Details of Demands for Grants and Appropriations Vol-IV (Development), part 9
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 03 Public 036 Admin | Order And Safety Affairs: istration Of Public Order: | |
|---|---|---|
| 0361 Admin | istration: | |
| 036101 Secret KA7004 FEDE WORK PLACE | airat / Administration : RAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN (FOSPAH) | AGAINST HARRASSMENT AT |
| 036101- A01 | Employees Related Expenses | 3,500,000 |
| 036101- A011 | Pay 8 | 2,240,000 |
| 036101- A011- | 1 Pay of Officers (3) | (1,640,000) |
| 036101- A011- | 2 Pay of Other Staff (5) | (600,000) |
| 036101- A012 | Allowances | 1,260,000 |
| 036101- A012- | 1 Regular Allowances | (1,110,000) |
| 036101- A012- | 2 Other Allowances (Excluding TA) | (150,000) |
| 036101- A03 | Operating Expenses | 1,570,000 |
| 036101- A032 | Communications | 66,000 |
| 036101- A033 | Utilities | 93,000 |
| 036101- A034 | Occupancy Costs | 1,122,000 |
| 036101- A038 | Travel & Transportation | 224,000 |
| 036101- A039 | General | 65,000 |
| 036101- A09 | Physical Assets | 178,000 |
| 036101- A096 | Purchase of Plant and Machinery | 131,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 47,000 |
| 036101- A13 | Repairs and Maintenance | 108,000 |
| 036101- A130 | Transport | 79,000 |
| 036101- A131 | Machinery and Equipment | 9,000 |
| 036101- A132 | Furniture and Fixture | 9,000 |
| 036101- A137 | Computer Equipment | 11,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | 5,356,000 |
| 036101 | Total- Secretairat / Administration | 5,356,000 |
| 0361 | Total- Administration | 5,356,000 |
| 036 | Total- Administration Of Public Order | 5,356,000 |
| 03 | Total- Public Order And Safety Affairs | 5,356,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 5,356,000 | |
| TOTAL - APPROPRIATION | 72,822,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)
| Appropriation presented on behalf of the | ||
|---|---|---|
| Wafaqi Mohtasib Secretariat. | ||
| --- Wafaqi Mohtasib. | 793,787 | |
| Total : | 793,787 |
.WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB ( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.
Charged
Rs. 793,787,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
| 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 031 | Law Courts | 719,000,000 | 719,000,000 | 793,787,000 |
| Total | 719,000,000 | 719,000,000 | 793,787,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 429,000,000 | 429,000,000 | 478,617,000 |
| A011 | Pay | 239,342,000 | 239,342,000 | 247,966,000 |
| A011-1 | Pay of Officers | (129,141,000) | (129,141,000) | (142,749,000) |
| A011-2 | Pay of Other Staff | (110,201,000) | (110,201,000) | (105,217,000) |
| A012 | Allowances | 189,658,000 | 189,658,000 | 230,651,000 |
| A012-1 | Regular Allowances | (152,776,000) | (152,776,000) | (178,425,000) |
| A012-2 | Other Allowances (Excluding TA) | (36,882,000) | (36,882,000) | (52,226,000) |
| A03 | Operating Expenses | 253,224,000 | 253,224,000 | 272,464,000 |
| A04 | Employees Retirement Benefits | 12,832,000 | 12,832,000 | 10,800,000 |
| A05 | Grants, Subsidies and Write off Loans | 6,021,000 | 6,021,000 | 22,701,000 |
| A06 | Transfers | 59,000 | 59,000 | 51,000 |
| A09 | Physical Assets | 12,381,000 | 12,381,000 | 3,316,000 |
| A13 | Repairs and Maintenance | 5,483,000 | 5,483,000 | 5,838,000 |
| Total | 719,000,000 | 719,000,000 | 793,787,000 |
| .- FC24W03 | WAFAQI MOHTASIB |
|---|---|
| III. - DETAILS are | as follows :- |
APPROPRIATIONS
| No 2019-20 | of Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | ||||
| 03 Public O | rder And Safety Affairs: | ||||
| 031 Law Co 0311 Law Co 031101 Courts/ | urts: urts: Justice : | ||||
| ID1945 WAFAQI | MOTHASIB SECRETARIAT, ISLAMABAD | ||||
| 031101- A01 | Employees Related Expenses | 233,976,000 | 233,976,000 | 244,623,000 | |
| 031101- A011 | Pay 311 | 312 | 130,660,000 | 130,660,000 | 128,868,000 |
| 031101- A011-1 | Pay of Officers (96) | (98) | (68,144,000) | (68,144,000) | (78,681,000) |
| 031101- A011-2 | Pay of Other Staff (215) | (214) | (62,516,000) | (62,516,000) | (50,187,000) |
| 031101- A012 | Allowances | 103,316,000 | 103,316,000 | 115,755,000 | |
| 031101- A012-1 | Regular Allowances | (77,565,000) | (77,565,000) | (88,374,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (25,751,000) | (25,751,000) | (27,381,000) | |
| 031101- A03 | Operating Expenses | 118,463,000 | 118,463,000 | 125,146,000 | |
| 031101- A032 | Communications | 6,305,000 | 6,305,000 | 6,141,000 | |
| 031101- A033 | Utilities | 7,260,000 | 7,260,000 | 10,565,000 | |
| 031101- A034 | Occupancy Costs | 18,681,000 | 18,681,000 | 22,534,000 | |
| 031101- A038 | Travel & Transportation | 7,993,000 | 7,993,000 | 8,415,000 | |
| 031101- A039 | General | 78,224,000 | 78,224,000 | 77,491,000 | |
| 031101- A04 | Employees Retirement Benefits | 6,000,000 | 6,000,000 | 3,450,000 | |
| 031101- A041 | Pension | 6,000,000 | 6,000,000 | 3,450,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 5,004,000 | 5,004,000 | 21,901,000 | |
| 031101- A052 | Grants Domestic | 5,004,000 | 5,004,000 | 21,901,000 | |
| 031101- A06 | Transfers | 51,000 | 51,000 | 51,000 | |
| 031101- A061 | Scholarship | 50,000 | 50,000 | 51,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | ||
| 031101- A09 | Physical Assets | 8,901,000 | 8,901,000 | 1,402,000 | |
| 031101- A092 | Computer Equipment | 7,800,000 | 7,800,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 800,000 | 800,000 | 935,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | 467,000 | |
| 031101- A13 | Repairs and Maintenance | 2,271,000 | 2,271,000 | 3,086,000 | |
| 031101- A130 | Transport | 592,000 | 592,000 | 748,000 |
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Table of Content
| .- FC24W | 03 W | AFAQI MOHTASIB | APPROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
| ACCOUNTANT GENERAL P | Rs Rs AKISTAN REVENUES | Rs | ||
| 031101- A131 | Machinery and Equipment | 592,000 592,000 | 1,402,000 | |
| 031101- A132 | Furniture and Fixture | 393,000 393,000 | 280,000 | |
| 031101- A133 | Buildings and Structure | 292,000 292,000 | 281,000 | |
| 031101- A137 | Computer Equipment | 302,000 302,000 | 282,000 | |
| 031101- A138 | General | 100,000 100,000 | 93,000 | |
| Total- | WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD | 374,666,000 374,666,000 | 399,659,000 | |
| 031101 | Total- | Courts/Justice | 374,666,000 374,666,000 | 399,659,000 |
| 0311 | Total- | Law Courts | 374,666,000 374,666,000 | 399,659,000 |
