032 Communications 308,000 308,000 333,000
031101 -A033 Utilities 221,000 221,000 238,000
031101 -A034 Occupancy Costs 701,000 701,000 755,000
031101 -A038 Travel & Transportation 361,000 361,000 388,000
031101 -A039 General 3,357,000 3,357,000 3,616,000
_031101 _ - A04 Employees Retirement Benefits 1,000 1,000 1,000
031101 -A041 Pension 1,000 1,000 1,000
_031101 _ - A05 Grants, Subsidies and Write off Loans 1,043,000 1,043,000 1,124,000
031101 -A052 Grants-Domestic 1,043,000 1,043,000 1,124,000
_031101 _ - A09 Physical Assets 5,000 5,000 5,000
031101 -A092 Computer Equipment 2,000 2,000 2,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 176,000 176,000 190,000
031101 -A130 Transport 25,000 25,000 27,000
031101 -A131 Machinery and Equipment 50,000 50,000 54,000
031101 -A132 Furniture and Fixture 50,000 50,000 54,000
031101 -A137 Computer Equipment 51,000 51,000 55,000
Total - Wafaqi Mohtasib Secretariat
Regional Office, D.I.Khan. 13,706,000 13,711,000 14,383,000
Page 2007

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS

No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES S UB OFFICE, PESHAWAR.-Contd

PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, PESHAWAR :

_031101 _ - A01 Employees Related Expenses 23,227,000 23,232,000 24,650,000
031101 -A011 Pay 51 50 13,118,000 13,118,000 14,188,000
031101 -_A011-1 _ Pay of Officers (14) (15) (6,692,000) (6,692,000) (7,245,000)
031101 -_A011-2 _ Pay of Other Staff (37) (35) (6,426,000) (6,426,000) (6,943,000)
_031101 _ - A012 Allowances 10,109,000 10,114,000 10,462,000
031101 -_A012-1 _ Regular Allowances (8,463,000) (8,468,000) (8,688,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (1,646,000) (1,646,000) (1,774,000)
_031101 _ - A03 Operating Expenses 14,240,000 14,240,000 15,341,000
031101 -A032 Communications 1,031,000 1,031,000 1,111,000
031101 -A033 Utilities 461,000 461,000 496,000
031101 -A034 Occupancy Costs 4,913,000 4,913,000 5,293,000
031101 -A038 Travel & Transportation 737,000 737,000 794,000
031101 -A039 General 7,098,000 7,098,000 7,647,000
_031101 _ - A04 Employees Retirement Benefits 1,040,000 1,040,000 1,120,000
031101 -A041 Pension 1,040,000 1,040,000 1,120,000
_031101 _ - A05 Grants, Subsidies and Write off L oans 2,397,000 2,397,000 2,583,000
031101 -A052 Grants-Domestic 2,397,000 2,397,000 2,583,000
_031101 _ - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainment & Gifts 1,000 1,000 1,000
_031101 _ - A09 Physical Assets 1,103,000 1,103,000 1,189,000
031101 -A092 Computer Equipment 502,000 502,000 541,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 500,000 500,000 539,000
031101 -A097 Purchase of Furniture & Fixture 100,000 100,000 108,000
_031101 _ - A13 Repairs and Maintenance 253,000 253,000 273,000
031101 -A130 Transport 60,000 60,000 65,000
031101 -A131 Machinery and Equipment 100,000 100,000 108,000
031101 -A132 Furniture and Fixture 50,000 50,000 54,000
031101 -A133 Buildings and Structure 1,000 1,000 1,000
031101 -A137 Computer Equipment 42,000 42,000 45,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Peshawar. 42,261,000 42,266,000 45,157,000
Page 2008
.- FC24W03 WAFAQI MOHTASIB AP PROPRIATIONS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES S UB OFFICE, PE SHAWAR.-Conc ld

SW0090 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, SWAT :

_031101 _ - A01 Employees Related Expenses 3,181,000 3,186,000
031101 -A011 Pay 11 11 1,627,000 1,627,000
031101 -_A011-1 _ Pay of Officers (2) (3) (889,000) (889,000)
031101 -_A011-2 _ Pay of Other Staff (9) (8) (738,000) (738,000)
_031101 _ - A012 Allowances 1,554,000 1,559,000
031101 -_A012-1 _ Regular Allowances (1,345,000) (1,350,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (209,000) (209,000)
_031101 _ - A03 Operating Expenses 2,178,000 2,178,000
031101 -A032 Communications 142,000 142,000
031101 -A033 Utilities 202,000 202,000
031101 -A034 Occupancy Costs 767,000 767,000
031101 -A038 Travel & Transportation 352,000 352,000
031101 -A039 General 715,000 715,000
_031101 _ - A09 Physical Assets 451,000 451,000
031101 -A092 Computer Equipment 200,000 200,000
031101 -A095 Purchase of Transport 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 150,000 150,000
031101 -A097 Purchase of Furniture & Fixture 100,000 100,000
_031101 _ - A13 Repairs and Maintenance 35,000 35,000
031101 -A130 Transport 10,000 10,000
031101 -A131 Machinery and Equipment 10,000 10,000
031101 -A132 Furniture and Fixture 5,000 5,000
031101 -A137 Computer Equipment 10,000 10,000
Total - Wafaqi Mohtasib Secretariat, Regional Office, Swat. 5,845,000 5,850,000 -
_031101 _ Total- Courts/Justice 61,812,000 61,827,000 59,540,000
0311 Total-Law Courts 61,812,000 61,827,000 59,540,000
031 Total-Law Courts 61,812,000 61,827,000 59,540,000
03 Total-Public Order and Safety Affairs 61,812,000 61,827,000 59,540,000
Total- Accountant General Pakistan
Revenues,Sub Office, Peshawar 61,812,000 61,827,000 59,540,000
Page 2009

