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 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| .- FC24E08 | ELECTION | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
| Rs | Rs | Rs | ||
| ZB3903 DISTRI | ACCOUNTANT GENERAL PAKISTAN CT ELECTION COMMISSIONER ZHOOB | REVENUES SUB-OFFICE, QUETTA | ||
| 018101- A01 | Employees Related Expenses | 10,776,000 | 13,452,000 | 11,817,000 |
| 018101- A011 | Pay | 3,375,000 | 4,060,000 | 5,239,000 |
| 018101- A011-1 | Pay of Officers | (1,260,000) | (1,871,000) | (2,058,000) |
| 018101- A011-2 | Pay of Other Staff | (2,115,000) | (2,189,000) | (3,181,000) |
| 018101- A012 | Allowances | 7,401,000 | 9,392,000 | 6,578,000 |
| 018101- A012-1 | Regular Allowances | (4,431,000) | (3,277,000) | (3,378,000) |
| 018101- A012-2 | Other Allowances (Excluding TA) | (2,970,000) | (6,115,000) | (3,200,000) |
| 018101- A03 | Operating Expenses | 2,764,000 | 9,869,000 | 2,530,000 |
| 018101- A032 | Communications | 116,000 | 134,000 | 170,000 |
| 018101- A033 | Utilities | 468,000 | 437,000 | 570,000 |
| 018101- A034 | Occupancy Costs | 228,000 | 228,000 | |
| 018101- A038 | Travel & Transportation | 1,401,000 | 3,326,000 | 1,400,000 |
| 018101- A039 | General | 551,000 | 5,744,000 | 390,000 |
| 018101- A09 | Physical Assets | 327,000 | 327,000 | 40,000 |
| 018101- A096 | Purchase of Plant and Machinery | 140,000 | 140,000 | 20,000 |
| 018101- A097 | Purchase of Furniture and Fixture | 187,000 | 187,000 | 20,000 |
| 018101- A13 | Repairs and Maintenance | 354,000 | 365,000 | 144,000 |
| 018101- A130 | Transport | 140,000 | 140,000 | 40,000 |
| 018101- A131 | Machinery and Equipment | 93,000 | 93,000 | 50,000 |
| 018101- A132 | Furniture and Fixture | 93,000 | 93,000 | 50,000 |
| 018101- A137 | Computer Equipment | 28,000 | 39,000 | 4,000 |
| Total- D Z | ISTRICT ELECTION COMMISSIONER HOOB | 14,221,000 | 24,013,000 | 14,531,000 |
| ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT | ||||
| 018101- A01 | Employees Related Expenses | 11,993,000 | 15,615,000 | 13,313,000 |
| 018101- A011 | Pay | 3,947,000 | 5,181,000 | 6,297,000 |
| 018101- A011-1 | Pay of Officers | (1,530,000) | (2,311,000) | (2,542,000) |
| 018101- A011-2 | Pay of Other Staff | (2,417,000) | (2,870,000) | (3,755,000) |
| 018101- A012 | Allowances | 8,046,000 | 10,434,000 | 7,016,000 |
| 018101- A012-1 | Regular Allowances | (5,076,000) | (3,302,000) | (3,816,000) |
| 018101- A012-2 | Other Allowances (Excluding TA) | (2,970,000) | (7,132,000) | (3,200,000) |
| 018101- A03 | Operating Expenses | 3,237,000 | 5,227,000 | 3,280,000 |
| 018101- A032 | Communications | 116,000 | 61,000 | 170,000 |
| .- FC24E0 | 8 E | LECTION ACCOUNTANT GENERAL PAKISTA | 2022-2023 Budget Estimate Rs N REVENUES SUB-O | A 2022-2023 Revised Estimate Rs FFICE, QUETTA | PPROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|---|
| 018101- A033 | Utilities | 608,000 | 442,000 | 720,000 | |
| 018101- A034 | Occupancy Costs | 561,000 | 597,000 | 600,000 | |
| 018101- A038 | Travel & Transportation | 1,401,000 | 1,593,000 | 1,400,000 | |
| 018101- A039 | General | 551,000 | 2,534,000 | 390,000 | |
| 018101- A09 | Physical Assets | 327,000 | 327,000 | 40,000 | |