| 031 | Total- | Law Courts | 374,666,000 374,666,000 | 399,659,000 |
| 03 | Total- | Public Order And Safety Affairs | 374,666,000 374,666,000 | 399,659,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 374,666,000 374,666,000 | 399,659,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| 03 031 | Public Order And Safety Affairs: Law Courts: | |||||
|---|---|---|---|---|---|---|
| 0311 | Law Courts: | |||||
| 031101 | Courts/ | Justice : | ||||
| BR961 | 1 REGIO | NAL OFFICE BAGAWALPUR | ||||
| 031101 | - A01 | Employees Related Expenses | 3,396,000 | |||
| 031101 | - A011 | Pay | 6 | 1,800,000 | ||
| 031101 | - A011-1 | Pay of Officers | (3) | (900,000) | ||
| 031101 | - A011-2 | Pay of Other Staff | (3) | (900,000) | ||
| 031101 | - A012 | Allowances | 1,596,000 | |||
| 031101 | - A012-1 | Regular Allowances | (1,194,000) | |||
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (402,000) | |||
| 031101 | - A03 | Operating Expenses | 3,981,000 | |||
| 031101 | - A032 | Communications | 206,000 | |||
| 031101 | - A033 | Utilities | 253,000 | |||
| 031101 | - A034 | Occupancy Costs | 623,000 | |||
| 031101 | - A038 | Travel & Transportation | 290,000 | |||
| 031101 | - A039 | General | 2,609,000 | |||
| 031101 | - A09 | Physical Assets | 467,000 | |||
| 031101 | - A096 | Purchase of Plant and Machinery | 280,000 | |||
| 031101 | - A097 | Purchase of Furniture and Fixture | 187,000 | |||
| 031101 | - A13 | Repairs and Maintenance | 56,000 | |||
| 031101 | - A130 | Transport | 9,000 | |||
| 031101 | - A131 | Machinery and Equipment | 19,000 | |||
| 031101 | - A132 | Furniture and Fixture | 9,000 | |||
| 031101 | - A137 | Computer Equipment | 19,000 | |||
| Total- REGIONAL OFFICE BAGAWALPUR | 7,900,000 | |||||
| FD000 | 4 WAFAQI MOHTASIB SECRETARIAT REGIO | NAL OFFICE FAISALABAD. | ||||
| 031101 | - A01 | Employees Related Expenses | 11,272,000 | 11,272,000 | 17,785,000 | |
| 031101 | - A011 | Pay 21 | 20 | 5,229,000 | 5,229,000 | 8,715,000 |
| 031101 | - A011-1 | Pay of Officers (8) | (8) | (3,055,000) | (3,055,000) | (6,212,000) |
| 031101 | - A011-2 | Pay of Other Staff (13) | (12) | (2,174,000) | (2,174,000) | (2,503,000) |
| 031101 | - A012 | Allowances | 6,043,000 | 6,043,000 | 9,070,000 |
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| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 031101- A012-1 | Regular Allowances | (5,355,000) | (5,355,000) | (7,420,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (688,000) | (688,000) | (1,650,000) |
| 031101- A03 | Operating Expenses | 6,163,000 | 6,163,000 | 7,180,000 |
| 031101- A032 | Communications | 554,000 | 554,000 | 644,000 |
| 031101- A033 | Utilities | 365,000 | 365,000 | 393,000 |
| 031101- A034 | Occupancy Costs | 1,021,000 | 1,021,000 | 1,294,000 |
| 031101- A038 | Travel & Transportation | 666,000 | 666,000 | 649,000 |
| 031101- A039 | General | 3,557,000 | 3,557,000 | 4,200,000 |
| 031101- A04 | Employees Retirement Benefits | 683,000 | 683,000 | 50,000 |
| 031101- A041 | Pension | 683,000 | 683,000 | 50,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 031101- A052 | Grants Domestic | 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 | |
| 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 | 168,000 | 168,000 | 196,000 |
| 031101- A130 | Transport | 58,000 | 58,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 49,000 | 49,000 | 47,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 031101- A137 | Computer Equipment | 51,000 | 51,000 | 47,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD. | 18,295,000 | 18,295,000 | 25,211,000 |
| GA0162 REGIO | NAL OFFICE GUJRANWALA | |||
| 031101- A01 | Employees Related Expenses | 3,396,000 | ||
| 031101- A011 | Pay 7 | 1,800,000 | ||
| 031101- A011-1 | Pay of Officers (3) | (900,000) | ||
| 031101- A011-2 | Pay of Other Staff (4) | (900,000) | ||
| 031101- A012 | Allowances | 1,596,000 | ||
| 031101- A012-1 | Regular Allowances | (1,196,000) |
Previous Next
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |||
|---|---|---|---|---|---|---|
| ACCOUNTANT GEN | No of 2019-20 ERAL PA | Posts 2020-21 KISTAN R | 2019-2020 Budget Estimate Rs EVENUES SUB-OFFI | 2019-2020 Revised Estimate Rs CE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (400,000) | ||||
| 031101- A03 | Operating Expenses | 3,980,000 | ||||
| 031101- A032 | Communications | 206,000 | ||||
| 031101- A033 | Utilities | 263,000 | ||||
| 031101- A034 | Occupancy Costs | 622,000 | ||||
| 031101- A038 | Travel & Transportation | 290,000 | ||||
| 031101- A039 | General | 2,599,000 | ||||
| 031101- A09 | Physical Assets | 467,000 | ||||
| 031101- A096 | Purchase of Plant and Machinery | 280,000 | ||||
| 031101- A097 | Purchase of Furniture and | Fixture | 187,000 | |||
| 031101- A13 | Repairs and Maintenance | 56,000 | ||||
| 031101- A130 | Transport | 9,000 | ||||
| 031101- A131 | Machinery and Equipment | 19,000 | ||||
| 031101- A132 | Furniture and Fixture | 9,000 | ||||
| 031101- A137 | Computer Equipment | 19,000 | ||||
| Total- REGIONAL OFFICE GUJRANWALA | 7,899,000 | |||||
| LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT | REGIONAL | OFFICE LAHORE. | ||||
| 031101- A01 | Employees Related Expenses | 61,712,000 | 61,712,000 | 64,702,000 | ||
| 031101- A011 | Pay | 117 | 116 | 36,465,000 | 36,465,000 | 32,388,000 |
| 031101- A011-1 | Pay of Officers | (33) | (37) | (19,702,000) | (19,702,000) | (17,861,000) |
| 031101- A011-2 | Pay of Other Staff | (84) | (79) | (16,763,000) | (16,763,000) | (14,527,000) |
| 031101- A012 | Allowances | 25,247,000 | 25,247,000 | 32,314,000 | ||
| 031101- A012-1 | Regular Allowances | (22,008,000) | (22,008,000) | (25,473,000) | ||
| 031101- A012-2 | Other Allowances (Excluding TA) | (3,239,000) | (3,239,000) | (6,841,000) | ||
| 031101- A03 | Operating Expenses | 40,121,000 | 40,121,000 | 44,047,000 | ||
| 031101- A032 | Communications | 1,654,000 | 1,654,000 | 2,170,000 | ||
| 031101- A033 | Utilities | 2,426,000 | 2,426,000 | 3,266,000 | ||
| 031101- A034 | Occupancy Costs | 14,782,000 | 14,782,000 | 14,493,000 | ||
| 031101- A038 | Travel & Transportation | 2,096,000 | 2,096,000 | 1,805,000 | ||
| 031101- A039 | General | 19,163,000 | 19,163,000 | 22,313,000 | ||
| 031101- A04 | Employees Retirement Benefits | 1,779,000 | 1,779,000 | 2,700,000 | ||
| 031101- A041 | Pension | 1,779,000 | 1,779,000 | 2,700,000 | ||
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 |