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS_ No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 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 8,179,000 8,184,000 8,882,000
031101 -A011 Pay 20 22 4,245,000 4,245,000 4,573,000
031101 -_A011-1 _ Pay of Officers (7) (8) (2,428,000) (2,428,000) (2,616,000)
031101 -_A011-2 _ Pay of Other Staff (13) (14) (1,817,000) (1,817,000) (1,957,000)
_031101 _ - A012 Allowances 3,934,000 3,939,000 4,309,000
031101 -_A012-1 _ Regular Allowances (3,382,000) (3,387,000) (3,714,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (552,000) (552,000) (595,000)
_031101 _ - A03 Operating Expenses 6,030,000 6,030,000 6,496,000
031101 -A032 Communications 532,000 532,000 573,000
031101 -A033 Utilities 301,000 301,000 324,000
031101 -A034 Occupancy Costs 1,302,000 1,302,000 1,403,000
031101 -A038 Travel & Transportation 512,000 512,000 551,000
031101 -A039 General 3,383,000 3,383,000 3,645,000
_031101 _ - A04 Employees Retirement Benefits 2,000 2,000 2,000
031101 -A041 Pension 2,000 2,000 2,000
_031101 _ - A05 Grants, Subsidies and Write off L oans 500,000 500,000 539,000
031101 -A052 Grants-Domestic 500,000 500,000 539,000
_031101 _ - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainment & Gifts 1,000 1,000 1,000
_031101 _ - A09 Physical Assets 6,000 6,000 6,000
031101 -A092 Computer Equipment 3,000 3,000 3,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 163,000 163,000 176,000
031101 -A130 Transport 50,000 50,000 54,000
031101 -A131 Machinery and Equipment 50,000 50,000 54,000
031101 -A132 Furniture and Fixture 10,000 10,000 11,000
031101 -A133 Buildings and Structure 1,000 1,000 1,000
031101 -A137 Computer Equipment 52,000 52,000 56,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Hyderabad. 14,881,000 14,886,000 16,102,000
Page 2010

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, KARACHI.-Contd.

KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, KARACHI :

_031101 _ - A01 Employees Related Expenses 35,154,000 35,159,000 38,150,000
031101 -A011 Pay 76 84 20,047,000 20,047,000 21,597,000
031101 -_A011-1 _ Pay of Officers (27) (28) (14,907,000) (14,907,000) (16,061,000)
031101 -_A011-2 _ Pay of Other Staff (49) (56) (5,140,000) (5,140,000) (5,536,000)
_031101 _ - A012 Allowances 15,107,000 15,112,000 16,553,000
031101 -_A012-1 _ Regular Allowances (12,605,000) (12,610,000) (13,858,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (2,502,000) (2,502,000) (2,695,000)
_031101 _ - A03 Operating Expenses 23,833,000 23,833,000 25,677,000
031101 -A032 Communications 2,001,000 2,001,000 2,156,000
031101 -A033 Utilities 1,510,000 1,510,000 1,627,000
031101 -A034 Occupancy Costs 2,706,000 2,706,000 2,915,000
031101 -A038 Travel & Transportation 988,000 988,000 1,065,000
031101 -A039 General 16,628,000 16,628,000 17,914,000
_031101 _ - A04 Employees Retirement Benefits 2,700,000 2,700,000 2,909,000
031101 -A041 Pension 2,700,000 2,700,000 2,909,000
_031101 _ - A05 Grants, Subsidies and Write off L oans 500,000 500,000 539,000
031101 -A052 Grants-Domestic 500,000 500,000 539,000
_031101 _ - A06 Transfers 40,000 40,000 43,000
031101 -A063 Entertainment & Gifts 40,000 40,000 43,000
_031101 _ - A09 Physical Assets 1,103,000 1,103,000 1,189,000
031101 -A092 Computer Equipment 502,000 502,000 541,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 500,000 500,000 539,000
031101 -A097 Purchase of Furniture & Fixture 100,000 100,000 108,000
_031101 _ - A13 Repairs and Maintenance 633,000 633,000 681,000
031101 -A130 Transport 80,000 80,000 86,000
031101 -A131 Machinery and Equipment 200,000 200,000 215,000
031101 -A132 Furniture and Fixture 100,000 100,000 108,000
031101 -A133 Buildings and Structure 1,000 1,000 1,000
031101 -A137 Computer Equipment 252,000 252,000 271,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Karachi. 63,963,000 63,968,000 69,188,000
Page 2011

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, KARACHI.-Concld.

