Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 9
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| .- FC24E08 | ELECTION APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |
| 018101- A01 | Employees Related Expenses 6,998,000 |
| 018101- A011 | Pay 10 3,023,000 |
| 018101- A011-1 | Pay of Officers (2) (1,186,000) |
| 018101- A011-2 | Pay of Other Staff (8) (1,837,000) |
| 018101- A012 | Allowances 3,975,000 |
| 018101- A012-1 | Regular Allowances (2,485,000) |
| 018101- A012-2 | Other Allowances (Excluding TA) (1,490,000) |
| 018101- A03 | Operating Expenses 709,000 |
| 018101- A032 | Communications 50,000 |
| 018101- A033 | Utilities 176,000 |
| 018101- A038 | Travel & Transportation 311,000 |
| 018101- A039 | General 172,000 |
| 018101- A04 | Employees Retirement Benefits 12,000 |
| 018101- A041 | Pension 12,000 |
| 018101- A09 | Physical Assets 100,000 |
| 018101- A096 | Purchase of Plant and Machinery 50,000 |
| 018101- A097 | Purchase of Furniture and Fixture 50,000 |
| 018101- A13 | Repairs and Maintenance 146,000 |
| 018101- A130 | Transport 75,000 |
| 018101- A131 | Machinery and Equipment 35,000 |
| 018101- A132 | Furniture and Fixture 25,000 |
| 018101- A137 | Computer Equipment 11,000 |
| Total- D | ISTRICT ELECTION COMMISSIONER WASHK 7,965,000 |
| ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB | |
| 018101- A01 | Employees Related Expenses 5,685,000 |
| 018101- A011 | Pay 10 3,055,000 |
| 018101- A011-1 | Pay of Officers (2) (1,200,000) |
| 018101- A011-2 | Pay of Other Staff (8) (1,855,000) |
| 018101- A012 | Allowances 2,630,000 |
| 018101- A012-1 | Regular Allowances (2,390,000) |
| 018101- A012-2 | Other Allowances (Excluding TA) (240,000) |
| 018101- A03 | Operating Expenses 1,065,000 |
| .- FC24E08 | ELECTION A | PPROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 | 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||
| 018101- A032 | Communications | 91,000 |
| 018101- A033 | Utilities | 223,000 |
| 018101- A034 | Occupancy Costs | 244,000 |
| 018101- A038 | Travel & Transportation | 320,000 |
| 018101- A039 | General | 187,000 |
| 018101- A04 | Employees Retirement Benefits | 11,000 |
| 018101- A041 | Pension | 11,000 |
| 018101- A09 | Physical Assets | 100,000 |
| 018101- A096 | Purchase of Plant and Machinery | 50,000 |
| 018101- A097 | Purchase of Furniture and Fixture | 50,000 |
| 018101- A13 | Repairs and Maintenance | 146,000 |
| 018101- A130 | Transport | 75,000 |
| 018101- A131 | Machinery and Equipment | 35,000 |
| 018101- A132 | Furniture and Fixture | 25,000 |
| 018101- A137 | Computer Equipment | 11,000 |
| Total- D Z | ISTRICT ELECTION COMMISSIONER HOOB | 7,007,000 |
| ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT | ||
| 018101- A01 | Employees Related Expenses | 5,724,000 |
| 018101- A011 | Pay 9 | 3,051,000 |
| 018101- A011-1 | Pay of Officers (2) | (1,345,000) |
| 018101- A011-2 | Pay of Other Staff (7) | (1,706,000) |
| 018101- A012 | Allowances | 2,673,000 |
| 018101- A012-1 | Regular Allowances | (2,463,000) |
| 018101- A012-2 | Other Allowances (Excluding TA) | (210,000) |
| 018101- A03 | Operating Expenses | 1,371,000 |
| 018101- A032 | Communications | 91,000 |
| 018101- A033 | Utilities | 283,000 |
| 018101- A034 | Occupancy Costs | 480,000 |
| 018101- A038 | Travel & Transportation | 330,000 |
| 018101- A039 | General | 187,000 |
| 018101- A04 | Employees Retirement Benefits | 12,000 |
| 018101- A041 | Pension | 12,000 |
| .- FC24E0 | 8 E | LECTION No of Posts 2021-22 | APPROPRIATIONS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||
| 018101- A09 | Physical Assets | 100,000 | |
| 018101- A096 | Purchase of Plant and Machinery | 50,000 | |
| 018101- A097 | Purchase of Furniture and Fixture | 50,000 | |
| 018101- A13 | Repairs and Maintenance | 146,000 | |
| 018101- A130 | Transport | 75,000 | |
| 018101- A131 | Machinery and Equipment | 35,000 | |
| 018101- A132 | Furniture and Fixture | 25,000 | |
| 018101- A137 | Computer Equipment | 11,000 | |
| Total- | DISTRICT ELECTION COMMISSIONER ZIARAT | 7,353,000 | |
| 018101 | Total- | Voter Registration/elections | 421,197,000 |
| 0181 | Total- | Administration of General Public Service | 421,197,000 |
| 018 | Total- | Administration of General Public Service | 421,197,000 |
| 01 | Total- | General Public Service | 421,197,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 421,197,000 | |
| TOTAL | - APPROPRIATION | 3,827,000,000 |
.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS HARRASMENT OF WOMEN AT WORK PLACE FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE ( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE.
