Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 12

FY 2019-20 Details of demandsPages 1101 to 1166 of 1166

The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1101

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER HARNAI				5,717,000
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABJaffa		rabad
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000

Page 1102

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D J	ISTRICT ELECTION COMMISSIONER AFFARABJaffarabad			5,717,000
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000

Page 1103

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER JHAL MAG				5,717,000
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay			2,459,000
018101- A011-1	Pay of Officers			(1,216,000)
018101- A011-2	Pay of Other Staff			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000

Page 1104

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER KALAT				5,717,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 12			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (10)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)

Page 1105

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	DISTRICT ELECTION COMMISSIONER KHARAN			8,331,000
KR3902 REGIO	NAL ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses			8,119,000
018101- A011	Pay 16			3,831,000
018101- A011-1	Pay of Officers (3)			(1,406,000)
018101- A011-2	Pay of Other Staff (13)			(2,425,000)
018101- A012	Allowances			4,288,000

Page 1106

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1	Regular Allowances			(3,976,000)
018101- A012-2	Other Allowances (Excluding TA)			(312,000)
018101- A03	Operating Expenses			1,070,000
018101- A031	Fees			5,000
018101- A032	Communications			138,000
018101- A033	Utilities			110,000
018101- A034	Occupancy Costs			189,000
018101- A038	Travel & Transportation			391,000
018101- A039	General			237,000
018101- A04	Employees Retirement Benefits			16,000
018101- A041	Pension			16,000
018101- A05	Grants, Subsidies and Write off Loans			115,000
018101- A052	Grants Domestic			115,000
018101- A06	Transfers			33,000
018101- A063	Entertainment & Gifts			33,000
018101- A09	Physical Assets			65,000
018101- A091	Purchase of Building			13,000
018101- A096	Purchase of Plant and Machinery			33,000
018101- A097	Purchase of Furniture and Fixture			19,000
018101- A12	Civil works			33,000
018101- A124	Building and Structures			33,000
018101- A13	Repairs and Maintenance			93,000
018101- A130	Transport			31,000
018101- A131	Machinery and Equipment			11,000
018101- A132	Furniture and Fixture			11,000
018101- A137	Computer Equipment			40,000
Total-	REGIONAL ELECTION COMMISSIONER KHUZDAR			9,544,000
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 11			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)

Page 1107

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2	Pay of Other Staff (9)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER KHUZDAR				5,717,000
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01	Employees Related Expenses			5,000,000

Page 1108

.- FC24E08	ELECTION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	DISTRICT ELECTION COMMISSIONER KOHLU			5,717,000

Page 1109

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 12			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (10)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000

Page 1110

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- DISTRICT ELECTION COMMISSIONER LORALAI				8,331,000
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 16			3,811,000
018101- A011-1	Pay of Officers (3)			(1,392,000)
018101- A011-2	Pay of Other Staff (13)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000

Page 1111

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- REGIONAL ELECTION COMMISSIONER LORALAI				8,331,000
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHA
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000

Page 1112

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D M	ISTRICT ELECTION COMMISSIONER USA KHA			5,717,000
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000

Page 1113

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER MASTUNG				5,717,000
NB3903 REGIO	NAL ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 15			3,811,000
018101- A011-1	Pay of Officers (3)			(1,392,000)
018101- A011-2	Pay of Other Staff (12)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000

Page 1114

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- R N	EGIONAL ELECTION COMMISSIONER ASIRABA			8,331,000
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABA
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 12			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (10)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000

Page 1115

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D N	ISTRICT ELECTION COMMISSIONER ASIRABA			8,331,000
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 11			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (9)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000

Page 1116

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER NUSHKI				8,331,000
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 10			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (8)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000

Page 1117

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER PISHIN				8,331,000
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 10			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (8)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000

Page 1118

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- P	DISTRICT ELECTION COMMISSIONER ANJGUR			8,331,000
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01	Employees Related Expenses	34,191,000	34,189,000	55,000,000
018101- A011	Pay 90 97	15,420,000	15,419,000	28,304,000
018101- A011-1	Pay of Officers (22) (25)	(7,300,000)	(7,300,000)	(12,500,000)
018101- A011-2	Pay of Other Staff (68) (72)	(8,120,000)	(8,119,000)	(15,804,000)
018101- A012	Allowances	18,771,000	18,770,000	26,696,000
018101- A012-1	Regular Allowances	(17,952,000)	(17,951,000)	(25,877,000)
018101- A012-2	Other Allowances (Excluding TA)	(819,000)	(819,000)	(819,000)
018101- A03	Operating Expenses	13,825,000	13,825,000	15,000,000
018101- A032	Communications	656,000	656,000	1,100,000
018101- A033	Utilities	473,000	473,000	1,098,000
018101- A034	Occupancy Costs	9,845,000	9,845,000	9,845,000
018101- A038	Travel & Transportation	1,690,000	1,690,000	1,690,000
018101- A039	General	1,161,000	1,161,000	1,267,000

Page 1119

.- FC24E08	ELECTION		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04	Employees Retirement Benefits	28,000	28,000	9,000
018101- A041	Pension	28,000	28,000	9,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000	5,000
018101- A06	Transfers	2,000	2,000	1,000
018101- A063	Entertainment & Gifts	2,000	2,000	1,000
018101- A09	Physical Assets	203,000	203,000	100,000
018101- A091	Purchase of Building	22,000	22,000	1,000
018101- A095	Purchase of Transport	21,000	21,000	1,000
018101- A096	Purchase of Plant and Machinery	80,000	80,000	50,000
018101- A097	Purchase of Furniture and Fixture	80,000	80,000	48,000
018101- A12	Civil works	1,000	1,000	2,000
018101- A124	Building and Structures	1,000	1,000	2,000
018101- A13	Repairs and Maintenance	677,000	677,000	1,500,000
018101- A130	Transport	355,000	355,000	500,000
018101- A131	Machinery and Equipment	130,000	130,000	200,000
018101- A132	Furniture and Fixture	65,000	65,000	200,000
018101- A133	Buildings and Structure	12,000	12,000	500,000
018101- A137	Computer Equipment	115,000	115,000	100,000
Total- PROVINCIAL ELECTION		48,932,000	48,930,000	71,617,000
C ( QA0118 PROVI	OMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA NCIAL ELECTION COMMISSIONER BALOCHIS	TAN (FIELD ORGANIZATION) QUETTA
018101- A01	Employees Related Expenses	182,697,000	182,698,000	57,000
018101- A011	Pay 379	88,765,000	88,765,000	4,000
018101- A011-1	Pay of Officers (74)	(35,765,000)	(35,765,000)	(2,000)
018101- A011-2	Pay of Other Staff (305)	(53,000,000)	(53,000,000)	(2,000)
018101- A012	Allowances	93,932,000	93,933,000	53,000
018101- A012-1	Regular Allowances	(85,451,000)	(85,452,000)	(41,000)
018101- A012-2	Other Allowances (Excluding TA)	(8,481,000)	(8,481,000)	(12,000)
018101- A03	Operating Expenses	25,771,000	25,771,000	26,000
018101- A031	Fees	42,000	42,000	1,000

