Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 10

FY 2021-22 Details of demandsPages 901 to 952 of 952

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	406,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	378,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER PISHIN		7,291,000	13,744,860
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01	Employees Related Expenses	5,988,000	6,200,800
018101- A011	Pay 10	2,907,000	2,861,336
018101- A011-1	Pay of Officers (2)	(1,000,000)	(898,954)
018101- A011-2	Pay of Other Staff (8)	(1,907,000)	(1,962,382)
018101- A012	Allowances	3,081,000	3,339,464
018101- A012-1	Regular Allowances	(2,671,000)	(2,716,664)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(622,800)
018101- A03	Operating Expenses	704,000	704,000
018101- A032	Communications	79,000	79,000
018101- A033	Utilities	112,000	112,000
018101- A034	Occupancy Costs	11,000	11,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	147,000	147,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000

Page 902

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, QUETTA
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER PANJGUR QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHIS		7,024,000 TAN (HEADQUART	7,236,800 ER) QUETTA
018101- A01	Employees Related Expenses	60,000,000	60,035,000
018101- A011	Pay 96	28,816,000	28,966,000
018101- A011-1	Pay of Officers (22)	(13,600,000)	(13,700,000)
018101- A011-2	Pay of Other Staff (74)	(15,216,000)	(15,266,000)
018101- A012	Allowances	31,184,000	31,069,000
018101- A012-1	Regular Allowances	(25,633,000)	(24,612,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,551,000)	(6,457,000)
018101- A03	Operating Expenses	29,918,000	31,658,000
018101- A032	Communications	879,000	1,119,000
018101- A033	Utilities	1,632,000	2,232,000
018101- A034	Occupancy Costs	17,699,000	17,699,000
018101- A038	Travel & Transportation	5,614,000	6,114,000
018101- A039	General	4,094,000	4,494,000
018101- A04	Employees Retirement Benefits	1,005,000	1,005,000
018101- A041	Pension	1,005,000	1,005,000
018101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
018101- A052	Grants Domestic	5,000	5,000
018101- A09	Physical Assets	1,028,000	1,028,000
018101- A091	Purchase of Building	9,000	9,000
018101- A095	Purchase of Transport	9,000	9,000
018101- A096	Purchase of Plant and Machinery	449,000	449,000
018101- A097	Purchase of Furniture and Fixture	561,000	561,000

Page 903

.- FC24E08	ELECTION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, QUETTA
018101- A12	Civil works	2,000	2,000
018101- A124	Building and Structures	2,000	2,000
018101- A13	Repairs and Maintenance	5,609,000	4,109,000
018101- A130	Transport	1,402,000	702,000
018101- A131	Machinery and Equipment	1,159,000	559,000
018101- A132	Furniture and Fixture	1,169,000	969,000
018101- A133	Buildings and Structure	935,000	935,000
018101- A137	Computer Equipment	944,000	944,000
Total- P C (	ROVINCIAL ELECTION OMMISSIONER BALOCHISTAN HEADQUARTER) QUETTA	97,567,000	97,842,000
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01	Employees Related Expenses	8,931,000	9,461,590
018101- A011	Pay 15	4,793,000	4,891,300
018101- A011-1	Pay of Officers (2)	(1,844,000)	(1,844,000)
018101- A011-2	Pay of Other Staff (13)	(2,949,000)	(3,047,300)
018101- A012	Allowances	4,138,000	4,570,290
018101- A012-1	Regular Allowances	(3,728,000)	(3,754,290)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(816,000)
018101- A03	Operating Expenses	3,213,000	4,086,750
018101- A032	Communications	114,000	114,000
018101- A033	Utilities	336,000	336,000
018101- A034	Occupancy Costs	2,244,000	2,244,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	164,000	1,037,750
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000

Page 904

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- ELECTION OFFICER DISSTT: QTA		12,478,000	13,882,340
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01	Employees Related Expenses	6,862,000	7,868,896
018101- A011	Pay 13	3,156,000	3,916,845
018101- A011-1	Pay of Officers (2)	(1,128,000)	(1,219,980)
018101- A011-2	Pay of Other Staff (11)	(2,028,000)	(2,696,865)
018101- A012	Allowances	3,706,000	3,952,051
018101- A012-1	Regular Allowances	(3,096,000)	(3,205,251)
018101- A012-2	Other Allowances (Excluding TA)	(610,000)	(746,800)
018101- A03	Operating Expenses	1,245,000	1,245,000
018101- A032	Communications	56,000	56,000
018101- A033	Utilities	228,000	228,000
018101- A034	Occupancy Costs	449,000	449,000
018101- A038	Travel & Transportation	380,000	380,000
018101- A039	General	132,000	132,000
018101- A04	Employees Retirement Benefits	60,000	60,000
018101- A041	Pension	60,000	60,000
018101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
018101- A052	Grants Domestic	10,000	10,000
018101- A09	Physical Assets	206,000	206,000
018101- A096	Purchase of Plant and Machinery	103,000	103,000
018101- A097	Purchase of Furniture and Fixture	103,000	103,000
018101- A12	Civil works	24,000	24,000
018101- A124	Building and Structures	24,000	24,000
018101- A13	Repairs and Maintenance	252,000	252,000
018101- A130	Transport	93,000	93,000
018101- A131	Machinery and Equipment	75,000	75,000

Page 905

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER QUETTA	8,659,000	9,665,896
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses	5,990,000	6,222,000
018101- A011	Pay 10	3,100,000	3,100,000
018101- A011-1	Pay of Officers (2)	(1,400,000)	(1,400,000)
018101- A011-2	Pay of Other Staff (8)	(1,700,000)	(1,700,000)
018101- A012	Allowances	2,890,000	3,122,000
018101- A012-1	Regular Allowances	(2,480,000)	(2,480,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(642,000)
018101- A03	Operating Expenses	781,000	781,000
018101- A032	Communications	46,000	46,000
018101- A033	Utilities	44,000	44,000
018101- A034	Occupancy Costs	175,000	175,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	161,000	161,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER	7,103,000	7,335,000

Page 906

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QILLA SA QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01	Employees Related Expenses	6,146,000	6,335,600
018101- A011	Pay 9	3,100,000	3,096,298
018101- A011-1	Pay of Officers (2)	(1,400,000)	(1,237,016)
018101- A011-2	Pay of Other Staff (7)	(1,700,000)	(1,859,282)
018101- A012	Allowances	3,046,000	3,239,302
018101- A012-1	Regular Allowances	(2,636,000)	(2,639,702)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(599,600)
018101- A03	Operating Expenses	1,065,000	1,065,000
018101- A032	Communications	54,000	54,000
018101- A033	Utilities	76,000	76,000
018101- A034	Occupancy Costs	471,000	471,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	109,000	109,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER QILLA SA		7,543,000	7,732,600
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01	Employees Related Expenses		1,327,115

Page 907

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA
018101- A011	Pay		451,370
018101- A011-1	Pay of Officers		(451,370)
018101- A012	Allowances		875,745
018101- A012-1	Regular Allowances		(331,660)
018101- A012-2	Other Allowances (Excluding TA)		(544,085)
018101- A03	Operating Expenses		1,393,000
018101- A032	Communications		42,000
018101- A033	Utilities		60,000
018101- A034	Occupancy Costs		305,000
018101- A038	Travel & Transportation		330,000
018101- A039	General		656,000
018101- A09	Physical Assets		1,130,000
018101- A096	Purchase of Plant and Machinery		530,000
018101- A097	Purchase of Furniture and Fixture		600,000
Total- DISTRICT ELECTION COMMISSIONER SURAB			3,850,115
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	9,150,000	9,525,600
018101- A011	Pay 20	4,533,000	4,519,688
018101- A011-1	Pay of Officers (3)	(1,671,000)	(1,997,330)
018101- A011-2	Pay of Other Staff (17)	(2,862,000)	(2,522,358)
018101- A012	Allowances	4,617,000	5,005,912
018101- A012-1	Regular Allowances	(4,207,000)	(4,220,312)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(785,600)
018101- A03	Operating Expenses	1,070,000	1,151,300
018101- A032	Communications	52,000	52,000
018101- A033	Utilities	103,000	103,000
018101- A034	Occupancy Costs	467,000	467,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	93,000	174,300
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000

