Details of Demands for Grants and Appropriations Vol-III (Current), part 10
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 036101 Total- | Secretairat / Administration | 59,432,000 | 65,788,000 | 82,864,000 |
|---|---|---|---|---|
| 0361 Total- | Administration | 59,432,000 | 65,788,000 | 82,864,000 |
| 036 Total- | Administration Of Public Order | 59,432,000 | 65,788,000 | 82,864,000 |
| 03 Total- | Public Order And Safety Affairs | 59,432,000 | 65,788,000 | 82,864,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 59,432,000 | 65,788,000 | 82,864,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | 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 FEDER WORK PLACE ( | AL OMBUDSMAN SECRETARIAT FO FOSPAH) | R PROTECTION OF WOMEN | AGAINST HARRASSMENT AT | ||
|---|---|---|---|---|---|
| 036101- A01 | Employees Related Expenses | 6,049,000 | 2,054,000 | 2,746,000 | |
| 036101- A011 | Pay 7 | 7 | 3,190,000 | 969,000 | 1,118,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,040,000) | (510,000) | (521,000) |
| 036101- A011-2 | Pay of Other Staff (5) | (5) | (1,150,000) | (459,000) | (597,000) |
| 036101- A012 | Allowances | 2,859,000 | 1,085,000 | 1,628,000 | |
| 036101- A012-1 | Regular Allowances | (2,709,000) | (1,046,000) | (1,362,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (150,000) | (39,000) | (266,000) | |
| 036101- A03 | Operating Expenses | 186,000 | 72,000 | 86,000 | |
| 036101- A032 | Communications | 2,000 | 3,000 | 3,000 | |
| 036101- A033 | Utilities | 26,000 | 9,000 | 11,000 | |
| 036101- A034 | Occupancy Costs | 102,000 | 27,000 | 35,000 | |
| 036101- A036 | Motor Vehicles | 1,000 | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 12,000 | 13,000 | 16,000 | |
| 036101- A039 | General | 43,000 | 19,000 | 20,000 | |
| 036101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | 2,000 | |
| 036101- A041 | Pension | 2,000 | 2,000 | 2,000 | |
| 036101- A05 | Grants, Subsidies and Write off Loans | 3,000 | 2,000 | 2,000 | |
| 036101- A052 | Grants Domestic | 3,000 | 2,000 | 2,000 | |
| 036101- A06 | Transfers | 1,000 | 1,000 | 1,000 | |
| 036101- A063 | Entertainment & Gifts | 1,000 | 1,000 | 1,000 | |
| 036101- A09 | Physical Assets | 6,000 | 6,000 | 1,720,000 | |
| 036101- A092 | Computer Equipment | 3,000 | 3,000 | 620,000 | |
| 036101- A095 | Purchase of Transport | 1,000 | 1,000 | 300,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 500,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 300,000 | |
| 036101- A13 | Repairs and Maintenance | 77,000 | 27,000 | 250,000 |
| .- FC24F2 | 0 F A | EDERAL OMBUDSMAN SECRETARIAT FO GAINST HARASSMENT OF WOMEN AT W | R PROTECTION ORK PLACE | AP | PROPRIATIONS |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 036101- A130 | Transport | 1,000 | 1,000 | 100,000 | |
| 036101- A131 | Machinery and Equipment | 15,000 | 5,000 | 100,000 | |
| 036101- A132 | Furniture and Fixture | 15,000 | 5,000 | 20,000 | |
| 036101- A133 | Buildings and Structure | 15,000 | 5,000 | 10,000 | |
| 036101- A137 | Computer Equipment | 31,000 | 11,000 | 20,000 | |
| Total- | FEDER FOR P AGAIN PLACE | AL OMBUDSMAN SECRETARIAT ROTECTION OF WOMEN ST HARRASSMENT AT WORK (FOSPAH) | 6,324,000 | 2,164,000 | 4,807,000 |
| 036101 | Total- | Secretairat / Administration | 6,324,000 | 2,164,000 | 4,807,000 |
| 0361 | Total- | Administration | 6,324,000 | 2,164,000 | 4,807,000 |
| 036 | Total- | Administration Of Public Order | 6,324,000 | 2,164,000 | 4,807,000 |
| 03 | Total- | Public Order And Safety Affairs | 6,324,000 | 2,164,000 | 4,807,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 6,324,000 | 2,164,000 | 4,807,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | 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 | 4,000,000 | 2,400,000 | 3,120,000 |
|---|---|---|---|---|
| 036101- A011 | Pay 8 8 | 2,240,000 | 1,190,000 | 1,547,000 |
| 036101- A011-1 | Pay of Officers (3) (3) | (1,640,000) | (590,000) | (767,000) |
| 036101- A011-2 | Pay of Other Staff (5) (5) | (600,000) | (600,000) | (780,000) |
| 036101- A012 | Allowances | 1,760,000 | 1,210,000 | 1,573,000 |
| 036101- A012-1 | Regular Allowances | (1,610,000) | (1,060,000) | (1,378,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (195,000) |
| 036101- A03 | Operating Expenses | 1,102,000 | 1,329,000 | 2,193,000 |
| 036101- A032 | Communications | 66,000 | 85,000 | 311,000 |
| 036101- A033 | Utilities | 93,000 | 93,000 | 275,000 |
| 036101- A034 | Occupancy Costs | 654,000 | 654,000 | 850,000 |
| 036101- A038 | Travel & Transportation | 224,000 | 72,000 | 191,000 |
| 036101- A039 | General | 65,000 | 425,000 | 566,000 |
| 036101- A09 | Physical Assets | 178,000 | 73,000 | 94,000 |
| 036101- A096 | Purchase of Plant and Machinery | 131,000 | 61,000 | 79,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 47,000 | 12,000 | 15,000 |
| 036101- A13 | Repairs and Maintenance | 108,000 | 49,000 | 69,000 |
| 036101- A130 | Transport | 79,000 | 20,000 | 25,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 12,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 12,000 |
| 036101- A137 | Computer Equipment | 11,000 | 11,000 | 20,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | 5,388,000 | 3,851,000 | 5,476,000 |
| 036101 | Total- Secretairat / Administration | 5,388,000 | 3,851,000 | 5,476,000 |
| 0361 | Total- Administration | 5,388,000 | 3,851,000 | 5,476,000 |
| 036 | Total- Administration Of Public Order | 5,388,000 | 3,851,000 | 5,476,000 |
| 03 | Total- Public Order And Safety Affairs | 5,388,000 | 3,851,000 | 5,476,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 5,388,000 | 3,851,000 | 5,476,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | 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 | 4,000,000 | 3,683,000 | 4,843,000 |
|---|---|---|---|---|
| 036101- A011 | Pay 8 8 | 2,240,000 | 2,240,000 | 2,971,000 |
| 036101- A011-1 | Pay of Officers (3) (3) | (1,640,000) | (1,640,000) | (2,171,000) |
| 036101- A011-2 | Pay of Other Staff (5) (5) | (600,000) | (600,000) | (800,000) |
| 036101- A012 | Allowances | 1,760,000 | 1,443,000 | 1,872,000 |
| 036101- A012-1 | Regular Allowances | (1,610,000) | (1,330,000) | (1,726,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (150,000) | (113,000) | (146,000) |
| 036101- A03 | Operating Expenses | 1,570,000 | 870,000 | 1,148,000 |
| 036101- A032 | Communications | 66,000 | 66,000 | 109,000 |
| 036101- A033 | Utilities | 93,000 | 93,000 | 120,000 |
| 036101- A034 | Occupancy Costs | 1,122,000 | 422,000 | 548,000 |
| 036101- A038 | Travel & Transportation | 224,000 | 224,000 | 289,000 |
| 036101- A039 | General | 65,000 | 65,000 | 82,000 |
| 036101- A09 | Physical Assets | 178,000 | 58,000 | 75,000 |
| 036101- A096 | Purchase of Plant and Machinery | 131,000 | 41,000 | 53,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 47,000 | 17,000 | 22,000 |
| 036101- A13 | Repairs and Maintenance | 108,000 | 608,000 | 787,000 |
| 036101- A130 | Transport | 79,000 | 579,000 | 751,000 |
| 036101- A131 | Machinery and Equipment | 9,000 | 9,000 | 11,000 |
| 036101- A132 | Furniture and Fixture | 9,000 | 9,000 | 11,000 |
| 036101- A137 | Computer Equipment | 11,000 | 11,000 | 14,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT WORK PLACE (FOSPAH) | 5,856,000 | 5,219,000 | 6,853,000 |
| 036101 | Total- Secretairat / Administration | 5,856,000 | 5,219,000 | 6,853,000 |
| 0361 | Total- Administration | 5,856,000 | 5,219,000 | 6,853,000 |
| 036 | Total- Administration Of Public Order | 5,856,000 | 5,219,000 | 6,853,000 |
| 03 | Total- Public Order And Safety Affairs | 5,856,000 | 5,219,000 | 6,853,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 5,856,000 | 5,219,000 | 6,853,000 | |
| TOTAL - APPROPRIATION | 77,000,000 | 77,022,000 | 100,000,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT _ _ 2022-2023 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 943,000 Total : 943,000
.WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB. Charged Rs. 943,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
| 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 031 | Law Courts | 837,000,000 | 837,000,000 | 943,000,000 |
| Total | 837,000,000 | 837,000,000 | 943,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 460,196,000 | 460,196,000 | 516,541,000 |
| A011 | Pay | 215,543,000 | 215,543,000 | 232,245,000 |
| A011-1 | Pay of Officers | (121,946,000) | (121,946,000) | (135,883,000) |
| A011-2 | Pay of Other Staff | (93,597,000) | (93,597,000) | (96,362,000) |
| A012 | Allowances | 244,653,000 | 244,653,000 | 284,296,000 |
| A012-1 | Regular Allowances | (197,251,000) | (197,251,000) | (239,480,000) |
| A012-2 | Other Allowances (Excluding TA) | (47,402,000) | (47,402,000) | (44,816,000) |
| A03 | Operating Expenses | 320,558,000 | 320,558,000 | 361,107,000 |
| A04 | Employees Retirement Benefits | 15,942,000 | 15,942,000 | 20,060,000 |
| A05 | Grants, Subsidies and Write off Loans | 30,350,000 | 30,350,000 | 27,300,000 |
| A09 | Physical Assets | 2,900,000 | 2,900,000 | 11,600,000 |
| A13 | Repairs and Maintenance | 7,054,000 | 7,054,000 | 6,392,000 |
| Total | 837,000,000 | 837,000,000 | 943,000,000 |
.- FC24W03 WAFAQI MOHTASIB
APPROPRIATIONS
III. - DETAILS are as follows :-
| No | of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
|---|---|---|---|---|---|
| 2021-22 | 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | ||||
| 03 Public O | rder And Safety Affairs: | ||||
| 031 Law Co | urts: | ||||
| 0311 Law Co | urts: | ||||
| 031101 Courts/Justice : | |||||
| ID1945 WAFAQI | MOTHASIB SECRETARIAT, ISLAMABAD | ||||
| 031101- A01 | Employees Related Expenses | 224,720,000 | 224,720,000 | 291,065,000 | |
| 031101- A011 | Pay 307 | 310 | 109,496,000 | 109,496,000 | 124,885,000 |
| 031101- A011-1 | Pay of Officers (97) | (100) | (68,151,000) | (68,151,000) | (77,635,000) |
| 031101- A011-2 | Pay of Other Staff (210) | (210) | (41,345,000) | (41,345,000) | (47,250,000) |
| 031101- A012 | Allowances | 115,224,000 | 115,224,000 | 166,180,000 | |
| 031101- A012-1 | Regular Allowances | (88,194,000) | (88,194,000) | (135,080,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (27,030,000) | (27,030,000) | (31,100,000) | |
| 031101- A03 | Operating Expenses | 140,423,000 | 140,423,000 | 166,745,000 | |
| 031101- A032 | Communications | 6,965,000 | 6,965,000 | 7,730,000 | |
| 031101- A033 | Utilities | 14,000,000 | 14,000,000 | 23,700,000 | |
| 031101- A034 | Occupancy Costs | 24,150,000 | 24,150,000 | 35,150,000 | |
| 031101- A038 | Travel & Transportation | 6,020,000 | 6,020,000 | 6,800,000 | |
| 031101- A039 | General | 89,288,000 | 89,288,000 | 93,365,000 | |
| 031101- A04 | Employees Retirement Benefits | 9,800,000 | 9,800,000 | 13,500,000 | |
| 031101- A041 | Pension | 9,800,000 | 9,800,000 | 13,500,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 27,150,000 | 27,150,000 | 27,100,000 | |
| 031101- A052 | Grants Domestic | 27,150,000 | 27,150,000 | 27,100,000 | |
| 031101- A09 | Physical Assets | 1,600,000 | 1,600,000 | 11,500,000 | |
| 031101- A092 | Computer Equipment | 700,000 | 700,000 | 4,900,000 | |
| 031101- A095 | Purchase of Transport | 100,000 | 100,000 | 100,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 500,000 | 500,000 | 5,000,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | 1,500,000 | |
| 031101- A13 | Repairs and Maintenance | 3,600,000 | 3,600,000 | 3,100,000 | |
| 031101- A130 | Transport | 1,000,000 | 1,000,000 | 1,000,000 | |
| 031101- A131 | Machinery and Equipment | 1,500,000 | 1,500,000 | 1,000,000 | |
| 031101- A132 | Furniture and Fixture | 300,000 | 300,000 | 300,000 | |
| 031101- A133 | Buildings and Structure | 200,000 | 200,000 | 200,000 |
| .- FC24W | 03 W | AFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 031101- A137 | Computer Equipment | 500,000 | 500,000 | 500,000 | |
| 031101- A138 | General | 100,000 | 100,000 | 100,000 | |
| Total- | WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD | 407,293,000 | 407,293,000 | 513,010,000 | |
| 031101 | Total- | Courts/Justice | 407,293,000 | 407,293,000 | 513,010,000 |
| 0311 | Total- | Law Courts | 407,293,000 | 407,293,000 | 513,010,000 |
| 031 | Total- | Law Courts | 407,293,000 | 407,293,000 | 513,010,000 |
| 03 | Total- | Public Order And Safety Affairs | 407,293,000 | 407,293,000 | 513,010,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 407,293,000 | 407,293,000 | 513,010,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | ||
| 2021-22 2022-23 | Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 03 | Public Order And Safety Affairs: | |||||
|---|---|---|---|---|---|---|
| 031 | Law Courts: | |||||
| 0311 | Law Courts: | |||||
| 031101 | Courts/ | Justice : | ||||
| BR961 | 1 REGIONAL OFFICE BAGAWALPUR | |||||
| 031101 | - A01 | Employees Related Expenses | 2,129,000 | 2,129,000 | 1,630,000 | |
| 031101 | - A011 | Pay 2 | 2 | 862,000 | 862,000 | 601,000 |
| 031101 | - A011-1 | Pay of Officers (2) | (2) | (560,000) | (560,000) | (601,000) |
| 031101 | - A011-2 | Pay of Other Staff | (302,000) | (302,000) | ||
| 031101 | - A012 | Allowances | 1,267,000 | 1,267,000 | 1,029,000 | |
| 031101 | - A012-1 | Regular Allowances | (1,115,000) | (1,115,000) | (949,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (152,000) | (152,000) | (80,000) | |
| 031101 | - A03 | Operating Expenses | 7,544,000 | 7,544,000 | 9,220,000 | |
| 031101 | - A032 | Communications | 460,000 | 460,000 | 455,000 | |
| 031101 | - A033 | Utilities | 320,000 | 320,000 | 270,000 | |
| 031101 | - A034 | Occupancy Costs | 790,000 | 790,000 | 830,000 | |
| 031101 | - A038 | Travel & Transportation | 660,000 | 660,000 | 620,000 | |
| 031101 | - A039 | General | 5,314,000 | 5,314,000 | 7,045,000 | |
| 031101 | - A13 | Repairs and Maintenance | 230,000 | 230,000 | 150,000 | |
| 031101 | - A130 | Transport | 100,000 | 100,000 | 50,000 | |
| 031101 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 40,000 | |
| 031101 | - A132 | Furniture and Fixture | 40,000 | 40,000 | 30,000 | |
| 031101 | - A137 | Computer Equipment | 40,000 | 40,000 | 30,000 | |
| Total- REGIONAL OFFICE BAGAWALPUR | 9,903,000 | 9,903,000 | 11,000,000 | |||
| FD000 | 4 WAFAQI MOHTASIB SECRETARIAT REGIO | NAL OFFICE FAISALABAD. | ||||
| 031101 | - A01 | Employees Related Expenses | 16,482,000 | 16,482,000 | 8,014,000 | |
| 031101 | - A011 | Pay 20 | 20 | 8,376,000 | 8,376,000 | 3,288,000 |
| 031101 | - A011-1 | Pay of Officers (7) | (7) | (5,576,000) | (5,576,000) | (1,978,000) |
| 031101 | - A011-2 | Pay of Other Staff (13) | (13) | (2,800,000) | (2,800,000) | (1,310,000) |
| 031101 | - A012 | Allowances | 8,106,000 | 8,106,000 | 4,726,000 | |
| 031101 | - A012-1 | Regular Allowances | (7,110,000) | (7,110,000) | (4,165,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (996,000) | (996,000) | (561,000) | |
| 031101 | - A03 | Operating Expenses | 8,711,000 | 8,711,000 | 10,637,000 |
| .- FC24W0 | 3 WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2021-22 2 | Posts 022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 031101- A032 | Communications | 702,000 | 702,000 | 595,000 | |
| 031101- A033 | Utilities | 446,000 | 446,000 | 426,000 | |
| 031101- A034 | Occupancy Costs | 1,385,000 | 1,385,000 | 1,405,000 | |
| 031101- A038 | Travel & Transportation | 679,000 | 679,000 | 625,000 | |
| 031101- A039 | General | 5,499,000 | 5,499,000 | 7,586,000 | |
| 031101- A04 | Employees Retirement Benefits | 1,200,000 | 1,200,000 | ||
| 031101- A041 | Pension | 1,200,000 | 1,200,000 | ||
| 031101- A13 | Repairs and Maintenance | 220,000 | 220,000 | 170,000 | |
| 031101- A130 | Transport | 80,000 | 80,000 | 50,000 | |
| 031101- A131 | Machinery and Equipment | 60,000 | 60,000 | 50,000 | |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 20,000 | |