| .- FC24W0 | 3 WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2019-20 | Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | ||
| 031101- A052 | Grants Domestic | 2,000 | 2,000 | ||
| 031101- A06 | Transfers | 2,000 | 2,000 | ||
| 031101- A061 | Scholarship | 1,000 | 1,000 | ||
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | ||
| 031101- A09 | Physical Assets | 1,746,000 | 1,746,000 | 373,000 | |
| 031101- A092 | Computer Equipment | 1,066,000 | 1,066,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 485,000 | 485,000 | 280,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 194,000 | 194,000 | 93,000 | |
| 031101- A13 | Repairs and Maintenance | 610,000 | 610,000 | 664,000 | |
| 031101- A130 | Transport | 122,000 | 122,000 | 140,000 | |
| 031101- A131 | Machinery and Equipment | 242,000 | 242,000 | 234,000 | |
| 031101- A132 | Furniture and Fixture | 97,000 | 97,000 | 93,000 | |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | ||
| 031101- A137 | Computer Equipment | 148,000 | 148,000 | 197,000 | |
| Total- L | D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE AHORE. | 105,972,000 | 105,972,000 | 112,486,000 | |
| MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN. | |||||
| 031101- A01 | Employees Related Expenses | 10,794,000 | 10,794,000 | 13,504,000 | |
| 031101- A011 | Pay 26 | 23 | 5,440,000 | 5,440,000 | 6,368,000 |
| 031101- A011-1 | Pay of Officers (10) | (10) | (2,215,000) | (2,215,000) | (3,264,000) |
| 031101- A011-2 | Pay of Other Staff (16) | (13) | (3,225,000) | (3,225,000) | (3,104,000) |
| 031101- A012 | Allowances | 5,354,000 | 5,354,000 | 7,136,000 | |
| 031101- A012-1 | Regular Allowances | (4,558,000) | (4,558,000) | (5,836,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (796,000) | (796,000) | (1,300,000) | |
| 031101- A03 | Operating Expenses | 7,972,000 | 7,972,000 | 8,085,000 | |
| 031101- A032 | Communications | 563,000 | 563,000 | 525,000 | |
| 031101- A033 | Utilities | 342,000 | 342,000 | 392,000 | |
| 031101- A034 | Occupancy Costs | 2,202,000 | 2,202,000 | 848,000 | |
| 031101- A038 | Travel & Transportation | 736,000 | 736,000 | 696,000 | |
| 031101- A039 | General | 4,129,000 | 4,129,000 | 5,624,000 | |
| 031101- A04 | Employees Retirement Benefits | 647,000 | 647,000 |
| Table of C | 3902 ontent | Previous | Next | |
|---|---|---|---|---|
| .- FC24W | 03 WAFAQI MOHTASIB | APPROPRIATIONS | ||
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-O | Rs FFICE, LAHORE | Rs | |
| 031101- A041 | Pension | 647,000 | 647,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | 800,000 |
| 031101- A052 | Grants Domestic | 2,000 | 2,000 | 800,000 |
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 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 | 183,000 | 183,000 | 224,000 |
| 031101- A130 | Transport | 49,000 | 49,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 59,000 | 59,000 | 56,000 |
| 031101- A132 | Furniture and Fixture | 24,000 | 24,000 | 28,000 |
| 031101- A137 | Computer Equipment | 51,000 | 51,000 | 47,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN. | 19,605,000 | 19,605,000 | 22,613,000 |
| 031101 | Total- Courts/Justice | 143,872,000 | 143,872,000 | 176,109,000 |
| 0311 | Total- Law Courts | 143,872,000 | 143,872,000 | 176,109,000 |
| 031 | Total- Law Courts | 143,872,000 | 143,872,000 | 176,109,000 |
| 03 | Total- Public Order And Safety Affairs | 143,872,000 | 143,872,000 | 176,109,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 143,872,000 | 143,872,000 | 176,109,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | ||
| 2019-20 2020-21 | Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 03 031 0311 031101 AD009 | Public Law Co Law Co Courts/ 1 WAFAQ | Order And Safety Affairs: urts: urts: Justice : I MOHTASIB SECRETARIAT REGIO | NALOFFI | CE ABBOTTABAD | ||
|---|---|---|---|---|---|---|
| 031101 | - A01 | Employees Related Expenses | 7,702,000 | 7,702,000 | 3,722,000 | |
| 031101 | - A011 | Pay 14 | 15 | 4,710,000 | 4,710,000 | 2,000,000 |
| 031101 | - A011-1 | Pay of Officers (2) | (3) | (1,911,000) | (1,911,000) | (1,000,000) |
| 031101 | - A011-2 | Pay of Other Staff (12) | (12) | (2,799,000) | (2,799,000) | (1,000,000) |
| 031101 | - A012 | Allowances | 2,992,000 | 2,992,000 | 1,722,000 | |
| 031101 | - A012-1 | Regular Allowances | (2,881,000) | (2,881,000) | (1,270,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (111,000) | (111,000) | (452,000) | |
| 031101 | - A03 | Operating Expenses | 916,000 | 916,000 | 4,181,000 | |
| 031101 | - A032 | Communications | 41,000 | 41,000 | 299,000 | |
| 031101 | - A033 | Utilities | 56,000 | 56,000 | 308,000 | |
| 031101 | - A034 | Occupancy Costs | 1,000 | 1,000 | 5,000 | |
| 031101 | - A038 | Travel & Transportation | 25,000 | 25,000 | 262,000 | |
| 031101 | - A039 | General | 793,000 | 793,000 | 3,307,000 | |
| 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 | 6,000 | 6,000 | 112,000 | |
| 031101 | - A130 | Transport | 1,000 | 1,000 | 28,000 | |
| 031101 | - A131 | Machinery and Equipment | 1,000 | 1,000 | 37,000 | |
| 031101 | - A132 | Furniture and Fixture | 1,000 | 1,000 | 19,000 | |
| 031101 | - A137 | Computer Equipment | 3,000 | 3,000 | 28,000 | |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD | 8,630,000 | 8,630,000 | 8,015,000 | ||
| DI0011 | WAFAQI MOHTASIB SECRETARIAT REGIO | NAL OFFICE D.I.KHAN. | ||||
| 031101 | - A01 | Employees Related Expenses | 7,615,000 | 7,615,000 | 10,150,000 | |
| 031101 | - A011 | Pay 19 | 20 | 4,778,000 | 4,778,000 | 5,007,000 |
Previous Next
| 3904 |
|---|
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |||
|---|---|---|---|---|---|---|
| ACCOUNTANT GENE | No o 2019-20 RAL PAK | f Posts 2020-21 ISTAN REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFFIC | 2019-2020 Revised Estimate Rs E, PESHAWAR | 2020-2021 Budget Estimate Rs | |
| 031101- A011-1 | Pay of Officers | (6) | (8) | (2,809,000) | (2,809,000) | (2,604,000) |
| 031101- A011-2 | Pay of Other Staff | (13) | (12) | (1,969,000) | (1,969,000) | (2,403,000) |
| 031101- A012 | Allowances | 2,837,000 | 2,837,000 | 5,143,000 | ||
| 031101- A012-1 | Regular Allowances | (2,438,000) | (2,438,000) | (4,193,000) | ||
| 031101- A012-2 | Other Allowances (Excluding TA) | (399,000) | (399,000) | (950,000) | ||
| 031101- A03 | Operating Expenses | 4,803,000 | 4,803,000 | 5,392,000 | ||
| 031101- A032 | Communications | 301,000 | 301,000 | 359,000 | ||
| 031101- A033 | Utilities | 215,000 | 215,000 | 253,000 | ||