Page 908

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- REGIONAL ELECTION COMMISSIONER SIBI		10,552,000	11,008,900
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01	Employees Related Expenses	6,849,000	7,100,400
018101- A011	Pay 15	3,542,000	3,538,308
018101- A011-1	Pay of Officers (2)	(1,732,000)	(1,385,791)
018101- A011-2	Pay of Other Staff (13)	(1,810,000)	(2,152,517)
018101- A012	Allowances	3,307,000	3,562,092
018101- A012-1	Regular Allowances	(2,897,000)	(2,900,692)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(661,400)
018101- A03	Operating Expenses	1,107,000	1,107,000
018101- A032	Communications	42,000	42,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	561,000	561,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	84,000	84,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000

Page 909

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER SIBI		8,288,000	8,539,400
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01	Employees Related Expenses	5,624,000	5,816,600
018101- A011	Pay 10	2,888,000	2,888,000
018101- A011-1	Pay of Officers (2)	(1,101,000)	(1,098,270)
018101- A011-2	Pay of Other Staff (8)	(1,787,000)	(1,789,730)
018101- A012	Allowances	2,736,000	2,928,600
018101- A012-1	Regular Allowances	(2,326,000)	(2,326,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(602,600)
018101- A03	Operating Expenses	906,000	906,000
018101- A032	Communications	57,000	57,000
018101- A033	Utilities	73,000	73,000
018101- A034	Occupancy Costs	337,000	337,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	84,000	84,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000

Page 910

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- D S	ISTRICT ELECTION COMMISSIONER HERANI	6,862,000	7,054,600
SV0011 DEC SO	HABTPUR
018101- A01	Employees Related Expenses	6,408,000	6,670,200
018101- A011	Pay 11	3,335,000	3,268,800
018101- A011-1	Pay of Officers (2)	(1,435,000)	(1,435,000)
018101- A011-2	Pay of Other Staff (9)	(1,900,000)	(1,833,800)
018101- A012	Allowances	3,073,000	3,401,400
018101- A012-1	Regular Allowances	(2,663,000)	(2,729,200)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(672,200)
018101- A03	Operating Expenses	950,000	950,000
018101- A032	Communications	84,000	84,000
018101- A033	Utilities	136,000	136,000
018101- A034	Occupancy Costs	263,000	263,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	112,000	112,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000

Page 911

.- FC24E08	ELECTION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	APPROPRIATIONS 2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DEC SOHABTPUR	7,690,000	7,952,200
TB3903 REGIO	NAL ELECTION COMMISSIONER TURBAT
018101- A01	Employees Related Expenses	7,002,000	7,266,600
018101- A011	Pay 15	3,539,000	3,537,060
018101- A011-1	Pay of Officers (2)	(1,525,000)	(1,523,060)
018101- A011-2	Pay of Other Staff (13)	(2,014,000)	(2,014,000)
018101- A012	Allowances	3,463,000	3,729,540
018101- A012-1	Regular Allowances	(3,053,000)	(3,054,940)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(674,600)
018101- A03	Operating Expenses	1,102,000	1,102,000
018101- A032	Communications	43,000	43,000
018101- A033	Utilities	59,000	59,000
018101- A034	Occupancy Costs	561,000	561,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	84,000	84,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- T	REGIONAL ELECTION COMMISSIONER URBAT	8,436,000	8,700,600

Page 912

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
TB3904 DISTRI	ACCOUNTANT GENERAL PAKISTAN R CT ELECTION COMMISSIONER TURBAT	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, QUETTA
018101- A01	Employees Related Expenses	5,852,000	6,064,010
018101- A011	Pay	2,969,000	2,953,610
018101- A011-1	Pay of Officers	(1,082,000)	(1,082,000)
018101- A011-2	Pay of Other Staff	(1,887,000)	(1,871,610)
018101- A012	Allowances	2,883,000	3,110,400
018101- A012-1	Regular Allowances	(2,473,000)	(2,473,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(637,400)
018101- A03	Operating Expenses	972,000	972,000
018101- A032	Communications	61,000	61,000
018101- A033	Utilities	88,000	88,000
018101- A034	Occupancy Costs	386,000	386,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	82,000	82,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER TURBAT		7,156,000	7,368,010
UL0002 ASSTT:	ELECTION COMMISSIONER HUB
018101- A01	Employees Related Expenses	4,907,000	5,053,790
018101- A011	Pay 9	2,514,000	2,527,475

Page 913

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A011-1	Pay of Officers (2)	(722,000)	(722,000)
018101- A011-2	Pay of Other Staff (7)	(1,792,000)	(1,805,475)
018101- A012	Allowances	2,393,000	2,526,315
018101- A012-1	Regular Allowances	(1,983,000)	(1,984,915)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(541,400)
018101- A03	Operating Expenses	1,003,000	1,003,000
018101- A032	Communications	52,000	52,000
018101- A033	Utilities	99,000	99,000
018101- A034	Occupancy Costs	415,000	415,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	82,000	82,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- A H	SSTT: ELECTION COMMISSIONER UB	6,242,000	6,388,790
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01	Employees Related Expenses	5,881,000	6,045,200
018101- A011	Pay 10	2,900,000	2,898,600
018101- A011-1	Pay of Officers (2)	(1,300,000)	(1,220,728)
018101- A011-2	Pay of Other Staff (8)	(1,600,000)	(1,677,872)
018101- A012	Allowances	2,981,000	3,146,600

Page 914

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A012-1	Regular Allowances	(2,571,000)	(2,572,400)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(574,200)
018101- A03	Operating Expenses	1,031,000	1,031,000
018101- A032	Communications	52,000	52,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	471,000	471,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	88,000	88,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- DISTRICT ELECTION COMMISSIONER WASHK		7,244,000	7,408,200
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01	Employees Related Expenses	6,151,000	6,366,000
018101- A011	Pay 10	3,000,000	2,997,200
018101- A011-1	Pay of Officers (2)	(1,300,000)	(1,113,908)
018101- A011-2	Pay of Other Staff (8)	(1,700,000)	(1,883,292)
018101- A012	Allowances	3,151,000	3,368,800
018101- A012-1	Regular Allowances	(2,741,000)	(2,743,800)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(625,000)
018101- A03	Operating Expenses	752,000	752,000

Page 915

.- FC24E08	ELECTION		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
018101- A032	Communications	52,000	52,000
018101- A033	Utilities	65,000	65,000
018101- A034	Occupancy Costs	182,000	182,000
018101- A038	Travel & Transportation	355,000	355,000
018101- A039	General	98,000	98,000
018101- A04	Employees Retirement Benefits	30,000	30,000
018101- A041	Pension	30,000	30,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	56,000	56,000
018101- A096	Purchase of Plant and Machinery	28,000	28,000
018101- A097	Purchase of Furniture and Fixture	28,000	28,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total- D Z	ISTRICT ELECTION COMMISSIONER HOOB	7,235,000	7,450,000
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01	Employees Related Expenses	6,310,000	6,469,000
018101- A011	Pay 9	3,252,000	3,250,400
018101- A011-1	Pay of Officers (2)	(1,378,000)	(1,376,040)
018101- A011-2	Pay of Other Staff (7)	(1,874,000)	(1,874,360)
018101- A012	Allowances	3,058,000	3,218,600
018101- A012-1	Regular Allowances	(2,498,000)	(2,499,600)
018101- A012-2	Other Allowances (Excluding TA)	(560,000)	(719,000)
018101- A03	Operating Expenses	1,243,000	1,243,000
018101- A032	Communications	56,000	56,000
018101- A033	Utilities	163,000	163,000
018101- A034	Occupancy Costs	449,000	449,000