| 031101- A137 | Computer Equipment | 60,000 | 60,000 | 50,000 | |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD. | 26,613,000 | 26,613,000 | 18,821,000 | |
| GA0162 REGIO | NAL OFFICE GUJRANWALA | ||||
| 031101- A01 | Employees Related Expenses | 2,427,000 | 2,427,000 | 2,097,000 | |
| 031101- A011 | Pay 5 | 5 | 591,000 | 591,000 | 1,148,000 |
| 031101- A011-1 | Pay of Officers (3) | (3) | (391,000) | (391,000) | (486,000) |
| 031101- A011-2 | Pay of Other Staff (2) | (2) | (200,000) | (200,000) | (662,000) |
| 031101- A012 | Allowances | 1,836,000 | 1,836,000 | 949,000 | |
| 031101- A012-1 | Regular Allowances | (1,686,000) | (1,686,000) | (756,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (193,000) | |
| 031101- A03 | Operating Expenses | 12,258,000 | 12,258,000 | 8,704,000 | |
| 031101- A032 | Communications | 517,000 | 517,000 | 516,000 | |
| 031101- A033 | Utilities | 253,000 | 253,000 | 270,000 | |
| 031101- A034 | Occupancy Costs | 846,000 | 846,000 | 756,000 | |
| 031101- A038 | Travel & Transportation | 325,000 | 325,000 | 270,000 | |
| 031101- A039 | General | 10,317,000 | 10,317,000 | 6,892,000 | |
| 031101- A13 | Repairs and Maintenance | 65,000 | 65,000 | 65,000 | |
| 031101- A130 | Transport | 10,000 | 10,000 | 10,000 | |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 20,000 | |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 10,000 | |
| 031101- A137 | Computer Equipment | 25,000 | 25,000 | 25,000 | |
| Total- REGIONAL OFFICE GUJRANWALA | 14,750,000 | 14,750,000 | 10,866,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2021-22 | f Posts 2022-23 | 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | |
| LO2010 D.D.O.W | ACCOUNTANT GENERAL PA AFAQI MOHTASIB SECRETARIAT | KISTAN R REGIONAL | EVENUES SUB-OFFI OFFICE LAHORE. | CE, LAHORE | |
| 031101- A01 | Employees Related Expenses | 68,040,000 | 68,040,000 | 62,542,000 | |
| 031101- A011 | Pay 120 | 117 | 29,814,000 | 29,814,000 | 29,173,000 |
| 031101- A011-1 | Pay of Officers (36) | (34) | (12,816,000) | (12,816,000) | (17,388,000) |
| 031101- A011-2 | Pay of Other Staff (84) | (83) | (16,998,000) | (16,998,000) | (11,785,000) |
| 031101- A012 | Allowances | 38,226,000 | 38,226,000 | 33,369,000 | |
| 031101- A012-1 | Regular Allowances | (31,385,000) | (31,385,000) | (30,009,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (6,841,000) | (6,841,000) | (3,360,000) | |
| 031101- A03 | Operating Expenses | 44,996,000 | 44,996,000 | 53,027,000 | |
| 031101- A032 | Communications | 2,418,000 | 2,418,000 | 2,347,000 | |
| 031101- A033 | Utilities | 3,350,000 | 3,350,000 | 3,100,000 | |
| 031101- A034 | Occupancy Costs | 17,788,000 | 17,788,000 | 19,012,000 | |
| 031101- A038 | Travel & Transportation | 1,572,000 | 1,572,000 | 1,510,000 | |
| 031101- A039 | General | 19,868,000 | 19,868,000 | 27,058,000 | |
| 031101- A04 | Employees Retirement Benefits | 1,165,000 | 1,165,000 | 2,518,000 | |
| 031101- A041 | Pension | 1,165,000 | 1,165,000 | 2,518,000 | |
| 031101- A09 | Physical Assets | 400,000 | 400,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | ||
| 031101- A13 | Repairs and Maintenance | 899,000 | 899,000 | 837,000 | |
| 031101- A130 | Transport | 237,000 | 237,000 | 237,000 | |
| 031101- A131 | Machinery and Equipment | 312,000 | 312,000 | 300,000 | |
| 031101- A132 | Furniture and Fixture | 100,000 | 100,000 | 100,000 | |
| 031101- A137 | Computer Equipment | 250,000 | 250,000 | 200,000 | |
| Total- | D.D.O.WAFAQI MOHTASIB | 115,500,000 | 115,500,000 | 118,924,000 | |
| SECRETARIAT REGIONAL OFFICE LAHORE. MN0049 WAFAQI MOHTASIB SECRETARIAT, REGI | ONAL OFFICE MULTAN. | ||||
| 031101- A01 | Employees Related Expenses | 17,964,000 | 17,964,000 | 21,927,000 | |
| 031101- A011 | Pay 28 | 27 | 8,295,000 | 8,295,000 | 10,354,000 |
| 031101- A011-1 | Pay of Officers (12) | (11) | (5,000,000) | (5,000,000) | (6,129,000) |
| 031101- A011-2 | Pay of Other Staff (16) | (16) | (3,295,000) | (3,295,000) | (4,225,000) |
| .- FC24W | 03 WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A012 | Allowances | 9,669,000 | 9,669,000 | 11,573,000 |
| 031101- A012- | 1 Regular Allowances | (8,769,000) | (8,769,000) | (10,473,000) |
| 031101- A012- | 2 Other Allowances (Excluding TA) | (900,000) | (900,000) | (1,100,000) |
| 031101- A03 | Operating Expenses | 7,296,000 | 7,296,000 | 6,125,000 |
| 031101- A032 | Communications | 790,000 | 790,000 | 685,000 |
| 031101- A033 | Utilities | 435,000 | 435,000 | 435,000 |
| 031101- A034 | Occupancy Costs | 905,000 | 905,000 | 1,037,000 |
| 031101- A038 | Travel & Transportation | 680,000 | 680,000 | 630,000 |
| 031101- A039 | General | 4,486,000 | 4,486,000 | 3,338,000 |
| 031101- A13 | Repairs and Maintenance | 240,000 | 240,000 | 190,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 40,000 | 40,000 | 40,000 |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 50,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN. | 25,500,000 | 25,500,000 | 28,242,000 |
| SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA | ||||
| 031101- A03 | Operating Expenses | 3,346,000 | ||
| 031101- A032 | Communications | 375,000 | ||
| 031101- A038 | Travel & Transportation | 215,000 | ||
| 031101- A039 | General | 2,756,000 | ||
| 031101- A13 | Repairs and Maintenance | 30,000 | ||
| 031101- A131 | Machinery and Equipment | 10,000 | ||
| 031101- A132 | Furniture and Fixture | 10,000 | ||
| 031101- A137 | Computer Equipment | 10,000 | ||
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA | 3,376,000 | ||
| 031101 | Total- Courts/Justice | 192,266,000 | 192,266,000 | 191,229,000 |
| 0311 | Total- Law Courts | 192,266,000 | 192,266,000 | 191,229,000 |
| 031 | Total- Law Courts | 192,266,000 | 192,266,000 | 191,229,000 |
| 03 | Total- Public Order And Safety Affairs | 192,266,000 | 192,266,000 | 191,229,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 192,266,000 | 192,266,000 | 191,229,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | ||
| 2021-22 2022-23 | Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 03 | Public Order And Safety Affairs: | |||||
|---|---|---|---|---|---|---|
| 031 | Law Courts: | |||||
| 0311 | Law Courts: | |||||
| 031101 AD009 | Courts/ 1 WAFAQ | Justice : I MOHTASIB SECRETARIAT REGIO | NAL OFFICE ABBOTTABAD | |||
| 031101 | - A01 | Employees Related Expenses | 4,037,000 | 4,037,000 | 2,512,000 | |
| 031101 | - A011 | Pay 15 | 16 | 1,912,000 | 1,912,000 | 942,000 |
| 031101 | - A011-1 | Pay of Officers (3) | (4) | (1,163,000) | (1,163,000) | (565,000) |
| 031101 | - A011-2 | Pay of Other Staff (12) | (12) | (749,000) | (749,000) | (377,000) |
| 031101 | - A012 | Allowances | 2,125,000 | 2,125,000 | 1,570,000 | |
| 031101 | - A012-1 | Regular Allowances | (1,673,000) | (1,673,000) | (1,402,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (452,000) | (452,000) | (168,000) | |
| 031101 | - A03 | Operating Expenses | 5,374,000 | 5,374,000 | 7,188,000 | |
| 031101 | - A032 | Communications | 415,000 | 415,000 | 400,000 | |
| 031101 | - A033 | Utilities | 364,000 | 364,000 | 407,000 | |
| 031101 | - A034 | Occupancy Costs | 6,000 | 6,000 | 6,000 | |
| 031101 | - A038 | Travel & Transportation | 284,000 | 284,000 | 274,000 | |
| 031101 | - A039 | General | 4,305,000 | 4,305,000 | 6,101,000 | |
| 031101 | - A13 | Repairs and Maintenance | 108,000 | 108,000 | 100,000 | |
| 031101 | - A131 | Machinery and Equipment | 48,000 | 48,000 | 40,000 | |
| 031101 | - A132 | Furniture and Fixture | 30,000 | 30,000 | 30,000 | |
| 031101 | - A137 | Computer Equipment | 30,000 | 30,000 | 30,000 | |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE ABBOTTABAD | 9,519,000 | 9,519,000 | 9,800,000 | ||
| DI0011 | WAFAQI | MOHTASIB SECRETARIAT REGIO | NAL OFFICE D.I.KHAN. | |||
| 031101 | - A01 | Employees Related Expenses | 10,547,000 | 10,547,000 | 10,095,000 | |
| 031101 | - A011 | Pay 22 | 23 | 5,200,000 | 5,200,000 | 4,937,000 |
| 031101 | - A011-1 | Pay of Officers (8) | (9) | (3,000,000) | (3,000,000) | (2,358,000) |