| 018101- A096 | Purchase of Plant and Machinery | 140,000 | 140,000 | 20,000 | |
| 018101- A097 | Purchase of Furniture and Fixture | 187,000 | 187,000 | 20,000 | |
| 018101- A13 | Repairs and Maintenance | 354,000 | 365,000 | 144,000 | |
| 018101- A130 | Transport | 140,000 | 140,000 | 40,000 | |
| 018101- A131 | Machinery and Equipment | 93,000 | 93,000 | 50,000 | |
| 018101- A132 | Furniture and Fixture | 93,000 | 93,000 | 50,000 | |
| 018101- A137 | Computer Equipment | 28,000 | 39,000 | 4,000 | |
| Total- | DISTRICT ELECTION COMMISSIONER ZIARAT | 15,911,000 | 21,534,000 | 16,777,000 | |
| 018101 | Total- | Voter Registration/elections | 871,517,000 | 1,414,155,000 | 871,538,000 |
| 0181 | Total- | Administration of General Public Service | 871,517,000 | 1,414,155,000 | 871,538,000 |
| 018 | Total- | Administration of General Public Service | 871,517,000 | 1,414,155,000 | 871,538,000 |
| 01 | Total- | General Public Service | 871,517,000 | 1,414,155,000 | 871,538,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 871,517,000 | 1,414,155,000 | 871,538,000 | |
| TOTAL | - APPROPRIATION | 6,289,052,000 | 27,042,570,000 | 7,786,255,000 |
.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS HARASSMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE ( FC24F20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.
Charged
Rs. 115,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .
| FUNCTIONAL CLASSIFICATION | 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | |
|---|---|---|---|---|
| 036 | Administration Of Public Order | 100,000,000 | 98,888,000 | 115,000,000 |
| Total | 100,000,000 | 98,888,000 | 115,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 59,017,000 | 54,802,000 | 65,869,000 |
| A011 | Pay | 31,785,000 | 23,081,000 | 37,625,000 |
| A011-1 | Pay of Officers | (26,396,000) | (17,692,000) | (25,925,000) |
| A011-2 | Pay of Other Staff | (5,389,000) | (5,389,000) | (11,700,000) |
| A012 | Allowances | 27,232,000 | 31,721,000 | 28,244,000 |
| A012-1 | Regular Allowances | (21,722,000) | (24,639,000) | (26,224,000) |
| A012-2 | Other Allowances (Excluding TA) | (5,510,000) | (7,082,000) | (2,020,000) |
| A03 | Operating Expenses | 31,483,000 | 36,575,000 | 41,507,000 |
| A04 | Employees Retirement Benefits | 2,000 | 940,000 | 1,397,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,000 | ||
| A06 | Transfers | 1,000 | ||
| A09 | Physical Assets | 6,169,000 | 2,815,000 | 2,777,000 |
| A13 | Repairs and Maintenance | 3,326,000 | 3,756,000 | 3,450,000 |
| Total | 100,000,000 | 98,888,000 | 115,000,000 |
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
| 2022-2023 | 2022-2023 | 2023-2024 | ||
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| 03 Public O | ACCOUNTANT GENER rder And Safety Affairs: | Rs AL PAKISTAN REVENUES | Rs | Rs |
| 036 Adminis 0361 Adminis 036101 Secreta IB0922 FEDERA PLACE (FOSPA | tration Of Public Order: tration: irat / Administration : L OMBUDSMAN SECRETARIAT FOR PR H) | OTECTION OF WOMEN AGAINST HARASSMENT AT WORK | ||
| 036101- A01 | Employees Related Expenses | 48,308,000 | 44,193,000 | 42,047,000 |
| 036101- A011 | Pay | 26,149,000 | 17,680,000 | 25,425,000 |