Page 916

.- FC24E0	8 ELECTION No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, QUETTA
018101- A038	Travel & Transportation	401,000	401,000
018101- A039	General	174,000	174,000
018101- A04	Employees Retirement Benefits	60,000	60,000
018101- A041	Pension	60,000	60,000
018101- A05	Grants, Subsidies and Write off Loans	8,000	8,000
018101- A052	Grants Domestic	8,000	8,000
018101- A09	Physical Assets	168,000	168,000
018101- A096	Purchase of Plant and Machinery	84,000	84,000
018101- A097	Purchase of Furniture and Fixture	84,000	84,000
018101- A12	Civil works	4,000	4,000
018101- A124	Building and Structures	4,000	4,000
018101- A13	Repairs and Maintenance	234,000	234,000
018101- A130	Transport	75,000	75,000
018101- A131	Machinery and Equipment	75,000	75,000
018101- A132	Furniture and Fixture	56,000	56,000
018101- A137	Computer Equipment	28,000	28,000
Total-	DISTRICT ELECTION COMMISSIONER ZIARAT	8,027,000	8,186,000
018101	Total- Voter Registration/elections	394,138,000	420,631,132
0181	Total- Administration of General Public Service	394,138,000	420,631,132
018	Total- Administration of General Public Service	394,138,000	420,631,132
01	Total- General Public Service	394,138,000	420,631,132
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	394,138,000	420,631,132
	SUB-OFFICE, QUETTA
	TOTAL - APPROPRIATION	3,148,561,000	3,148,561,000

Page 917

APPROPRIATIONS

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE ( FC24F20 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
036	Administration Of Public Order	72,822,000	72,822,000
	Total	72,822,000	72,822,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,500,000	47,752,000
A011	Pay	27,919,000	27,169,000
A011-1	Pay of Officers	(23,616,000)	(22,866,000)
A011-2	Pay of Other Staff	(4,303,000)	(4,303,000)
A012	Allowances	21,581,000	20,583,000
A012-1	Regular Allowances	(17,561,000)	(16,691,000)
A012-2	Other Allowances (Excluding TA)	(4,020,000)	(3,892,000)
A03	Operating Expenses	20,595,000	20,751,600
A09	Physical Assets	1,467,000	1,617,000
A13	Repairs and Maintenance	1,260,000	2,701,400
	Total	72,822,000	72,822,000

Page 918

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget	Revised
			Estimate	Estimate
			Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:

036101 Secretairat / Administration :

IB0922 FEDERA WORK PLACE (	L OMBUDSMAN SECRETARIAT FOR PROTEC FOSPAH)	TION OF WOMEN AGAINST HARRASSMENT AT
036101- A01	Employees Related Expenses	39,000,000	37,252,000
036101- A011	Pay 34	21,199,000	20,449,000
036101- A011-1	Pay of Officers (15)	(18,696,000)	(17,946,000)
036101- A011-2	Pay of Other Staff (19)	(2,503,000)	(2,503,000)
036101- A012	Allowances	17,801,000	16,803,000
036101- A012-1	Regular Allowances	(14,231,000)	(13,361,000)
036101- A012-2	Other Allowances (Excluding TA)	(3,570,000)	(3,442,000)
036101- A03	Operating Expenses	15,791,000	15,947,600
036101- A032	Communications	775,000	852,600
036101- A033	Utilities	1,216,000	1,311,400
036101- A034	Occupancy Costs	1,417,000	1,047,000
036101- A036	Motor Vehicles	280,000	180,000
036101- A038	Travel & Transportation	3,458,000	3,986,000
036101- A039	General	8,645,000	8,570,600
036101- A09	Physical Assets	1,027,000	1,177,000
036101- A095	Purchase of Transport	93,000	243,000
036101- A096	Purchase of Plant and Machinery	467,000	467,000
036101- A097	Purchase of Furniture and Fixture	467,000	467,000
036101- A13	Repairs and Maintenance	936,000	2,377,400
036101- A130	Transport	467,000	1,708,400
036101- A131	Machinery and Equipment	187,000	187,000
036101- A132	Furniture and Fixture	93,000	93,000
036101- A133	Buildings and Structure	49,000	49,000
036101- A137	Computer Equipment	140,000	340,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)		56,754,000	56,754,000
036101 T	otal- Secretairat / Administration	56,754,000	56,754,000
0361 T	otal- Administration	56,754,000	56,754,000
036 T	otal- Administration Of Public Order	56,754,000	56,754,000
03 T	otal- Public Order And Safety Affairs	56,754,000	56,754,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	56,754,000	56,754,000

Page 919

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration :

LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	3,500,000	3,500,000
036101- A011	Pay 7	2,240,000	2,240,000
036101- A011-1	Pay of Officers (2)	(1,640,000)	(1,640,000)
036101- A011-2	Pay of Other Staff (5)	(600,000)	(600,000)
036101- A012	Allowances	1,260,000	1,260,000
036101- A012-1	Regular Allowances	(1,110,000)	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
036101- A03	Operating Expenses	2,132,000	2,132,000
036101- A032	Communications	66,000	66,000
036101- A033	Utilities	93,000	93,000
036101- A034	Occupancy Costs	1,683,000	1,683,000
036101- A038	Travel & Transportation	224,000	224,000
036101- A039	General	66,000	66,000
036101- A09	Physical Assets	84,000	84,000
036101- A096	Purchase of Plant and Machinery	37,000	37,000
036101- A097	Purchase of Furniture and Fixture	47,000	47,000
036101- A13	Repairs and Maintenance	108,000	108,000
036101- A130	Transport	79,000	79,000
036101- A131	Machinery and Equipment	9,000	9,000
036101- A132	Furniture and Fixture	9,000	9,000
036101- A137	Computer Equipment	11,000	11,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)	5,824,000	5,824,000
036101	Total- Secretairat / Administration	5,824,000	5,824,000
0361	Total- Administration	5,824,000	5,824,000
036	Total- Administration Of Public Order	5,824,000	5,824,000
03	Total- Public Order And Safety Affairs	5,824,000	5,824,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	5,824,000	5,824,000

Page 920

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration :

PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	3,500,000	3,500,000
036101- A011	Pay 8	2,240,000	2,240,000
036101- A011-1	Pay of Officers (3)	(1,640,000)	(1,640,000)
036101- A011-2	Pay of Other Staff (5)	(600,000)	(600,000)
036101- A012	Allowances	1,260,000	1,260,000
036101- A012-1	Regular Allowances	(1,110,000)	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
036101- A03	Operating Expenses	1,102,000	1,102,000
036101- A032	Communications	66,000	66,000
036101- A033	Utilities	93,000	93,000
036101- A034	Occupancy Costs	654,000	654,000
036101- A038	Travel & Transportation	224,000	224,000
036101- A039	General	65,000	65,000
036101- A09	Physical Assets	178,000	178,000
036101- A096	Purchase of Plant and Machinery	131,000	131,000
036101- A097	Purchase of Furniture and Fixture	47,000	47,000
036101- A13	Repairs and Maintenance	108,000	108,000
036101- A130	Transport	79,000	79,000
036101- A131	Machinery and Equipment	9,000	9,000
036101- A132	Furniture and Fixture	9,000	9,000
036101- A137	Computer Equipment	11,000	11,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT	4,888,000	4,888,000
	FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)
036101	Total- Secretairat / Administration	4,888,000	4,888,000
0361	Total- Administration	4,888,000	4,888,000
036	Total- Administration Of Public Order	4,888,000	4,888,000
03	Total- Public Order And Safety Affairs	4,888,000	4,888,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	4,888,000	4,888,000

Page 921

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs: 036 Administration Of Public Order:

0361 Administration:

036101 Secretairat / Administration :

KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	3,500,000	3,500,000
036101- A011	Pay 8	2,240,000	2,240,000
036101- A011-1	Pay of Officers (3)	(1,640,000)	(1,640,000)
036101- A011-2	Pay of Other Staff (5)	(600,000)	(600,000)
036101- A012	Allowances	1,260,000	1,260,000
036101- A012-1	Regular Allowances	(1,110,000)	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
036101- A03	Operating Expenses	1,570,000	1,570,000
036101- A032	Communications	66,000	66,000
036101- A033	Utilities	93,000	93,000
036101- A034	Occupancy Costs	1,122,000	1,122,000
036101- A038	Travel & Transportation	224,000	224,000
036101- A039	General	65,000	65,000
036101- A09	Physical Assets	178,000	178,000
036101- A096	Purchase of Plant and Machinery	131,000	131,000
036101- A097	Purchase of Furniture and Fixture	47,000	47,000
036101- A13	Repairs and Maintenance	108,000	108,000
036101- A130	Transport	79,000	79,000
036101- A131	Machinery and Equipment	9,000	9,000
036101- A132	Furniture and Fixture	9,000	9,000
036101- A137	Computer Equipment	11,000	11,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH)	5,356,000	5,356,000
036101	Total- Secretairat / Administration	5,356,000	5,356,000
0361	Total- Administration	5,356,000	5,356,000
036	Total- Administration Of Public Order	5,356,000	5,356,000
03	Total- Public Order And Safety Affairs	5,356,000	5,356,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,356,000	5,356,000
	SUB-OFFICE, KARACHI
	TOTAL - APPROPRIATION	72,822,000	72,822,000

Page 923

SECTION V

WAFAQI MOHTASIB SECRETARIAT_ _

Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat._ _--Wafaqi Mohtasib.