| 031101 | - A011-2 | Pay of Other Staff (14) | (14) | (2,200,000) | (2,200,000) | (2,579,000) |
| 031101 | - A012 | Allowances | 5,347,000 | 5,347,000 | 5,158,000 | |
| 031101 | - A012-1 | Regular Allowances | (4,685,000) | (4,685,000) | (4,491,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (662,000) | (662,000) | (667,000) | |
| 031101 | - A03 | Operating Expenses | 6,608,000 | 6,608,000 | 8,347,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A032 | Communications | 585,000 | 585,000 | 565,000 |
| 031101- A033 | Utilities | 460,000 | 460,000 | 460,000 |
| 031101- A034 | Occupancy Costs | 1,210,000 | 1,210,000 | 1,410,000 |
| 031101- A038 | Travel & Transportation | 650,000 | 650,000 | 570,000 |
| 031101- A039 | General | 3,703,000 | 3,703,000 | 5,342,000 |
| 031101- A04 | Employees Retirement Benefits | 195,000 | 195,000 | |
| 031101- A041 | Pension | 195,000 | 195,000 | |
| 031101- A13 | Repairs and Maintenance | 160,000 | 160,000 | 160,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 20,000 |
| 031101- A137 | Computer Equipment | 40,000 | 40,000 | 40,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN. | 17,510,000 | 17,510,000 | 18,602,000 |
| PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR. | ||||
| 031101- A01 | Employees Related Expenses | 28,713,000 | 28,713,000 | 29,481,000 |
| 031101- A011 | Pay 47 47 | 12,597,000 | 12,597,000 | 15,386,000 |
| 031101- A011-1 | Pay of Officers (14) (14) | (5,773,000) | (5,773,000) | (7,548,000) |
| 031101- A011-2 | Pay of Other Staff (33) (33) | (6,824,000) | (6,824,000) | (7,838,000) |
| 031101- A012 | Allowances | 16,116,000 | 16,116,000 | 14,095,000 |
| 031101- A012-1 | Regular Allowances | (14,366,000) | (14,366,000) | (12,525,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,750,000) | (1,750,000) | (1,570,000) |
| 031101- A03 | Operating Expenses | 14,649,000 | 14,649,000 | 15,636,000 |
| 031101- A032 | Communications | 1,030,000 | 1,030,000 | 1,030,000 |
| 031101- A033 | Utilities | 510,000 | 510,000 | 510,000 |
| 031101- A034 | Occupancy Costs | 7,120,000 | 7,120,000 | 7,505,000 |
| 031101- A038 | Travel & Transportation | 465,000 | 465,000 | 455,000 |
| 031101- A039 | General | 5,524,000 | 5,524,000 | 6,136,000 |
| 031101- A04 | Employees Retirement Benefits | 2,193,000 | 2,193,000 | 2,392,000 |
| 031101- A041 | Pension | 2,193,000 | 2,193,000 | 2,392,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 200,000 | 200,000 | 200,000 |
| 031101- A052 | Grants Domestic | 200,000 | 200,000 | 200,000 |
| 031101- A09 | Physical Assets | 200,000 | 200,000 |
| .- FC24W | 03 WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | |
| 031101- A13 | Repairs and Maintenance | 250,000 | 250,000 | 250,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 100,000 | 100,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 50,000 |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 50,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR. | 46,205,000 | 46,205,000 | 47,959,000 |
| SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT | ||||
| 031101- A03 | Operating Expenses | 4,306,000 | ||
| 031101- A032 | Communications | 375,000 | ||
| 031101- A034 | Occupancy Costs | 960,000 | ||
| 031101- A038 | Travel & Transportation | 215,000 | ||
| 031101- A039 | General | 2,756,000 | ||
| 031101- A13 | Repairs and Maintenance | 30,000 | ||
| 031101- A131 | Machinery and Equipment | 10,000 | ||
| 031101- A132 | Furniture and Fixture | 10,000 | ||
| 031101- A137 | Computer Equipment | 10,000 | ||
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT | 4,336,000 | ||
| 031101 | Total- Courts/Justice | 73,234,000 | 73,234,000 | 80,697,000 |
| 0311 | Total- Law Courts | 73,234,000 | 73,234,000 | 80,697,000 |
| 031 | Total- Law Courts | 73,234,000 | 73,234,000 | 80,697,000 |
| 03 | Total- Public Order And Safety Affairs | 73,234,000 | 73,234,000 | 80,697,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 73,234,000 | 73,234,000 | 80,697,000 | |
| SUB-OFFICE, PESHAWAR |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | ||
| 2021-22 2022-23 | Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 03 | Public Order And Safety Affairs: | ||||||
|---|---|---|---|---|---|---|---|
| 031 | Law Courts: | ||||||
| 0311 | Law Courts: | ||||||
| 031101 HD017 | Courts/ 6 WAFAQ | Justice : I MOHTASIB SECRETARIAT | REGIO | NAL OFFICE HYDERABAD | |||
| 031101 | - A01 | Employees Related Expenses | 13,024,000 | 13,024,000 | 11,576,000 | ||
| 031101 | - A011 | Pay | 24 | 24 | 5,163,000 | 5,163,000 | 5,271,000 |
| 031101 | - A011-1 | Pay of Officers | (10) | (10) | (2,963,000) | (2,963,000) | (3,378,000) |
| 031101 | - A011-2 | Pay of Other Staff | (14) | (14) | (2,200,000) | (2,200,000) | (1,893,000) |
| 031101 | - A012 | Allowances | 7,861,000 | 7,861,000 | 6,305,000 | ||
| 031101 | - A012-1 | Regular Allowances | (7,011,000) | (7,011,000) | (5,596,000) | ||
| 031101 | - A012-2 | Other Allowances (Excluding | TA) | (850,000) | (850,000) | (709,000) | |
| 031101 | - A03 | Operating Expenses | 13,277,000 | 13,277,000 | 12,180,000 | ||
| 031101 | - A032 | Communications | 780,000 | 780,000 | 625,000 | ||
| 031101 | - A033 | Utilities | 550,000 | 550,000 | 450,000 | ||
| 031101 | - A034 | Occupancy Costs | 1,834,000 | 1,834,000 | 2,009,000 | ||
| 031101 | - A038 | Travel & Transportation | 620,000 | 620,000 | 520,000 | ||
| 031101 | - A039 | General | 9,493,000 | 9,493,000 | 8,576,000 | ||
| 031101 | - A13 | Repairs and Maintenance | 175,000 | 175,000 | 170,000 | ||
| 031101 | - A130 | Transport | 50,000 | 50,000 | 50,000 | ||
| 031101 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 | ||
| 031101 | - A132 | Furniture and Fixture | 30,000 | 30,000 | 30,000 | ||
| 031101 | - A137 | Computer Equipment | 45,000 | 45,000 | 40,000 | ||
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD | 26,476,000 | 26,476,000 | 23,926,000 | |||
| KA204 | 6 WAFAQI MOHTASIB SECRETARIAT | , REGIONAL OFFICE KARACHI. | |||||
| 031101 | - A01 | Employees Related Expenses | 49,239,000 | 49,239,000 | 50,427,000 | ||
| 031101 | - A011 | Pay | 97 | 96 | 22,748,000 | 22,748,000 | 24,994,000 |
| 031101 | - A011-1 | Pay of Officers | (31) | (30) | (12,885,000) | (12,885,000) | (13,359,000) |
| 031101 | - A011-2 | Pay of Other Staff | (66) | (66) | (9,863,000) | (9,863,000) | (11,635,000) |
| 031101 | - A012 | Allowances | 26,491,000 | 26,491,000 | 25,433,000 | ||
| 031101 | - A012-1 | Regular Allowances | (21,272,000) | (21,272,000) | (21,933,000) | ||
| 031101 | - A012-2 | Other Allowances (Excluding | TA) | (5,219,000) | (5,219,000) | (3,500,000) |
| .- FC24W0 | 3 WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 031101- A03 | Operating Expenses | 40,325,000 | 40,325,000 | 28,041,000 |
| 031101- A032 | Communications | 1,700,000 | 1,700,000 | 1,700,000 |
| 031101- A033 | Utilities | 3,500,000 | 3,500,000 | 1,835,000 |
| 031101- A034 | Occupancy Costs | 8,006,000 | 8,006,000 | 8,006,000 |
| 031101- A038 | Travel & Transportation | 1,370,000 | 1,370,000 | 1,260,000 |
| 031101- A039 | General | 25,749,000 | 25,749,000 | 15,240,000 |
| 031101- A04 | Employees Retirement Benefits | 1,389,000 | 1,389,000 | 1,650,000 |
| 031101- A041 | Pension | 1,389,000 | 1,389,000 | 1,650,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 3,000,000 | 3,000,000 | |
| 031101- A052 | Grants Domestic | 3,000,000 | 3,000,000 | |
| 031101- A09 | Physical Assets | 700,000 | 700,000 | |
| 031101- A092 | Computer Equipment | 200,000 | 200,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 031101- A13 | Repairs and Maintenance | 750,000 | 750,000 | 740,000 |
| 031101- A130 | Transport | 190,000 | 190,000 | 190,000 |
| 031101- A131 | Machinery and Equipment | 260,000 | 260,000 | 250,000 |
| 031101- A132 | Furniture and Fixture | 100,000 | 100,000 | 100,000 |
| 031101- A137 | Computer Equipment | 200,000 | 200,000 | 200,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI. | 95,403,000 | 95,403,000 | 80,858,000 |