Page 1120

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, QUETTA
018101- A032	Communications	2,350,000	2,350,000	4,000
018101- A033	Utilities	1,750,000	1,750,000	4,000
018101- A034	Occupancy Costs	7,119,000	7,119,000	3,000
018101- A038	Travel & Transportation	11,700,000	11,700,000	5,000
018101- A039	General	2,810,000	2,810,000	9,000
018101- A04	Employees Retirement Benefits	80,000	80,000	2,000
018101- A041	Pension	80,000	80,000	2,000
018101- A05	Grants, Subsidies and Write off Loans	83,000	83,000	5,000
018101- A052	Grants Domestic	83,000	83,000	5,000
018101- A06	Transfers	40,000	40,000	1,000
018101- A063	Entertainment & Gifts	40,000	40,000	1,000
018101- A09	Physical Assets	1,440,000	1,440,000	3,000
018101- A091	Purchase of Building	90,000	90,000	1,000
018101- A096	Purchase of Plant and Machinery	550,000	550,000	1,000
018101- A097	Purchase of Furniture and Fixture	800,000	800,000	1,000
018101- A12	Civil works	40,000	40,000	1,000
018101- A124	Building and Structures	40,000	40,000	1,000
018101- A13	Repairs and Maintenance	2,409,000	2,409,000	5,000
018101- A130	Transport	1,000,000	1,000,000	1,000
018101- A131	Machinery and Equipment	630,000	630,000	1,000
018101- A132	Furniture and Fixture	507,000	507,000	1,000
018101- A137	Computer Equipment	272,000	272,000	2,000
Total-	PROVINCIAL ELECTION	212,560,000	212,561,000	100,000
	COMMISSIONER BALOCHISTAN (FIELD ORGANIZATION) QUETTA
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 11			3,811,000
018101- A011-1	Pay of Officers (3)			(1,392,000)
018101- A011-2	Pay of Other Staff (8)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)

Page 1121

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	ELECTION OFFICER DISSTT: QTA			8,331,000
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 14			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (12)			(2,419,000)
018101- A012	Allowances			3,803,000

Page 1122

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	DISTRICT ELECTION COMMISSIONER QUETTA			8,331,000
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 10			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)

Page 1123

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2	Pay of Other Staff (8)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER QILLA SA				8,331,000
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses			5,000,000

Page 1124

.- FC24E08	ELECTION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	DISTRICT ELECTION COMMISSIONER QILLA SA			5,717,000

Page 1125

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 15			3,811,000
018101- A011-1	Pay of Officers (3)			(1,392,000)
018101- A011-2	Pay of Other Staff (12)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000

Page 1126

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- REGIONAL ELECTION COMMISSIONER SIBI				8,331,000
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 12			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (10)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000

Page 1127

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER SIBI				8,331,000
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 10			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (8)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000

Page 1128

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D S	ISTRICT ELECTION COMMISSIONER HERANI			5,717,000
SV0011 DEC SO	HABTPUR
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 11			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (9)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000

Page 1129

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D	EC SOHABTPUR			8,331,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 15			3,811,000
018101- A011-1	Pay of Officers (3)			(1,392,000)
018101- A011-2	Pay of Other Staff (12)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000

Page 1130

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- REGIONAL ELECTION COMMISSIONER TURBAT				8,331,000
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 11			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (9)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000

Page 1131

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER TURBAT				5,717,000
UL0002 ASSTT:	ELECTION COMMISSIONER HUB
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000

Page 1132

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- A H	SSTT: ELECTION COMMISSIONER UB			5,717,000
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 10			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (8)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000

Page 1133

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- DISTRICT ELECTION COMMISSIONER WASHK				5,717,000
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01	Employees Related Expenses			7,614,000
018101- A011	Pay 10			3,811,000
018101- A011-1	Pay of Officers (2)			(1,392,000)
018101- A011-2	Pay of Other Staff (8)			(2,419,000)
018101- A012	Allowances			3,803,000
018101- A012-1	Regular Allowances			(3,577,000)
018101- A012-2	Other Allowances (Excluding TA)			(226,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000

Page 1134

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total- D Z	ISTRICT ELECTION COMMISSIONER HOOB			8,331,000
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01	Employees Related Expenses			5,000,000
018101- A011	Pay 9			2,459,000
018101- A011-1	Pay of Officers (2)			(1,216,000)
018101- A011-2	Pay of Other Staff (7)			(1,243,000)
018101- A012	Allowances			2,541,000
018101- A012-1	Regular Allowances			(2,327,000)
018101- A012-2	Other Allowances (Excluding TA)			(214,000)
018101- A03	Operating Expenses			664,000
018101- A031	Fees			1,000
018101- A032	Communications			53,000
018101- A033	Utilities			51,000
018101- A034	Occupancy Costs			171,000
018101- A038	Travel & Transportation			314,000
018101- A039	General			74,000

Page 1135

.- FC24E0	8 ELECTION		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A04	Employees Retirement Benefits			2,000
018101- A041	Pension			2,000
018101- A05	Grants, Subsidies and Write off Loans			5,000
018101- A052	Grants Domestic			5,000
018101- A06	Transfers			1,000
018101- A063	Entertainment & Gifts			1,000
018101- A09	Physical Assets			12,000
018101- A091	Purchase of Building			1,000
018101- A096	Purchase of Plant and Machinery			6,000
018101- A097	Purchase of Furniture and Fixture			5,000
018101- A12	Civil works			1,000
018101- A124	Building and Structures			1,000
018101- A13	Repairs and Maintenance			32,000
018101- A130	Transport			13,000
018101- A131	Machinery and Equipment			8,000
018101- A132	Furniture and Fixture			8,000
018101- A137	Computer Equipment			3,000
Total-	DISTRICT ELECTION COMMISSIONER ZIARAT			5,717,000
018101	Total- Voter Registration/elections	261,492,000	261,491,000	328,897,000
0181	Total- Administration of General Public Service	261,492,000	261,491,000	328,897,000
018	Total- Administration of General Public Service	261,492,000	261,491,000	328,897,000
01	Total- General Public Service	261,492,000	261,491,000	328,897,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	261,492,000	261,491,000	328,897,000
	TOTAL - APPROPRIATION	2,531,000,000	2,454,500,000	6,849,000,000

Page 1136

.WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB

( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.

Voted

Rs. 719,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	722,000,000	707,509,000	719,000,000
	Total	722,000,000	707,509,000	719,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	400,000,000	400,035,000	429,000,000
A011	Pay	225,467,000	225,470,000	239,342,000
A011-1	Pay of Officers	(122,340,000)	(122,342,000)	(129,141,000)
A011-2	Pay of Other Staff	(103,127,000)	(103,128,000)	(110,201,000)
A012	Allowances	174,533,000	174,565,000	189,658,000
A012-1	Regular Allowances	(136,316,000)	(136,344,000)	(152,776,000)
A012-2	Other Allowances (Excluding TA)	(38,217,000)	(38,221,000)	(36,882,000)
A03	Operating Expenses	257,008,000	244,953,000	253,224,000
A04	Employees Retirement Benefits	18,618,000	18,618,000	12,832,000
A05	Grants, Subsidies and Write off Loans	19,734,000	19,747,000	6,021,000
A06	Transfers	899,000	636,000	59,000
A09	Physical Assets	20,491,000	18,972,000	12,381,000
A13	Repairs and Maintenance	5,250,000	4,548,000	5,483,000
	Total	722,000,000	707,509,000	719,000,000