Page 925

APPROPRIATIONS .WAFAQI MOHTASIB WAFAQI MOHTASIB ( FC24W03 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
031	Law Courts	793,787,000	793,787,000
	Total	793,787,000	793,787,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	478,617,000	422,150,000
A011	Pay	247,966,000	217,793,000
A011-1	Pay of Officers	(142,749,000)	(123,881,000)
A011-2	Pay of Other Staff	(105,217,000)	(93,912,000)
A012	Allowances	230,651,000	204,357,000
A012-1	Regular Allowances	(178,425,000)	(154,764,000)
A012-2	Other Allowances (Excluding TA)	(52,226,000)	(49,593,000)
A03	Operating Expenses	272,464,000	288,729,000
A04	Employees Retirement Benefits	10,800,000	17,614,000
A05	Grants, Subsidies and Write off Loans	22,701,000	42,986,000
A06	Transfers	51,000
A09	Physical Assets	3,316,000	16,120,000
A13	Repairs and Maintenance	5,838,000	6,188,000
	Total	793,787,000	793,787,000

Page 926

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/Justice :
ID1945	WAFAQI	MOTHASIB SECRETARIAT, ISLAMABAD
031101	- A01	Employees Related Expenses	244,623,000	201,520,000
031101	- A011	Pay 312	128,868,000	102,809,000
031101	- A011-1	Pay of Officers (98)	(78,681,000)	(62,434,000)
031101	- A011-2	Pay of Other Staff (214)	(50,187,000)	(40,375,000)
031101	- A012	Allowances	115,755,000	98,711,000
031101	- A012-1	Regular Allowances	(88,374,000)	(71,777,000)
031101	- A012-2	Other Allowances (Excluding TA)	(27,381,000)	(26,934,000)
031101	- A03	Operating Expenses	125,146,000	127,809,000
031101	- A032	Communications	6,141,000	6,541,000
031101	- A033	Utilities	10,565,000	13,115,000
031101	- A034	Occupancy Costs	22,534,000	22,534,000
031101	- A038	Travel & Transportation	8,415,000	7,118,000
031101	- A039	General	77,491,000	78,501,000
031101	- A04	Employees Retirement Benefits	3,450,000	8,848,000
031101	- A041	Pension	3,450,000	8,848,000
031101	- A05	Grants, Subsidies and Write off Loans	21,901,000	12,551,000
031101	- A052	Grants Domestic	21,901,000	12,551,000
031101	- A06	Transfers	51,000
031101	- A061	Scholarship	51,000
031101	- A09	Physical Assets	1,402,000	9,282,000
031101	- A095	Purchase of Transport		7,880,000
031101	- A096	Purchase of Plant and Machinery	935,000	935,000
031101	- A097	Purchase of Furniture and Fixture	467,000	467,000
031101	- A13	Repairs and Maintenance	3,086,000	3,386,000
031101	- A130	Transport	748,000	1,048,000
031101	- A131	Machinery and Equipment	1,402,000	1,402,000
031101	- A132	Furniture and Fixture	280,000	280,000

Page 927

.- FC24W	03 W	AFAQI MOHTASIB			APPROPRIATIONS
			No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL		PAKISTAN REVENUES
031101- A133	Buildings and Structure			281,000	281,000
031101- A137	Computer Equipment			282,000	282,000
031101- A138	General			93,000	93,000
Total-	WAFAQI MOTHASIB SECRE ISLAMABAD		TARIAT,	399,659,000	363,396,000
031101	Total-	Courts/Justice		399,659,000	363,396,000
0311	Total-	Law Courts		399,659,000	363,396,000
031	Total-	Law Courts		399,659,000	363,396,000
03	Total-	Public Order And Safety Affairs		399,659,000	363,396,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		399,659,000	363,396,000

Page 928

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
BR9611	REGIO	NAL OFFICE BAGAWALPUR
031101-	A01	Employees Related Expenses	3,396,000	3,196,000
031101-	A011	Pay 6	1,800,000	1,600,000
031101-	A011-1	Pay of Officers (3)	(900,000)	(900,000)
031101-	A011-2	Pay of Other Staff (3)	(900,000)	(700,000)
031101-	A012	Allowances	1,596,000	1,596,000
031101-	A012-1	Regular Allowances	(1,194,000)	(1,194,000)
031101-	A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)
031101-	A03	Operating Expenses	3,981,000	4,181,000
031101-	A032	Communications	206,000	406,000
031101-	A033	Utilities	253,000	253,000
031101-	A034	Occupancy Costs	623,000	623,000
031101-	A038	Travel & Transportation	290,000	290,000
031101-	A039	General	2,609,000	2,609,000
031101-	A09	Physical Assets	467,000	467,000
031101-	A096	Purchase of Plant and Machinery	280,000	280,000
031101-	A097	Purchase of Furniture and Fixture	187,000	187,000
031101-	A13	Repairs and Maintenance	56,000	56,000
031101-	A130	Transport	9,000	9,000
031101-	A131	Machinery and Equipment	19,000	19,000
031101-	A132	Furniture and Fixture	9,000	9,000
031101-	A137	Computer Equipment	19,000	19,000
	Total- REGIONAL OFFICE BAGAWALPUR		7,900,000	7,900,000
FD0004	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101-	A01	Employees Related Expenses	17,785,000	17,785,000
031101-	A011	Pay 20	8,715,000	8,715,000
031101-	A011-1	Pay of Officers (8)	(6,212,000)	(6,212,000)
031101-	A011-2	Pay of Other Staff (12)	(2,503,000)	(2,503,000)
031101-	A012	Allowances	9,070,000	9,070,000

Page 929

.- FC24W03	WAFAQI MOHTASIB No of Posts 2020-21	2020-2021 Budget	APPROPRIATIONS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
031101- A012-1	Regular Allowances	(7,420,000)	(7,420,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)
031101- A03	Operating Expenses	7,180,000	7,180,000
031101- A032	Communications	644,000	644,000
031101- A033	Utilities	393,000	393,000
031101- A034	Occupancy Costs	1,294,000	1,294,000
031101- A038	Travel & Transportation	649,000	649,000
031101- A039	General	4,200,000	4,200,000
031101- A04	Employees Retirement Benefits	50,000	624,000
031101- A041	Pension	50,000	624,000
031101- A05	Grants, Subsidies and Write off Loans		9,400,000
031101- A052	Grants Domestic		9,400,000
031101- A13	Repairs and Maintenance	196,000	196,000
031101- A130	Transport	93,000	93,000
031101- A131	Machinery and Equipment	47,000	47,000
031101- A132	Furniture and Fixture	9,000	9,000
031101- A137	Computer Equipment	47,000	47,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.		25,211,000	35,185,000
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01	Employees Related Expenses	3,396,000	1,002,000
031101- A011	Pay 7	1,800,000	525,000
031101- A011-1	Pay of Officers (3)	(900,000)	(292,000)
031101- A011-2	Pay of Other Staff (4)	(900,000)	(233,000)
031101- A012	Allowances	1,596,000	477,000
031101- A012-1	Regular Allowances	(1,196,000)	(380,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(97,000)
031101- A03	Operating Expenses	3,980,000	9,604,000
031101- A032	Communications	206,000	287,000
031101- A033	Utilities	263,000	171,000
031101- A034	Occupancy Costs	622,000	622,000
031101- A038	Travel & Transportation	290,000	214,000
031101- A039	General	2,599,000	8,310,000