Charged
Rs. 77,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 036 | Administration Of Public Order | 77,000,000 |
| Total | 77,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 55,664,000 |
| A011 | Pay | 28,869,000 |
| A011- | 1 Pay of Officers | (24,016,000) |
| A011- | 2 Pay of Other Staff | (4,853,000) |
| A012 | Allowances | 26,795,000 |
| A012- | 1 Regular Allowances | (22,775,000) |
| A012- | 2 Other Allowances (Excluding TA) | (4,020,000) |
| A03 | Operating Expenses | 18,712,000 |
| A04 | Employees Retirement Benefits | 2,000 |
| A05 | Grants, Subsidies and Write off Loans | 3,000 |
| A06 | Transfers | 1,000 |
| A09 | Physical Assets | 1,389,000 |
| A13 | Repairs and Maintenance | 1,229,000 |
| Total | 77,000,000 |
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARRASMENT OF WOMEN AT WORK PLACE III. - DETAILS are as follows :-
| . | No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | 2021-2022 Budget Estimate Rs | |
|---|---|---|---|
| 03 | Public | Order And Safety Affairs: | |
| 036 | Administration Of Public Order: | ||
| 0361 | Administration: | ||
| 036101 | Secretairat / Administration : | ||
| IB0922 WORK | FEDER PLACE | AL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HAR (FOSPAH) | RASSMENT AT |
| 036101 | - A01 | Employees Related Expenses | 41,615,000 |
| 036101 | - A011 | Pay 34 | 21,199,000 |
| 036101 | - A011-1 | Pay of Officers (15) | (18,696,000) |
| 036101 | - A011-2 | Pay of Other Staff (19) | (2,503,000) |
| 036101 | - A012 | Allowances | 20,416,000 |
| 036101 | - A012-1 | Regular Allowances | (16,846,000) |
| 036101 | - A012-2 | Other Allowances (Excluding TA) | (3,570,000) |
| 036101 | - A03 | Operating Expenses | 15,854,000 |
| 036101 | - A032 | Communications | 775,000 |
| 036101 | - A033 | Utilities | 1,216,000 |
| 036101 | - A034 | Occupancy Costs | 1,402,000 |
| 036101 | - A036 | Motor Vehicles | 280,000 |
| 036101 | - A038 | Travel & Transportation | 3,458,000 |
| 036101 | - A039 | General | 8,723,000 |
| 036101 | - A09 | Physical Assets | 1,027,000 |
| 036101 | - A095 | Purchase of Transport | 93,000 |
| 036101 | - A096 | Purchase of Plant and Machinery | 467,000 |
| 036101 | - A097 | Purchase of Furniture and Fixture | 467,000 |
| 036101 | - A13 | Repairs and Maintenance | 936,000 |
| 036101 | - A130 | Transport | 467,000 |
| 036101 | - A131 | Machinery and Equipment | 187,000 |
| 036101 | - A132 | Furniture and Fixture | 93,000 |
| 036101 | - A133 | Buildings and Structure | 49,000 |
| 036101 | - A137 | Computer Equipment | 140,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | 59,432,000 | |
| 0 | 36101 | Total- Secretairat / Administration | 59,432,000 |
| 0 | 361 | Total- Administration | 59,432,000 |
| 0 | 36 | Total- Administration Of Public Order | 59,432,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 59,432,000 |
| Total- ACCOUNTANT GENERAL | 59,432,000 | ||
| PAKISTAN REVENUES |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE APPROPRIATIONS |
|---|---|
| No of Posts 2021-2022 | |
| 2021-22 Budget | |
| Estimate | |
| 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 | 6,049,000 |
| 036101 | - A011 | Pay 7 | 3,190,000 |
| 036101 | - A011-1 | Pay of Officers (2) | (2,040,000) |
| 036101 | - A011-2 | Pay of Other Staff (5) | (1,150,000) |
| 036101 | - A012 | Allowances | 2,859,000 |
| 036101 | - A012-1 | Regular Allowances | (2,709,000) |
| 036101 | - A012-2 | Other Allowances (Excluding TA) | (150,000) |
| 036101 | - A03 | Operating Expenses | 186,000 |
| 036101 | - A032 | Communications | 2,000 |
| 036101 | - A033 | Utilities | 26,000 |
| 036101 | - A034 | Occupancy Costs | 102,000 |
| 036101 | - A036 | Motor Vehicles | 1,000 |
| 036101 | - A038 | Travel & Transportation | 12,000 |
| 036101 | - A039 | General | 43,000 |
| 036101 | - A04 | Employees Retirement Benefits | 2,000 |
| 036101 | - A041 | Pension | 2,000 |
| 036101 | - A05 | Grants, Subsidies and Write off Loans | 3,000 |
| 036101 | - A052 | Grants Domestic | 3,000 |
| 036101 | - A06 | Transfers | 1,000 |
| 036101 | - A063 | Entertainment & Gifts | 1,000 |
| 036101 | - A09 | Physical Assets | 6,000 |
| 036101 | - A092 | Computer Equipment | 3,000 |
| 036101 | - A095 | Purchase of Transport | 1,000 |
| 036101 | - A096 | Purchase of Plant and Machinery | 1,000 |
| 036101 | - A097 | Purchase of Furniture and Fixture | 1,000 |
| 036101 | - A13 | Repairs and Maintenance | 77,000 |
| .- FC24F2 | 0 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |
| 036101- A130 | Transport 1,000 |
| 036101- A131 | Machinery and Equipment 15,000 |
| 036101- A132 | Furniture and Fixture 15,000 |
| 036101- A133 | Buildings and Structure 15,000 |
| 036101- A137 | Computer Equipment 31,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN 6,324,000 |
| AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | |
| 036101 | Total- Secretairat / Administration 6,324,000 |
| 0361 | Total- Administration 6,324,000 |
| 036 | Total- Administration Of Public Order 6,324,000 |
| 03 | Total- Public Order And Safety Affairs 6,324,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,324,000 | |
| SUB-OFFICE, LAHORE |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE A | PPROPRIATIONS |
|---|---|---|
| No of Posts | 2021-2022 | |
| 2021-22 | Budget | |
| Estimate | ||
| Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR |
| 03 | Public | Order And Safety Affairs: | |
|---|---|---|---|
| 036 | Administration Of Public Order: | ||
| 0361 | Administration: | ||
| 036101 PR7004 WORK | Secret FEDE PLACE | airat / Administration : RAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN (FOSPAH) | AGAINST HARRASSMENT AT |
| 036101 | - A01 | Employees Related Expenses | 4,000,000 |
| 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 | 1,760,000 |
| 036101 | - A012- | 1 Regular Allowances | (1,610,000) |
| 036101 | - A012- | 2 Other Allowances (Excluding TA) | (150,000) |