Page 1137

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS

III. - DETAILS are as follows :-

	No	of Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public	rder And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ ID1945 WAFAQI	Justice : MOTHASIB SECRETARIAT, ISLA	MABAD
031101- A01	Employees Related Expenses		219,992,000	219,993,000	233,976,000
031101- A011	Pay 311	311	126,697,000	126,697,000	130,660,000
031101- A011-1	Pay of Officers (93)	(96)	(66,080,000)	(66,080,000)	(68,144,000)
031101- A011-2	Pay of Other Staff (218)	(215)	(60,617,000)	(60,617,000)	(62,516,000)
031101- A012	Allowances		93,295,000	93,296,000	103,316,000
031101- A012-1	Regular Allowances		(66,901,000)	(66,902,000)	(77,565,000)
031101- A012-2	Other Allowances (Excluding TA)		(26,394,000)	(26,394,000)	(25,751,000)
031101- A03	Operating Expenses		132,803,000	124,624,000	118,463,000
031101- A032	Communications		9,034,000	7,584,000	6,305,000
031101- A033	Utilities		10,313,000	10,013,000	7,260,000
031101- A034	Occupancy Costs		18,300,000	18,290,000	18,681,000
031101- A038	Travel & Transportation		9,434,000	8,095,000	7,993,000
031101- A039	General		85,722,000	80,642,000	78,224,000
031101- A04	Employees Retirement Benefits		10,700,000	10,700,000	6,000,000
031101- A041	Pension		10,700,000	10,700,000	6,000,000
031101- A05	Grants, Subsidies and Write off Loans		10,100,000	10,104,000	5,004,000
031101- A052	Grants Domestic		10,100,000	10,104,000	5,004,000
031101- A06	Transfers		850,000	602,000	51,000
031101- A061	Scholarship			1,000	50,000
031101- A063	Entertainment & Gifts		850,000	601,000	1,000
031101- A09	Physical Assets		16,137,000	15,037,000	8,901,000
031101- A092	Computer Equipment		11,137,000	10,637,000	7,800,000
031101- A095	Purchase of Transport		2,500,000	2,500,000	1,000
031101- A096	Purchase of Plant and Machinery		1,500,000	1,400,000	800,000
031101- A097	Purchase of Furniture and Fixture		1,000,000	500,000	300,000
031101- A13	Repairs and Maintenance		2,584,000	2,093,000	2,271,000

Page 1138

.- FC24W	03 W	AFAQI MOHTASIB		AP	PROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130	Transport		657,000	657,000	592,000
031101- A131	Machinery and Equipment		657,000	264,000	592,000
031101- A132	Furniture and Fixture		436,000	436,000	393,000
031101- A133	Buildings and Structure		323,000	324,000	292,000
031101- A137	Computer Equipment		511,000	411,000	302,000
031101- A138	General			1,000	100,000
Total-	WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD		393,166,000	383,153,000	374,666,000
031101	Total-	Courts/Justice	393,166,000	383,153,000	374,666,000
0311	Total-	Law Courts	393,166,000	383,153,000	374,666,000
031	Total-	Law Courts	393,166,000	383,153,000	374,666,000
03	Total-	Public Order And Safety Affairs	393,166,000	383,153,000	374,666,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	393,166,000	383,153,000	374,666,000

Page 1139

		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 FD000	Courts/Justice : 4 WAFAQI MOHTASIB SECRETARIAT REGI		ONAL OFFICE FAISALABAD.
031101	- A01	Employees Related Expenses		10,818,000	10,819,000	11,272,000
031101	- A011	Pay 21	21	5,435,000	5,435,000	5,229,000
031101	- A011-1	Pay of Officers (8)	(8)	(3,128,000)	(3,128,000)	(3,055,000)
031101	- A011-2	Pay of Other Staff (13)	(13)	(2,307,000)	(2,307,000)	(2,174,000)
031101	- A012	Allowances		5,383,000	5,384,000	6,043,000
031101	- A012-1	Regular Allowances		(4,669,000)	(4,670,000)	(5,355,000)
031101	- A012-2	Other Allowances (Excluding TA)		(714,000)	(714,000)	(688,000)
031101	- A03	Operating Expenses		6,838,000	6,638,000	6,163,000
031101	- A032	Communications		614,000	614,000	554,000
031101	- A033	Utilities		405,000	405,000	365,000
031101	- A034	Occupancy Costs		1,133,000	1,133,000	1,021,000
031101	- A038	Travel & Transportation		739,000	639,000	666,000
031101	- A039	General		3,947,000	3,847,000	3,557,000
031101	- A04	Employees Retirement Benefits		758,000	758,000	683,000
031101	- A041	Pension		758,000	758,000	683,000
031101	- A05	Grants, Subsidies and Write off Loans		1,000	2,000	2,000
031101	- A052	Grants Domestic		1,000	2,000	2,000
031101	- A06	Transfers		1,000		1,000
031101	- A063	Entertainment & Gifts		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 and Machinery		1,000	1,000	1,000
031101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
031101	- A13	Repairs and Maintenance		186,000	186,000	168,000
031101	- A130	Transport		65,000	65,000	58,000
031101	- A131	Machinery and Equipment		54,000	54,000	49,000

Page 1140

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GEN	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132	Furniture and Fixture		11,000	11,000	10,000
031101- A137	Computer Equipment		56,000	56,000	51,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE FAISALABAD.		18,608,000	18,409,000	18,295,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL			OFFICE LAHORE.
031101- A01	Employees Related Expenses		60,645,000	60,646,000	61,712,000
031101- A011	Pay	117 117	34,000,000	34,000,000	36,465,000
031101- A011-1	Pay of Officers	(33) (33)	(18,370,000)	(18,370,000)	(19,702,000)
031101- A011-2	Pay of Other Staff	(84) (84)	(15,630,000)	(15,630,000)	(16,763,000)
031101- A012	Allowances		26,645,000	26,646,000	25,247,000
031101- A012-1	Regular Allowances		(23,262,000)	(23,263,000)	(22,008,000)
031101- A012-2	Other Allowances (Excluding TA)		(3,383,000)	(3,383,000)	(3,239,000)
031101- A03	Operating Expenses		44,545,000	44,014,000	40,121,000
031101- A032	Communications		1,838,000	1,710,000	1,654,000
031101- A033	Utilities		2,693,000	2,522,000	2,426,000
031101- A034	Occupancy Costs		16,411,000	16,411,000	14,782,000
031101- A038	Travel & Transportation		2,328,000	2,215,000	2,096,000
031101- A039	General		21,275,000	21,156,000	19,163,000
031101- A04	Employees Retirement Benefits		1,939,000	1,939,000	1,779,000
031101- A041	Pension		1,939,000	1,939,000	1,779,000
031101- A05	Grants, Subsidies and Write off Loans		2,693,000	2,694,000	2,000
031101- A052	Grants Domestic		2,693,000	2,694,000	2,000
031101- A06	Transfers		1,000	1,000	2,000
031101- A061	Scholarship			1,000	1,000
031101- A063	Entertainment & Gifts		1,000		1,000
031101- A09	Physical Assets		1,941,000	1,755,000	1,746,000
031101- A092	Computer Equipment		1,186,000	1,069,000	1,066,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		539,000	491,000	485,000
031101- A097	Purchase of Furniture and	Fixture	215,000	194,000	194,000
031101- A13	Repairs and Maintenance		677,000	664,000	610,000
031101- A130	Transport		135,000	122,000	122,000