SK0022 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, SUKKUR :

_031101 _ - A01 Employees Related Expenses 10,672,000 10,677,000 11,949,000
031101 -A011 Pay 24 27 4,993,000 4,993,000 6,378,000
031101 -_A011-1 _ Pay of Officers (6) (8) (2,208,000) (2,208,000) (2,878,000)
031101 -_A011-2 _ Pay of Other Staff (18) (19) (2,785,000) (2,785,000) (3,500,000)
_031101 _ - A012 Allowances 5,679,000 5,684,000 5,571,000
031101 -_A012-1 _ Regular Allowances (4,877,000) (4,882,000) (4,707,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (802,000) (802,000) (864,000)
_031101 _ - A03 Operating Expenses 7,056,000 7,056,000 7,600,000
031101 -A032 Communications 781,000 781,000 841,000
031101 -A033 Utilities 302,000 302,000 325,000
031101 -A034 Occupancy Costs 1,000,000 1,000,000 1,077,000
031101 -A038 Travel & Transportation 652,000 652,000 702,000
031101 -A039 General 4,321,000 4,321,000 4,655,000
_031101 _ - A04 Employees' Retirement Benefits 501,000 501,000 540,000
031101 -A041 Pension 501,000 501,000 540,000
_031101 _ - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,077,000
031101 -A052 Grants-Domestic 1,000,000 1,000,000 1,077,000
_031101 _ - A09 Physical Assets 6,000 6,000 6,000
031101 -A092 Computer Equipment 3,000 3,000 3,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
_031101 _ - A13 Repairs and Maintenance 182,000 182,000 197,000
031101 -A130 Transport 40,000 40,000 43,000
031101 -A131 Machinery and Equipment 60,000 60,000 65,000
031101 -A132 Furniture and Fixture 20,000 20,000 22,000
031101 -A137 Computer Equipment 62,000 62,000 67,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Sukkur. 19,417,000 19,422,000 21,369,000
_031101 _ Total- Courts/Justice 98,261,000 98,276,000 106,659,000
0311 Total-Law Courts 98,261,000 98,276,000 106,659,000
031 Total-Law Courts 98,261,000 98,276,000 106,659,000
03 Total-Public Order and Safety Affairs 98,261,000 98,276,000 106,659,000
Total- Accountant General Pakistan
Revenues,Sub Office Karachi. 98,261,000 98,276,000 106,659,000
Page 2012

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 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 :

QA2041 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA :

031101 - A01 Employees Related Expenses 5,650,000 5,655,000 5,848,000
031101 -A011 Pay 15 16 2,404,000 2,404,000 2,789,000
031101 -_A011-1 _ Pay of Officers (4) (5) (1,092,000) (1,092,000) (1,276,000)
031101 -_A011-2 _ Pay of Other Staff (11) (11) (1,312,000) (1,312,000) (1,513,000)
031101 - A012 Allowances 3,246,000 3,251,000 3,059,000
031101 -_A012-1 _ Regular Allowances (2,681,000) (2,686,000) (2,451,000)
031101 -_A012-2 _ Other Allowances (Excluding T.A) (565,000) (565,000) (608,000)
031101 - A03 Operating Expenses 4,538,000 4,538,000 4,890,000
031101 -A032 Communications 286,000 286,000 309,000
031101 -A033 Utilities 231,000 231,000 249,000
031101 -A034 Occupancy Costs 2,086,000 2,086,000 2,247,000
031101 -A038 Travel & Transportation 361,000 361,000 389,000
031101 -A039 General 1,574,000 1,574,000 1,696,000
031101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
031101 -A041 Pension 2,000 2,000 2,000
031101 - A05 Grants, Subsidies and Write off L oans 1,000 1,000 1,000
031101 -A052 Grants-Domestic 1,000 1,000 1,000
031101 - A06 Transfers 1,000 1,000 1,000
031101 -A063 Entertainment & Gifts 1,000 1,000 1,000
031101 - A09 Physical Assets 6,000 6,000 6,000
031101 -A092 Computer Equipment 3,000 3,000 3,000
031101 -A095 Purchase of Transport 1,000 1,000 1,000
031101 -A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101 -A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101 - A13 Repairs and Maintenance 82,000 82,000 84,000
031101 -A130 Transport 20,000 20,000 20,000
031101 -A131 Machinery and Equipment 20,000 20,000 20,000
031101 -A132 Furniture and Fixture 20,000 20,000 20,000
Page 2013
.- FC24W03 W AFAQI MOHTASIB APP ROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REVEN UES SUB OFFICE, Q UETTA.-Concld.
031101 -A137 Computer Equipment 22,000 22,000 24,000
Total - Wafaqi Mohtasib Secretariat,
Regional Office, Quetta. 10,280,000 10,285,000 10,832,000
_031101 _ Total- Courts/Justice 10,280,000 10,285,000 10,832,000
0311 Total-Law Courts 10,280,000 10,285,000 10,832,000
031 Total-Law Courts 10,280,000 10,285,000 10,832,000
03 Total-Public Order and Safety Affairs 10,280,000 10,285,000 10,832,000
Total- Accountant General Pakistan
Revenues,Sub Office Quetta 10,280,000 10,285,000 10,832,000
TOTAL- APPROPRIATION 670,127,000 670,182,000 722,000,000

VOLUME-II Part II Appropriation Charged / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN

Page 2014

SECTION V

FEDERAL TAX OMBUDSMAN SECRETARIAT

2018-2019 Budget Estimate (Rupees in Thousand)
Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat.
- Federal Tax Ombudsman 243,000
Total : - 243,000
Page 2015

._ FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN (FC24F19)

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged Rs. 243,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT.