| 036101 | - A03 | Operating Expenses | 1,102,000 |
| 036101 | - A032 | Communications | 66,000 |
| 036101 | - A033 | Utilities | 93,000 |
| 036101 | - A034 | Occupancy Costs | 654,000 |
| 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 | 5,388,000 | |
| AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | |||
| 0 | 36101 | Total- Secretairat / Administration | 5,388,000 |
| 0 | 361 | Total- Administration | 5,388,000 |
| 0 | 36 | Total- Administration Of Public Order | 5,388,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 5,388,000 |
| Total- ACCOUNTANT GENERAL | 5,388,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, PESHAWAR |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE No of Posts | APPROPRIATIONS 2021-2022 |
|---|---|---|
| 2021-22 | Budget | |
| Estimate | ||
| 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 FEDE WORK PLACE | RAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN (FOSPAH) | AGAINST HARRASSMENT AT |
|---|---|---|
| 036101- A01 | Employees Related Expenses | 4,000,000 |
| 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 | 1,760,000 |
| 036101- A012- | 1 Regular Allowances | (1,610,000) |
| 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 | 5,856,000 |
| FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | ||
| 036101 | Total- Secretairat / Administration | 5,856,000 |
| 0361 | Total- Administration | 5,856,000 |
| 036 | Total- Administration Of Public Order | 5,856,000 |
| 03 | Total- Public Order And Safety Affairs | 5,856,000 |
| Total- ACCOUNTANT GENERAL | 5,856,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, KARACHI | ||
| TOTAL - APPROPRIATION | 77,000,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT
| 2021-2022 Budget Estimate (Rupees in Thousand) | |
|---|---|
| Appropriation presented on behalf of the | |
| Wafaqi Mohtasib Secretariat. | |
| --- Wafaqi Mohtasib. | 837,000 |
| Total : 837,000 |
.WAFAQI MOHTASIB
APPROPRIATIONS
WAFAQI MOHTASIB ( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB. Charged Rs. 837,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 031 | Law Courts | 837,000,000 |
| Total | 837,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 460,196,000 |
| A011 | Pay | 215,543,000 |
| A011-1 | Pay of Officers | (121,946,000) |
| A011-2 | Pay of Other Staff | (93,597,000) |
| A012 | Allowances | 244,653,000 |
| A012-1 | Regular Allowances | (197,251,000) |
| A012-2 | Other Allowances (Excluding TA) | (47,402,000) |
| A03 | Operating Expenses | 320,558,000 |
| A04 | Employees Retirement Benefits | 15,942,000 |
| A05 | Grants, Subsidies and Write off Loans | 30,350,000 |
| A09 | Physical Assets | 2,900,000 |
| A13 | Repairs and Maintenance | 7,054,000 |
| Total | 837,000,000 |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS 2021-2022 Budget Estimate Rs
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | ||
|---|---|---|---|
| 2021-22 | Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | 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 | 224,720,000 |
| 031101 | - A011 | Pay 307 | 109,496,000 |
| 031101 | - A011-1 | Pay of Officers (97) | (68,151,000) |
| 031101 | - A011-2 | Pay of Other Staff (210) | (41,345,000) |
| 031101 | - A012 | Allowances | 115,224,000 |
| 031101 | - A012-1 | Regular Allowances | (88,194,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (27,030,000) |
| 031101 | - A03 | Operating Expenses | 140,423,000 |
| 031101 | - A032 | Communications | 6,965,000 |
| 031101 | - A033 | Utilities | 14,000,000 |
| 031101 | - A034 | Occupancy Costs | 24,150,000 |
| 031101 | - A038 | Travel & Transportation | 6,020,000 |
| 031101 | - A039 | General | 89,288,000 |
| 031101 | - A04 | Employees Retirement Benefits | 9,800,000 |
| 031101 | - A041 | Pension | 9,800,000 |
| 031101 | - A05 | Grants, Subsidies and Write off Loans | 27,150,000 |
| 031101 | - A052 | Grants Domestic | 27,150,000 |
| 031101 | - A09 | Physical Assets | 1,600,000 |
| 031101 | - A092 | Computer Equipment | 700,000 |
| 031101 | - A095 | Purchase of Transport | 100,000 |
| 031101 | - A096 | Purchase of Plant and Machinery | 500,000 |
| 031101 | - A097 | Purchase of Furniture and Fixture | 300,000 |
| 031101 | - A13 | Repairs and Maintenance | 3,600,000 |
| 031101 | - A130 | Transport | 1,000,000 |
| 031101 | - A131 | Machinery and Equipment | 1,500,000 |
| 031101 | - A132 | Furniture and Fixture | 300,000 |
| 031101 | - A133 | Buildings and Structure | 200,000 |
| 031101 | - A137 | Computer Equipment | 500,000 |
| 031101 | - A138 | General | 100,000 |
| Total- | WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD | 407,293,000 | |
| 0 | 31101 | Total- Courts/Justice | 407,293,000 |
| 0 | 311 | Total- Law Courts | 407,293,000 |
| 0 | 31 | Total- Law Courts | 407,293,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 407,293,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 407,293,000 |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 03 | Public Order And Safety Affairs: | ||
|---|---|---|---|
| 031 | Law Courts: | ||
| 0311 | Law Courts: | ||
| 031101 | Courts/ | Justice : | |
| BR961 | 1 REGIONAL OFFICE BAGAWALPUR | ||
| 031101 | - A01 | Employees Related Expenses | 2,129,000 |
| 031101 | - A011 | Pay 2 | 862,000 |
| 031101 | - A011-1 | Pay of Officers (2) | (560,000) |
| 031101 | - A011-2 | Pay of Other Staff | (302,000) |
| 031101 | - A012 | Allowances | 1,267,000 |
| 031101 | - A012-1 | Regular Allowances | (1,115,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (152,000) |
| 031101 | - A03 | Operating Expenses | 7,544,000 |
| 031101 | - A032 | Communications | 460,000 |
| 031101 | - A033 | Utilities | 320,000 |
| 031101 | - A034 | Occupancy Costs | 790,000 |
| 031101 | - A038 | Travel & Transportation | 660,000 |
| 031101 | - A039 | General | 5,314,000 |
| 031101 | - A13 | Repairs and Maintenance | 230,000 |
| 031101 | - A130 | Transport | 100,000 |