Page 1141

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
031101- A131	Machinery and Equipment		269,000	269,000	242,000
031101- A132	Furniture and Fixture		108,000	108,000	97,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		164,000	164,000	148,000
Total- S L MN0049 WAFA	D.D.O.WAFAQI MOHTASIB ECRETARIAT REGIONAL OFFICE AHORE. QI MOHTASIB SECRETARIAT, REGI	ONAL OFFI	112,441,000 CE MULTAN.	111,713,000	105,972,000
031101- A01	Employees Related Expenses		11,333,000	11,334,000	10,794,000
031101- A011	Pay 26	26	5,353,000	5,353,000	5,440,000
031101- A011-1	Pay of Officers (10)	(10)	(2,066,000)	(2,066,000)	(2,215,000)
031101- A011-2	Pay of Other Staff (16)	(16)	(3,287,000)	(3,287,000)	(3,225,000)
031101- A012	Allowances		5,980,000	5,981,000	5,354,000
031101- A012-1	Regular Allowances		(5,277,000)	(5,278,000)	(4,558,000)
031101- A012-2	Other Allowances (Excluding TA)		(703,000)	(703,000)	(796,000)
031101- A03	Operating Expenses		7,488,000	7,344,000	7,972,000
031101- A032	Communications		625,000	581,000	563,000
031101- A033	Utilities		379,000	379,000	342,000
031101- A034	Occupancy Costs		1,618,000	1,618,000	2,202,000
031101- A038	Travel & Transportation		817,000	767,000	736,000
031101- A039	General		4,049,000	3,999,000	4,129,000
031101- A04	Employees Retirement Benefits		647,000	647,000	647,000
031101- A041	Pension		647,000	647,000	647,000
031101- A05	Grants, Subsidies and Write off Loans		1,077,000	1,078,000	2,000
031101- A052	Grants Domestic		1,077,000	1,078,000	2,000
031101- A06	Transfers		1,000		1,000
031101- A063	Entertainment & Gifts		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 and Machinery		1,000	1,000	1,000
031101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000

Page 1142

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
031101- A13	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R Repairs and Maintenance	2018-2019 Budget Estimate Rs EVENUES SUB-OF 202,000	2018-2019 Revised Estimate Rs FICE, LAHORE 187,000	2019-2020 Budget Estimate Rs 183,000
031101- A130	Transport	54,000	39,000	49,000
031101- A131	Machinery and Equipment	65,000	65,000	59,000
031101- A132	Furniture and Fixture	27,000	27,000	24,000
031101- A137	Computer Equipment	56,000	56,000	51,000
Total-	WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.	20,754,000	20,596,000	19,605,000
031101	Total- Courts/Justice	151,803,000	150,718,000	143,872,000
0311	Total- Law Courts	151,803,000	150,718,000	143,872,000
031	Total- Law Courts	151,803,000	150,718,000	143,872,000
03	Total- Public Order And Safety Affairs	151,803,000	150,718,000	143,872,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	151,803,000	150,718,000	143,872,000

Page 1143

		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 AD009	Courts/ 1 WAFAQ	Justice : I MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD
031101	- A01	Employees Related Expenses	25,000	7,702,000
031101	- A011	Pay 14	3,000	4,710,000
031101	- A011-1	Pay of Officers (2)	(2,000)	(1,911,000)
031101	- A011-2	Pay of Other Staff (12)	(1,000)	(2,799,000)
031101	- A012	Allowances	22,000	2,992,000
031101	- A012-1	Regular Allowances	(18,000)	(2,881,000)
031101	- A012-2	Other Allowances (Excluding TA)	(4,000)	(111,000)
031101	- A03	Operating Expenses	16,000	916,000
031101	- A032	Communications	3,000	41,000
031101	- A033	Utilities	3,000	56,000
031101	- A034	Occupancy Costs	1,000	1,000
031101	- A038	Travel & Transportation	3,000	25,000
031101	- A039	General	6,000	793,000
031101	- A09	Physical Assets	6,000	6,000
031101	- A092	Computer Equipment	3,000	3,000
031101	- A095	Purchase of Transport	1,000	1,000
031101	- A096	Purchase of Plant and Machinery	1,000	1,000
031101	- A097	Purchase of Furniture and Fixture	1,000	1,000
031101	- A13	Repairs and Maintenance	7,000	6,000
031101	- A130	Transport	1,000	1,000
031101	- A131	Machinery and Equipment	1,000	1,000
031101	- A132	Furniture and Fixture	1,000	1,000
031101	- A133	Buildings and Structure	1,000
031101	- A137	Computer Equipment	3,000	3,000
	Total-	WAFAQI MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD	54,000	8,630,000

DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.

Page 1144

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A01	Employees Related Expenses	7,733,000	7,734,000	7,615,000
031101- A011	Pay 19 19	4,457,000	4,457,000	4,778,000
031101- A011-1	Pay of Officers (6) (6)	(2,620,000)	(2,620,000)	(2,809,000)
031101- A011-2	Pay of Other Staff (13) (13)	(1,837,000)	(1,837,000)	(1,969,000)
031101- A012	Allowances	3,276,000	3,277,000	2,837,000
031101- A012-1	Regular Allowances	(2,789,000)	(2,790,000)	(2,438,000)
031101- A012-2	Other Allowances (Excluding TA)	(487,000)	(487,000)	(399,000)
031101- A03	Operating Expenses	5,330,000	4,795,000	4,803,000
031101- A032	Communications	333,000	301,000	301,000
031101- A033	Utilities	238,000	215,000	215,000
031101- A034	Occupancy Costs	755,000	680,000	680,000
031101- A038	Travel & Transportation	388,000	350,000	350,000
031101- A039	General	3,616,000	3,249,000	3,257,000
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	1,124,000	1,125,000	2,000
031101- A052	Grants Domestic	1,124,000	1,125,000	2,000
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 and Machinery	1,000	1,000	1,000
031101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
031101- A13	Repairs and Maintenance	190,000	173,000	172,000
031101- A130	Transport	27,000	25,000	24,000
031101- A131	Machinery and Equipment	54,000	49,000	49,000
031101- A132	Furniture and Fixture	54,000	49,000	49,000
031101- A137	Computer Equipment	55,000	50,000	50,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN.	14,383,000	13,833,000	12,598,000
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01	Employees Related Expenses	24,650,000	24,651,000	26,059,000
031101- A011	Pay 50 49	14,188,000	14,188,000	14,407,000

Page 1145

.- FC24W0	3 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1	Pay of Officers (15) (14)	(7,245,000)	(7,245,000)	(7,271,000)
031101- A011-2	Pay of Other Staff (35) (35)	(6,943,000)	(6,943,000)	(7,136,000)
031101- A012	Allowances	10,462,000	10,463,000	11,652,000
031101- A012-1	Regular Allowances	(8,688,000)	(8,689,000)	(10,151,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,774,000)	(1,774,000)	(1,501,000)
031101- A03	Operating Expenses	15,341,000	13,806,000	13,623,000
031101- A032	Communications	1,111,000	846,000	901,000
031101- A033	Utilities	496,000	461,000	414,000
031101- A034	Occupancy Costs	5,293,000	5,293,000	9,008,000
031101- A038	Travel & Transportation	794,000	490,000	419,000
031101- A039	General	7,647,000	6,716,000	2,881,000
031101- A04	Employees Retirement Benefits	1,120,000	1,120,000	1,009,000
031101- A041	Pension	1,120,000	1,120,000	1,009,000
031101- A05	Grants, Subsidies and Write off Loans	2,583,000	2,584,000	2,000
031101- A052	Grants Domestic	2,583,000	2,584,000	2,000
031101- A06	Transfers	1,000		1,000
031101- A063	Entertainment & Gifts	1,000		1,000
031101- A09	Physical Assets	1,189,000	1,069,000	203,000
031101- A092	Computer Equipment	541,000	421,000	102,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	539,000	539,000	50,000
031101- A097	Purchase of Furniture and Fixture	108,000	108,000	50,000
031101- A13	Repairs and Maintenance	273,000	245,000	246,000
031101- A130	Transport	65,000	37,000	58,000
031101- A131	Machinery and Equipment	108,000	108,000	97,000
031101- A132	Furniture and Fixture	54,000	54,000	49,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	45,000	45,000	41,000
Total-	WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.	45,157,000	43,475,000	41,143,000
031101	Total- Courts/Justice	59,540,000	57,362,000	62,371,000
0311	Total- Law Courts	59,540,000	57,362,000	62,371,000