| 031101- A034 | Occupancy Costs | 680,000 | 680,000 | 1,049,000 | ||
| 031101- A038 | Travel & Transportation | 350,000 | 350,000 | 360,000 | ||
| 031101- A039 | General | 3,257,000 | 3,257,000 | 3,371,000 | ||
| 031101- A04 | Employees Retirement Benefits | 1,000 | 1,000 | |||
| 031101- A041 | Pension | 1,000 | 1,000 | |||
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |||
| 031101- A052 | Grants Domestic | 2,000 | 2,000 | |||
| 031101- A09 | Physical Assets | 5,000 | 5,000 | |||
| 031101- A092 | Computer Equipment | 2,000 | 2,000 | |||
| 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 | 172,000 | 172,000 | 160,000 | ||
| 031101- A130 | Transport | 24,000 | 24,000 | 47,000 | ||
| 031101- A131 | Machinery and Equipment | 49,000 | 49,000 | 47,000 | ||
| 031101- A132 | Furniture and Fixture | 49,000 | 49,000 | 19,000 | ||
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 47,000 | ||
| Total- | WAFAQI MOHTASIB SECRETARIAT | 12,598,000 | 12,598,000 | 15,702,000 | ||
| REGIONAL OFFICE D.I.KHAN. PR0077 WAFAQI MOHTASIB SECRETARIAT, REGI | ONAL OFFICE PESHAWAR. | |||||
| 031101- A01 | Employees Related Expenses | 26,059,000 | 26,059,000 | 27,689,000 | ||
| 031101- A011 | Pay | 49 | 47 | 14,407,000 | 14,407,000 | 14,565,000 |
| 031101- A011-1 | Pay of Officers | (14) | (13) | (7,271,000) | (7,271,000) | (6,533,000) |
| 031101- A011-2 | Pay of Other Staff | (35) | (34) | (7,136,000) | (7,136,000) | (8,032,000) |
| 031101- A012 | Allowances | 11,652,000 | 11,652,000 | 13,124,000 |
| Table of Co | 3905 ntent | Previous | Next | |
|---|---|---|---|---|
| .- FC24W0 | 3 WAFAQI MOHTASIB | APPROPRIATIONS | ||
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OF | Rs FICE, PESHAWAR | Rs | |
| 031101- A012-1 | Regular Allowances | (10,151,000) | (10,151,000) | (10,374,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,501,000) | (1,501,000) | (2,750,000) |
| 031101- A03 | Operating Expenses | 13,623,000 | 13,623,000 | 13,580,000 |
| 031101- A032 | Communications | 901,000 | 901,000 | 785,000 |
| 031101- A033 | Utilities | 414,000 | 414,000 | 498,000 |
| 031101- A034 | Occupancy Costs | 9,008,000 | 9,008,000 | 7,083,000 |
| 031101- A038 | Travel & Transportation | 419,000 | 419,000 | 457,000 |
| 031101- A039 | General | 2,881,000 | 2,881,000 | 4,757,000 |
| 031101- A04 | Employees Retirement Benefits | 1,009,000 | 1,009,000 | 1,100,000 |
| 031101- A041 | Pension | 1,009,000 | 1,009,000 | 1,100,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 031101- A052 | Grants Domestic | 2,000 | 2,000 | |
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 203,000 | 203,000 | 234,000 |
| 031101- A092 | Computer Equipment | 102,000 | 102,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 031101- A13 | Repairs and Maintenance | 246,000 | 246,000 | 244,000 |
| 031101- A130 | Transport | 58,000 | 58,000 | 56,000 |
| 031101- A131 | Machinery and Equipment | 97,000 | 97,000 | 93,000 |
| 031101- A132 | Furniture and Fixture | 49,000 | 49,000 | 47,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 41,000 | 41,000 | 48,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR. | 41,143,000 | 41,143,000 | 42,847,000 |
| 031101 | Total- Courts/Justice | 62,371,000 | 62,371,000 | 66,564,000 |
| 0311 | Total- Law Courts | 62,371,000 | 62,371,000 | 66,564,000 |
| 031 | Total- Law Courts | 62,371,000 | 62,371,000 | 66,564,000 |
| 03 | Total- Public Order And Safety Affairs | 62,371,000 | 62,371,000 | 66,564,000 |
| Total- ACCOUNTANT GENERAL | 62,371,000 | 62,371,000 | 66,564,000 | |
| PAKISTAN REVENUES |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | ||
| 2019-20 2020-21 | Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 03 Public O 031 Law Co 0311 Law Co 031101 Courts/ HD0176 WAFAQ | rder And Safety Affairs: urts: urts: Justice : I MOHTASIB SECRETARIAT REGIONAL OFF | ICE HYDERABAD | ||
|---|---|---|---|---|
| 031101- A01 | Employees Related Expenses | 10,742,000 | 10,742,000 | 13,586,000 |
| 031101- A011 | Pay 23 24 | 5,260,000 | 5,260,000 | 6,807,000 |
| 031101- A011-1 | Pay of Officers (9) (10) | (2,954,000) | (2,954,000) | (4,304,000) |
| 031101- A011-2 | Pay of Other Staff (14) (14) | (2,306,000) | (2,306,000) | (2,503,000) |
| 031101- A012 | Allowances | 5,482,000 | 5,482,000 | 6,779,000 |
| 031101- A012-1 | Regular Allowances | (4,859,000) | (4,859,000) | (5,379,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (623,000) | (623,000) | (1,400,000) |
| 031101- A03 | Operating Expenses | 6,336,000 | 6,336,000 | 9,739,000 |
| 031101- A032 | Communications | 517,000 | 517,000 | 604,000 |
| 031101- A033 | Utilities | 292,000 | 292,000 | 430,000 |
| 031101- A034 | Occupancy Costs | 1,264,000 | 1,264,000 | 1,185,000 |
| 031101- A038 | Travel & Transportation | 497,000 | 497,000 | 635,000 |
| 031101- A039 | General | 3,766,000 | 3,766,000 | 6,885,000 |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 031101- A041 | Pension | 2,000 | 2,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 031101- A052 | Grants Domestic | 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 | |
| 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 | 160,000 | 160,000 | 163,000 |
| 031101- A130 | Transport | 49,000 | 49,000 | 47,000 |
| 031101- A131 | Machinery and Equipment | 49,000 | 49,000 | 47,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OF | 2019-2020 Revised Estimate Rs FICE, KARACHI | 2020-2021 Budget Estimate Rs | |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 22,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 51,000 | 51,000 | 47,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD | 17,249,000 | 17,249,000 | 23,488,000 |
| KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI. | ||||
| 031101- A01 | Employees Related Expenses | 40,005,000 | 40,005,000 | 52,769,000 |
| 031101- A011 | Pay 95 96 | 22,615,000 | 22,615,000 | 28,384,000 |
| 031101- A011-1 | Pay of Officers (29) (30) | (16,678,000) | (16,678,000) | (16,332,000) |
| 031101- A011-2 | Pay of Other Staff (66) (66) | (5,937,000) | (5,937,000) | (12,052,000) |
| 031101- A012 | Allowances | 17,390,000 | 17,390,000 | 24,385,000 |
| 031101- A012-1 | Regular Allowances | (14,986,000) | (14,986,000) | (18,285,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (2,404,000) | (2,404,000) | (6,100,000) |
| 031101- A03 | Operating Expenses | 43,833,000 | 43,833,000 | 35,604,000 |
| 031101- A032 | Communications | 2,714,000 | 2,714,000 | 2,189,000 |
| 031101- A033 | Utilities | 4,459,000 | 4,459,000 | 3,085,000 |