| 031101 | - A131 | Machinery and Equipment | 50,000 |
| 031101 | - A132 | Furniture and Fixture | 40,000 |
| 031101 | - A137 | Computer Equipment | 40,000 |
| Total- REGIONAL OFFICE BAGAWALPUR | 9,903,000 | ||
| FD0004 | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD. | ||
| 031101 | - A01 | Employees Related Expenses | 16,482,000 |
| 031101 | - A011 | Pay 20 | 8,376,000 |
| 031101 | - A011-1 | Pay of Officers (7) | (5,576,000) |
| 031101 | - A011-2 | Pay of Other Staff (13) | (2,800,000) |
| 031101 | - A012 | Allowances | 8,106,000 |
| 031101 | - A012-1 | Regular Allowances | (7,110,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (996,000) |
| 031101 | - A03 | Operating Expenses | 8,711,000 |
| .- FC24W03 | WAFAQI MOHTASIB | APPROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 | 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||
| 031101- A032 | Communications | 702,000 |
| 031101- A033 | Utilities | 446,000 |
| 031101- A034 | Occupancy Costs | 1,385,000 |
| 031101- A038 | Travel & Transportation | 679,000 |
| 031101- A039 | General | 5,499,000 |
| 031101- A04 | Employees Retirement Benefits | 1,200,000 |
| 031101- A041 | Pension | 1,200,000 |
| 031101- A13 | Repairs and Maintenance | 220,000 |
| 031101- A130 | Transport | 80,000 |
| 031101- A131 | Machinery and Equipment | 60,000 |
| 031101- A132 | Furniture and Fixture | 20,000 |
| 031101- A137 | Computer Equipment | 60,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE FAISALABAD. | 26,613,000 |
| GA0162 REGIO | NAL OFFICE GUJRANWALA | |
| 031101- A01 | Employees Related Expenses | 2,427,000 |
| 031101- A011 | Pay 5 | 591,000 |
| 031101- A011-1 | Pay of Officers (3) | (391,000) |
| 031101- A011-2 | Pay of Other Staff (2) | (200,000) |
| 031101- A012 | Allowances | 1,836,000 |
| 031101- A012-1 | Regular Allowances | (1,686,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (150,000) |
| 031101- A03 | Operating Expenses | 12,258,000 |
| 031101- A032 | Communications | 517,000 |
| 031101- A033 | Utilities | 253,000 |
| 031101- A034 | Occupancy Costs | 846,000 |
| 031101- A038 | Travel & Transportation | 325,000 |
| 031101- A039 | General | 10,317,000 |
| 031101- A13 | Repairs and Maintenance | 65,000 |
| 031101- A130 | Transport | 10,000 |
| 031101- A131 | Machinery and Equipment | 20,000 |
| 031101- A132 | Furniture and Fixture | 10,000 |
| 031101- A137 | Computer Equipment | 25,000 |
| .- FC24W03 | WAFAQI MOHTASIB APPROPRIATIONS |
|---|---|
| No of Posts 2021-2022 | |
| 2021-22 Budget | |
| Estimate | |
| Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| Total- | REGIONAL OFFICE GUJRANWALA | 14,750,000 | |
|---|---|---|---|
| LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT | REGIONAL OFFICE LAHORE. | ||
| 031101- A01 | Employees Related Expenses | 68,040,000 | |
| 031101- A011 | Pay | 120 | 29,814,000 |
| 031101- A011-1 | Pay of Officers | (36) | (12,816,000) |
| 031101- A011-2 | Pay of Other Staff | (84) | (16,998,000) |
| 031101- A012 | Allowances | 38,226,000 | |
| 031101- A012-1 | Regular Allowances | (31,385,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (6,841,000) | |
| 031101- A03 | Operating Expenses | 44,996,000 | |
| 031101- A032 | Communications | 2,418,000 | |
| 031101- A033 | Utilities | 3,350,000 | |
| 031101- A034 | Occupancy Costs | 17,788,000 | |
| 031101- A038 | Travel & Transportation | 1,572,000 | |
| 031101- A039 | General | 19,868,000 | |
| 031101- A04 | Employees Retirement Benefits | 1,165,000 | |
| 031101- A041 | Pension | 1,165,000 | |
| 031101- A09 | Physical Assets | 400,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | |
| 031101- A13 | Repairs and Maintenance | 899,000 | |
| 031101- A130 | Transport | 237,000 | |
| 031101- A131 | Machinery and Equipment | 312,000 | |
| 031101- A132 | Furniture and Fixture | 100,000 | |
| 031101- A137 | Computer Equipment | 250,000 | |
| Total- | D.D.O.WAFAQI MOHTASIB | 115,500,000 | |
| SECRETARIAT REGIONAL OFFICE LAHORE. | |||
| MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN. | |||
| 031101- A01 | Employees Related Expenses | 17,964,000 | |
| 031101- A011 | Pay | 28 | 8,295,000 |
| 031101- A011-1 | Pay of Officers | (12) | (5,000,000) |
| 031101- A011-2 | Pay of Other Staff | (16) | (3,295,000) |
| .- FC24W | 03 WAFAQI MOHTASIB No of Posts 2021-22 | APPROPRIATIONS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||
| 031101- A012 | Allowances | 9,669,000 |
| 031101- A012- | 1 Regular Allowances | (8,769,000) |
| 031101- A012- | 2 Other Allowances (Excluding TA) | (900,000) |
| 031101- A03 | Operating Expenses | 7,296,000 |
| 031101- A032 | Communications | 790,000 |
| 031101- A033 | Utilities | 435,000 |
| 031101- A034 | Occupancy Costs | 905,000 |
| 031101- A038 | Travel & Transportation | 680,000 |
| 031101- A039 | General | 4,486,000 |
| 031101- A13 | Repairs and Maintenance | 240,000 |
| 031101- A130 | Transport | 100,000 |
| 031101- A131 | Machinery and Equipment | 50,000 |
| 031101- A132 | Furniture and Fixture | 40,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN. | 25,500,000 |
| 031101 | Total- Courts/Justice | 192,266,000 |
| 0311 | Total- Law Courts | 192,266,000 |
| 031 | Total- Law Courts | 192,266,000 |
| 03 | Total- Public Order And Safety Affairs | 192,266,000 |
| Total- ACCOUNTANT GENERAL | 192,266,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, LAHORE |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 03 | Public Order And Safety Affairs: | ||
|---|---|---|---|
| 031 | Law Courts: | ||
| 0311 | Law Courts: | ||
| 031101 | Courts/ | Justice : | |
| AD009 | 1 WAFAQI MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD | ||
| 031101 | - A01 | Employees Related Expenses | 4,037,000 |
| 031101 | - A011 | Pay 15 | 1,912,000 |
| 031101 | - A011-1 | Pay of Officers (3) | (1,163,000) |
| 031101 | - A011-2 | Pay of Other Staff (12) | (749,000) |
| 031101 | - A012 | Allowances | 2,125,000 |