Page 1146

.- FC24	W03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031	Total- Law Courts	59,540,000	57,362,000	62,371,000
03	Total- Public Order And Safety Affairs	59,540,000	57,362,000	62,371,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	59,540,000	57,362,000	62,371,000

Page 1147

		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 HD017	Courts/ 6 WAFAQ	Justice : I MOHTASIB SECRETARIAT REGI	ONAL OFFICE HYDERABAD
031101	- A01	Employees Related Expenses		8,882,000	8,883,000	10,742,000
031101	- A011	Pay 22	23	4,573,000	4,573,000	5,260,000
031101	- A011-1	Pay of Officers (8)	(9)	(2,616,000)	(2,616,000)	(2,954,000)
031101	- A011-2	Pay of Other Staff (14)	(14)	(1,957,000)	(1,957,000)	(2,306,000)
031101	- A012	Allowances		4,309,000	4,310,000	5,482,000
031101	- A012-1	Regular Allowances		(3,714,000)	(3,715,000)	(4,859,000)
031101	- A012-2	Other Allowances (Excluding TA)		(595,000)	(595,000)	(623,000)
031101	- A03	Operating Expenses		6,496,000	6,496,000	6,336,000
031101	- A032	Communications		573,000	573,000	517,000
031101	- A033	Utilities		324,000	324,000	292,000
031101	- A034	Occupancy Costs		1,403,000	1,403,000	1,264,000
031101	- A038	Travel & Transportation		551,000	551,000	497,000
031101	- A039	General		3,645,000	3,645,000	3,766,000
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 Loans		539,000	540,000	2,000
031101	- A052	Grants Domestic		539,000	540,000	2,000
031101	- A06	Transfers		1,000		1,000
031101	- A063	Entertainment & Gifts		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 and Machinery		1,000	1,000	1,000
031101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
031101	- A13	Repairs and Maintenance		176,000	176,000	160,000
031101	- A130	Transport		54,000	54,000	49,000
031101	- A131	Machinery and Equipment		54,000	54,000	49,000

Page 1148

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132	Furniture and Fixture	11,000	11,000	10,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	56,000	56,000	51,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD	16,102,000	16,103,000	17,249,000
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01	Employees Related Expenses	38,150,000	38,151,000	40,005,000
031101- A011	Pay 84 95	21,597,000	21,597,000	22,615,000
031101- A011-1	Pay of Officers (28) (29)	(16,061,000)	(16,061,000)	(16,678,000)
031101- A011-2	Pay of Other Staff (56) (66)	(5,536,000)	(5,536,000)	(5,937,000)
031101- A012	Allowances	16,553,000	16,554,000	17,390,000
031101- A012-1	Regular Allowances	(13,858,000)	(13,859,000)	(14,986,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,695,000)	(2,695,000)	(2,404,000)
031101- A03	Operating Expenses	25,677,000	25,490,000	43,833,000
031101- A032	Communications	2,156,000	2,083,000	2,714,000
031101- A033	Utilities	1,627,000	1,595,000	4,459,000
031101- A034	Occupancy Costs	2,915,000	2,915,000	11,534,000
031101- A038	Travel & Transportation	1,065,000	1,027,000	4,538,000
031101- A039	General	17,914,000	17,870,000	20,588,000
031101- A04	Employees Retirement Benefits	2,909,000	2,909,000	2,258,000
031101- A041	Pension	2,909,000	2,909,000	2,258,000
031101- A05	Grants, Subsidies and Write off Loans	539,000	540,000	1,001,000
031101- A052	Grants Domestic	539,000	540,000	1,001,000
031101- A06	Transfers	43,000	33,000	1,000
031101- A063	Entertainment & Gifts	43,000	33,000	1,000
031101- A09	Physical Assets	1,189,000	1,070,000	1,490,000
031101- A092	Computer Equipment	541,000	487,000	439,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	539,000	485,000	500,000
031101- A097	Purchase of Furniture and Fixture	108,000	97,000	550,000
031101- A13	Repairs and Maintenance	681,000	623,000	1,412,000
031101- A130	Transport	86,000	79,000	277,000

Page 1149

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131	Machinery and Equipment	215,000	200,000	485,000
031101- A132	Furniture and Fixture	108,000	97,000	297,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	271,000	246,000	352,000
Total- R	WAFAQI MOHTASIB SECRETARIAT, EGIONAL OFFICE KARACHI.	69,188,000	68,816,000	90,000,000
SK0022 WAFQI	MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01	Employees Related Expenses	11,949,000	11,950,000	12,568,000
031101- A011	Pay 27 27	6,378,000	6,378,000	6,839,000
031101- A011-1	Pay of Officers (8) (8)	(2,878,000)	(2,878,000)	(3,086,000)
031101- A011-2	Pay of Other Staff (19) (19)	(3,500,000)	(3,500,000)	(3,753,000)
031101- A012	Allowances	5,571,000	5,572,000	5,729,000
031101- A012-1	Regular Allowances	(4,707,000)	(4,708,000)	(4,930,000)
031101- A012-2	Other Allowances (Excluding TA)	(864,000)	(864,000)	(799,000)
031101- A03	Operating Expenses	7,600,000	6,840,000	6,847,000
031101- A032	Communications	841,000	501,000	758,000
031101- A033	Utilities	325,000	305,000	293,000
031101- A034	Occupancy Costs	1,077,000	1,077,000	972,000
031101- A038	Travel & Transportation	702,000	612,000	630,000
031101- A039	General	4,655,000	4,345,000	4,194,000
031101- A04	Employees Retirement Benefits	540,000	540,000	451,000
031101- A041	Pension	540,000	540,000	451,000
031101- A05	Grants, Subsidies and Write off Loans	1,077,000	1,078,000	2,000
031101- A052	Grants Domestic	1,077,000	1,078,000	2,000
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 and Machinery	1,000	1,000	1,000
031101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
031101- A13	Repairs and Maintenance	197,000	177,000	179,000
031101- A130	Transport	43,000	33,000	39,000
031101- A131	Machinery and Equipment	65,000	65,000	59,000

Page 1150

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132	Furniture and Fixture	22,000	22,000	20,000
031101- A137	Computer Equipment	67,000	57,000	61,000
Total-	WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.	21,369,000	20,591,000	20,053,000
031101	Total- Courts/Justice	106,659,000	105,510,000	127,302,000
0311	Total- Law Courts	106,659,000	105,510,000	127,302,000
031	Total- Law Courts	106,659,000	105,510,000	127,302,000
03	Total- Public Order And Safety Affairs	106,659,000	105,510,000	127,302,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	106,659,000	105,510,000	127,302,000