| 031101- A034 | Occupancy Costs | 11,534,000 | 11,534,000 | 9,350,000 |
| 031101- A038 | Travel & Transportation | 4,538,000 | 4,538,000 | 1,943,000 |
| 031101- A039 | General | 20,588,000 | 20,588,000 | 19,037,000 |
| 031101- A04 | Employees Retirement Benefits | 2,258,000 | 2,258,000 | 3,500,000 |
| 031101- A041 | Pension | 2,258,000 | 2,258,000 | 3,500,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 1,001,000 | 1,001,000 | |
| 031101- A052 | Grants Domestic | 1,001,000 | 1,001,000 | |
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 1,490,000 | 1,490,000 | 373,000 |
| 031101- A092 | Computer Equipment | 439,000 | 439,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 500,000 | 500,000 | 280,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 550,000 | 550,000 | 93,000 |
| 031101- A13 | Repairs and Maintenance | 1,412,000 | 1,412,000 | 609,000 |
| 031101- A130 | Transport | 277,000 | 277,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 485,000 | 485,000 | 187,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs | |
| 031101- A132 | Furniture and Fixture | 297,000 | 297,000 | 93,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 352,000 | 352,000 | 189,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT, EGIONAL OFFICE KARACHI. | 90,000,000 | 90,000,000 | 92,855,000 |
| SK0022 WAFQI | MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. | |||
| 031101- A01 | Employees Related Expenses | 12,568,000 | 12,568,000 | 15,056,000 |
| 031101- A011 | Pay 27 28 | 6,839,000 | 6,839,000 | 7,207,000 |
| 031101- A011-1 | Pay of Officers (8) (10) | (3,086,000) | (3,086,000) | (2,804,000) |
| 031101- A011-2 | Pay of Other Staff (19) (18) | (3,753,000) | (3,753,000) | (4,403,000) |
| 031101- A012 | Allowances | 5,729,000 | 5,729,000 | 7,849,000 |
| 031101- A012-1 | Regular Allowances | (4,930,000) | (4,930,000) | (6,349,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (799,000) | (799,000) | (1,500,000) |
| 031101- A03 | Operating Expenses | 6,847,000 | 6,847,000 | 5,993,000 |
| 031101- A032 | Communications | 758,000 | 758,000 | 552,000 |
| 031101- A033 | Utilities | 293,000 | 293,000 | 383,000 |
| 031101- A034 | Occupancy Costs | 972,000 | 972,000 | 1,164,000 |
| 031101- A038 | Travel & Transportation | 630,000 | 630,000 | 691,000 |
| 031101- A039 | General | 4,194,000 | 4,194,000 | 3,203,000 |
| 031101- A04 | Employees Retirement Benefits | 451,000 | 451,000 | |
| 031101- A041 | Pension | 451,000 | 451,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 031101- A052 | Grants Domestic | 2,000 | 2,000 | |
| 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 | 179,000 | 179,000 | 169,000 |
| 031101- A130 | Transport | 39,000 | 39,000 | 47,000 |
| 031101- A131 | Machinery and Equipment | 59,000 | 59,000 | 47,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 28,000 |
| 031101- A137 | Computer Equipment | 61,000 | 61,000 | 47,000 |
| ble of C | 3909 ontent | Previous | Next | |
|---|---|---|---|---|
| .- FC24W | 03 WAFAQI MOHTASIB | APPROPRIATIONS | ||
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-O | Rs FFICE, KARACHI | Rs | |
| Total- | WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. | 20,053,000 | 20,053,000 | 21,218,000 |
| 031101 | Total- Courts/Justice | 127,302,000 | 127,302,000 | 137,561,000 |
| 0311 | Total- Law Courts | 127,302,000 | 127,302,000 | 137,561,000 |
| 031 | Total- Law Courts | 127,302,000 | 127,302,000 | 137,561,000 |
| 03 | Total- Public Order And Safety Affairs | 127,302,000 | 127,302,000 | 137,561,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 127,302,000 | 127,302,000 | 137,561,000 |
Table of Content
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 03 Public O 031 Law Co 0311 Law Co 031101 Courts/ QA2041 WAFAQ | rder And Safety Affairs: urts: urts: Justice : AI MOHTASIB SECRETARIAT, REGIONAL O | FFICE, QUETTA. | ||
|---|---|---|---|---|
| 031101- A01 | Employees Related Expenses | 6,555,000 | 6,555,000 | 8,239,000 |
| 031101- A011 | Pay 16 20 | 2,939,000 | 2,939,000 | 4,057,000 |
| 031101- A011-1 | Pay of Officers (5) (8) | (1,316,000) | (1,316,000) | (1,354,000) |
| 031101- A011-2 | Pay of Other Staff (11) (12) | (1,623,000) | (1,623,000) | (2,703,000) |
| 031101- A012 | Allowances | 3,616,000 | 3,616,000 | 4,182,000 |
| 031101- A012-1 | Regular Allowances | (3,045,000) | (3,045,000) | (3,082,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (571,000) | (571,000) | (1,100,000) |
| 031101- A03 | Operating Expenses | 4,147,000 | 4,147,000 | 5,556,000 |
| 031101- A032 | Communications | 279,000 | 279,000 | 322,000 |
| 031101- A033 | Utilities | 225,000 | 225,000 | 327,000 |
| 031101- A034 | Occupancy Costs | 2,024,000 | 2,024,000 | 1,987,000 |
| 031101- A038 | Travel & Transportation | 91,000 | 91,000 | 309,000 |
| 031101- A039 | General | 1,528,000 | 1,528,000 | 2,611,000 |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 031101- A041 | Pension | 2,000 | 2,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 031101- A052 | Grants Domestic | 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 | |
| 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 | 76,000 | 76,000 | 99,000 |
| 031101- A130 | Transport | 18,000 | 18,000 | 37,000 |
| 031101- A131 | Machinery and Equipment | 18,000 | 18,000 | 30,000 |
Previous Next
| Table of Content |
|---|
| .- FC24W | 03 WAFAQI MOHTASIB | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 031101- A132 | Furniture and Fixture | 18,000 | 18,000 | 9,000 |
| 031101- A137 | Computer Equipment | 22,000 | 22,000 | 23,000 |
| Total- | WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA. | 10,789,000 | 10,789,000 | 13,894,000 |
| 031101 | Total- Courts/Justice | 10,789,000 | 10,789,000 | 13,894,000 |
| 0311 | Total- Law Courts | 10,789,000 | 10,789,000 | 13,894,000 |
| 031 | Total- Law Courts | 10,789,000 | 10,789,000 | 13,894,000 |
| 03 | Total- Public Order And Safety Affairs | 10,789,000 | 10,789,000 | 13,894,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 10,789,000 | 10,789,000 | 13,894,000 | |
| TOTAL - APPROPRIATION | 719,000,000 | 719,000,000 | 793,787,000 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT_ _ _ 2020-2021 Budget Estimate (Rupees in Thousand) _Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 264,810 Total : 264,810
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN ( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged
Rs. 264,810,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT .
| 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | Rs | Rs | Rs | |
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 253,000,000 | 253,000,000 | 264,810,000 |
| Total | 253,000,000 | 253,000,000 | 264,810,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 181,000,000 | 168,592,000 | 176,684,000 |
| A011 | Pay | 132,522,000 | 119,729,000 | 124,106,000 |
| A011-1 | Pay of Officers | (101,549,000) | (88,975,000) | (91,982,000) |
| A011-2 | Pay of Other Staff | (30,973,000) | (30,754,000) | (32,124,000) |
| A012 | Allowances | 48,478,000 | 48,863,000 | 52,578,000 |
| A012-1 | Regular Allowances | (36,747,000) | (36,747,000) | (42,501,000) |
| A012-2 | Other Allowances (Excluding TA) | (11,731,000) | (12,116,000) | (10,077,000) |
| A03 | Operating Expenses | 65,702,000 | 75,214,000 | 78,870,000 |
| A04 | Employees Retirement Benefits | 16,000 | 31,000 | 2,728,000 |
| A05 | Grants, Subsidies and Write off Loans | 24,000 | 24,000 | |
| A06 | Transfers | 63,000 | 63,000 | |
| A09 | Physical Assets | 2,540,000 | 5,287,000 | 2,281,000 |
| A13 | Repairs and Maintenance | 3,655,000 | 3,789,000 | 4,247,000 |
| Total | 253,000,000 | 253,000,000 | 264,810,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 01 General | Public Service: | |||
| 011 Executi | ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||
| 0112 Financi 011205 Tax Man ID1946 FEDERA | al and Fiscal Affairs: agement (Customs Income Tax Exc : L TAX OMBUDSMAN (HEAD OFFICE) ISLAMA | BAD | ||
| 011205- A01 | Employees Related Expenses | 93,425,000 | 86,409,000 | 96,538,000 |
| 011205- A011 | Pay 136 138 | 64,529,000 | 57,163,000 | 65,392,000 |
| 011205- A011-1 | Pay of Officers (52) (46) | (50,324,000) | (42,958,000) | (49,277,000) |
| 011205- A011-2 | Pay of Other Staff (84) (92) | (14,205,000) | (14,205,000) | (16,115,000) |
| 011205- A012 | Allowances | 28,896,000 | 29,246,000 | 31,146,000 |
| 011205- A012-1 | Regular Allowances | (22,196,000) | (22,196,000) | (25,746,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (6,700,000) | (7,050,000) | (5,400,000) |
| 011205- A03 | Operating Expenses | 29,554,000 | 34,903,000 | 35,857,000 |
| 011205- A032 | Communications | 2,300,000 | 2,300,000 | 2,804,000 |
| 011205- A033 | Utilities | 3,390,000 | 3,505,000 | 3,917,000 |
| 011205- A034 | Occupancy Costs | 12,030,000 | 14,038,000 | 15,427,000 |
| 011205- A038 | Travel & Transportation | 7,003,000 | 7,605,000 | 7,671,000 |
| 011205- A039 | General | 4,831,000 | 7,455,000 | 6,038,000 |
| 011205- A04 | Employees Retirement Benefits | 2,000 | 2,000 | 2,503,000 |
| 011205- A041 | Pension | 2,000 | 2,000 | 2,503,000 |
| 011205- A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205- A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205- A06 | Transfers | 51,000 | 51,000 | |
| 011205- A061 | Scholarship | 51,000 | 51,000 | |
| 011205- A09 | Physical Assets | 454,000 | 1,721,000 | 468,000 |
| 011205- A092 | Computer Equipment | 3,000 | 28,000 | |
| 011205- A095 | Purchase of Transport | 1,000 | 1,226,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 250,000 | 267,000 | 234,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 234,000 |
| 011205- A13 | Repairs and Maintenance | 1,452,000 | 1,452,000 | 1,635,000 |
| 011205- A130 | Transport | 1,000,000 | 1,000,000 | 1,215,000 |
| 011205- A131 | Machinery and Equipment | 150,000 | 150,000 | 140,000 |
Previous Next
| Table of C | 3915 ontent | Previous | Next | |
|---|---|---|---|---|
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN | APPROPRIATIONS | ||
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL P | Rs AKISTAN REVEN | Rs UES | Rs | |
| 011205- A132 | Furniture and Fixture | 150,000 | 150,000 | 140,000 |
| 011205- A137 | Computer Equipment | 152,000 | 152,000 | 140,000 |
| Total- | FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD | 124,941,000 | 124,541,000 | 137,001,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 124,941,000 | 124,541,000 | 137,001,000 |
| 0112 | Total- Financial and Fiscal Affairs | 124,941,000 | 124,541,000 | 137,001,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 124,941,000 | 124,541,000 | 137,001,000 |
| 01 | Total- General Public Service | 124,941,000 | 124,541,000 | 137,001,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 124,941,000 | 124,541,000 | 137,001,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs APPROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 01 011 0112 011205 FD0162 | General Executi Financia Tax Man FEDERA | Public Service: ve & Legislative Organs,Financial and Fiscal l and Fiscal Affairs: agement (Customs Income Tax Exc : L TAX OMBUDSMAN SECRETARIAT REGIO | Affairs, External Affairs: NAL OFFICE FAISALABAD | ||
|---|---|---|---|---|---|
| 011205 | - A01 | Employees Related Expenses | 5,062,000 | 5,062,000 | 5,356,000 |
| 011205 | - A011 | Pay 16 16 | 4,051,000 | 4,051,000 | 4,209,000 |
| 011205 | - A011-1 | Pay of Officers (7) (6) | (2,935,000) | (2,935,000) | (3,071,000) |
| 011205 | - A011-2 | Pay of Other Staff (9) (10) | (1,116,000) | (1,116,000) | (1,138,000) |
| 011205 | - A012 | Allowances | 1,011,000 | 1,011,000 | 1,147,000 |
| 011205 | - A012-1 | Regular Allowances | (826,000) | (826,000) | (942,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (185,000) | (185,000) | (205,000) |
| 011205 | - A03 | Operating Expenses | 2,369,000 | 2,369,000 | 2,696,000 |
| 011205 | - A032 | Communications | 210,000 | 210,000 | 211,000 |
| 011205 | - A033 | Utilities | 371,000 | 371,000 | 408,000 |
| 011205 | - A034 | Occupancy Costs | 1,052,000 | 1,052,000 | 1,175,000 |
| 011205 | - A038 | Travel & Transportation | 422,000 | 422,000 | 595,000 |
| 011205 | - A039 | General | 314,000 | 314,000 | 307,000 |
| 011205 | - A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 011205 | - A041 | Pension | 2,000 | 2,000 | |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205 | - A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205 | - A06 | Transfers | 2,000 | 2,000 | |
| 011205 | - A061 | Scholarship | 2,000 | 2,000 | |
| 011205 | - A09 | Physical Assets | 202,000 | 202,000 | 197,000 |
| 011205 | - A092 | Computer Equipment | 61,000 | 61,000 | |
| 011205 | - A095 | Purchase of Transport | 1,000 | 1,000 | 47,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 60,000 | 60,000 | 75,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 75,000 |
| 011205 | - A13 | Repairs and Maintenance | 152,000 | 152,000 | 196,000 |
| 011205 | - A130 | Transport | 30,000 | 30,000 | 37,000 |
| 011205 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 65,000 |
Previous Next
| Table of Content |
|---|
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 30,000 | 30,000 | 47,000 |
| 011205- A137 | Computer Equipment | 42,000 | 42,000 | 47,000 |
| Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD | 7,792,000 | 7,792,000 | 8,445,000 | |
| GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIO | NAL OFFICE GUJR | AWALA | ||
| 011205- A01 | Employees Related Expenses | 7,355,000 | 7,170,000 | 7,091,000 |
| 011205- A011 | Pay 13 13 | 5,703,000 | 5,518,000 | 5,144,000 |
| 011205- A011-1 | Pay of Officers (2) (2) | (2,701,000) | (2,701,000) | (2,956,000) |
| 011205- A011-2 | Pay of Other Staff (11) (11) | (3,002,000) | (2,817,000) | (2,188,000) |
| 011205- A012 | Allowances | 1,652,000 | 1,652,000 | 1,947,000 |
| 011205- A012-1 | Regular Allowances | (1,262,000) | (1,262,000) | (1,487,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (390,000) | (390,000) | (460,000) |
| 011205- A03 | Operating Expenses | 2,471,000 | 2,531,000 | 2,614,000 |
| 011205- A032 | Communications | 195,000 | 195,000 | 214,000 |
| 011205- A033 | Utilities | 326,000 | 326,000 | 336,000 |
| 011205- A034 | Occupancy Costs | 742,000 | 742,000 | 754,000 |
| 011205- A038 | Travel & Transportation | 762,000 | 822,000 | 640,000 |
| 011205- A039 | General | 446,000 | 446,000 | 670,000 |