Page 930

.- FC24W03	WAFAQI MOHTASIB		APPROPRIATIONS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFI	Estimate Rs CE, LAHORE
031101- A09	Physical Assets	467,000	456,000
031101- A092	Computer Equipment		235,000
031101- A095	Purchase of Transport		82,000
031101- A096	Purchase of Plant and Machinery	280,000	56,000
031101- A097	Purchase of Furniture and Fixture	187,000	83,000
031101- A13	Repairs and Maintenance	56,000	37,000
031101- A130	Transport	9,000
031101- A131	Machinery and Equipment	19,000	9,000
031101- A132	Furniture and Fixture	9,000	9,000
031101- A137	Computer Equipment	19,000	19,000
Total- REGIONAL OFFICE GUJRANWALA		7,899,000	11,099,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01	Employees Related Expenses	64,702,000	56,391,000
031101- A011	Pay 116	32,388,000	29,522,000
031101- A011-1	Pay of Officers (37)	(17,861,000)	(15,502,000)
031101- A011-2	Pay of Other Staff (79)	(14,527,000)	(14,020,000)
031101- A012	Allowances	32,314,000	26,869,000
031101- A012-1	Regular Allowances	(25,473,000)	(20,888,000)
031101- A012-2	Other Allowances (Excluding TA)	(6,841,000)	(5,981,000)
031101- A03	Operating Expenses	44,047,000	46,666,000
031101- A032	Communications	2,170,000	2,126,000
031101- A033	Utilities	3,266,000	3,953,000
031101- A034	Occupancy Costs	14,493,000	19,179,000
031101- A038	Travel & Transportation	1,805,000	1,098,000
031101- A039	General	22,313,000	20,310,000
031101- A04	Employees Retirement Benefits	2,700,000	3,405,000
031101- A041	Pension	2,700,000	3,405,000
031101- A05	Grants, Subsidies and Write off Loans		11,000,000
031101- A052	Grants Domestic		11,000,000
031101- A09	Physical Assets	373,000	1,185,000
031101- A092	Computer Equipment		551,000
031101- A096	Purchase of Plant and Machinery	280,000	334,000
031101- A097	Purchase of Furniture and Fixture	93,000	300,000

Page 931

.- FC24W03	WAFAQI MOHTASIB No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
031101- A13	Repairs and Maintenance	664,000	839,000
031101- A130	Transport	140,000	215,000
031101- A131	Machinery and Equipment	234,000	284,000
031101- A132	Furniture and Fixture	93,000	93,000
031101- A137	Computer Equipment	197,000	247,000
Total- D S L	.D.O.WAFAQI MOHTASIB ECRETARIAT REGIONAL OFFICE AHORE.	112,486,000	119,486,000
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01	Employees Related Expenses	13,504,000	15,104,000
031101- A011	Pay 23	6,368,000	7,908,000
031101- A011-1	Pay of Officers (10)	(3,264,000)	(4,667,000)
031101- A011-2	Pay of Other Staff (13)	(3,104,000)	(3,241,000)
031101- A012	Allowances	7,136,000	7,196,000
031101- A012-1	Regular Allowances	(5,836,000)	(5,758,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,438,000)
031101- A03	Operating Expenses	8,085,000	8,215,000
031101- A032	Communications	525,000	855,000
031101- A033	Utilities	392,000	392,000
031101- A034	Occupancy Costs	848,000	848,000
031101- A038	Travel & Transportation	696,000	668,000
031101- A039	General	5,624,000	5,452,000
031101- A05	Grants, Subsidies and Write off Loans	800,000	809,000
031101- A052	Grants Domestic	800,000	809,000
031101- A09	Physical Assets		696,000
031101- A092	Computer Equipment		355,000
031101- A095	Purchase of Transport		82,000
031101- A096	Purchase of Plant and Machinery		97,000
031101- A097	Purchase of Furniture and Fixture		162,000
031101- A13	Repairs and Maintenance	224,000	224,000
031101- A130	Transport	93,000	93,000
031101- A131	Machinery and Equipment	56,000	56,000
031101- A132	Furniture and Fixture	28,000	28,000

Page 932

		APPROPRIATIONS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Com	puter Equipment	47,000	47,000
Total- WAFA REGIO	QI MOHTASIB SECRETARIAT, NAL OFFICE MULTAN.	22,613,000	25,048,000
031101 Total-	Courts/Justice	176,109,000	198,718,000
0311 Total-	Law Courts	176,109,000	198,718,000
031 Total-	Law Courts	176,109,000	198,718,000
03 Total-	Public Order And Safety Affairs	176,109,000	198,718,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	176,109,000	198,718,000

Page 933

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 AD0091	Courts/ WAFAQ	Justice : I MOHTASIB SECRETARIAT REGIONALOF	FICE ABBOTTABAD
031101-	A01	Employees Related Expenses	3,722,000	3,322,000
031101-	A011	Pay 15	2,000,000	1,750,000
031101-	A011-1	Pay of Officers (3)	(1,000,000)	(1,000,000)
031101-	A011-2	Pay of Other Staff (12)	(1,000,000)	(750,000)
031101-	A012	Allowances	1,722,000	1,572,000
031101-	A012-1	Regular Allowances	(1,270,000)	(1,220,000)
031101-	A012-2	Other Allowances (Excluding TA)	(452,000)	(352,000)
031101-	A03	Operating Expenses	4,181,000	5,141,000
031101-	A032	Communications	299,000	299,000
031101-	A033	Utilities	308,000	258,000
031101-	A034	Occupancy Costs	5,000	5,000
031101-	A038	Travel & Transportation	262,000	262,000
031101-	A039	General	3,307,000	4,317,000
031101-	A09	Physical Assets		135,000
031101-	A095	Purchase of Transport		135,000
031101-	A13	Repairs and Maintenance	112,000	117,000
031101-	A130	Transport	28,000	28,000
031101-	A131	Machinery and Equipment	37,000	42,000
031101-	A132	Furniture and Fixture	19,000	19,000
031101-	A137	Computer Equipment	28,000	28,000
DI0011	Total- R WAFAQI	WAFAQI MOHTASIB SECRETARIAT EGIONALOFFICE ABBOTTABAD MOHTASIB SECRETARIAT REGIONAL OF	8,015,000 FICE D.I.KHAN.	8,715,000
031101-	A01	Employees Related Expenses	10,150,000	10,150,000
031101-	A011	Pay 20	5,007,000	5,007,000
031101-	A011-1	Pay of Officers (8)	(2,604,000)	(2,604,000)
031101-	A011-2	Pay of Other Staff (12)	(2,403,000)	(2,403,000)
031101-	A012	Allowances	5,143,000	5,143,000

Page 934

.- FC24W03	WAFAQI MOHTASIB No of Posts 2020-21	2020-2021 Budget	APPROPRIATIONS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
031101- A012-1	Regular Allowances	(4,193,000)	(4,193,000)
031101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)
031101- A03	Operating Expenses	5,392,000	5,392,000
031101- A032	Communications	359,000	359,000
031101- A033	Utilities	253,000	253,000
031101- A034	Occupancy Costs	1,049,000	1,049,000
031101- A038	Travel & Transportation	360,000	360,000
031101- A039	General	3,371,000	3,371,000
031101- A13	Repairs and Maintenance	160,000	160,000
031101- A130	Transport	47,000	47,000
031101- A131	Machinery and Equipment	47,000	47,000
031101- A132	Furniture and Fixture	19,000	19,000
031101- A137	Computer Equipment	47,000	47,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.		15,702,000	15,702,000
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01	Employees Related Expenses	27,689,000	27,614,000
031101- A011	Pay 47	14,565,000	14,570,000
031101- A011-1	Pay of Officers (13)	(6,533,000)	(6,536,000)
031101- A011-2	Pay of Other Staff (34)	(8,032,000)	(8,034,000)
031101- A012	Allowances	13,124,000	13,044,000
031101- A012-1	Regular Allowances	(10,374,000)	(10,294,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,750,000)	(2,750,000)
031101- A03	Operating Expenses	13,580,000	13,999,000
031101- A032	Communications	785,000	755,000
031101- A033	Utilities	498,000	467,000
031101- A034	Occupancy Costs	7,083,000	7,506,000
031101- A038	Travel & Transportation	457,000	429,000
031101- A039	General	4,757,000	4,842,000
031101- A04	Employees Retirement Benefits	1,100,000	237,000
031101- A041	Pension	1,100,000	237,000
031101- A05	Grants, Subsidies and Write off Loans		226,000
031101- A052	Grants Domestic		226,000