Page 1151

		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 :
QA204	1 WAFAQ	AI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.
031101	- A01	Employees Related Expenses	5,848,000	5,849,000	6,555,000
031101	- A011	Pay 16 16	2,789,000	2,789,000	2,939,000
031101	- A011-1	Pay of Officers (5) (5)	(1,276,000)	(1,276,000)	(1,316,000)
031101	- A011-2	Pay of Other Staff (11) (11)	(1,513,000)	(1,513,000)	(1,623,000)
031101	- A012	Allowances	3,059,000	3,060,000	3,616,000
031101	- A012-1	Regular Allowances	(2,451,000)	(2,452,000)	(3,045,000)
031101	- A012-2	Other Allowances (Excluding TA)	(608,000)	(608,000)	(571,000)
031101	- A03	Operating Expenses	4,890,000	4,890,000	4,147,000
031101	- A032	Communications	309,000	309,000	279,000
031101	- A033	Utilities	249,000	249,000	225,000
031101	- A034	Occupancy Costs	2,247,000	2,247,000	2,024,000
031101	- A038	Travel & Transportation	389,000	389,000	91,000
031101	- A039	General	1,696,000	1,696,000	1,528,000
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 Loans	1,000	2,000	2,000
031101	- A052	Grants Domestic	1,000	2,000	2,000
031101	- A06	Transfers	1,000		1,000
031101	- A063	Entertainment & Gifts	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 and Machinery	1,000	1,000	1,000
031101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
031101	- A13	Repairs and Maintenance	84,000	17,000	76,000
031101	- A130	Transport	20,000		18,000
031101	- A131	Machinery and Equipment	20,000	15,000	18,000

Page 1152

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A132	Furniture and Fixture	20,000		18,000
031101- A137	Computer Equipment	24,000	2,000	22,000
Total-	WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.	10,832,000	10,766,000	10,789,000
031101	Total- Courts/Justice	10,832,000	10,766,000	10,789,000
0311	Total- Law Courts	10,832,000	10,766,000	10,789,000
031	Total- Law Courts	10,832,000	10,766,000	10,789,000
03	Total- Public Order And Safety Affairs	10,832,000	10,766,000	10,789,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,832,000	10,766,000	10,789,000
	TOTAL - APPROPRIATION	722,000,000	707,509,000	719,000,000

Page 1153

.FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Voted

Rs. 253,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	243,000,000	250,114,000	253,000,000
	Total	243,000,000	250,114,000	253,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	169,000,000	158,000,000	181,000,000
A011	Pay	120,497,000	107,828,000	132,522,000
A011-1	Pay of Officers	(85,411,000)	(74,086,000)	(101,549,000)
A011-2	Pay of Other Staff	(35,086,000)	(33,742,000)	(30,973,000)
A012	Allowances	48,503,000	50,172,000	48,478,000
A012-1	Regular Allowances	(36,670,000)	(38,356,000)	(36,747,000)
A012-2	Other Allowances (Excluding TA)	(11,833,000)	(11,816,000)	(11,731,000)
A03	Operating Expenses	67,456,000	72,414,000	65,702,000
A04	Employees Retirement Benefits	911,000	1,274,000	16,000
A05	Grants, Subsidies and Write off Loans	9,000	12,110,000	24,000
A06	Transfers	430,000	430,000	63,000
A09	Physical Assets	1,968,000	2,187,000	2,540,000
A13	Repairs and Maintenance	3,226,000	3,699,000	3,655,000
	Total	243,000,000	250,114,000	253,000,000

Page 1154

.- FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 ID1946	Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA		BAD
011205	- A01	Employees Related Expenses	97,726,000	88,118,000	93,425,000
011205	- A011	Pay 137 136	67,653,000	57,643,000	64,529,000
011205	- A011-1	Pay of Officers (47) (52)	(50,571,000)	(41,640,000)	(50,324,000)
011205	- A011-2	Pay of Other Staff (90) (84)	(17,082,000)	(16,003,000)	(14,205,000)
011205	- A012	Allowances	30,073,000	30,475,000	28,896,000
011205	- A012-1	Regular Allowances	(23,753,000)	(24,155,000)	(22,196,000)
011205	- A012-2	Other Allowances (Excluding TA)	(6,320,000)	(6,320,000)	(6,700,000)
011205	- A03	Operating Expenses	27,615,000	32,074,000	29,554,000
011205	- A032	Communications	2,500,000	2,500,000	2,300,000
011205	- A033	Utilities	2,820,000	3,391,000	3,390,000
011205	- A034	Occupancy Costs	9,411,000	12,542,000	12,030,000
011205	- A038	Travel & Transportation	7,303,000	7,575,000	7,003,000
011205	- A039	General	5,581,000	6,066,000	4,831,000
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 Loans	1,000	12,102,000	3,000
011205	- A052	Grants Domestic	1,000	12,102,000	3,000
011205	- A06	Transfers	301,000	301,000	51,000
011205	- A061	Scholarship	1,000	1,000	51,000
011205	- A063	Entertainment & Gifts	300,000	300,000
011205	- A09	Physical Assets	404,000	473,000	454,000
011205	- A092	Computer Equipment	3,000	27,000	3,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	200,000	245,000	250,000
011205	- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
011205	- A13	Repairs and Maintenance	1,602,000	1,685,000	1,452,000

Page 1155

.- FC24F1	9 FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011205- A130	Transport	1,200,000	1,200,000	1,000,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000
011205- A132	Furniture and Fixture	100,000	183,000	150,000
011205- A137	Computer Equipment	152,000	152,000	152,000
Total-	FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD	127,651,000	134,755,000	124,941,000
011205	Total- Tax Management (Customs Income Tax Exc	127,651,000	134,755,000	124,941,000
0112	Total- Financial and Fiscal Affairs	127,651,000	134,755,000	124,941,000
011	Total- Executive & Legislative	127,651,000	134,755,000	124,941,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	127,651,000	134,755,000	124,941,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	127,651,000	134,755,000	124,941,000

Page 1156

.- FC24F19

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 FD0162	Tax Management (Customs Income Tax Ex FEDERAL TAX OMBUDSMAN SECRETARIA		c : T REGIO	NAL OFFICE FAISALABAD
011205	- A01	Employees Related Expenses		5,127,000	5,128,000	5,062,000
011205	- A011	Pay 16	16	4,180,000	4,085,000	4,051,000
011205	- A011-1	Pay of Officers (6)	(7)	(2,915,000)	(2,915,000)	(2,935,000)
011205	- A011-2	Pay of Other Staff (10)	(9)	(1,265,000)	(1,170,000)	(1,116,000)
011205	- A012	Allowances		947,000	1,043,000	1,011,000
011205	- A012-1	Regular Allowances		(762,000)	(858,000)	(826,000)
011205	- A012-2	Other Allowances (Excluding TA)		(185,000)	(185,000)	(185,000)
011205	- A03	Operating Expenses		2,919,000	2,796,000	2,369,000
011205	- A032	Communications		341,000	341,000	210,000
011205	- A033	Utilities		504,000	504,000	371,000
011205	- A034	Occupancy Costs		1,052,000	1,052,000	1,052,000
011205	- A038	Travel & Transportation		606,000	483,000	422,000
011205	- A039	General		416,000	416,000	314,000
011205	- A04	Employees Retirement Benefits		2,000	125,000	2,000
011205	- A041	Pension		2,000	125,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants Domestic		1,000	1,000	3,000
011205	- A06	Transfers		21,000	21,000	2,000
011205	- A061	Scholarship		1,000	1,000	2,000
011205	- A063	Entertainment & Gifts		20,000	20,000
011205	- A09	Physical Assets		222,000	222,000	202,000
011205	- A092	Computer Equipment		61,000	61,000	61,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		80,000	80,000	60,000
011205	- A097	Purchase of Furniture and Fixture		80,000	80,000	80,000
011205	- A13	Repairs and Maintenance		152,000	152,000	152,000
011205	- A130	Transport		30,000	30,000	30,000