| MS0024 WAFAQI MOHTASIB SECRETARIAT | ||||
| 031101- A03 | Operating Expenses | 3,346,000 | ||
| 031101- A032 | Communications | 375,000 | ||
| 031101- A038 | Travel & Transportation | 215,000 | ||
| 031101- A039 | General | 2,756,000 | ||
| 031101- A13 | Repairs and Maintenance | 30,000 | ||
| 031101- A131 | Machinery and Equipment | 10,000 | ||
| 031101- A132 | Furniture and Fixture | 10,000 | ||
| 031101- A137 | Computer Equipment | 10,000 | ||
| Total- | WAFAQI MOHTASIB SECRETARIAT | 3,376,000 | ||
| SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. | ||||
| 031101- A01 | Employees Related Expenses | 14,336,000 | 14,336,000 | 14,562,000 |
| .- FC24W0 | 3 WAFAQI MOHTASIB | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2021-22 ACCOUNTANT GENERAL PAK | Posts 2022-23 ISTAN RE | 2021-2022 Budget Estimate Rs VENUES SUB-OFF | 2021-2022 Revised Estimate Rs ICE, KARACHI | 2022-2023 Budget Estimate Rs | |
| 031101- A011 | Pay 27 | 27 | 6,486,000 | 6,486,000 | 6,586,000 |
| 031101- A011-1 | Pay of Officers (9) | (9) | (2,967,000) | (2,967,000) | (3,051,000) |
| 031101- A011-2 | Pay of Other Staff (18) | (18) | (3,519,000) | (3,519,000) | (3,535,000) |
| 031101- A012 | Allowances | 7,850,000 | 7,850,000 | 7,976,000 | |
| 031101- A012-1 | Regular Allowances | (6,350,000) | (6,350,000) | (7,003,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (1,500,000) | (973,000) | |
| 031101- A03 | Operating Expenses | 7,477,000 | 7,477,000 | 6,683,000 | |
| 031101- A032 | Communications | 606,000 | 606,000 | 495,000 | |
| 031101- A033 | Utilities | 432,000 | 432,000 | 420,000 | |
| 031101- A034 | Occupancy Costs | 1,369,000 | 1,369,000 | 1,505,000 | |
| 031101- A038 | Travel & Transportation | 397,000 | 397,000 | 415,000 | |
| 031101- A039 | General | 4,673,000 | 4,673,000 | 3,848,000 | |
| 031101- A13 | Repairs and Maintenance | 187,000 | 187,000 | 180,000 | |
| 031101- A130 | Transport | 52,000 | 52,000 | 50,000 | |
| 031101- A131 | Machinery and Equipment | 52,000 | 52,000 | 50,000 | |
| 031101- A132 | Furniture and Fixture | 31,000 | 31,000 | 30,000 | |
| 031101- A137 | Computer Equipment | 52,000 | 52,000 | 50,000 | |
| Total- | WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR. | 22,000,000 | 22,000,000 | 21,425,000 | |
| 031101 | Total- Courts/Justice | 143,879,000 | 143,879,000 | 129,585,000 | |
| 0311 | Total- Law Courts | 143,879,000 | 143,879,000 | 129,585,000 | |
| 031 | Total- Law Courts | 143,879,000 | 143,879,000 | 129,585,000 | |
| 03 | Total- Public Order And Safety Affairs | 143,879,000 | 143,879,000 | 129,585,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 143,879,000 | 143,879,000 | 129,585,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA |
| 03 | Public | Order And Safety Affairs: | ||||
|---|---|---|---|---|---|---|
| 031 | Law Courts: | |||||
| 0311 | Law Courts: | |||||
| 031101 | Courts/ | Justice : | ||||
| KN800 | 0 WAFAQI MOHTASIB SECRETARIAT REGIO | NAL OFFICE KHARAN | ||||
| 031101 | - A03 | Operating Expenses | 3,366,000 | |||
| 031101 | - A032 | Communications | 205,000 | |||
| 031101 | - A033 | Utilities | 10,000 | |||
| 031101 | - A038 | Travel & Transportation | 215,000 | |||
| 031101 | - A039 | General | 2,936,000 | |||
| 031101 | - A09 | Physical Assets | 100,000 | |||
| 031101 | - A096 | Purchase of Plant and Machinery | 100,000 | |||
| 031101 | - A13 | Repairs and Maintenance | 30,000 | |||
| 031101 | - A131 | Machinery and Equipment | 10,000 | |||
| 031101 | - A132 | Furniture and Fixture | 10,000 | |||
| 031101 | - A137 | Computer Equipment | 10,000 | |||
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHARAN | 3,496,000 | ||||
| QA204 | 1 WAFAQ | AI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA. | ||||
| 031101 | - A01 | Employees Related Expenses | 8,538,000 | 8,538,000 | 10,613,000 | |
| 031101 | - A011 | Pay 21 | 21 | 4,003,000 | 4,003,000 | 4,680,000 |
| 031101 | - A011-1 | Pay of Officers (8) | (8) | (701,000) | (701,000) | (1,407,000) |
| 031101 | - A011-2 | Pay of Other Staff (13) | (13) | (3,302,000) | (3,302,000) | (3,273,000) |
| 031101 | - A012 | Allowances | 4,535,000 | 4,535,000 | 5,933,000 | |
| 031101 | - A012-1 | Regular Allowances | (3,635,000) | (3,635,000) | (5,098,000) | |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (900,000) | (900,000) | (835,000) | |
| 031101 | - A03 | Operating Expenses | 11,620,000 | 11,620,000 | 14,210,000 | |
| 031101 | - A032 | Communications | 580,000 | 580,000 | 575,000 | |
| 031101 | - A033 | Utilities | 580,000 | 580,000 | 580,000 | |
| 031101 | - A034 | Occupancy Costs | 2,405,000 | 2,405,000 | 2,405,000 | |
| 031101 | - A038 | Travel & Transportation | 490,000 | 490,000 | 430,000 | |
| 031101 | - A039 | General | 7,565,000 | 7,565,000 | 10,220,000 | |
| 031101 | - A13 | Repairs and Maintenance | 170,000 | 170,000 | 160,000 |
| .- FC24W | 03 W | AFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||||
| 031101- A130 | Transport | 50,000 | 50,000 | 50,000 | |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 | |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 40,000 | |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 20,000 | |
| Total- | WAFA REGIO | QAI MOHTASIB SECRETARIAT, NAL OFFICE, QUETTA. | 20,328,000 | 20,328,000 | 24,983,000 |
| 031101 | Total- | Courts/Justice | 20,328,000 | 20,328,000 | 28,479,000 |
| 0311 | Total- | Law Courts | 20,328,000 | 20,328,000 | 28,479,000 |
| 031 | Total- | Law Courts | 20,328,000 | 20,328,000 | 28,479,000 |
| 03 | Total- | Public Order And Safety Affairs | 20,328,000 | 20,328,000 | 28,479,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 20,328,000 | 20,328,000 | 28,479,000 | |
| TOTAL | - APPROPRIATION | 837,000,000 | 837,000,000 | 943,000,000 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2022-2023 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 306,000 Total : 306,000
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN ( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN. Charged
Rs. 306,000,000
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 | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | |
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 279,000,000 | 295,289,000 | 306,000,000 |
| Total | 279,000,000 | 295,289,000 | 306,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 181,350,000 | 185,130,000 | 160,288,000 |
| A011 | Pay | 124,550,000 | 120,230,000 | 100,290,000 |
| A011-1 | Pay of Officers | (91,522,000) | (84,403,000) | (69,157,000) |
| A011-2 | Pay of Other Staff | (33,028,000) | (35,827,000) | (31,133,000) |
| A012 | Allowances | 56,800,000 | 64,900,000 | 59,998,000 |
| A012-1 | Regular Allowances | (46,000,000) | (54,263,000) | (51,291,000) |
| A012-2 | Other Allowances (Excluding TA) | (10,800,000) | (10,637,000) | (8,707,000) |
| A03 | Operating Expenses | 87,710,000 | 94,197,000 | 132,720,000 |
| A04 | Employees Retirement Benefits | 1,750,000 | 1,586,000 | 2,423,000 |
| A09 | Physical Assets | 2,996,000 | 8,957,000 | 5,370,000 |
| A13 | Repairs and Maintenance | 5,194,000 | 5,419,000 | 5,199,000 |
| Total | 279,000,000 | 295,289,000 | 306,000,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN
APPROPRIATIONS
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | ||
|---|---|---|---|---|---|
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 01 | General Public Service: | ||||
| 011 0112 011205 ID1946 | Executive & Legislative Organs,Financial and Fiscal A Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA | ffairs, External Affairs: BAD | |||
| 011205 | - A01 | Employees Related Expenses | 95,437,000 | 88,138,000 | 55,515,000 |
| 011205 | - A011 | Pay 150 126 | 64,662,000 | 54,421,000 | 29,354,000 |
| 011205 | - A011-1 | Pay of Officers (52) (34) | (49,467,000) | (39,226,000) | (19,154,000) |
| 011205 | - A011-2 | Pay of Other Staff (98) (92) | (15,195,000) | (15,195,000) | (10,200,000) |