| 036101- A011-1 | Pay of Officers | (22,937,000) | (14,468,000) | (18,725,000) |
| 036101- A011-2 | Pay of Other Staff | (3,212,000) | (3,212,000) | (6,700,000) |
| 036101- A012 | Allowances | 22,159,000 | 26,513,000 | 16,622,000 |
| 036101- A012-1 | Regular Allowances | (17,256,000) | (20,199,000) | (15,182,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (4,903,000) | (6,314,000) | (1,440,000) |
| 036101- A03 | Operating Expenses | 28,056,000 | 31,801,000 | 29,665,000 |
| 036101- A032 | Communications | 601,000 | 777,000 | 1,000,000 |
| 036101- A033 | Utilities | 1,285,000 | 1,387,000 | 3,220,000 |
| 036101- A034 | Occupancy Costs | 2,800,000 | 2,059,000 | 3,194,000 |
| 036101- A036 | Motor Vehicles | 100,000 | 8,000 | 100,000 |
| 036101- A038 | Travel & Transportation | 6,492,000 | 8,327,000 | 6,951,000 |
| 036101- A039 | General | 16,778,000 | 19,243,000 | 15,200,000 |
| 036101- A04 | Employees Retirement Benefits | 940,000 | 1,397,000 | |
| 036101- A041 | Pension | 940,000 | 1,397,000 | |
| 036101- A09 | Physical Assets | 4,280,000 | 2,024,000 | 1,600,000 |
| 036101- A092 | Computer Equipment | 290,000 | 273,000 | 600,000 |
| 036101- A095 | Purchase of Transport | 150,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 1,340,000 | 611,000 | 500,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 2,500,000 | 1,140,000 | 500,000 |
| 036101- A13 | Repairs and Maintenance | 2,220,000 | 3,184,000 | 2,500,000 |
| 036101- A130 | Transport | 1,000,000 | 1,733,000 | 1,000,000 |
| 036101- A131 | Machinery and Equipment | 500,000 | 932,000 | 400,000 |
| 036101- A132 | Furniture and Fixture | 300,000 | 114,000 | 400,000 |
| 036101- A133 | Buildings and Structure | 20,000 | 9,000 | 100,000 |
| .- FC24F2 | 0 FEDERAL OMBUDSMAN SECRETARIAT AGAINST HARASSMENT OF WOMEN AT | FOR PROTECTION WORK PLACE 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 036101- A137 | Computer Equipment | 400,000 | 396,000 | 600,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT | 82,864,000 | 82,142,000 | 77,209,000 |
| IB9301 PAY A | FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) ND ALLOWANCES (FEDERAL OMBUDSMAN S | ECRETARIAT FOR) | ||
| 036101- A01 | Employees Related Expenses | 7,124,000 | ||
| 036101- A012 | Allowances | 7,124,000 | ||
| 036101- A012- | 1 Regular Allowances | (7,124,000) | ||
| Total- | PAY AND ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR) | 7,124,000 | ||
| 036101 | Total- Secretairat / Administration | 82,864,000 | 82,142,000 | 84,333,000 |
| 0361 | Total- Administration | 82,864,000 | 82,142,000 | 84,333,000 |
| 036 | Total- Administration Of Public Order | 82,864,000 | 82,142,000 | 84,333,000 |
| 03 | Total- Public Order And Safety Affairs | 82,864,000 | 82,142,000 | 84,333,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 82,864,000 | 82,142,000 | 84,333,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| 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 FEDERAL OMBUDSMAN SECRETARIAT FOR PROT PLACE (FOSPAH) | ECTION OF WOMEN | AGAINST HARASSMENT AT WORK | ||
|---|---|---|---|---|
| 036101- A01 | Employees Related Expenses | 2,746,000 | 2,746,000 | 5,676,000 |
| 036101- A011 | Pay | 1,118,000 | 1,118,000 | 4,200,000 |