Page 1157

.- FC24F19	FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	30,000	30,000	30,000
011205- A137	Computer Equipment	42,000	42,000	42,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD		8,444,000	8,445,000	7,792,000
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIO		NAL OFFICE GUJR	AWALA
011205- A01	Employees Related Expenses	5,310,000	5,330,000	7,355,000
011205- A011	Pay 11 13	4,279,000	4,280,000	5,703,000
011205- A011-1	Pay of Officers (2) (2)	(2,700,000)	(2,701,000)	(2,701,000)
011205- A011-2	Pay of Other Staff (9) (11)	(1,579,000)	(1,579,000)	(3,002,000)
011205- A012	Allowances	1,031,000	1,050,000	1,652,000
011205- A012-1	Regular Allowances	(821,000)	(822,000)	(1,262,000)
011205- A012-2	Other Allowances (Excluding TA)	(210,000)	(228,000)	(390,000)
011205- A03	Operating Expenses	2,118,000	2,100,000	2,471,000
011205- A032	Communications	310,000	180,000	195,000
011205- A033	Utilities	290,000	250,000	326,000
011205- A034	Occupancy Costs	666,000	628,000	742,000
011205- A038	Travel & Transportation	541,000	731,000	762,000
011205- A039	General	311,000	311,000	446,000
011205- A04	Employees Retirement Benefits			2,000
011205- A041	Pension			2,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011205- A052	Grants Domestic	1,000	1,000	3,000
011205- A06	Transfers	5,000	5,000	1,000
011205- A061	Scholarship			1,000
011205- A063	Entertainment & Gifts	5,000	5,000
011205- A09	Physical Assets	304,000	304,000	421,000
011205- A092	Computer Equipment	3,000	3,000	62,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	150,000	150,000	178,000
011205- A097	Purchase of Furniture and Fixture	150,000	150,000	180,000

Page 1158

.- FC24F19	FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A13	Repairs and Maintenance	92,000	92,000	135,000
011205- A130	Transport	10,000	10,000	1,000
011205- A131	Machinery and Equipment	30,000	30,000	36,000
011205- A132	Furniture and Fixture	30,000	30,000	36,000
011205- A137	Computer Equipment	22,000	22,000	62,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA		7,830,000	7,832,000	10,388,000
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01	Employees Related Expenses	18,601,000	18,903,000	27,904,000
011205- A011	Pay 44 48	13,807,000	13,607,000	21,941,000
011205- A011-1	Pay of Officers (18) (23)	(10,403,000)	(10,203,000)	(18,236,000)
011205- A011-2	Pay of Other Staff (26) (25)	(3,404,000)	(3,404,000)	(3,705,000)
011205- A012	Allowances	4,794,000	5,296,000	5,963,000
011205- A012-1	Regular Allowances	(3,124,000)	(3,626,000)	(4,013,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(1,670,000)	(1,950,000)
011205- A03	Operating Expenses	13,188,000	12,538,000	11,721,000
011205- A032	Communications	1,930,000	1,030,000	1,562,000
011205- A033	Utilities	798,000	798,000	849,000
011205- A034	Occupancy Costs	6,100,000	6,100,000	4,650,000
011205- A038	Travel & Transportation	2,362,000	2,862,000	2,912,000
011205- A039	General	1,998,000	1,748,000	1,748,000
011205- A04	Employees Retirement Benefits	286,000	286,000	2,000
011205- A041	Pension	286,000	286,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011205- A052	Grants Domestic	1,000	1,000	3,000
011205- A06	Transfers	16,000	16,000	2,000
011205- A061	Scholarship	1,000	1,000	2,000
011205- A063	Entertainment & Gifts	15,000	15,000
011205- A09	Physical Assets	434,000	434,000	434,000
011205- A092	Computer Equipment	3,000	3,000	3,000
011205- A095	Purchase of Transport	1,000	1,000	1,000

Page 1159

.- FC24F19	FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011205- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
011205- A097	Purchase of Furniture and Fixture	130,000	130,000	130,000
011205- A13	Repairs and Maintenance	692,000	1,042,000	1,177,000
011205- A130	Transport	275,000	625,000	625,000
011205- A131	Machinery and Equipment	165,000	165,000	250,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	152,000	152,000	202,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE	33,218,000	33,220,000	41,243,000
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01	Employees Related Expenses	5,710,000	5,711,000	6,830,000
011205- A011	Pay 19 19	4,225,000	4,055,000	4,962,000
011205- A011-1	Pay of Officers (7) (9)	(2,856,000)	(2,856,000)	(3,578,000)
011205- A011-2	Pay of Other Staff (12) (10)	(1,369,000)	(1,199,000)	(1,384,000)
011205- A012	Allowances	1,485,000	1,656,000	1,868,000
011205- A012-1	Regular Allowances	(1,230,000)	(1,401,000)	(1,523,000)
011205- A012-2	Other Allowances (Excluding TA)	(255,000)	(255,000)	(345,000)
011205- A03	Operating Expenses	2,071,000	2,071,000	1,858,000
011205- A032	Communications	227,000	227,000	212,000
011205- A033	Utilities	325,000	325,000	321,000
011205- A034	Occupancy Costs	602,000	602,000	602,000
011205- A038	Travel & Transportation	570,000	570,000	410,000
011205- A039	General	347,000	347,000	313,000
011205- A04	Employees Retirement Benefits			2,000
011205- A041	Pension			2,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
011205- A052	Grants Domestic	1,000	1,000	3,000
011205- A06	Transfers	2,000	2,000	2,000
011205- A061	Scholarship	1,000	1,000	2,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	113,000	113,000	154,000

Page 1160

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	AP 2018-2019 Revised Estimate Rs ICE, LAHORE	PROPRIATIONS 2019-2020 Budget Estimate Rs
011205- A092	Computer Equipment		3,000	3,000	3,000
011205- A095	Purchase of Transport				1,000
011205- A096	Purchase of Plant and Machinery		10,000	10,000	50,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000	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		7,979,000	7,980,000	8,931,000
011205	Total-	Tax Management (Customs Income Tax Exc	57,471,000	57,477,000	68,354,000
0112	Total-	Financial and Fiscal Affairs	57,471,000	57,477,000	68,354,000
011	Total-	Executive & Legislative	57,471,000	57,477,000	68,354,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	57,471,000	57,477,000	68,354,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	57,471,000	57,477,000	68,354,000