| 011205 | - A012 | Allowances | 30,775,000 | 33,717,000 | 26,161,000 |
| 011205 | - A012-1 | Regular Allowances | (26,025,000) | (28,889,000) | (22,611,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (4,750,000) | (4,828,000) | (3,550,000) |
| 011205 | - A03 | Operating Expenses | 38,775,000 | 47,870,000 | 76,498,000 |
| 011205 | - A032 | Communications | 3,332,000 | 3,382,000 | 2,405,000 |
| 011205 | - A033 | Utilities | 4,450,000 | 4,450,000 | 4,550,000 |
| 011205 | - A034 | Occupancy Costs | 13,150,000 | 8,740,000 | 16,700,000 |
| 011205 | - A038 | Travel & Transportation | 10,400,000 | 11,475,000 | 12,100,000 |
| 011205 | - A039 | General | 7,443,000 | 19,823,000 | 40,743,000 |
| 011205 | - A04 | Employees Retirement Benefits | 300,000 | 186,000 | 2,253,000 |
| 011205 | - A041 | Pension | 300,000 | 186,000 | 2,253,000 |
| 011205 | - A09 | Physical Assets | 500,000 | 5,925,000 | 600,000 |
| 011205 | - A092 | Computer Equipment | 120,000 | ||
| 011205 | - A095 | Purchase of Transport | 4,585,000 | ||
| 011205 | - A096 | Purchase of Plant and Machinery | 250,000 | 970,000 | 300,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 250,000 | 250,000 | 300,000 |
| 011205 | - A13 | Repairs and Maintenance | 2,000,000 | 2,000,000 | 1,950,000 |
| 011205 | - A130 | Transport | 1,400,000 | 1,400,000 | 1,200,000 |
| 011205 | - A131 | Machinery and Equipment | 200,000 | 200,000 | 250,000 |
| 011205 | - A132 | Furniture and Fixture | 200,000 | 200,000 | 250,000 |
| 011205 | - A137 | Computer Equipment | 200,000 | 200,000 | 250,000 |
| Total- | FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD | 137,012,000 | 144,119,000 | 136,816,000 |
| .- FC24F19 F | EDERAL TAX OMBUDSMAN No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P | 2021-2022 Budget Estimate Rs AKISTAN REVENUES | AP 2021-2022 Revised Estimate Rs | PROPRIATIONS 2022-2023 Budget Estimate Rs |
|---|---|---|---|---|
| 011205 Total- | Tax Management (Customs Income Tax Exc | 137,012,000 | 144,119,000 | 136,816,000 |
| 0112 Total- | Financial and Fiscal Affairs | 137,012,000 | 144,119,000 | 136,816,000 |
| 011 Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 137,012,000 | 144,119,000 | 136,816,000 |
| 01 Total- | General Public Service | 137,012,000 | 144,119,000 | 136,816,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 137,012,000 | 144,119,000 | 136,816,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 01 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 011 0112 | Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: | nd Fiscal | Affairs, External Affairs: | |||
| 011205 FD0162 | Tax Management (Customs Income Tax Ex FEDERAL TAX OMBUDSMAN SECRETARIA | c : T REGIO | NAL OFFICE FAISALABAD | |||
| 011205 | - A01 | Employees Related Expenses | 5,791,000 | 6,980,000 | 6,901,000 | |
| 011205 | - A011 | Pay 16 | 14 | 4,226,000 | 5,181,000 | 5,112,000 |
| 011205 | - A011-1 | Pay of Officers (6) | (3) | (3,089,000) | (3,724,000) | (3,742,000) |
| 011205 | - A011-2 | Pay of Other Staff (10) | (11) | (1,137,000) | (1,457,000) | (1,370,000) |
| 011205 | - A012 | Allowances | 1,565,000 | 1,799,000 | 1,789,000 | |
| 011205 | - A012-1 | Regular Allowances | (1,340,000) | (1,501,000) | (1,514,000) | |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (225,000) | (298,000) | (275,000) | |
| 011205 | - A03 | Operating Expenses | 3,094,000 | 4,924,000 | 2,859,000 | |
| 011205 | - A032 | Communications | 310,000 | 310,000 | 350,000 | |
| 011205 | - A033 | Utilities | 436,000 | 321,000 | 470,000 | |
| 011205 | - A034 | Occupancy Costs | 1,313,000 | 2,518,000 | 709,000 | |
| 011205 | - A038 | Travel & Transportation | 590,000 | 505,000 | 525,000 | |
| 011205 | - A039 | General | 445,000 | 1,270,000 | 805,000 | |
| 011205 | - A09 | Physical Assets | 400,000 | 400,000 | 510,000 | |
| 011205 | - A092 | Computer Equipment | 90,000 | 90,000 | 120,000 | |
| 011205 | - A095 | Purchase of Transport | 150,000 | 150,000 | 150,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 80,000 | 80,000 | 120,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 120,000 | |
| 011205 | - A13 | Repairs and Maintenance | 240,000 | 240,000 | 272,000 | |
| 011205 | - A130 | Transport | 40,000 | 40,000 | 40,000 | |
| 011205 | - A131 | Machinery and Equipment | 80,000 | 80,000 | 80,000 | |
| 011205 | - A132 | Furniture and Fixture | 60,000 | 60,000 | 80,000 | |
| 011205 | - A137 | Computer Equipment | 60,000 | 60,000 | 72,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD | 9,525,000 | 12,544,000 | 10,542,000 | ||
| GA013 | 7 FEDERAL TAX OMBUDSMAN SECRETARI | ATE REGIONAL OFFICE GUJR | AWALA | |||
| 011205 | - A01 | Employees Related Expenses | 7,584,000 | 8,678,000 | 7,091,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2021-22 | f Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 011205- A011 | Pay 14 | 11 | 5,171,000 | 6,200,000 | 5,020,000 |
| 011205- A011-1 | Pay of Officers (2) | (4) | (2,856,000) | (3,885,000) | (3,120,000) |
| 011205- A011-2 | Pay of Other Staff (12) | (7) | (2,315,000) | (2,315,000) | (1,900,000) |
| 011205- A012 | Allowances | 2,413,000 | 2,478,000 | 2,071,000 | |
| 011205- A012-1 | Regular Allowances | (1,907,000) | (2,142,000) | (1,661,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (506,000) | (336,000) | (410,000) | |
| 011205- A03 | Operating Expenses | 3,075,000 | 3,245,000 | 2,996,000 | |
| 011205- A032 | Communications | 235,000 | 223,000 | 240,000 | |
| 011205- A033 | Utilities | 371,000 | 345,000 | 386,000 | |
| 011205- A034 | Occupancy Costs | 830,000 | 823,000 | 455,000 | |
| 011205- A038 | Travel & Transportation | 630,000 | 910,000 | 790,000 | |
| 011205- A039 | General | 1,009,000 | 944,000 | 1,125,000 | |
| 011205- A09 | Physical Assets | 440,000 | 440,000 | 470,000 | |
| 011205- A092 | Computer Equipment | 50,000 | 50,000 | 70,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 190,000 | 190,000 | 200,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 200,000 | |
| 011205- A13 | Repairs and Maintenance | 134,000 | 134,000 | 160,000 | |
| 011205- A130 | Transport | 52,000 | 52,000 | 60,000 | |
| 011205- A131 | Machinery and Equipment | 41,000 | 41,000 | 50,000 | |
| 011205- A132 | Furniture and Fixture | 41,000 | 41,000 | 50,000 | |
| Total- FEDERAL TAX OMBUDSMAN | 11,233,000 | 12,497,000 | 10,717,000 | ||
| SECRETARIATE REGIONAL OFFICE GUJRAWALA | |||||
| LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE | |||||
| 011205- A01 | Employees Related Expenses | 29,823,000 | 30,506,000 | 24,471,000 | |
| 011205- A011 | Pay 50 | 40 | 21,560,000 | 20,381,000 | 15,800,000 |
| 011205- A011-1 | Pay of Officers (19) | (12) | (16,377,000) | (14,507,000) | (10,900,000) |
| 011205- A011-2 | Pay of Other Staff (31) | (28) | (5,183,000) | (5,874,000) | (4,900,000) |
| 011205- A012 | Allowances | 8,263,000 | 10,125,000 | 8,671,000 | |
| 011205- A012-1 | Regular Allowances | (5,603,000) | (7,765,000) | (7,271,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (2,660,000) | (2,360,000) | (1,400,000) | |
| 011205- A03 | Operating Expenses | 16,876,000 | 17,366,000 | 17,151,000 | |
| 011205- A032 | Communications | 2,260,000 | 1,480,000 | 1,220,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 011205- A033 | Utilities | 1,452,000 | 1,352,000 | 1,575,000 |
| 011205- A034 | Occupancy Costs | 6,761,000 | 5,461,000 | 6,700,000 |
| 011205- A038 | Travel & Transportation | 3,761,000 | 3,761,000 | 3,961,000 |
| 011205- A039 | General | 2,642,000 | 5,312,000 | 3,695,000 |
| 011205- A04 | Employees Retirement Benefits | 50,000 | 100,000 | |
| 011205- A041 | Pension | 50,000 | 100,000 | |
| 011205- A09 | Physical Assets | 500,000 | 500,000 | 400,000 |
| 011205- A096 | Purchase of Plant and Machinery | 350,000 | 350,000 | 200,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | 150,000 | 200,000 |
| 011205- A13 | Repairs and Maintenance | 2,000,000 | 2,000,000 | 1,250,000 |
| 011205- A130 | Transport | 1,200,000 | 1,200,000 | 800,000 |