| 011205- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 011205- A041 | Pension | 2,000 | 2,000 | |
| 011205- A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205- A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205- A06 | Transfers | 1,000 | 1,000 | |
| 011205- A061 | Scholarship | 1,000 | 1,000 | |
| 011205- A09 | Physical Assets | 421,000 | 546,000 | 374,000 |
| 011205- A092 | Computer Equipment | 62,000 | 62,000 | |
| 011205- A095 | Purchase of Transport | 1,000 | 126,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 178,000 | 178,000 | 187,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 180,000 | 180,000 | 187,000 |
| 011205- A13 | Repairs and Maintenance | 135,000 | 135,000 | 177,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | 47,000 |
| 011205- A131 | Machinery and Equipment | 36,000 | 36,000 | 37,000 |
Previous Next
| Table of Content |
|---|
| 3918 |
|---|
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2019-2020 Budget Estimate Rs EVENUES SUB-OF | 2019-2020 Revised Estimate Rs FICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 36,000 | 36,000 | 37,000 |
| 011205- A137 | Computer Equipment | 62,000 | 62,000 | 56,000 |
| Total- FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA | 10,388,000 | 10,388,000 | 10,256,000 | |
| LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE | ||||
| 011205- A01 | Employees Related Expenses | 27,904,000 | 25,571,000 | 27,957,000 |
| 011205- A011 | Pay 48 46 | 21,941,000 | 19,608,000 | 21,406,000 |
| 011205- A011-1 | Pay of Officers (23) (19) | (18,236,000) | (15,903,000) | (17,598,000) |
| 011205- A011-2 | Pay of Other Staff (25) (27) | (3,705,000) | (3,705,000) | (3,808,000) |
| 011205- A012 | Allowances | 5,963,000 | 5,963,000 | 6,551,000 |
| 011205- A012-1 | Regular Allowances | (4,013,000) | (4,013,000) | (4,701,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (1,950,000) | (1,950,000) | (1,850,000) |
| 011205- A03 | Operating Expenses | 11,721,000 | 12,729,000 | 13,847,000 |
| 011205- A032 | Communications | 1,562,000 | 1,762,000 | 1,788,000 |
| 011205- A033 | Utilities | 849,000 | 1,099,000 | 1,131,000 |
| 011205- A034 | Occupancy Costs | 4,650,000 | 5,208,000 | 6,273,000 |
| 011205- A038 | Travel & Transportation | 2,912,000 | 2,912,000 | 2,816,000 |
| 011205- A039 | General | 1,748,000 | 1,748,000 | 1,839,000 |
| 011205- A04 | Employees Retirement Benefits | 2,000 | 2,000 | 200,000 |
| 011205- A041 | Pension | 2,000 | 2,000 | 200,000 |
| 011205- A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205- A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205- A06 | Transfers | 2,000 | 2,000 | |
| 011205- A061 | Scholarship | 2,000 | 2,000 | |
| 011205- A09 | Physical Assets | 434,000 | 1,659,000 | 402,000 |
| 011205- A092 | Computer Equipment | 3,000 | 3,000 | |
| 011205- A095 | Purchase of Transport | 1,000 | 1,226,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | 280,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 130,000 | 130,000 | 122,000 |
| 011205- A13 | Repairs and Maintenance | 1,177,000 | 1,277,000 | 1,542,000 |
| 011205- A130 | Transport | 625,000 | 725,000 | 935,000 |
| 011205- A131 | Machinery and Equipment | 250,000 | 250,000 | 234,000 |
| Table of Content |
|---|
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFFIC | 2019-2020 Revised Estimate Rs E, LAHORE | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 011205- A137 | Computer Equipment | 202,000 | 202,000 | 280,000 |
| Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE | 41,243,000 | 41,243,000 | 43,948,000 | |
| MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | ||||
| 011205- A01 | Employees Related Expenses | 6,830,000 | 6,796,000 | 6,870,000 |
| 011205- A011 | Pay 19 19 | 4,962,000 | 4,928,000 | 4,976,000 |
| 011205- A011-1 | Pay of Officers (9) (7) | (3,578,000) | (3,578,000) | (3,705,000) |
| 011205- A011-2 | Pay of Other Staff (10) (12) | (1,384,000) | (1,350,000) | (1,271,000) |
| 011205- A012 | Allowances | 1,868,000 | 1,868,000 | 1,894,000 |
| 011205- A012-1 | Regular Allowances | (1,523,000) | (1,523,000) | (1,589,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (345,000) | (345,000) | (305,000) |
| 011205- A03 | Operating Expenses | 1,858,000 | 1,858,000 | 2,164,000 |
| 011205- A032 | Communications | 212,000 | 212,000 | 206,000 |
| 011205- A033 | Utilities | 321,000 | 321,000 | 330,000 |
| 011205- A034 | Occupancy Costs | 602,000 | 602,000 | 935,000 |
| 011205- A038 | Travel & Transportation | 410,000 | 410,000 | 383,000 |
| 011205- A039 | General | 313,000 | 313,000 | 310,000 |
| 011205- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 011205- A041 | Pension | 2,000 | 2,000 | |
| 011205- A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205- A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205- A06 | Transfers | 2,000 | 2,000 | |
| 011205- A061 | Scholarship | 2,000 | 2,000 | |
| 011205- A09 | Physical Assets | 154,000 | 154,000 | 140,000 |
| 011205- A092 | Computer Equipment | 3,000 | 3,000 | |
| 011205- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 011205- A13 | Repairs and Maintenance | 82,000 | 116,000 | 79,000 |
| 011205- A130 | Transport | 10,000 | 10,000 | 14,000 |
| 011205- A131 | Machinery and Equipment | 50,000 | 84,000 | 47,000 |
| Table of Content | 3920 | Previous | Next | ||
|---|---|---|---|---|---|
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN | APPROPRIATIONS | ||
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-O | Rs FFICE, LAHORE | Rs | ||
| 011205- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 011205- A137 | Computer Equipment | 12,000 | 12,000 | 9,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | 8,931,000 | 8,931,000 | 9,253,000 | |
| 011205 | Total- | Tax Management (Customs Income Tax Exc | 68,354,000 | 68,354,000 | 71,902,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 68,354,000 | 68,354,000 | 71,902,000 |
| 011 | Total- | Executive & Legislative | 68,354,000 | 68,354,000 | 71,902,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 68,354,000 | 68,354,000 | 71,902,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 68,354,000 | 68,354,000 | 71,902,000 |
Table of Content .- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs APPROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 011 0112 011205 PR0486 | General Executi Financi Tax Man FEDER | Public Service: ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: agement (Customs Income Tax Exc : AL TAX OMBUDSMAN SECRETARIAT, REGIO | Affairs, External Affairs: NAL OFFICE, PESHAWAR | ||
|---|---|---|---|---|---|
| 011205 | - A01 | Employees Related Expenses | 5,594,000 | 5,594,000 | 5,959,000 |
| 011205 | - A011 | Pay 20 18 | 4,360,000 | 4,360,000 | 4,513,000 |
| 011205 | - A011-1 | Pay of Officers (8) (7) | (3,339,000) | (3,339,000) | (3,520,000) |
| 011205 | - A011-2 | Pay of Other Staff (12) (11) | (1,021,000) | (1,021,000) | (993,000) |
| 011205 | - A012 | Allowances | 1,234,000 | 1,234,000 | 1,446,000 |
| 011205 | - A012-1 | Regular Allowances | (973,000) | (973,000) | (1,136,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (261,000) | (261,000) | (310,000) |
| 011205 | - A03 | Operating Expenses | 3,209,000 | 3,609,000 | 4,292,000 |
| 011205 | - A032 | Communications | 386,000 | 386,000 | 362,000 |
| 011205 | - A033 | Utilities | 416,000 | 416,000 | 706,000 |
| 011205 | - A034 | Occupancy Costs | 1,804,000 | 1,804,000 | 2,033,000 |
| 011205 | - A038 | Travel & Transportation | 426,000 | 426,000 | 444,000 |
| 011205 | - A039 | General | 177,000 | 577,000 | 747,000 |
| 011205 | - A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 011205 | - A041 | Pension | 2,000 | 2,000 | |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205 | - A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205 | - A06 | Transfers | 2,000 | 2,000 | |