Page 935

.- FC24W	03 WAFAQI MOHTASIB No of Posts 2020-21	2020-2021 Budget Estimate	APPROPRIATIONS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
031101- A09	Physical Assets	234,000	527,000
031101- A092	Computer Equipment		200,000
031101- A096	Purchase of Plant and Machinery	187,000	187,000
031101- A097	Purchase of Furniture and Fixture	47,000	140,000
031101- A13	Repairs and Maintenance	244,000	244,000
031101- A130	Transport	56,000	56,000
031101- A131	Machinery and Equipment	93,000	93,000
031101- A132	Furniture and Fixture	47,000	47,000
031101- A137	Computer Equipment	48,000	48,000
Total-	WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.	42,847,000	42,847,000
031101	Total- Courts/Justice	66,564,000	67,264,000
0311	Total- Law Courts	66,564,000	67,264,000
031	Total- Law Courts	66,564,000	67,264,000
03	Total- Public Order And Safety Affairs	66,564,000	67,264,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	66,564,000	67,264,000

Page 936

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice :

HD0176 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD

031101- A01	Employees Related Expenses	13,586,000	10,768,000
031101- A011	Pay 24	6,807,000	5,300,000
031101- A011-1	Pay of Officers (10)	(4,304,000)	(3,126,000)
031101- A011-2	Pay of Other Staff (14)	(2,503,000)	(2,174,000)
031101- A012	Allowances	6,779,000	5,468,000
031101- A012-1	Regular Allowances	(5,379,000)	(4,118,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,350,000)
031101- A03	Operating Expenses	9,739,000	14,588,000
031101- A032	Communications	604,000	790,000
031101- A033	Utilities	430,000	619,000
031101- A034	Occupancy Costs	1,185,000	1,825,000
031101- A038	Travel & Transportation	635,000	635,000
031101- A039	General	6,885,000	10,719,000
031101- A13	Repairs and Maintenance	163,000	163,000
031101- A130	Transport	47,000	47,000
031101- A131	Machinery and Equipment	47,000	47,000
031101- A132	Furniture and Fixture	22,000	22,000
031101- A137	Computer Equipment	47,000	47,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD		23,488,000	25,519,000
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL		OFFICE KARACHI.
031101- A01	Employees Related Expenses	52,769,000	51,543,000
031101- A011	Pay 96	28,384,000	28,384,000
031101- A011-1	Pay of Officers (30)	(16,332,000)	(16,332,000)
031101- A011-2	Pay of Other Staff (66)	(12,052,000)	(12,052,000)
031101- A012	Allowances	24,385,000	23,159,000
031101- A012-1	Regular Allowances	(18,285,000)	(18,285,000)
031101- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(4,874,000)

Page 937

.- FC24W03	WAFAQI MOHTASIB No of Posts 2020-21	2020-2021 Budget	APPROPRIATIONS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
031101- A03	Operating Expenses	35,604,000	31,229,000
031101- A032	Communications	2,189,000	1,574,000
031101- A033	Utilities	3,085,000	1,503,000
031101- A034	Occupancy Costs	9,350,000	7,109,000
031101- A038	Travel & Transportation	1,943,000	928,000
031101- A039	General	19,037,000	20,115,000
031101- A04	Employees Retirement Benefits	3,500,000	4,500,000
031101- A041	Pension	3,500,000	4,500,000
031101- A05	Grants, Subsidies and Write off Loans		9,000,000
031101- A052	Grants Domestic		9,000,000
031101- A09	Physical Assets	373,000	1,780,000
031101- A092	Computer Equipment		98,000
031101- A096	Purchase of Plant and Machinery	280,000	280,000
031101- A097	Purchase of Furniture and Fixture	93,000	1,402,000
031101- A13	Repairs and Maintenance	609,000	535,000
031101- A130	Transport	140,000	66,000
031101- A131	Machinery and Equipment	187,000	187,000
031101- A132	Furniture and Fixture	93,000	93,000
031101- A137	Computer Equipment	189,000	189,000
Total- R	WAFAQI MOHTASIB SECRETARIAT, EGIONAL OFFICE KARACHI.	92,855,000	98,587,000
SK0022 WAFQI	MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01	Employees Related Expenses	15,056,000	15,056,000
031101- A011	Pay 28	7,207,000	7,207,000
031101- A011-1	Pay of Officers (10)	(2,804,000)	(2,804,000)
031101- A011-2	Pay of Other Staff (18)	(4,403,000)	(4,403,000)
031101- A012	Allowances	7,849,000	7,849,000
031101- A012-1	Regular Allowances	(6,349,000)	(6,349,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
031101- A03	Operating Expenses	5,993,000	5,993,000
031101- A032	Communications	552,000	672,000
031101- A033	Utilities	383,000	383,000
031101- A034	Occupancy Costs	1,164,000	1,245,000

Page 938

.- FC24W	03 W	AFAQI MOHTASIB No of Posts 2020-21	2020-2021 Budget Estimate Rs	APPROPRIATIONS 2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038	Travel & Transportation		691,000	490,000
031101- A039	General		3,203,000	3,203,000
031101- A13	Repairs and Maintenance		169,000	169,000
031101- A130	Transport		47,000	32,000
031101- A131	Machinery and Equipment		47,000	62,000
031101- A132	Furniture and Fixture		28,000	28,000
031101- A137	Computer Equipment		47,000	47,000
Total-	WAFQ REGIO	I MOHTASIB SECRETARIAT, NAL OFFICE SUKKUR.	21,218,000	21,218,000
031101	Total-	Courts/Justice	137,561,000	145,324,000
0311	Total-	Law Courts	137,561,000	145,324,000
031	Total-	Law Courts	137,561,000	145,324,000
03	Total-	Public Order And Safety Affairs	137,561,000	145,324,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	137,561,000	145,324,000

Page 939

.-	FC24W0	3 WAFAQI MOHTASIB No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, QUETTA
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
QA204	1 WAFA	QAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.
031101	- A01	Employees Related Expenses	8,239,000	8,699,000
031101	- A011	Pay 20	4,057,000	4,496,000
031101	- A011-1	Pay of Officers (8)	(1,354,000)	(1,472,000)
031101	- A011-2	Pay of Other Staff (12)	(2,703,000)	(3,024,000)
031101	- A012	Allowances	4,182,000	4,203,000
031101	- A012-1	Regular Allowances	(3,082,000)	(2,888,000)
031101	- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,315,000)
031101	- A03	Operating Expenses	5,556,000	8,732,000
031101	- A032	Communications	322,000	275,000
031101	- A033	Utilities	327,000	402,000
031101	- A034	Occupancy Costs	1,987,000	2,121,000
031101	- A038	Travel & Transportation	309,000	108,000
031101	- A039	General	2,611,000	5,826,000
031101	- A09	Physical Assets		1,592,000
031101	- A095	Purchase of Transport		95,000
031101	- A096	Purchase of Plant and Machinery		654,000
031101	- A097	Purchase of Furniture and Fixture		843,000
031101	- A13	Repairs and Maintenance	99,000	62,000
031101	- A130	Transport	37,000
031101	- A131	Machinery and Equipment	30,000	30,000
031101	- A132	Furniture and Fixture	9,000	9,000
031101	- A137	Computer Equipment	23,000	23,000
	Total-	WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.	13,894,000	19,085,000
0	31101	Total- Courts/Justice	13,894,000	19,085,000
0	311	Total- Law Courts	13,894,000	19,085,000
0	31	Total- Law Courts	13,894,000	19,085,000
0	3	Total- Public Order And Safety Affairs	13,894,000	19,085,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,894,000	19,085,000
		SUB-OFFICE, QUETTA
		TOTAL - APPROPRIATION	793,787,000	793,787,000