2017-2018 Budget Estimate Rs 2017-2018 Revised Estimate Rs 2018-2019 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs 224,500,000 260,711,000 243,000,000
Total- 224,500,000 260,711,000 243,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 155,643,000 149,222,000 169,000,000
A011 Pay 109,521,000 108,328,000 120,497,000
A011-1 Pay of Officers (81,319,000) (80,975,000) (85,411,000)
A011-2 Pay of Other Staff (28,202,000) (27,353,000) (35,086,000)
A012 Allowances 46,122,000 40,894,000 48,503,000
A012-1 Regular Allowances (39,510,000) (32,984,000) (36,670,000)
A012-2 Other Allowances (Excluding TA) (6,612,000) (7,910,000) (11,833,000)
A03 Operating Expenses 62,462,000 97,857,000 67,456,000
A04 Employees Retirement Benefits 1,490,000 2,517,000 911,000
A05 Grants, Subsidies and Write off Loans 9,000 7,000 9,000
A06 Transfers 416,000 395,000 430,000
A09 Physical Assets 1,850,000 8,105,000 1,968,000
A13 Repairs and Maintenance 2,630,000 2,608,000 3,226,000
Total- 224,500,000 260,711,000 243,000,000
Charged 224,500,000 260,711,000 243,000,000
Page 2016

._ FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

III. - Details are as follows : -_ _No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate

Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES_ _01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0112 FINANCIAL AND FISCAL AFFAIRS : 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

ID1946 FEDERAL TAX OMBUDSMAN, HEAD OFFICE, ISLAMABAD :

_011205 _ - A01 Employees Related Expenses 77,406,000 78,089,000 97,726,000
011205 -A011 Pay 112 137 51,210,000 54,463,000 67,653,000
011205 -_A011-1 _ Pay of Officers (34) (47) (38,595,000) (40,948,000) (50,571,000)
011205 -_A011-2 _ Pay of Other Staff (78) (90) (12,615,000) (13,515,000) (17,082,000)
_011205 _ - A012 Allowances 26,196,000 23,626,000 30,073,000
011205 -_A012-1 _ Regular Allowances (22,976,000) (19,711,000) (23,753,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (3,220,000) (3,915,000) (6,320,000)
_011205 _ - A03 Operating Expenses 28,105,000 48,955,000 27,615,000
011205 -A032 Communications 2,570,000 2,764,000 2,500,000
011205 -A033 Utilities 2,250,000 2,350,000 2,820,000
011205 -A034 Occupancy Costs 12,452,000 29,967,000 9,411,000
011205 -A038 Travel & Transportation 6,302,000 7,303,000 7,303,000
011205 -A039 General 4,531,000 6,571,000 5,581,000
_011205 _ - A04 Employees Retirement Benefits 1,300,000 1,334,000 2,000
011205 -A041 Pension 1,300,000 1,334,000 2,000
_011205 _ - A05 Grants,Subsidies and Write off Lo ans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
_011205 _ - A06 Transfers 301,000 301,000 301,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 300,000 300,000 300,000
_011205 _ - A09 Physical Assets 404,000 5,807,000 404,000
011205 -A092 Computer Equipment 3,000 212,000 3,000
011205 -A095 Purchase of Transport 1,000 2,695,000 1,000
011205 -A096 Purchase of Plant & Machinery 200,000 2,700,000 200,000
011205 -A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
_011205 _ - A13 Repairs and Maintenance 1,152,000 1,213,000 1,602,000
011205 -A130 Transport 900,000 900,000 1,200,000
011205 -A131 Machinery and Equipment 100,000 123,000 150,000
011205 -A132 Furniture and Fixture 50,000 88,000 100,000
011205 -A137 Computer Equipment 102,000 102,000 152,000
Total - Federal Tax Ombudsman (Head
Office), Islamabad 108,669,000 135,700,000 127,651,000
Page 2017

. FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs_

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

_011205 _ Total-Tax Management(Custom, Income Tax, Excise etc) 108,669,000 135,700,000 127,651,000
0112 Total-Financial and Fiscal Affairs 108,669,000 135,700,000 127,651,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External Affairs 108,669,000 135,700,000 127,651,000
01 Total-General Public Service 108,669,000 135,700,000 127,651,000
Total -Accountant General Pakistan Revenues 108,669,000 135,700,000 127,651,000

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE_ _01 GENERAL PUBLIC SERVICE :

011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :_ _0112 FINANCIAL AND FISCAL AFFAIRS :

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, FAISLABAD :

011205 - A01 Employees Related Expenses 7,291,000 7,099,000 5,127,000
011205 -A011 Pay 13 16 6,119,000 6,126,000 4,180,000
011205 -_A011-1 _ Pay of Officers (5) (6) (5,069,000) (5,076,000) (2,915,000)
011205 -_A011-2 _ Pay of Other Staff (8) (10) (1,050,000) (1,050,000) (1,265,000)
011205 -A012 Allowances 1,172,000 973,000 947,000
011205 -_A012-1 _ Regular Allowances (1,002,000) (803,000) (762,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (170,000) (170,000) (185,000)
011205 - A03 Operating Expenses 2,641,000 2,951,000 2,919,000
011205 -A032 Communications 670,000 670,000 341,000
011205 -A033 Utilities 451,000 451,000 504,000
011205 -A034 Occupancy Costs 482,000 782,000 1,052,000
011205 -A038 Travel & Transportation 722,000 732,000 606,000
011205 -A039 General 316,000 316,000 416,000
011205 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011205 -A041 Pension 2,000 2,000 2,000
011205 - A05 Grants,Subsidies and Write off Lo ans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
011205 - A06 Transfers 21,000 21,000 21,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 20,000 20,000 20,000
Page 2018