| 036101- A011-1 | Pay of Officers | (521,000) | (521,000) | (2,400,000) |
| 036101- A011-2 | Pay of Other Staff | (597,000) | (597,000) | (1,800,000) |
| 036101- A012 | Allowances | 1,628,000 | 1,628,000 | 1,476,000 |
| 036101- A012-1 | Regular Allowances | (1,362,000) | (1,362,000) | (1,286,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (266,000) | (266,000) | (190,000) |
| 036101- A03 | Operating Expenses | 86,000 | 1,576,000 | 4,065,000 |
| 036101- A032 | Communications | 3,000 | 55,000 | 180,000 |
| 036101- A033 | Utilities | 11,000 | 229,000 | 824,000 |
| 036101- A034 | Occupancy Costs | 35,000 | 600,000 | 2,100,000 |
| 036101- A036 | Motor Vehicles | 1,000 | ||
| 036101- A038 | Travel & Transportation | 16,000 | 6,000 | 85,000 |
| 036101- A039 | General | 20,000 | 686,000 | 876,000 |
| 036101- A04 | Employees Retirement Benefits | 2,000 | ||
| 036101- A041 | Pension | 2,000 | ||
| 036101- A05 | Grants, Subsidies and Write off Loans | 2,000 | ||
| 036101- A052 | Grants Domestic | 2,000 | ||
| 036101- A06 | Transfers | 1,000 | ||
| 036101- A063 | Entertainment & Gifts | 1,000 | ||
| 036101- A09 | Physical Assets | 1,720,000 | 719,000 | 413,000 |
| 036101- A092 | Computer Equipment | 620,000 | 249,000 | 150,000 |
| 036101- A095 | Purchase of Transport | 300,000 | 128,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 500,000 | 214,000 | 100,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 300,000 | 128,000 | 163,000 |
| 036101- A13 | Repairs and Maintenance | 250,000 | 177,000 | 270,000 |
| .- FC24F2 | 0 F A | EDERAL OMBUDSMAN SECRETARIAT GAINST HARASSMENT OF WOMEN AT ACCOUNTANT GENERAL PAKISTAN R | FOR PROTECTION WORK PLACE 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | AP 2022-2023 Revised Estimate Rs ICE, LAHORE | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|---|
| 036101- A130 | Transport | 100,000 | 76,000 | 70,000 | |
| 036101- A131 | Machinery and Equipment | 100,000 | 86,000 | 100,000 | |
| 036101- A132 | Furniture and Fixture | 20,000 | 5,000 | 50,000 | |
| 036101- A133 | Buildings and Structure | 10,000 | 2,000 | ||
| 036101- A137 | Computer Equipment | 20,000 | 8,000 | 50,000 | |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT | 4,807,000 | 5,218,000 | 10,424,000 | |
| FOR P AGAIN PLACE | ROTECTION OF WOMEN ST HARASSMENT AT WORK (FOSPAH) | ||||
| 036101 | Total- | Secretairat / Administration | 4,807,000 | 5,218,000 | 10,424,000 |
| 0361 | Total- | Administration | 4,807,000 | 5,218,000 | 10,424,000 |
| 036 | Total- | Administration Of Public Order | 4,807,000 | 5,218,000 | 10,424,000 |
| 03 | Total- | Public Order And Safety Affairs | 4,807,000 | 5,218,000 | 10,424,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 4,807,000 | 5,218,000 | 10,424,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| 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 PROTE PLACE (FOSPAH) | CTION OF WOMEN | AGAINST HARASSMENT AT WORK | ||
|---|---|---|---|---|
| 036101- A01 | Employees Related Expenses | 3,120,000 | 3,120,000 | 4,712,000 |
| 036101- A011 | Pay | 1,547,000 | 1,547,000 | 3,700,000 |
| 036101- A011-1 | Pay of Officers | (767,000) | (767,000) | (2,400,000) |
| 036101- A011-2 | Pay of Other Staff | (780,000) | (780,000) | (1,300,000) |