| 031101 | - A012-1 | Regular Allowances | (1,673,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (452,000) |
| 031101 | - A03 | Operating Expenses | 5,374,000 |
| 031101 | - A032 | Communications | 415,000 |
| 031101 | - A033 | Utilities | 364,000 |
| 031101 | - A034 | Occupancy Costs | 6,000 |
| 031101 | - A038 | Travel & Transportation | 284,000 |
| 031101 | - A039 | General | 4,305,000 |
| 031101 | - A13 | Repairs and Maintenance | 108,000 |
| 031101 | - A131 | Machinery and Equipment | 48,000 |
| 031101 | - A132 | Furniture and Fixture | 30,000 |
| 031101 | - A137 | Computer Equipment | 30,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONALOFFICE ABBOTTABAD | 9,519,000 | |
| DI0011 | WAFAQI | MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN. | |
| 031101 | - A01 | Employees Related Expenses | 10,547,000 |
| 031101 | - A011 | Pay 22 | 5,200,000 |
| 031101 | - A011-1 | Pay of Officers (8) | (3,000,000) |
| 031101 | - A011-2 | Pay of Other Staff (14) | (2,200,000) |
| 031101 | - A012 | Allowances | 5,347,000 |
| 031101 | - A012-1 | Regular Allowances | (4,685,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (662,000) |
| 031101 | - A03 | Operating Expenses | 6,608,000 |
| .- FC24W03 | WAFAQI MOHTASIB APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | |
| 031101- A032 | Communications 585,000 |
| 031101- A033 | Utilities 460,000 |
| 031101- A034 | Occupancy Costs 1,210,000 |
| 031101- A038 | Travel & Transportation 650,000 |
| 031101- A039 | General 3,703,000 |
| 031101- A04 | Employees Retirement Benefits 195,000 |
| 031101- A041 | Pension 195,000 |
| 031101- A13 | Repairs and Maintenance 160,000 |
| 031101- A130 | Transport 50,000 |
| 031101- A131 | Machinery and Equipment 50,000 |
| 031101- A132 | Furniture and Fixture 20,000 |
| 031101- A137 | Computer Equipment 40,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN. 17,510,000 |
| PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR. | |
| 031101- A01 | Employees Related Expenses 28,713,000 |
| 031101- A011 | Pay 47 12,597,000 |
| 031101- A011-1 | Pay of Officers (14) (5,773,000) |
| 031101- A011-2 | Pay of Other Staff (33) (6,824,000) |
| 031101- A012 | Allowances 16,116,000 |
| 031101- A012-1 | Regular Allowances (14,366,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) (1,750,000) |
| 031101- A03 | Operating Expenses 14,649,000 |
| 031101- A032 | Communications 1,030,000 |
| 031101- A033 | Utilities 510,000 |
| 031101- A034 | Occupancy Costs 7,120,000 |
| 031101- A038 | Travel & Transportation 465,000 |
| 031101- A039 | General 5,524,000 |
| 031101- A04 | Employees Retirement Benefits 2,193,000 |
| 031101- A041 | Pension 2,193,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans 200,000 |
| 031101- A052 | Grants Domestic 200,000 |
| 031101- A09 | Physical Assets 200,000 |
| .- FC24W | 03 WAFAQI MOHTASIB AP | PROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 | 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||
| 031101- A096 | Purchase of Plant and Machinery | 200,000 |
| 031101- A13 | Repairs and Maintenance | 250,000 |
| 031101- A130 | Transport | 50,000 |
| 031101- A131 | Machinery and Equipment | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 |
| 031101- A137 | Computer Equipment | 50,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR. | 46,205,000 |
| 031101 | Total- Courts/Justice | 73,234,000 |
| 0311 | Total- Law Courts | 73,234,000 |
| 031 | Total- Law Courts | 73,234,000 |
| 03 | Total- Public Order And Safety Affairs | 73,234,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 73,234,000 | |
| SUB-OFFICE, PESHAWAR |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 03 | Public | Order And Safety Affairs: | |
|---|---|---|---|
| 031 | Law Courts: | ||
| 0311 | Law Courts: | ||
| 031101 | Courts/ | Justice : | |
| HD017 | 6 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD | ||
| 031101 | - A01 | Employees Related Expenses | 13,024,000 |
| 031101 | - A011 | Pay 24 | 5,163,000 |
| 031101 | - A011-1 | Pay of Officers (10) | (2,963,000) |
| 031101 | - A011-2 | Pay of Other Staff (14) | (2,200,000) |
| 031101 | - A012 | Allowances | 7,861,000 |
| 031101 | - A012-1 | Regular Allowances | (7,011,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (850,000) |
| 031101 | - A03 | Operating Expenses | 13,277,000 |
| 031101 | - A032 | Communications | 780,000 |
| 031101 | - A033 | Utilities | 550,000 |
| 031101 | - A034 | Occupancy Costs | 1,834,000 |
| 031101 | - A038 | Travel & Transportation | 620,000 |
| 031101 | - A039 | General | 9,493,000 |
| 031101 | - A13 | Repairs and Maintenance | 175,000 |
| 031101 | - A130 | Transport | 50,000 |
| 031101 | - A131 | Machinery and Equipment | 50,000 |
| 031101 | - A132 | Furniture and Fixture | 30,000 |
| 031101 | - A137 | Computer Equipment | 45,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD | 26,476,000 | |
| KA204 | 6 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI. | ||
| 031101 | - A01 | Employees Related Expenses | 49,239,000 |
| 031101 | - A011 | Pay 97 | 22,748,000 |
| 031101 | - A011-1 | Pay of Officers (31) | (12,885,000) |
| 031101 | - A011-2 | Pay of Other Staff (66) | (9,863,000) |
| 031101 | - A012 | Allowances | 26,491,000 |
| 031101 | - A012-1 | Regular Allowances | (21,272,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (5,219,000) |
| .- FC24W03 | WAFAQI MOHTASIB APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |
| 031101- A03 | Operating Expenses 40,325,000 |
| 031101- A032 | Communications 1,700,000 |
| 031101- A033 | Utilities 3,500,000 |
| 031101- A034 | Occupancy Costs 8,006,000 |
| 031101- A038 | Travel & Transportation 1,370,000 |
| 031101- A039 | General 25,749,000 |
| 031101- A04 | Employees Retirement Benefits 1,389,000 |
| 031101- A041 | Pension 1,389,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans 3,000,000 |
| 031101- A052 | Grants Domestic 3,000,000 |