._ FC24F19 FEDERAL TAX OMBUDSMAN

. FC2_ 4F19 FE DERAL TAX OMBUDSMAN APP ROPRIATIONS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S, SUB OFFICE, LAHORE -Contd.
_011205 _ - A09 Physical Assets 104,000 104,000 222,000
011205 -A092 Computer Equipment 3,000 3,000 61,000
011205 -A095 Purchase of Transport 1,000 1,000 1,000
011205 -A096 Purchase of Plant & Machinery 50,000 50,000 80,000
011205 -A097 Purchase of Furniture & Fixture 50,000 50,000 80,000
_011205 _ - A13 Repairs and Maintenance 82,000 102,000 152,000
011205 -A130 Transport 10,000 10,000 30,000
011205 -A131 Machinery and Equipment 30,000 50,000 50,000
011205 -A132 Furniture and Fixture 20,000 20,000 30,000
011205 -A137 Computer Equipment 22,000 22,000 42,000
Total - Total -Fedral Tax Ombudsman Secretariat Regional Office, Faislabad. 10,142,000 10,280,000 8,444,000
_GA0137 _ FEDER REGIO AL TAX OMBUDSMAN SECRETARIATE, NAL OFFICE, GUJRAWALA :
_011205 _ - A01 Employees Related Expenses 5,310,000
011205 -A011 Pay 11 4,279,000
011205 -_A011-1 _ Pay of Officers (2) (2,700,000)
011205 -_A011-2 _ Pay of Other Staff (9) (1,579,000)
_011205 _ - A012 Allowances 1,031,000
011205 -_A012-1 _ Regular Allowances (821,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (210,000)
_011205 _ - A03 Operating Expenses 2,118,000
011205 -A032 Communications 310,000
011205 -A033 Utilities 290,000
011205 -A034 Occupancy Costs 666,000
011205 -A038 Travel & Transportation 541,000
011205 -A039 General 311,000
_011205 _ - A05 Grants,Subsidies and Write off Loans 1,000
011205 -A052 Grants Domestic 1,000
_011205 _ - A06 Transfers 5,000
011205 -A063 Entertainment & Gifts 5,000
_011205 _ - A09 Physical Assets 304,000
011205 -A092 Computer Equipment 3,000
011205 -A095 Purchase of Transport 1,000
011205 -A096 Purchase of Plant & Machinery 150,000
011205 -A097 Purchase of Furniture & Fixture 150,000
_011205 _ - A13 Repairs and Maintenance 92,000
011205 -A130 Transport 10,000
011205 -A131 Machinery and Equipment 30,000
Page 2019
. FC2_ 4F19 FE DERAL TAX OMBUDSMAN APP ROPRIATIONS
No. of Pos 2017-18 201 ts 8-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
A CCOUNTANT GENERAL PAKISTAN REV ENUES Rs , - SUB OFFICE, Rs LAHORE -Contd. Rs
011205 -A132 Furniture and Fixture 30,000
011205 -A137 Computer Equipment 22,000
Total - Federal Tax Ombudsman Secretariate, Regional Office, Gujrawala 7,830,000
LO0363 FEDER REGIO AL TAX OMBUDSMAN SECRETARIAT, NAL OFFICE, LAHORE :
_011205 _ - A01 Employees Related Expenses 26,248,000 25,490,000 18,601,000
011205 -A011 Pay 46 44 19,379,000 19,421,000 13,807,000
011205 -_A011-1 _ Pay of Officers (19) (18) (15,703,000) (15,745,000) (10,403,000)
011205 -_A011-2 _ Pay of Other Staff (27) (26) (3,676,000) (3,676,000) (3,404,000)
011205 -A012 Allowances 6,869,000 6,069,000 4,794,000
011205 -_A012-1 _ Regular Allowances (5,649,000) (4,787,000) (3,124,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (1,220,000) (1,282,000) (1,670,000)
_011205 _ - A03 Operating Expenses 9,739,000 14,027,000 13,188,000
011205 -A032 Communications 1,930,000 1,930,000 1,930,000
011205 -A033 Utilities 744,000 794,000 798,000
011205 -A034 Occupancy Costs 3,231,000 6,989,000 6,100,000
011205 -A038 Travel & Transportation 2,186,000 2,636,000 2,362,000
011205 -A039 General 1,648,000 1,678,000 1,998,000
_011205 _ - A04 Employees Retirement Benefits 166,000 166,000 286,000
011205 -A041 Pension 166,000 166,000 286,000
_011205 _ - A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
_011205 _ - A06 Transfers 16,000 16,000 16,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 15,000 15,000 15,000
_011205 _ - A09 Physical Assets 434,000 1,634,000 434,000
011205 -A092 Computer Equipment 3,000 103,000 3,000
011205 -A095 Purchase of Transport 1,000 1,000 1,000
011205 -A096 Purchase of Plant & Machinery 300,000 600,000 300,000
011205 -A097 Purchase of Furniture & Fixture 130,000 930,000 130,000
_011205 _ - A13 Repairs and Maintenance 642,000 642,000 692,000
011205 -A130 Transport 275,000 275,000 275,000
011205 -A131 Machinery and Equipment 165,000 165,000 165,000
011205 -A132 Furniture and Fixture 50,000 50,000 100,000
011205 -A137 Computer Equipment 152,000 152,000 152,000
Total - Federal Tax Ombudsman Secretariat,
Regional Office, Lahore. 37,246,000 41,976,000 33,218,000
Page 2020
. FC24F19 FEDERAL TAX OMBUDSMAN_ AP PROPRIATIONS
No. of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, - SUB OFFICE, LAHORE -Concld.

MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, MULTAN :

_011205 _ - A01 Employees Related Expenses. 5,606,000 5,822,000 5,710,000
011205 -A011 Pay 15 19 4,150,000 4,610,000 4,225,000
011205 -_A011-1 _ Pay of Officers (7) (7) (3,084,000) (3,534,000) (2,856,000)
011205 -_A011-2 _ Pay of Other Staff (8) (12) (1,066,000) (1,076,000) (1,369,000)
_011205 _ - A012 Allowances 1,456,000 1,212,000 1,485,000
011205 -_A012-1 _ Regular Allowances (1,286,000) (1,042,000) (1,230,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (170,000) (170,000) 255,000
_011205 _ - A03 Operating Expenses 1,602,000 2,047,000 2,071,000
011205 -A032 Communications 222,000 176,000 227,000
011205 -A033 Utilities 325,000 325,000 325,000
011205 -A034 Occupancy Costs 332,000 605,000 602,000
011205 -A038 Travel and Transportation 420,000 592,000 570,000
011205 -A039 General 303,000 349,000 347,000
_011205 _ - A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
_011205 _ - A06 Transfers 2,000 2,000 2,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 1,000 1,000 1,000
_011205 _ - A09 Physical Assets 163,000 163,000 113,000
011205 -A092 Computer Equipment 3,000 3,000 3,000
011205 -A096 Purchase of Plant & Machinery 10,000 10,000 10,000
011205 -A097 Purchase of Furniture & Fixture 150,000 150,000 100,000
_011205 _ - A13 Repairs and Maintenance 82,000 82,000 82,000
011205 -A130 Transport 10,000 10,000 10,000
011205 -A131 Machinery and Equipment 50,000 50,000 50,000
011205 -A132 Furniture and Fixture 10,000 10,000 10,000
011205 -A137 Computer Equipment 12,000 12,000 12,000
Total - Federal Tax Ombudsman Secretariat, Regional Office, Multan. 7,456,000 8,117,000 7,979,000
_011205 _ Total-Tax Management(Customs, Income Tax, Excise etc) 54,844,000 60,373,000 57,471,000
0112 Total-Financial and Fiscal Affairs 54,844,000 60,373,000 57,471,000
011 Total-Executive and Legislative Organs, Fi nancial
and Fiscal Affairs,External Affairs 54,844,000 60,373,000 57,471,000
01 Total-General Public Service 54,844,000 60,373,000 57,471,000
Total- Accountant General Pakistan
Revenues,Sub Office, Lahore. 54,844,000 60,373,000 57,471,000
Page 2021

._ FC24F19 FEDERAL TAX OMBUDSMAN_ _APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :_ _0112 FINANCIAL AND FISCAL AFFAIRS : 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

AD-0081 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, ABBOTTABAD :