Page 941

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT_ _

Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat._ _--Federal Tax Ombudsman

Page 943

APPROPRIATIONS .FEDERAL TAX OMBUDSMAN FEDERAL TAX OMBUDSMAN ( FC24F19 )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	264,810,000	264,810,000
	Affairs, External Affairs
	Total	264,810,000	264,810,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,684,000	163,576,000
A011	Pay	124,106,000	115,920,000
A011-1	Pay of Officers	(91,982,000)	(84,517,000)
A011-2	Pay of Other Staff	(32,124,000)	(31,403,000)
A012	Allowances	52,578,000	47,656,000
A012-1	Regular Allowances	(42,501,000)	(37,404,000)
A012-2	Other Allowances (Excluding TA)	(10,077,000)	(10,252,000)
A03	Operating Expenses	78,870,000	84,712,000
A04	Employees Retirement Benefits	2,728,000	3,257,000
A09	Physical Assets	2,281,000	7,178,000
A13	Repairs and Maintenance	4,247,000	6,087,000
	Total	264,810,000	264,810,000

Page 944

.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 ID1946	Tax Management (Customs Income Tax Exc : FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA		BAD
011205-	A01	Employees Related Expenses	96,538,000	83,912,000
011205-	A011	Pay 138	65,392,000	57,552,000
011205-	A011-1	Pay of Officers (46)	(49,277,000)	(42,566,000)
011205-	A011-2	Pay of Other Staff (92)	(16,115,000)	(14,986,000)
011205-	A012	Allowances	31,146,000	26,360,000
011205-	A012-1	Regular Allowances	(25,746,000)	(21,160,000)
011205-	A012-2	Other Allowances (Excluding TA)	(5,400,000)	(5,200,000)
011205-	A03	Operating Expenses	35,857,000	42,455,000
011205-	A032	Communications	2,804,000	3,372,000
011205-	A033	Utilities	3,917,000	4,336,000
011205-	A034	Occupancy Costs	15,427,000	16,085,000
011205-	A038	Travel & Transportation	7,671,000	8,580,000
011205-	A039	General	6,038,000	10,082,000
011205-	A04	Employees Retirement Benefits	2,503,000	2,407,000
011205-	A041	Pension	2,503,000	2,407,000
011205-	A09	Physical Assets	468,000	4,919,000
011205-	A096	Purchase of Plant and Machinery	234,000	4,050,000
011205-	A097	Purchase of Furniture and Fixture	234,000	869,000
011205-	A13	Repairs and Maintenance	1,635,000	3,308,000
011205-	A130	Transport	1,215,000	1,565,000
011205-	A131	Machinery and Equipment	140,000	1,043,000
011205-	A132	Furniture and Fixture	140,000	330,000
011205-	A137	Computer Equipment	140,000	370,000
	Total- FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD		137,001,000	137,001,000
01	1205Tot	al- Tax Management (Customs Income Tax Exc	137,001,000	137,001,000
01	12 Tot	al- Financial and Fiscal Affairs	137,001,000	137,001,000
01	1 Tot	al- Executive & Legislative Organs, Financial and Fiscal Affairs,External External Affairs	137,001,000	137,001,000
01	Total- General Public Service		137,001,000	137,001,000
	Total- ACCOUNTANT GENERAL		137,001,000	137,001,000
		PAKISTAN REVENUES

Page 945

.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs Income Tax Exc : FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD

011205- A01	Employees Related Expenses	5,356,000	5,264,000
011205- A011	Pay 16	4,209,000	4,209,000
011205- A011-1	Pay of Officers (6)	(3,071,000)	(3,071,000)
011205- A011-2	Pay of Other Staff (10)	(1,138,000)	(1,138,000)
011205- A012	Allowances	1,147,000	1,055,000
011205- A012-1	Regular Allowances	(942,000)	(855,000)
011205- A012-2	Other Allowances (Excluding TA)	(205,000)	(200,000)
011205- A03	Operating Expenses	2,696,000	2,751,000
011205- A032	Communications	211,000	188,000
011205- A033	Utilities	408,000	417,000
011205- A034	Occupancy Costs	1,175,000	1,257,000
011205- A038	Travel & Transportation	595,000	607,000
011205- A039	General	307,000	282,000
011205- A09	Physical Assets	197,000	265,000
011205- A095	Purchase of Transport	47,000	140,000
011205- A096	Purchase of Plant and Machinery	75,000	50,000
011205- A097	Purchase of Furniture and Fixture	75,000	75,000
011205- A13	Repairs and Maintenance	196,000	165,000
011205- A130	Transport	37,000	13,000
011205- A131	Machinery and Equipment	65,000	65,000
011205- A132	Furniture and Fixture	47,000	40,000
011205- A137	Computer Equipment	47,000	47,000
Total- FEDERAL TAX OMBUDSMAN		8,445,000	8,445,000
SECRETARIAT REGIONAL OFFICE FAISALABAD GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE RE		GIONAL OFFICE GUJR	AWALA
011205- A01	Employees Related Expenses	7,091,000	6,912,000
011205- A011	Pay 13	5,144,000	5,135,000

Page 946

.- FC24F19	FEDERAL TAX OMBUDSMAN		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
011205- A011-1	Pay of Officers (2)	(2,956,000)	(2,941,000)
011205- A011-2	Pay of Other Staff (11)	(2,188,000)	(2,194,000)
011205- A012	Allowances	1,947,000	1,777,000
011205- A012-1	Regular Allowances	(1,487,000)	(1,472,000)
011205- A012-2	Other Allowances (Excluding TA)	(460,000)	(305,000)
011205- A03	Operating Expenses	2,614,000	2,818,000
011205- A032	Communications	214,000	207,000
011205- A033	Utilities	336,000	269,000
011205- A034	Occupancy Costs	754,000	725,000
011205- A038	Travel & Transportation	640,000	717,000
011205- A039	General	670,000	900,000
011205- A09	Physical Assets	374,000	374,000
011205- A096	Purchase of Plant and Machinery	187,000	187,000
011205- A097	Purchase of Furniture and Fixture	187,000	187,000
011205- A13	Repairs and Maintenance	177,000	152,000
011205- A130	Transport	47,000	22,000
011205- A131	Machinery and Equipment	37,000	37,000
011205- A132	Furniture and Fixture	37,000	37,000
011205- A137	Computer Equipment	56,000	56,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA		10,256,000	10,256,000
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01	Employees Related Expenses	27,957,000	28,275,000
011205- A011	Pay 46	21,406,000	21,492,000
011205- A011-1	Pay of Officers (19)	(17,598,000)	(15,761,000)
011205- A011-2	Pay of Other Staff (27)	(3,808,000)	(5,731,000)
011205- A012	Allowances	6,551,000	6,783,000
011205- A012-1	Regular Allowances	(4,701,000)	(4,618,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(2,165,000)
011205- A03	Operating Expenses	13,847,000	12,754,000
011205- A032	Communications	1,788,000	855,000
011205- A033	Utilities	1,131,000	972,000