| 031101- A09 | Physical Assets 700,000 |
| 031101- A092 | Computer Equipment 200,000 |
| 031101- A096 | Purchase of Plant and Machinery 300,000 |
| 031101- A097 | Purchase of Furniture and Fixture 200,000 |
| 031101- A13 | Repairs and Maintenance 750,000 |
| 031101- A130 | Transport 190,000 |
| 031101- A131 | Machinery and Equipment 260,000 |
| 031101- A132 | Furniture and Fixture 100,000 |
| 031101- A137 | Computer Equipment 200,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT, EGIONAL OFFICE KARACHI. 95,403,000 |
| SK0022 WAFQI | MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. |
| 031101- A01 | Employees Related Expenses 14,336,000 |
| 031101- A011 | Pay 27 6,486,000 |
| 031101- A011-1 | Pay of Officers (9) (2,967,000) |
| 031101- A011-2 | Pay of Other Staff (18) (3,519,000) |
| 031101- A012 | Allowances 7,850,000 |
| 031101- A012-1 | Regular Allowances (6,350,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) (1,500,000) |
| 031101- A03 | Operating Expenses 7,477,000 |
| 031101- A032 | Communications 606,000 |
| 031101- A033 | Utilities 432,000 |
| 031101- A034 | Occupancy Costs 1,369,000 |
| .- FC24W | 03 WAFAQI MOHTASIB APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |
| 031101- A038 | Travel & Transportation 397,000 |
| 031101- A039 | General 4,673,000 |
| 031101- A13 | Repairs and Maintenance 187,000 |
| 031101- A130 | Transport 52,000 |
| 031101- A131 | Machinery and Equipment 52,000 |
| 031101- A132 | Furniture and Fixture 31,000 |
| 031101- A137 | Computer Equipment 52,000 |
| Total- | WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. 22,000,000 |
| 031101 | Total- Courts/Justice 143,879,000 |
| 0311 | Total- Law Courts 143,879,000 |
| 031 | Total- Law Courts 143,879,000 |
| 03 | Total- Public Order And Safety Affairs 143,879,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 143,879,000 | |
| SUB-OFFICE, KARACHI |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 03 | Public | Order And Safety Affairs: | |
|---|---|---|---|
| 031 | Law Courts: | ||
| 0311 | Law Courts: | ||
| 031101 | Courts | /Justice : | |
| QA204 | 1 WAFA | QAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA. | |
| 031101 | - A01 | Employees Related Expenses | 8,538,000 |
| 031101 | - A011 | Pay 21 | 4,003,000 |
| 031101 | - A011- | 1 Pay of Officers (8) | (701,000) |
| 031101 | - A011- | 2 Pay of Other Staff (13) | (3,302,000) |
| 031101 | - A012 | Allowances | 4,535,000 |
| 031101 | - A012- | 1 Regular Allowances | (3,635,000) |
| 031101 | - A012- | 2 Other Allowances (Excluding TA) | (900,000) |
| 031101 | - A03 | Operating Expenses | 11,620,000 |
| 031101 | - A032 | Communications | 580,000 |
| 031101 | - A033 | Utilities | 580,000 |
| 031101 | - A034 | Occupancy Costs | 2,405,000 |
| 031101 | - A038 | Travel & Transportation | 490,000 |
| 031101 | - A039 | General | 7,565,000 |
| 031101 | - A13 | Repairs and Maintenance | 170,000 |
| 031101 | - A130 | Transport | 50,000 |
| 031101 | - A131 | Machinery and Equipment | 50,000 |
| 031101 | - A132 | Furniture and Fixture | 50,000 |
| 031101 | - A137 | Computer Equipment | 20,000 |
| Total- | WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA. | 20,328,000 | |
| 0 | 31101 | Total- Courts/Justice | 20,328,000 |
| 0 | 311 | Total- Law Courts | 20,328,000 |
| 0 | 31 | Total- Law Courts | 20,328,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 20,328,000 |
| Total- ACCOUNTANT GENERAL | 20,328,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, QUETTA | |||
| TOTAL - APPROPRIATION | 837,000,000 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
| 2021-2022 Budget Estimate | |
|---|---|
| (Rupees in Thousand) | |
| Appropriation presented on behalf of the | |
| Federal Tax Ombudsman Secretariat. | |
| --- Federal Tax Ombudsman | 279,000 |
| Total : 279,000 |
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN ( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
| Charged | Rs. 279,000,000 |
|---|
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal | 279,000,000 |
| Affairs, External Affairs | ||
| Total | 279,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 181,350,000 |
| A011 | Pay | 124,550,000 |
| A011-1 | Pay of Officers | (91,522,000) |
| A011-2 | Pay of Other Staff | (33,028,000) |
| A012 | Allowances | 56,800,000 |
| A012-1 | Regular Allowances | (46,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (10,800,000) |
| A03 | Operating Expenses | 87,710,000 |
| A04 | Employees Retirement Benefits | 1,750,000 |
| A09 | Physical Assets | 2,996,000 |
| A13 | Repairs and Maintenance | 5,194,000 |
| Total | 279,000,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN III. - DETAILS are as follows :-
APPROPRIATIONS
| No of Posts 2021-22 | 2021-2022 Budget Estimate | ||
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | 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) ISLAMABAD | ||
| 011205 | - A01 | Employees Related Expenses | 95,437,000 |
| 011205 | - A011 | Pay 150 | 64,662,000 |
| 011205 | - A011-1 | Pay of Officers (52) | (49,467,000) |
| 011205 | - A011-2 | Pay of Other Staff (98) | (15,195,000) |
| 011205 | - A012 | Allowances | 30,775,000 |
| 011205 | - A012-1 | Regular Allowances | (26,025,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (4,750,000) |
| 011205 | - A03 | Operating Expenses | 38,775,000 |
| 011205 | - A032 | Communications | 3,332,000 |
| 011205 | - A033 | Utilities | 4,450,000 |
| 011205 | - A034 | Occupancy Costs | 13,150,000 |
| 011205 | - A038 | Travel & Transportation | 10,400,000 |
| 011205 | - A039 | General | 7,443,000 |
| 011205 | - A04 | Employees Retirement Benefits | 300,000 |
| 011205 | - A041 | Pension | 300,000 |
| 011205 | - A09 | Physical Assets | 500,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 250,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 250,000 |
| 011205 | - A13 | Repairs and Maintenance | 2,000,000 |