Page 1161

.- FC24F19

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 PR0486	Tax Management (Customs Income Tax Exc : FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIO		NAL OFFICE, PESHAWAR
011205	- A01	Employees Related Expenses	6,064,000	6,065,000	5,594,000
011205	- A011	Pay 21 20	4,259,000	4,149,000	4,360,000
011205	- A011-1	Pay of Officers (7) (8)	(2,921,000)	(2,811,000)	(3,339,000)
011205	- A011-2	Pay of Other Staff (14) (12)	(1,338,000)	(1,338,000)	(1,021,000)
011205	- A012	Allowances	1,805,000	1,916,000	1,234,000
011205	- A012-1	Regular Allowances	(1,534,000)	(1,645,000)	(973,000)
011205	- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)	(261,000)
011205	- A03	Operating Expenses	5,285,000	5,135,000	3,209,000
011205	- A032	Communications	451,000	451,000	386,000
011205	- A033	Utilities	460,000	460,000	416,000
011205	- A034	Occupancy Costs	3,454,000	3,309,000	1,804,000
011205	- A038	Travel & Transportation	635,000	630,000	426,000
011205	- A039	General	285,000	285,000	177,000
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 Loans	2,000	2,000	3,000
011205	- A052	Grants Domestic	2,000	2,000	3,000
011205	- A06	Transfers	51,000	51,000	2,000
011205	- A061	Scholarship	1,000	1,000	2,000
011205	- A063	Entertainment & Gifts	50,000	50,000
011205	- A09	Physical Assets	203,000	353,000	503,000
011205	- A092	Computer Equipment	52,000	52,000	52,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205	- A097	Purchase of Furniture and Fixture	100,000	250,000	400,000
011205	- A13	Repairs and Maintenance	127,000	127,000	83,000
011205	- A130	Transport	20,000	20,000	20,000

Page 1162

.- FC24F1	9 FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	2018-2019 Revised Estimate Rs CE, PESHAWAR	2019-2020 Budget Estimate Rs
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	25,000	25,000	10,000
011205- A137	Computer Equipment	32,000	32,000	3,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR	11,734,000	11,735,000	9,396,000
011205	Total- Tax Management (Customs Income Tax Exc	11,734,000	11,735,000	9,396,000
0112	Total- Financial and Fiscal Affairs	11,734,000	11,735,000	9,396,000
011	Total- Executive & Legislative	11,734,000	11,735,000	9,396,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	11,734,000	11,735,000	9,396,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	11,734,000	11,735,000	9,396,000

Page 1163

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 KA0372	Tax Management (Customs Income Tax Ex FEDERAL TAX OMBUDSMAN REGIONAL		c : OFFICE K	ARACHI
011205	- A01	Employees Related Expenses		25,806,000	24,048,000	28,809,000
011205	- A011	Pay 48	50	19,750,000	17,665,000	22,374,000
011205	- A011-1	Pay of Officers (15)	(19)	(12,014,000)	(9,929,000)	(16,988,000)
011205	- A011-2	Pay of Other Staff (33)	(31)	(7,736,000)	(7,736,000)	(5,386,000)
011205	- A012	Allowances		6,056,000	6,383,000	6,435,000
011205	- A012-1	Regular Allowances		(4,526,000)	(4,828,000)	(4,875,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,530,000)	(1,555,000)	(1,560,000)
011205	- A03	Operating Expenses		11,390,000	12,870,000	11,683,000
011205	- A032	Communications		971,000	971,000	1,000,000
011205	- A033	Utilities		1,801,000	1,825,000	1,842,000
011205	- A034	Occupancy Costs		6,386,000	7,302,000	6,486,000
011205	- A038	Travel & Transportation		1,380,000	1,920,000	1,440,000
011205	- A039	General		852,000	852,000	915,000
011205	- A04	Employees Retirement Benefits		619,000	859,000	2,000
011205	- A041	Pension		619,000	859,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants Domestic		1,000	1,000	3,000
011205	- A06	Transfers		22,000	22,000	2,000
011205	- A061	Scholarship		1,000	1,000	2,000
011205	- A063	Entertainment & Gifts		21,000	21,000
011205	- A09	Physical Assets		184,000	184,000	254,000
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 and Machinery		100,000	100,000	150,000
011205	- A097	Purchase of Furniture and Fixture		80,000	80,000	100,000
011205	- A13	Repairs and Maintenance		377,000	417,000	472,000
011205	- A130	Transport		250,000	250,000	250,000

Page 1164

.- FC24F1	9 FEDERAL TAX OMBUDSMAN No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	AP 2018-2019 Revised Estimate Rs ICE, KARACHI	PROPRIATIONS 2019-2020 Budget Estimate Rs
011205- A131	Machinery and Equipment	70,000	100,000	100,000
011205- A132	Furniture and Fixture	35,000	45,000	100,000
011205- A137	Computer Equipment	22,000	22,000	22,000
Total-	FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI	38,399,000	38,401,000	41,225,000
011205	Total- Tax Management (Customs Income Tax Exc	38,399,000	38,401,000	41,225,000
0112	Total- Financial and Fiscal Affairs	38,399,000	38,401,000	41,225,000
011	Total- Executive & Legislative	38,399,000	38,401,000	41,225,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	38,399,000	38,401,000	41,225,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	38,399,000	38,401,000	41,225,000

Page 1165

.- FC24F19

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget 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 QA025	Tax Management (Customs Income Tax Ex 6 FEDERAL TAX OMBUDSMAN SECRETARI		c : AT REGIO	NAL OFFICE, QUETTA
011205	- A01	Employees Related Expenses		4,656,000	4,697,000	6,021,000
011205	- A011	Pay 19	18	2,344,000	2,344,000	4,602,000
011205	- A011-1	Pay of Officers (7)	(8)	(1,031,000)	(1,031,000)	(3,448,000)
011205	- A011-2	Pay of Other Staff (12)	(10)	(1,313,000)	(1,313,000)	(1,154,000)
011205	- A012	Allowances		2,312,000	2,353,000	1,419,000
011205	- A012-1	Regular Allowances		(920,000)	(1,021,000)	(1,079,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,392,000)	(1,332,000)	(340,000)
011205	- A03	Operating Expenses		2,870,000	2,830,000	2,837,000
011205	- A032	Communications		661,000	428,000	613,000
011205	- A033	Utilities		310,000	210,000	361,000
011205	- A034	Occupancy Costs		1,226,000	1,609,000	1,252,000
011205	- A038	Travel & Transportation		462,000	422,000	412,000
011205	- A039	General		211,000	161,000	199,000
011205	- A04	Employees Retirement Benefits				2,000
011205	- A041	Pension				2,000
011205	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
011205	- A052	Grants Domestic		1,000	1,000	3,000
011205	- A06	Transfers		12,000	12,000	1,000
011205	- A061	Scholarship		1,000	1,000	1,000
011205	- A063	Entertainment & Gifts		11,000	11,000
011205	- A09	Physical Assets		104,000	104,000	118,000
011205	- A092	Computer Equipment		3,000	3,000	17,000
011205	- A095	Purchase of Transport		1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011205	- A097	Purchase of Furniture and 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

Page 1166

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131	Machinery and Equipment		30,000	30,000	30,000
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		7,745,000	7,746,000	9,084,000
011205	Total-	Tax Management (Customs Income Tax Exc	7,745,000	7,746,000	9,084,000
0112	Total-	Financial and Fiscal Affairs	7,745,000	7,746,000	9,084,000
011	Total-	Executive & Legislative	7,745,000	7,746,000	9,084,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	7,745,000	7,746,000	9,084,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,745,000	7,746,000	9,084,000
	TOTAL	- APPROPRIATION	243,000,000	250,114,000	253,000,000