| 011205 | - A061 | Scholarship | 2,000 | 2,000 | |
| 011205 | - A09 | Physical Assets | 503,000 | 503,000 | 280,000 |
| 011205 | - A092 | Computer Equipment | 52,000 | 52,000 | |
| 011205 | - A095 | Purchase of Transport | 1,000 | 1,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 93,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 400,000 | 400,000 | 187,000 |
| 011205 | - A13 | Repairs and Maintenance | 83,000 | 83,000 | 85,000 |
| 011205 | - A130 | Transport | 20,000 | 20,000 | 19,000 |
| 011205 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| Table of Content | 3922 | Previous | Next | ||
|---|---|---|---|---|---|
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN | APPROPRIATIONS | ||
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REVE | Rs NUES SUB-OF | Rs FICE, PESHAWAR | Rs | ||
| 011205- A132 | Furniture and Fixture | 10,000 | 10,000 | 19,000 | |
| 011205- A137 | Computer Equipment | 3,000 | 3,000 | ||
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR | 9,396,000 | 9,796,000 | 10,616,000 | |
| 011205 | Total- | Tax Management (Customs Income Tax Exc | 9,396,000 | 9,796,000 | 10,616,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 9,396,000 | 9,796,000 | 10,616,000 |
| 011 | Total- | Executive & Legislative | 9,396,000 | 9,796,000 | 10,616,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 9,396,000 | 9,796,000 | 10,616,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 9,396,000 | 9,796,000 | 10,616,000 |
Table of Content .- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs APPROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 011 0112 011205 KA037 | General Executi Financia Tax Man 2 FEDER | Public Service: ve & Legislative Organs,Financial a l and Fiscal Affairs: agement (Customs Income Tax Ex AL TAX OMBUDSMAN REGIONAL | nd Fiscal c : OFFICE K | Affairs, External Affa ARACHI | irs: | |
|---|---|---|---|---|---|---|
| 011205 | - A01 | Employees Related Expenses | 28,809,000 | 25,969,000 | 21,958,000 | |
| 011205 | - A011 | Pay 50 | 48 | 22,374,000 | 19,499,000 | 15,005,000 |
| 011205 | - A011-1 | Pay of Officers (19) | (16) | (16,988,000) | (14,113,000) | (9,588,000) |
| 011205 | - A011-2 | Pay of Other Staff (31) | (32) | (5,386,000) | (5,386,000) | (5,417,000) |
| 011205 | - A012 | Allowances | 6,435,000 | 6,470,000 | 6,953,000 | |
| 011205 | - A012-1 | Regular Allowances | (4,875,000) | (4,875,000) | (5,658,000) | |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (1,560,000) | (1,595,000) | (1,295,000) | |
| 011205 | - A03 | Operating Expenses | 11,683,000 | 14,378,000 | 14,666,000 | |
| 011205 | - A032 | Communications | 1,000,000 | 1,003,000 | 916,000 | |
| 011205 | - A033 | Utilities | 1,842,000 | 1,842,000 | 1,968,000 | |
| 011205 | - A034 | Occupancy Costs | 6,486,000 | 8,917,000 | 9,436,000 | |
| 011205 | - A038 | Travel & Transportation | 1,440,000 | 1,690,000 | 1,439,000 | |
| 011205 | - A039 | General | 915,000 | 926,000 | 907,000 | |
| 011205 | - A04 | Employees Retirement Benefits | 2,000 | 17,000 | 25,000 | |
| 011205 | - A041 | Pension | 2,000 | 17,000 | 25,000 | |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | ||
| 011205 | - A052 | Grants Domestic | 3,000 | 3,000 | ||
| 011205 | - A06 | Transfers | 2,000 | 2,000 | ||
| 011205 | - A061 | Scholarship | 2,000 | 2,000 | ||
| 011205 | - A09 | Physical Assets | 254,000 | 384,000 | 326,000 | |
| 011205 | - A092 | Computer Equipment | 3,000 | 83,000 | ||
| 011205 | - A095 | Purchase of Transport | 1,000 | 51,000 | 93,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | 140,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 | |
| 011205 | - A13 | Repairs and Maintenance | 472,000 | 472,000 | 439,000 | |
| 011205 | - A130 | Transport | 250,000 | 250,000 | 234,000 | |
| 011205 | - A131 | Machinery and Equipment | 100,000 | 100,000 | 93,000 |
Previous Next
| Table of C | 3924 ontent | Previous | Next | |
|---|---|---|---|---|
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN | APPROPRIATIONS | ||
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| 011205- A132 | ACCOUNTANT GENERAL PAKISTAN RE Furniture and Fixture | Rs VENUES SUB-O 100,000 | Rs FFICE, KARACHI 100,000 | Rs 93,000 |
| 011205- A137 | Computer Equipment | 22,000 | 22,000 | 19,000 |
| Total- | FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI | 41,225,000 | 41,225,000 | 37,414,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 41,225,000 | 41,225,000 | 37,414,000 |
| 0112 | Total- Financial and Fiscal Affairs | 41,225,000 | 41,225,000 | 37,414,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 41,225,000 | 41,225,000 | 37,414,000 |
| 01 | Total- General Public Service | 41,225,000 | 41,225,000 | 37,414,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 41,225,000 | 41,225,000 | 37,414,000 |
Table of Content .- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs APPROPRIATIONS
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 01 | General | Public Service: | |||
|---|---|---|---|---|---|
| 011 0112 011205 QA025 | Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : 6 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO | Affairs, External Affairs: NAL OFFICE, QUETTA | |||
| 011205 | - A01 | Employees Related Expenses | 6,021,000 | 6,021,000 | 4,955,000 |
| 011205 | - A011 | Pay 18 18 | 4,602,000 | 4,602,000 | 3,461,000 |
| 011205 | - A011-1 | Pay of Officers (8) (7) | (3,448,000) | (3,448,000) | (2,267,000) |
| 011205 | - A011-2 | Pay of Other Staff (10) (11) | (1,154,000) | (1,154,000) | (1,194,000) |
| 011205 | - A012 | Allowances | 1,419,000 | 1,419,000 | 1,494,000 |
| 011205 | - A012-1 | Regular Allowances | (1,079,000) | (1,079,000) | (1,242,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (340,000) | (340,000) | (252,000) |
| 011205 | - A03 | Operating Expenses | 2,837,000 | 2,837,000 | 2,734,000 |
| 011205 | - A032 | Communications | 613,000 | 613,000 | 417,000 |
| 011205 | - A033 | Utilities | 361,000 | 361,000 | 336,000 |
| 011205 | - A034 | Occupancy Costs | 1,252,000 | 1,252,000 | 1,503,000 |
| 011205 | - A038 | Travel & Transportation | 412,000 | 412,000 | 286,000 |
| 011205 | - A039 | General | 199,000 | 199,000 | 192,000 |
| 011205 | - A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 011205 | - A041 | Pension | 2,000 | 2,000 | |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 3,000 | 3,000 | |
| 011205 | - A052 | Grants Domestic | 3,000 | 3,000 | |
| 011205 | - A06 | Transfers | 1,000 | 1,000 | |
| 011205 | - A061 | Scholarship | 1,000 | 1,000 | |
| 011205 | - A09 | Physical Assets | 118,000 | 118,000 | 94,000 |
| 011205 | - A092 | Computer Equipment | 17,000 | 17,000 | |
| 011205 | - A095 | Purchase of Transport | 1,000 | 1,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205 | - A13 | Repairs and Maintenance | 102,000 | 102,000 | 94,000 |
| 011205 | - A130 | Transport | 35,000 | 35,000 | 33,000 |
| 011205 | - A131 | Machinery and Equipment | 30,000 | 30,000 | 28,000 |
| Table of Content | 3926 | Previous | Next | ||
|---|---|---|---|---|---|
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN | APPROPRIATIONS | ||
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||||
| 011205- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 | |
| 011205- A137 | Computer Equipment | 17,000 | 17,000 | 14,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA | 9,084,000 | 9,084,000 | 7,877,000 | |
| 011205 | Total- | Tax Management (Customs Income Tax Exc | 9,084,000 | 9,084,000 | 7,877,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 9,084,000 | 9,084,000 | 7,877,000 |
| 011 | Total- | Executive & Legislative | 9,084,000 | 9,084,000 | 7,877,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 9,084,000 | 9,084,000 | 7,877,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 9,084,000 | 9,084,000 | 7,877,000 | |
| TOTAL | - APPROPRIATION | 253,000,000 | 253,000,000 | 264,810,000 |