| 011205 | - A130 | Transport | 1,400,000 |
| 011205 | - A131 | Machinery and Equipment | 200,000 |
| 011205 | - A132 | Furniture and Fixture | 200,000 |
| 011205 | - A137 | Computer Equipment | 200,000 |
| Total- | FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD | 137,012,000 | |
| 01 | 1205 | Total- Tax Management (Customs Income Tax Exc | 137,012,000 |
| 01 | 12 | Total- Financial and Fiscal Affairs | 137,012,000 |
| 01 | 1 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 137,012,000 |
| 01 | Total- General Public Service | 137,012,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 137,012,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate 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 | 5,791,000 |
| 011205 | - A011 | Pay 16 | 4,226,000 |
| 011205 | - A011-1 | Pay of Officers (6) | (3,089,000) |
| 011205 | - A011-2 | Pay of Other Staff (10) | (1,137,000) |
| 011205 | - A012 | Allowances | 1,565,000 |
| 011205 | - A012-1 | Regular Allowances | (1,340,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (225,000) |
| 011205 | - A03 | Operating Expenses | 3,094,000 |
| 011205 | - A032 | Communications | 310,000 |
| 011205 | - A033 | Utilities | 436,000 |
| 011205 | - A034 | Occupancy Costs | 1,313,000 |
| 011205 | - A038 | Travel & Transportation | 590,000 |
| 011205 | - A039 | General | 445,000 |
| 011205 | - A09 | Physical Assets | 400,000 |
| 011205 | - A092 | Computer Equipment | 90,000 |
| 011205 | - A095 | Purchase of Transport | 150,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 80,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 80,000 |
| 011205 | - A13 | Repairs and Maintenance | 240,000 |
| 011205 | - A130 | Transport | 40,000 |
| 011205 | - A131 | Machinery and Equipment | 80,000 |
| 011205 | - A132 | Furniture and Fixture | 60,000 |
| 011205 | - A137 | Computer Equipment | 60,000 |
| Total- | FEDERAL TAX OMBUDSMAN | 9,525,000 | |
| SECRETARIAT REGIONAL OFFICE FAISALABAD | |||
| GA013 | 7 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA | ||
| 011205 | - A01 | Employees Related Expenses | 7,584,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |
| 011205- A011 | Pay 14 5,171,000 |
| 011205- A011-1 | Pay of Officers (2) (2,856,000) |
| 011205- A011-2 | Pay of Other Staff (12) (2,315,000) |
| 011205- A012 | Allowances 2,413,000 |
| 011205- A012-1 | Regular Allowances (1,907,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) (506,000) |
| 011205- A03 | Operating Expenses 3,075,000 |
| 011205- A032 | Communications 235,000 |
| 011205- A033 | Utilities 371,000 |
| 011205- A034 | Occupancy Costs 830,000 |
| 011205- A038 | Travel & Transportation 630,000 |
| 011205- A039 | General 1,009,000 |
| 011205- A09 | Physical Assets 440,000 |
| 011205- A092 | Computer Equipment 50,000 |
| 011205- A096 | Purchase of Plant and Machinery 190,000 |
| 011205- A097 | Purchase of Furniture and Fixture 200,000 |
| 011205- A13 | Repairs and Maintenance 134,000 |
| 011205- A130 | Transport 52,000 |
| 011205- A131 | Machinery and Equipment 41,000 |
| 011205- A132 | Furniture and Fixture 41,000 |
| Total- F | EDERAL TAX OMBUDSMAN 11,233,000 |
| SECRETARIATE REGIONAL OFFICE GUJRAWALA | |
| LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE | |
| 011205- A01 | Employees Related Expenses 29,823,000 |
| 011205- A011 | Pay 50 21,560,000 |
| 011205- A011-1 | Pay of Officers (19) (16,377,000) |
| 011205- A011-2 | Pay of Other Staff (31) (5,183,000) |
| 011205- A012 | Allowances 8,263,000 |
| 011205- A012-1 | Regular Allowances (5,603,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) (2,660,000) |
| 011205- A03 | Operating Expenses 16,876,000 |
| 011205- A032 | Communications 2,260,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN APPROPRIATIONS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |
| 011205- A033 | Utilities 1,452,000 |
| 011205- A034 | Occupancy Costs 6,761,000 |
| 011205- A038 | Travel & Transportation 3,761,000 |
| 011205- A039 | General 2,642,000 |
| 011205- A09 | Physical Assets 500,000 |
| 011205- A096 | Purchase of Plant and Machinery 350,000 |
| 011205- A097 | Purchase of Furniture and Fixture 150,000 |
| 011205- A13 | Repairs and Maintenance 2,000,000 |
| 011205- A130 | Transport 1,200,000 |
| 011205- A131 | Machinery and Equipment 300,000 |
| 011205- A132 | Furniture and Fixture 150,000 |
| 011205- A137 | Computer Equipment 350,000 |
| Total- | FEDERAL TAX OMBUDSMAN 49,199,000 |
| SECRETARIAT REGIONAL OFFICE, LAHORE | |
| MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | |
| 011205- A01 | Employees Related Expenses 8,107,000 |
| 011205- A011 | Pay 19 5,694,000 |
| 011205- A011-1 | Pay of Officers (7) (3,740,000) |
| 011205- A011-2 | Pay of Other Staff (12) (1,954,000) |
| 011205- A012 | Allowances 2,413,000 |
| 011205- A012-1 | Regular Allowances (2,018,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) (395,000) |
| 011205- A03 | Operating Expenses 2,232,000 |
| 011205- A032 | Communications 230,000 |
| 011205- A033 | Utilities 385,000 |
| 011205- A034 | Occupancy Costs 935,000 |
| 011205- A038 | Travel & Transportation 402,000 |
| 011205- A039 | General 280,000 |
| 011205- A09 | Physical Assets 100,000 |
| 011205- A096 | Purchase of Plant and Machinery 50,000 |
| 011205- A097 | Purchase of Furniture and Fixture 50,000 |
| 011205- A13 | Repairs and Maintenance 95,000 |
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN APPROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||
| 011205- A130 | Tran | sport 15,000 |
| 011205- A131 | Mac | hinery and Equipment 60,000 |
| 011205- A132 | Furn | iture and Fixture 10,000 |
| 011205- A137 | Com | puter Equipment 10,000 |
| Total- | FEDE SECR MULT | RAL TAX OMBUDSMAN ETARIAT REGIONAL OFFICE AN 10,534,000 |
| 011205 | Total- | Tax Management (Customs Income 80,491,000 |
| Tax Exc | ||
| 0112 | Total- | Financial and Fiscal Affairs 80,491,000 |