_011205 _ - A01 Employees Related Expenses. 5,082,000 2,075,000
011205 -A011 Pay 14 4,058,000 1,809,000
011205 -_A011-1 _ Pay of Officers (3) (2,257,000) (1,072,000)
011205 -_A011-2 _ Pay of Other Staff (11) (1,801,000) (737,000)
_011205 _ - A012 Allowances 1,024,000 266,000
011205 -_A012-1 _ Regular Allowances (764,000) (255,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (260,000) (11,000)
_011205 _ - A03 Operating Expenses 2,009,000 393,000
011205 -A032 Communications 510,000 39,000
011205 -A033 Utilities 240,000 48,000
011205 -A034 Occupancy Costs 452,000
011205 -A038 Travel and Transportation 481,000 274,000
011205 -A039 General 326,000 32,000
_011205 _ - A05 Grants,Subsidies and Write off Loans 1,000
011205 -A052 Grants Domestic 1,000
_011205 _ - A09 Physical Assets 403,000
011205 -A092 Computer Equipment 3,000
011205 -A096 Purchase of Plant & Machinery 200,000
011205 -A097 Purchase of Furniture & Fixture 200,000
_011205 _ - A13 Repairs and Maintenance 72,000 14,000
011205 -A130 Transport 10,000
011205 -A131 Machinery and Equipment 20,000 10,000
011205 -A132 Furniture and Fixture 20,000
011205 -A137 Computer Equipment 22,000 4,000
Total - Federal Tax Ombudsman Secretariat, Regional Office, Abbottabad. 7,567,000 2,482,000 -
Page 2022
. FC2_ 4F19 FE DERAL TAX OMBUDSMAN No. of Pos 2017-18 201 ts 8-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate APP 2018-2019 Budget Estimate ROPRIATIONS
PR0486 FEDER REGIO AC AL TAX OMBUDSMAN SECRETARIAT, NAL OFFICE, PESHAWAR : COUNTANT GENERAL PAKISTAN REV ENUES, Rs SUB OFFICE, PE Rs SHAWAR-concl Rs d
_011205 _ - A01 Employees Related Expenses. 4,440,000 4,347,000 6,064,000
011205 -A011 Pay 16 21 2,744,000 2,750,000 4,259,000
011205 -_A011-1 _ Pay of Officers (6) (7) (1,703,000) (1,709,000) (2,921,000)
011205 -_A011-2 _ Pay of Other Staff (10) (14) (1,041,000) (1,041,000) (1,338,000)
_011205 _ - A012 Allowances 1,696,000 1,597,000 1,805,000
011205 -_A012-1 _ Regular Allowances (1,536,000) (1,409,000) (1,534,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (160,000) (188,000) (271,000)
_011205 _ - A03 Operating Expenses 3,169,000 6,312,000 5,285,000
011205 -A032 Communications 446,000 471,000 451,000
011205 -A033 Utilities 475,000 475,000 460,000
011205 -A034 Occupancy Costs 1,560,000 4,660,000 3,454,000
011205 -A038 Travel and Transportation 510,000 518,000 635,000
011205 -A039 General 178,000 188,000 285,000
_011205 _ - A04 Employees Retirment Benefits 2,000 2,000 2,000
011205 -A041 Pension 2,000 2,000 2,000
_011205 _ - A05 Grants,Subsidies and Write off Loans 1,000 1,000 2,000
011205 -A052 Grants Domestic 1,000 1,000 2,000
_011205 _ - A06 Transfers 21,000 21,000 51,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 20,000 20,000 50,000
_011205 _ - A09 Physical Assets 79,000 139,000 203,000
011205 -A092 Computer Equipment 3,000 13,000 52,000
011205 -A095 Purchase of Transport 1,000 1,000 1,000
011205 -A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205 -A097 Purchase of Furniture & Fixture 25,000 75,000 100,000
_011205 _ - A13 Repairs and Maintenance 93,000 98,000 127,000
011205 -A130 Transport 1,000 6,000 20,000
011205 -A131 Machinery and Equipment 50,000 50,000 50,000
011205 -A132 Furniture and Fixture 20,000 20,000 25,000
011205 -A137 Computer Equipment 22,000 22,000 32,000
Total - Federal Tax Ombudsman Secretariat, Regional Office, Peshawar. 7,805,000 10,920,000 11,734,000
_011205 _ Total-Tax Management(Customs, Income Tax, Excise etc) 15,372,000 13,402,000 11,734,000
0112 Total-Financial and Fiscal Affairs 15,372,000 13,402,000 11,734,000
011 Total-Executive and Legislative Organs, F inancial
and Fiscal Affairs,External Affairs 15,372,000 13,402,000 11,734,000
01 Total-General Public Service 15,372,000 13,402,000 11,734,000
Total- Accountant General Pakistan
Revenues,Sub Office, Peshawar. 15,372,000 13,402,000 11,734,000
Page 2023

._ FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS_ _No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI_ 01 GENERAL PUBLIC SERVICE : _011 EXECUTIVE AND LEGISLALTIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :

  • 0112 FINANCIAL AND FISCAL AFFAIRS :

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

KA0372 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, KARACHI :

_011205 _ - A01 Employees Related Expenses. 18,832,000 19,618,000 25,806,000
011205 -A011 Pay 42 48 13,384,000 14,392,000 19,750,000
011205 -_A011-1 _ Pay of Officers (17) (15) (9,052,000) (9,987,000) (12,014,000)
011205 -_A011-2 _ Pay of Other Staff (25) (33) (4,332,000) (4,405,000) (7,736,000)
_011205 _ - A012 Allowances 5,448,000 5,226,000 6,056,000
011205 -_A012-1 _ Regular Allowances (4,388,000) (3,944,000) (4,526,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (1,060,000) (1,282,000) (1,530,000)
_011205 _ - A03 Operating Expenses 10,526,000 19,887,000 11,390,000
011205 -A032 Communications 1,478,000 1,478,000 971,000
011205 -A033 Utilities 1,767,000 1,767,000 1,801,000
011205 -A034 Occupancy Costs 5,502,000 14,810,000 6,386,000
011205 -A038 Travel and Transportation 1,180,000 1,180,000 1,380,000
011205 -A039 General 599,000 652,000 852,000
_011205 _ - A04 Employees Retirement Benefits 20,000 1,013,000 619,000
011205 -A041 Pension 20,000 1,013,000 619,000
_011205 _ - A05 Grant, Subsides and Write off Loans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
_011205 _ - A06 Transfers 22,000 22,000 22,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 21,000 21,000 21,000
_011205 _ - A09 Physical Assets 154,000 154,000 184,000
011205 -A092 Computer Equipment 3,000 3,000 3,000
011205 -A095 Purchase of Transport 1,000 1,000 1,000
011205 -A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205 -A097 Purchase of Furniture & Fixture 50,000 50,000 80,000
_011205 _ - A13 Repairs and Maintenance 307,000 307,000 377,000
011205 -A130 Transport 200,000 200,000 250,000
011205 -A131 Machinery and Equipment 65,000 65,000 70,000
011205 -A132 Furniture and Fixture 20,000 20,000 35,000
011205 -A137 Computer Equipment 22,000 22,000 22,000
Total - Federal Tax Ombudsman Secretariat,
Regional Office, Karachi. 29,862,000 41,002,000 38,399,000
Page 2024

. FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs_

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.-Concld

SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, SUKKUR :

_011205 _ - A01 Employees Related Expenses. 5,077,000 1,599,000
011205 -A011 Pay 15 3,925,000 1,310,000
011205 -_A011-1 _ Pay of Officers (4) (2,341,000) (668,000)
011205 -_A011-2 _ Pay of Other Staff (11) (1,584,000) (642,000)
_011205 _ - A012 Allowances 1,152,000 289,000
011205 -_A012-1 _ Regular Allowances (992,000) (289,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (160,000)
_011205 _ - A03 Operating Expenses 2,131,000 545,000
011205 -A032 Communications 595,000 59,000
011205 -A033 Utilities 410,000 61,000
011205 -A034 Occupancy Costs 302,000 200,000
011205 -A038 Travel and Transportation 527,000 206,000
011205 -A039 General 297,000 19,000
_011205 _ - A05 Grant, Subsides and Write off Loans 1,000
011205 -A052 Grants Domestic 1,000
_011205 _ - A06 Transfers 21,000
011205 -A061 Scholarships 1,000
011205 -A063 Entertainment & Gifts 20,000
_011205 _ - A09 Physical Assets 5,000
011205 -A092 Computer Equipment 3,000
011205 -A096 Purchase of Plant & Machinery 1,000
011205 -A097 Purchase of Furniture & Fixture 1,000
_011205 _ - A13 Repairs and Maintenance 98,000 48,000
011205 -A130 Transport 1,000
011205 -A131 Machinery and Equipment 50,000 46,000
011205 -A132 Furniture and Fixture 25,000 2,000
011205 -A137 Computer Equipment 22,000
Total - Federal Tax Ombudsman Secretariat, Regional Office, Sukkur. 7,332,000 2,192,000 -
_011205 _ Total-Tax Management(Customs, Income Tax, Excise etc) 37,195,000 43,194,000 38,399,000
0112 Total-Financial and Fiscal Affairs 37,195,000 43,194,000 38,399,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 37,195,000 43,194,000 38,399,000
01 Total-General Public Service 37,195,000 43,194,000 38,399,000
Total- Accountant General Pakistan
Revenues,Sub Office, Karachi. 37,195,000 43,194,000 38,399,000
Page 2025

._ FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS_ _No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA_ 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : _0112 FINANCIAL AND FISCAL AFFAIRS :

011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, QUETTA :

011205 - A01 Employees Related Expenses. 5,661,000 5,083,000 4,656,000
011205 -A011 Pay 16 19 4,552,000 3,447,000 2,344,000
011205 -_A011-1 _ Pay of Officers (6) (7) (3,515,000) (2,236,000) (1,031,000)
011205 -_A011-2 _ Pay of Other Staff (10) (12) (1,037,000) (1,211,000) (1,313,000)
011205 - A012 Allowances 1,109,000 1,636,000 2,312,000
011205 -_A012-1 _ Regular Allowances (917,000) (744,000) (920,000)
011205 -_A012-2 _ Other Allowances (Excluding T.A) (192,000) (892,000) (1,392,000)
011205 - A03 Operating Expenses 2,540,000 2,740,000 2,870,000
011205 -A032 Communications 661,000 661,000 661,000
011205 -A033 Utilities 310,000 310,000 310,000
011205 -A034 Occupancy Costs 690,000 890,000 1,226,000
011205 -A038 Travel and Transportation 668,000 668,000 462,000
011205 -A039 General 211,000 211,000 211,000
011205 - A05 Grants,Subsidies and Write off L oans 1,000 1,000 1,000
011205 -A052 Grants Domestic 1,000 1,000 1,000
011205 - A06 Transfers 12,000 12,000 12,000
011205 -A061 Scholarships 1,000 1,000 1,000
011205 -A063 Entertainment & Gifts 11,000 11,000 11,000
011205 - A09 Physical Assets 104,000 104,000 104,000
011205 -A092 Computer Equipment 3,000 3,000 3,000
011205 -A095 Purchase of Transport 1,000 1,000 1,000
011205 -A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205 -A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205 - A13 Repairs and Maintenance 102,000 102,000 102,000
011205 -A130 Transport 35,000 35,000 35,000
011205 -A131 Machinery and Equipment 30,000 30,000 30,000
Page 2026
. FC2_ 4F19 FE DERAL TAX OMBUDSMAN APP ROPRIATIONS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REVEN UES, SUB OFFICE, QUETTA.-Concld
011205 -A132 Furniture and Fixture 20,000 20,000 20,000
011205 -A137 Computer Equipment 17,000 17,000 17,000
Total - Federal Tax Ombudsman Secretariat,
Regional Office, Quetta. 8,420,000 8,042,000 7,745,000
_011205 _ Total-Tax Management(Customs,
Income Tax, Excise etc) 8,420,000 8,042,000 7,745,000
0112 Total-Financial and Fiscal Affairs 8,420,000 8,042,000 7,745,000
011 Total-Executive and Legislative Organs, Fina ncial
and Fiscal Affairs,External Affairs 8,420,000 8,042,000 7,745,000
01 Total-General Public Service 8,420,000 8,042,000 7,745,000
Total- Accountant General Pakistan
Revenues,Sub Office, Quetta. 8,420,000 8,042,000 7,745,000
TOTAL- APPROPRIATION 224,500,000 260,711,000 243,000,000