Page 947

.- FC24F19	FEDERAL TAX OMBUDSMAN		APPROPRIATIONS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFICE	2020-2021 Revised Estimate Rs , LAHORE
011205- A034	Occupancy Costs	6,273,000	6,023,000
011205- A038	Travel & Transportation	2,816,000	2,805,000
011205- A039	General	1,839,000	2,099,000
011205- A04	Employees Retirement Benefits	200,000	825,000
011205- A041	Pension	200,000	825,000
011205- A09	Physical Assets	402,000	552,000
011205- A095	Purchase of Transport		150,000
011205- A096	Purchase of Plant and Machinery	280,000	280,000
011205- A097	Purchase of Furniture and Fixture	122,000	122,000
011205- A13	Repairs and Maintenance	1,542,000	1,542,000
011205- A130	Transport	935,000	935,000
011205- A131	Machinery and Equipment	234,000	234,000
011205- A132	Furniture and Fixture	93,000	93,000
011205- A137	Computer Equipment	280,000	280,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO		43,948,000 NAL OFFICE MULTAN	43,948,000
011205- A01	Employees Related Expenses	6,870,000	7,011,000
011205- A011	Pay 19	4,976,000	5,161,000
011205- A011-1	Pay of Officers (7)	(3,705,000)	(3,958,000)
011205- A011-2	Pay of Other Staff (12)	(1,271,000)	(1,203,000)
011205- A012	Allowances	1,894,000	1,850,000
011205- A012-1	Regular Allowances	(1,589,000)	(1,590,000)
011205- A012-2	Other Allowances (Excluding TA)	(305,000)	(260,000)
011205- A03	Operating Expenses	2,164,000	2,032,000
011205- A032	Communications	206,000	230,000
011205- A033	Utilities	330,000	336,000
011205- A034	Occupancy Costs	935,000	935,000
011205- A038	Travel & Transportation	383,000	324,000
011205- A039	General	310,000	207,000
011205- A09	Physical Assets	140,000	140,000
011205- A096	Purchase of Plant and Machinery	47,000	47,000

Page 948

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	APPROPRIATIONS 2020-2021 Revised Estimate Rs ICE, LAHORE
011205- A097	Purchase of Furniture and Fixture		93,000	93,000
011205- A13	Repairs and Maintenance		79,000	70,000
011205- A130	Transport		14,000	9,000
011205- A131	Machinery and Equipment		47,000	47,000
011205- A132	Furniture and Fixture		9,000	5,000
011205- A137	Computer Equipment		9,000	9,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN		9,253,000	9,253,000
011205	Total-	Tax Management (Customs Income Tax Exc	71,902,000	71,902,000
0112	Total-	Financial and Fiscal Affairs	71,902,000	71,902,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	71,902,000	71,902,000
01	Total-	General Public Service	71,902,000	71,902,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	71,902,000	71,902,000

Page 949

.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs Income Tax Exc : PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR

011205- A01	Employees Related Expenses		5,959,000	6,108,000
011205- A011	Pay	18	4,513,000	4,537,000
011205- A011-1	Pay	of Officers (7)	(3,520,000)	(3,527,000)
011205- A011-2	Pay	of Other Staff (11)	(993,000)	(1,010,000)
011205- A012	Allowances		1,446,000	1,571,000
011205- A012-1	Regu	lar Allowances	(1,136,000)	(1,136,000)
011205- A012-2	Othe	r Allowances (Excluding TA)	(310,000)	(435,000)
011205- A03	Operating Expenses		4,292,000	4,161,000
011205- A032	Communications		362,000	342,000
011205- A033	Utilities		706,000	563,000
011205- A034	Occupancy Costs		2,033,000	2,237,000
011205- A038	Travel & Transportation		444,000	310,000
011205- A039	General		747,000	709,000
011205- A09	Physical Assets		280,000	290,000
011205- A096	Purchase of Plant and Machinery		93,000	290,000
011205- A097	Purchase of Furniture and Fixture		187,000
011205- A13	Repairs and Maintenance		85,000	57,000
011205- A130	Transport		19,000	10,000
011205- A131	Machinery and Equipment		47,000	47,000
011205- A132	Furniture and Fixture		19,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR		10,616,000	10,616,000
011205	Total-	Tax Management (Customs Income Tax Exc	10,616,000	10,616,000
0112	Total-	Financial and Fiscal Affairs	10,616,000	10,616,000
011	Total-	Executive & Legislative	10,616,000	10,616,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
01	Total-	General Public Service	10,616,000	10,616,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	10,616,000	10,616,000

Page 950

.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	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 Exc : FEDERAL TAX OMBUDSMAN REGIONAL OFFICE K		ARACHI
011205-	A01	Employees Related Expenses	21,958,000	21,119,000
011205-	A011	Pay 48	15,005,000	14,373,000
011205-	A011-1	Pay of Officers (16)	(9,588,000)	(10,426,000)
011205-	A011-2	Pay of Other Staff (32)	(5,417,000)	(3,947,000)
011205-	A012	Allowances	6,953,000	6,746,000
011205-	A012-1	Regular Allowances	(5,658,000)	(5,344,000)
011205-	A012-2	Other Allowances (Excluding TA)	(1,295,000)	(1,402,000)
011205-	A03	Operating Expenses	14,666,000	14,910,000
011205-	A032	Communications	916,000	1,005,000
011205-	A033	Utilities	1,968,000	1,963,000
011205-	A034	Occupancy Costs	9,436,000	9,698,000
011205-	A038	Travel & Transportation	1,439,000	1,439,000
011205-	A039	General	907,000	805,000
011205-	A04	Employees Retirement Benefits	25,000	25,000
011205-	A041	Pension	25,000	25,000
011205-	A09	Physical Assets	326,000	628,000
011205-	A095	Purchase of Transport	93,000	395,000
011205-	A096	Purchase of Plant and Machinery	140,000	140,000
011205-	A097	Purchase of Furniture and Fixture	93,000	93,000
011205-	A13	Repairs and Maintenance	439,000	732,000
011205-	A130	Transport	234,000	527,000
011205-	A131	Machinery and Equipment	93,000	93,000
011205-	A132	Furniture and Fixture	93,000	93,000
011205-	A137	Computer Equipment	19,000	19,000
	Total-	FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI	37,414,000	37,414,000
01	1205	Total- Tax Management (Customs Income Tax Exc	37,414,000	37,414,000
011	2 T	otal- Financial and Fiscal Affairs	37,414,000	37,414,000
011	T	otal- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	37,414,000	37,414,000
01	Total- General Public Service		37,414,000	37,414,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	37,414,000	37,414,000
		SUB-OFFICE, KARACHI

Page 951

.-	FC24F1	9 FEDERAL TAX OMBUDSMAN No of Posts 2020-21	2020-2021 Budget	APPROPRIATIONS 2020-2021 Revised
		ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFICE	Estimate Rs , 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 Exc : 6 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO		NAL OFFICE, QUETTA
011205	- A01	Employees Related Expenses	4,955,000	4,975,000
011205	- A011	Pay 18	3,461,000	3,461,000
011205	- A011-	1 Pay of Officers (7)	(2,267,000)	(2,267,000)
011205	- A011-	2 Pay of Other Staff (11)	(1,194,000)	(1,194,000)
011205	- A012	Allowances	1,494,000	1,514,000
011205	- A012-	1 Regular Allowances	(1,242,000)	(1,229,000)
011205	- A012-	2 Other Allowances (Excluding TA)	(252,000)	(285,000)
011205	- A03	Operating Expenses	2,734,000	2,831,000
011205	- A032	Communications	417,000	389,000
011205	- A033	Utilities	336,000	231,000
011205	- A034	Occupancy Costs	1,503,000	1,860,000
011205	- A038	Travel & Transportation	286,000	210,000
011205	- A039	General	192,000	141,000
011205	- A09	Physical Assets	94,000	10,000
011205	- A092	Computer Equipment		10,000
011205	- A096	Purchase of Plant and Machinery	47,000
011205	- A097	Purchase of Furniture and Fixture	47,000
011205	- A13	Repairs and Maintenance	94,000	61,000
011205	- A130	Transport	33,000	33,000
011205	- A131	Machinery and Equipment	28,000	28,000
011205	- A132	Furniture and Fixture	19,000
011205	- A137	Computer Equipment	14,000
	Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA	7,877,000	7,877,000
0	11205	Total- Tax Management (Customs Income Tax Exc	7,877,000	7,877,000
0	112	Total- Financial and Fiscal Affairs	7,877,000	7,877,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,877,000	7,877,000
0	1	Total- General Public Service	7,877,000	7,877,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,877,000	7,877,000
		SUB-OFFICE, QUETTA
		TOTAL - APPROPRIATION	264,810,000	264,810,000