| 011 | Total- | Executive & Legislative 80,491,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- | General Public Service 80,491,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES 80,491,000 | |
| SUB-OFFICE, LAHORE |
| .- | FC24F1 | 9 FEDERAL TAX OMBUDSMAN APPROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate 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 6,713,000 |
| 011205 | - A011 | Pay 18 4,599,000 |
| 011205 | - A011- | 1 Pay of Officers (7) (3,544,000) |
| 011205 | - A011- | 2 Pay of Other Staff (11) (1,055,000) |
| 011205 | - A012 | Allowances 2,114,000 |
| 011205 | - A012- | 1 Regular Allowances (1,554,000) |
| 011205 | - A012- | 2 Other Allowances (Excluding TA) (560,000) |
| 011205 | - A03 | Operating Expenses 4,811,000 |
| 011205 | - A032 | Communications 460,000 |
| 011205 | - A033 | Utilities 775,000 |
| 011205 | - A034 | Occupancy Costs 2,176,000 |
| 011205 | - A038 | Travel & Transportation 500,000 |
| 011205 | - A039 | General 900,000 |
| 011205 | - A09 | Physical Assets 500,000 |
| 011205 | - A092 | Computer Equipment 50,000 |
| 011205 | - A096 | Purchase of Plant and Machinery 250,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture 200,000 |
| 011205 | - A13 | Repairs and Maintenance 95,000 |
| 011205 | - A130 | Transport 25,000 |
| 011205 | - A131 | Machinery and Equipment 50,000 |
| 011205 | - A132 | Furniture and Fixture 20,000 |
| Total- | FEDERAL TAX OMBUDSMAN 12,119,000 | |
| SECRETARIAT, REGIONAL OFFICE, PESHAWAR | ||
| 0 | 11205 | Total- Tax Management (Customs Income Tax Exc 12,119,000 |
| 0 | 112 | Total- Financial and Fiscal Affairs 12,119,000 |
| 0 | 11 | Total- Executive & Legislative 12,119,000 Organs,Financial and Fiscal Affairs, External Affairs |
| 0 | 1 | Total- General Public Service 12,119,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 12,119,000 |
| .- | FC24F1 | 9 FEDERAL TAX OMBUDSMAN AP No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | PROPRIATIONS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 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 : | ||
| KA0372 | FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI | ||
| 011205 | - A01 | Employees Related Expenses | 22,633,000 |
| 011205 | - A011 | Pay 49 | 15,238,000 |
| 011205 | - A011- | 1 Pay of Officers (17) | (10,284,000) |
| 011205 | - A011- | 2 Pay of Other Staff (32) | (4,954,000) |
| 011205 | - A012 | Allowances | 7,395,000 |
| 011205 | - A012- | 1 Regular Allowances | (5,895,000) |
| 011205 | - A012- | 2 Other Allowances (Excluding TA) | (1,500,000) |
| 011205 | - A03 | Operating Expenses | 15,954,000 |
| 011205 | - A032 | Communications | 1,120,000 |
| 011205 | - A033 | Utilities | 2,105,000 |
| 011205 | - A034 | Occupancy Costs | 9,987,000 |
| 011205 | - A038 | Travel & Transportation | 1,770,000 |
| 011205 | - A039 | General | 972,000 |
| 011205 | - A04 | Employees Retirement Benefits | 1,450,000 |
| 011205 | - A041 | Pension | 1,450,000 |
| 011205 | - A09 | Physical Assets | 431,000 |
| 011205 | - A092 | Computer Equipment | 81,000 |
| 011205 | - A095 | Purchase of Transport | 100,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 150,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 100,000 |
| 011205 | - A13 | Repairs and Maintenance | 520,000 |
| 011205 | - A130 | Transport | 300,000 |
| 011205 | - A131 | Machinery and Equipment | 100,000 |
| 011205 | - A132 | Furniture and Fixture | 100,000 |
| 011205 | - A137 | Computer Equipment | 20,000 |
| Total- | FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI | 40,988,000 | |
| 0 | 11205 | Total- Tax Management (Customs Income Tax Exc | 40,988,000 |
| 0 | 112 | Total- Financial and Fiscal Affairs | 40,988,000 |
| 0 | 11 | Total- Executive & Legislative | 40,988,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 0 | 1 | Total- General Public Service | 40,988,000 |
| Total- ACCOUNTANT GENERAL | 40,988,000 | ||
| PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| .- | FC24F1 | 9 FEDERAL TAX OMBUDSMAN APPROPRIATIONS |
|---|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||
| 01 | General Public Service: | |
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |
| 0112 | Financial and Fiscal Affairs: | |
| 011205 | Tax Management (Customs Income Tax Exc : | |
| QA0256 | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA | |
| 011205 | - A01 | Employees Related Expenses 5,262,000 |
| 011205 | - A011 | Pay 18 3,400,000 |
| 011205 | - A011- | 1 Pay of Officers (7) (2,165,000) |
| 011205 | - A011- | 2 Pay of Other Staff (11) (1,235,000) |
| 011205 | - A012 | Allowances 1,862,000 |
| 011205 | - A012- | 1 Regular Allowances (1,658,000) |
| 011205 | - A012- | 2 Other Allowances (Excluding TA) (204,000) |
| 011205 | - A03 | Operating Expenses 2,893,000 |
| 011205 | - A032 | Communications 419,000 |
| 011205 | - A033 | Utilities 360,000 |
| 011205 | - A034 | Occupancy Costs 1,644,000 |
| 011205 | - A038 | Travel & Transportation 305,000 |
| 011205 | - A039 | General 165,000 |
| 011205 | - A09 | Physical Assets 125,000 |
| 011205 | - A092 | Computer Equipment 25,000 |
| 011205 | - A096 | Purchase of Plant and Machinery 50,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture 50,000 |
| 011205 | - A13 | Repairs and Maintenance 110,000 |
| 011205 | - A130 | Transport 35,000 |
| 011205 | - A131 | Machinery and Equipment 30,000 |
| 011205 | - A132 | Furniture and Fixture 20,000 |
| 011205 | - A137 | Computer Equipment 25,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA 8,390,000 | |
| 0 | 11205 | Total- Tax Management (Customs Income Tax Exc 8,390,000 |
| 0 | 112 | Total- Financial and Fiscal Affairs 8,390,000 |
| 0 | 11 | Total- Executive & Legislative 8,390,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 0 | 1 | Total- General Public Service 8,390,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,390,000 | ||
| SUB-OFFICE, QUETTA | ||
| TOTAL - APPROPRIATION 279,000,000 |