| 011205- A131 | Machinery and Equipment | 300,000 | 300,000 | 200,000 |
| 011205- A132 | Furniture and Fixture | 150,000 | 150,000 | 100,000 |
| 011205- A137 | Computer Equipment | 350,000 | 350,000 | 150,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE | 49,199,000 | 50,422,000 | 43,372,000 |
| MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | ||||
| 011205- A01 | Employees Related Expenses | 8,107,000 | 8,048,000 | 8,882,000 |
| 011205- A011 | Pay 19 13 | 5,694,000 | 5,544,000 | 5,705,000 |
| 011205- A011-1 | Pay of Officers (7) (3) | (3,740,000) | (3,740,000) | (3,774,000) |
| 011205- A011-2 | Pay of Other Staff (12) (10) | (1,954,000) | (1,804,000) | (1,931,000) |
| 011205- A012 | Allowances | 2,413,000 | 2,504,000 | 3,177,000 |
| 011205- A012-1 | Regular Allowances | (2,018,000) | (2,109,000) | (2,772,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (395,000) | (395,000) | (405,000) |
| 011205- A03 | Operating Expenses | 2,232,000 | 2,187,000 | 2,330,000 |
| 011205- A032 | Communications | 230,000 | 230,000 | 250,000 |
| 011205- A033 | Utilities | 385,000 | 380,000 | 475,000 |
| 011205- A034 | Occupancy Costs | 935,000 | 960,000 | 720,000 |
| 011205- A038 | Travel & Transportation | 402,000 | 412,000 | 450,000 |
| 011205- A039 | General | 280,000 | 205,000 | 435,000 |
| 011205- A09 | Physical Assets | 100,000 | 100,000 | 200,000 |
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 50,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2021-22 | Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PA | KISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 011205- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 150,000 | |
| 011205- A13 | Repairs and Maintenance | 95,000 | 140,000 | 175,000 | |
| 011205- A130 | Transport | 15,000 | 15,000 | 25,000 | |
| 011205- A131 | Machinery and Equipment | 60,000 | 90,000 | 75,000 | |
| 011205- A132 | Furniture and Fixture | 10,000 | 10,000 | 50,000 | |
| 011205- A137 | Computer Equipment | 10,000 | 25,000 | 25,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | 10,534,000 | 10,475,000 | 11,587,000 | |
| SG0122 REGIO | NAL OFFICE SARGODHA | ||||
| 011205- A01 | Employees Related Expenses | 6,400,000 | |||
| 011205- A011 | Pay | 3 | 4,586,000 | ||
| 011205- A011-1 | Pay of Officers | (2) | (3,592,000) | ||
| 011205- A011-2 | Pay of Other Staff | (1) | (994,000) | ||
| 011205- A012 | Allowances | 1,814,000 | |||
| 011205- A012-1 | Regular Allowances | (1,609,000) | |||
| 011205- A012-2 | Other Allowances (Excluding TA) | (205,000) | |||
| 011205- A03 | Operating Expenses | 2,591,000 | |||
| 011205- A032 | Communications | 290,000 | |||
| 011205- A033 | Utilities | 456,000 | |||
| 011205- A034 | Occupancy Costs | 610,000 | |||
| 011205- A038 | Travel & Transportation | 455,000 | |||
| 011205- A039 | General | 780,000 | |||
| 011205- A09 | Physical Assets | 670,000 | |||
| 011205- A092 | Computer Equipment | 120,000 | |||
| 011205- A095 | Purchase of Transport | 200,000 | |||
| 011205- A096 | Purchase of Plant and Machinery | 200,000 | |||
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | |||
| 011205- A13 | Repairs and Maintenance | 262,000 | |||
| 011205- A130 | Transport | 40,000 | |||
| 011205- A131 | Machinery and Equipment | 80,000 | |||
| 011205- A132 | Furniture and Fixture | 70,000 | |||
| 011205- A137 | Computer Equipment | 72,000 | |||
| Total- REGIONAL OFFICE SARGODHA | 9,923,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| ST0167 REGIO | NAL OFFICE SIALKOT | |||
|---|---|---|---|---|
| 011205- A01 | Employees Related Expenses | 3,640,000 | ||
| 011205- A011 | Pay 6 | 3,400,000 | ||
| 011205- A011-1 | Pay of Officers (1) | (2,000,000) | ||
| 011205- A011-2 | Pay of Other Staff (5) | (1,400,000) | ||
| 011205- A012 | Allowances | 240,000 | ||
| 011205- A012-2 | Other Allowances (Excluding TA) | (240,000) | ||
| 011205- A03 | Operating Expenses | 2,277,000 | ||
| 011205- A032 | Communications | 250,000 | ||
| 011205- A033 | Utilities | 227,000 | ||
| 011205- A034 | Occupancy Costs | 510,000 | ||
| 011205- A038 | Travel & Transportation | 375,000 | ||
| 011205- A039 | General | 915,000 | ||
| 011205- A09 | Physical Assets | 520,000 | ||
| 011205- A092 | Computer Equipment | 70,000 | ||
| 011205- A095 | Purchase of Transport | 150,000 | ||
| 011205- A096 | Purchase of Plant and Machinery | 150,000 | ||
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | ||
| 011205- A13 | Repairs and Maintenance | 100,000 | ||
| 011205- A130 | Transport | 25,000 | ||
| 011205- A131 | Machinery and Equipment | 25,000 | ||
| 011205- A132 | Furniture and Fixture | 50,000 | ||
| Total- | REGIONAL OFFICE SIALKOT | 6,537,000 | ||
| 011205 | Total- Tax Management (Customs Income Tax Exc | 80,491,000 | 85,938,000 | 92,678,000 |
| 0112 | Total- Financial and Fiscal Affairs | 80,491,000 | 85,938,000 | 92,678,000 |
| 011 | Total- Executive & Legislative | 80,491,000 | 85,938,000 | 92,678,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||
| 01 | Total- General Public Service | 80,491,000 | 85,938,000 | 92,678,000 |
| Total- ACCOUNTANT GENERAL | 80,491,000 | 85,938,000 | 92,678,000 | |
| PAKISTAN REVENUES | ||||
| SUB-OFFICE, LAHORE |
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 |
|---|---|---|---|
| 2021-22 2022-23 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 | General Public Service: | ||
|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0112 | Financial and Fiscal Affairs: | ||
| 011205 | Tax Management (Customs Income Tax Exc : | ||
| AD008 | 1 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE ABBOTTABAD | ||
| 011205 | - A01 | Employees Related Expenses | 3,507,000 |
| 011205 | - A011 | Pay 4 | 3,129,000 |
| 011205 | - A011-1 | Pay of Officers (1) | (2,400,000) |
| 011205 | - A011-2 | Pay of Other Staff (3) | (729,000) |
| 011205 | - A012 | Allowances | 378,000 |
| 011205 | - A012-1 | Regular Allowances | (218,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (160,000) |
| 011205 | - A03 | Operating Expenses | 1,910,000 |
| 011205 | - A032 | Communications | 260,000 |
| 011205 | - A033 | Utilities | 475,000 |
| 011205 | - A034 | Occupancy Costs | 490,000 |
| 011205 | - A038 | Travel & Transportation | 450,000 |
| 011205 | - A039 | General | 235,000 |
| 011205 | - A09 | Physical Assets | 650,000 |
| 011205 | - A092 | Computer Equipment | 50,000 |
| 011205 | - A095 | Purchase of Transport | 200,000 |
| 011205 | - A096 | Purchase of Plant and Machinery | 200,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 200,000 |
| 011205 | - A13 | Repairs and Maintenance | 170,000 |
| 011205 | - A130 | Transport | 50,000 |
| 011205 | - A131 | Machinery and Equipment | 50,000 |
| 011205 | - A132 | Furniture and Fixture | 50,000 |
| 011205 | - A137 | Computer Equipment | 20,000 |
| Total- | FEDERAL TAX OMBUDSMAN | 6,237,000 | |
| SECRETARIAT REGIONAL OFFICE ABBOTTABAD | |||
| PR0486 | FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR | ||
| 011205 | - A01 | Employees Related Expenses 6,713,000 7,676,000 | 6,660,000 |
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 011205- A011 | Pay 18 17 | 4,599,000 | 5,305,000 | 4,661,000 |
| 011205- A011- | 1 Pay of Officers (7) (3) | (3,544,000) | (3,630,000) | (2,877,000) |
| 011205- A011- | 2 Pay of Other Staff (11) (14) | (1,055,000) | (1,675,000) | (1,784,000) |
| 011205- A012 | Allowances | 2,114,000 | 2,371,000 | 1,999,000 |
| 011205- A012- | 1 Regular Allowances | (1,554,000) | (1,769,000) | (1,479,000) |
| 011205- A012- | 2 Other Allowances (Excluding TA) | (560,000) | (602,000) | (520,000) |
| 011205- A03 | Operating Expenses | 4,811,000 | 4,771,000 | 4,770,000 |
| 011205- A032 | Communications | 460,000 | 460,000 | 360,000 |
| 011205- A033 | Utilities | 775,000 | 705,000 | 675,000 |
| 011205- A034 | Occupancy Costs | 2,176,000 | 2,176,000 | 2,360,000 |
| 011205- A038 | Travel & Transportation | 500,000 | 530,000 | 530,000 |
| 011205- A039 | General | 900,000 | 900,000 | 845,000 |
| 011205- A09 | Physical Assets | 500,000 | 500,000 | 550,000 |
| 011205- A092 | Computer Equipment | 50,000 | 50,000 | 150,000 |
| 011205- A096 | Purchase of Plant and Machinery | 250,000 | 250,000 | 200,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 200,000 |
| 011205- A13 | Repairs and Maintenance | 95,000 | 95,000 | 120,000 |
| 011205- A130 | Transport | 25,000 | 25,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 011205- A132 | Furniture and Fixture | 20,000 | 20,000 | 20,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR | 12,119,000 | 13,042,000 | 12,100,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 12,119,000 | 13,042,000 | 18,337,000 |
| 0112 | Total- Financial and Fiscal Affairs | 12,119,000 | 13,042,000 | 18,337,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 12,119,000 | 13,042,000 | 18,337,000 |
| 01 | Total- General Public Service | 12,119,000 | 13,042,000 | 18,337,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 12,119,000 | 13,042,000 | 18,337,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 011 | General Public Service: Executive & Legislative Organs,Financial a | nd Fiscal | Affairs, External Affairs: | |||
|---|---|---|---|---|---|---|
| 0112 011205 KA037 | Financial and Fiscal Affairs: Tax Management (Customs Income Tax Ex 2 FEDERAL TAX OMBUDSMAN REGIONAL | c : OFFICE K | ARACHI | |||
| 011205 | - A01 | Employees Related Expenses | 22,633,000 | 27,730,000 | 22,830,000 | |
| 011205 | - A011 | Pay 49 | 39 | 15,238,000 | 18,035,000 | 14,280,000 |
| 011205 | - A011-1 | Pay of Officers (17) | (9) | (10,284,000) | (12,123,000) | (10,530,000) |
| 011205 | - A011-2 | Pay of Other Staff (32) | (30) | (4,954,000) | (5,912,000) | (3,750,000) |
| 011205 | - A012 | Allowances | 7,395,000 | 9,695,000 | 8,550,000 | |
| 011205 | - A012-1 | Regular Allowances | (5,895,000) | (8,195,000) | (7,450,000) | |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (1,500,000) | (1,100,000) | |
| 011205 | - A03 | Operating Expenses | 15,954,000 | 10,931,000 | 14,218,000 | |
| 011205 | - A032 | Communications | 1,120,000 | 1,020,000 | 890,000 | |
| 011205 | - A033 | Utilities | 2,105,000 | 2,105,000 | 2,155,000 | |
| 011205 | - A034 | Occupancy Costs | 9,987,000 | 4,644,000 | 8,208,000 | |
| 011205 | - A038 | Travel & Transportation | 1,770,000 | 1,990,000 | 2,070,000 | |
| 011205 | - A039 | General | 972,000 | 1,172,000 | 895,000 | |
| 011205 | - A04 | Employees Retirement Benefits | 1,450,000 | 1,350,000 | 70,000 | |
| 011205 | - A041 | Pension | 1,450,000 | 1,350,000 | 70,000 | |
| 011205 | - A09 | Physical Assets | 431,000 | 1,061,000 | 400,000 | |
| 011205 | - A092 | Computer Equipment | 81,000 | 31,000 | 50,000 | |
| 011205 | - A095 | Purchase of Transport | 100,000 | 150,000 | 50,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 150,000 | 550,000 | 100,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 100,000 | 330,000 | 200,000 | |
| 011205 | - A13 | Repairs and Maintenance | 520,000 | 720,000 | 620,000 | |
| 011205 | - A130 | Transport | 300,000 | 300,000 | 300,000 | |
| 011205 | - A131 | Machinery and Equipment | 100,000 | 100,000 | 100,000 | |
| 011205 | - A132 | Furniture and Fixture | 100,000 | 300,000 | 200,000 | |
| 011205 | - A137 | Computer Equipment | 20,000 | 20,000 | 20,000 | |
| Total- | FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI | 40,988,000 | 41,792,000 | 38,138,000 |
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| SK0169 FEDE | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE RAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | , KARACHI | ||
| 011205- A01 | Employees Related Expenses | 6,933,000 | ||
| 011205- A011 | Pay 10 | 4,000,000 | ||
| 011205- A011- | 1 Pay of Officers (5) | (3,500,000) | ||
| 011205- A011- | 2 Pay of Other Staff (5) | (500,000) | ||
| 011205- A012 | Allowances | 2,933,000 | ||
| 011205- A012- | 1 Regular Allowances | (2,783,000) | ||
| 011205- A012- | 2 Other Allowances (Excluding TA) | (150,000) | ||
| 011205- A03 | Operating Expenses | 2,155,000 | ||
| 011205- A032 | Communications | 640,000 | ||
| 011205- A033 | Utilities | 380,000 | ||
| 011205- A034 | Occupancy Costs | 450,000 | ||
| 011205- A038 | Travel & Transportation | 350,000 | ||
| 011205- A039 | General | 335,000 | ||
| 011205- A09 | Physical Assets | 400,000 | ||
| 011205- A095 | Purchase of Transport | 200,000 | ||
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | ||
| 011205- A097 | Purchase of Furniture and Fixture | 100,000 | ||
| 011205- A13 | Repairs and Maintenance | 30,000 | ||
| 011205- A131 | Machinery and Equipment | 10,000 | ||
| 011205- A132 | Furniture and Fixture | 10,000 | ||
| 011205- A137 | Computer Equipment | 10,000 | ||
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | 9,518,000 | ||
| 011205 | Total- Tax Management (Customs Income Tax Exc | 40,988,000 | 41,792,000 | 47,656,000 |
| 0112 | Total- Financial and Fiscal Affairs | 40,988,000 | 41,792,000 | 47,656,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 40,988,000 | 41,792,000 | 47,656,000 |
| 01 | Total- General Public Service | 40,988,000 | 41,792,000 | 47,656,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 40,988,000 | 41,792,000 | 47,656,000 |
| .- | FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFFICE | Rs , QUETTA | Rs | ||
| 01 | General Public Service: | ||||
| 011 0112 011205 QA025 | Executive & Legislative Organs,Financial and Fiscal Af Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : 6 FEDERAL TAX OMBUDSMAN SECRETARIAT REGION | fairs, External Affairs: AL OFFICE, QUETTA | |||
| 011205 | - A01 | Employees Related Expenses | 5,262,000 | 7,374,000 | 7,458,000 |
| 011205 | - A011 | Pay 18 14 | 3,400,000 | 5,163,000 | 5,243,000 |
| 011205 | - A011-1 | Pay of Officers (7) (2) | (2,165,000) | (3,568,000) | (3,568,000) |
| 011205 | - A011-2 | Pay of Other Staff (11) (12) | (1,235,000) | (1,595,000) | (1,675,000) |
| 011205 | - A012 | Allowances | 1,862,000 | 2,211,000 | 2,215,000 |
| 011205 | - A012-1 | Regular Allowances | (1,658,000) | (1,893,000) | (1,923,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (204,000) | (318,000) | (292,000) |
| 011205 | - A03 | Operating Expenses | 2,893,000 | 2,903,000 | 2,965,000 |
| 011205 | - A032 | Communications | 419,000 | 419,000 | 355,000 |
| 011205 | - A033 | Utilities | 360,000 | 370,000 | 390,000 |
| 011205 | - A034 | Occupancy Costs | 1,644,000 | 1,644,000 | 1,730,000 |
| 011205 | - A038 | Travel & Transportation | 305,000 | 305,000 | 340,000 |
| 011205 | - A039 | General | 165,000 | 165,000 | 150,000 |
| 011205 | - A09 | Physical Assets | 125,000 | 31,000 | |
| 011205 | - A092 | Computer Equipment | 25,000 | 25,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 50,000 | 6,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 50,000 | ||
| 011205 | - A13 | Repairs and Maintenance | 110,000 | 90,000 | 90,000 |
| 011205 | - A130 | Transport | 35,000 | 35,000 | 20,000 |
| 011205 | - A131 | Machinery and Equipment | 30,000 | 30,000 | 25,000 |
| 011205 | - A132 | Furniture and Fixture | 20,000 | 20,000 | |
| 011205 | - A137 | Computer Equipment | 25,000 | 25,000 | 25,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA | 8,390,000 | 10,398,000 | 10,513,000 | |
| 0 | 11205 | Total- Tax Management (Customs Income | 8,390,000 | 10,398,000 | 10,513,000 |
| Tax Exc | |||||
| 0 | 112 | Total- Financial and Fiscal Affairs | 8,390,000 | 10,398,000 | 10,513,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 0112 | Total- Financial and Fiscal Affairs | 8,390,000 | 10,398,000 | 10,513,000 |
|---|---|---|---|---|
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 8,390,000 | 10,398,000 | 10,513,000 |
| 01 | Total- General Public Service | 8,390,000 | 10,398,000 | 10,513,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 8,390,000 | 10,398,000 | 10,513,000 | |
| TOTAL - APPROPRIATION | 279,000,000 | 295,289,000 | 306,000,000 |