| 036101- A012 | Allowances | 1,573,000 | 1,573,000 | 1,012,000 |
| 036101- A012-1 | Regular Allowances | (1,378,000) | (1,378,000) | (872,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (195,000) | (195,000) | (140,000) |
| 036101- A03 | Operating Expenses | 2,193,000 | 1,862,000 | 3,160,000 |
| 036101- A032 | Communications | 311,000 | 200,000 | 160,000 |
| 036101- A033 | Utilities | 275,000 | 288,000 | 674,000 |
| 036101- A034 | Occupancy Costs | 850,000 | 545,000 | 1,470,000 |
| 036101- A038 | Travel & Transportation | 191,000 | 80,000 | 86,000 |
| 036101- A039 | General | 566,000 | 749,000 | 770,000 |
| 036101- A09 | Physical Assets | 94,000 | 40,000 | 382,000 |
| 036101- A092 | Computer Equipment | 232,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 79,000 | 34,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 15,000 | 6,000 | 150,000 |
| 036101- A13 | Repairs and Maintenance | 69,000 | 30,000 | 400,000 |
| 036101- A130 | Transport | 25,000 | 11,000 | 50,000 |
| 036101- A131 | Machinery and Equipment | 12,000 | 5,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 12,000 | 5,000 | 100,000 |
| 036101- A137 | Computer Equipment | 20,000 | 9,000 | 150,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) | 5,476,000 | 5,052,000 | 8,654,000 |
| 036101 | Total- Secretairat / Administration | 5,476,000 | 5,052,000 | 8,654,000 |
| 0361 | Total- Administration | 5,476,000 | 5,052,000 | 8,654,000 |
| 036 | Total- Administration Of Public Order | 5,476,000 | 5,052,000 | 8,654,000 |
| 03 | Total- Public Order And Safety Affairs | 5,476,000 | 5,052,000 | 8,654,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 5,476,000 | 5,052,000 | 8,654,000 |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| 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 HARASSMENT AT WORK PLACE (FOSPAH)
| 036101- A01 | Employees Related Expenses | 4,843,000 | 4,743,000 | 6,310,000 |
|---|---|---|---|---|
| 036101- A011 | Pay | 2,971,000 | 2,736,000 | 4,300,000 |
| 036101- A011-1 | Pay of Officers | (2,171,000) | (1,936,000) | (2,400,000) |
| 036101- A011-2 | Pay of Other Staff | (800,000) | (800,000) | (1,900,000) |
| 036101- A012 | Allowances | 1,872,000 | 2,007,000 | 2,010,000 |
| 036101- A012-1 | Regular Allowances | (1,726,000) | (1,700,000) | (1,760,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (146,000) | (307,000) | (250,000) |
| 036101- A03 | Operating Expenses | 1,148,000 | 1,336,000 | 4,617,000 |
| 036101- A032 | Communications | 109,000 | 205,000 | 210,000 |
| 036101- A033 | Utilities | 120,000 | 252,000 | 824,000 |
| 036101- A034 | Occupancy Costs | 548,000 | 346,000 | 1,918,000 |
| 036101- A038 | Travel & Transportation | 289,000 | 351,000 | 485,000 |
| 036101- A039 | General | 82,000 | 182,000 | 1,180,000 |
| 036101- A09 | Physical Assets | 75,000 | 32,000 | 382,000 |
| 036101- A092 | Computer Equipment | 132,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 53,000 | 23,000 | 100,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 22,000 | 9,000 | 150,000 |
| 036101- A13 | Repairs and Maintenance | 787,000 | 365,000 | 280,000 |
| 036101- A130 | Transport | 751,000 | 323,000 | 70,000 |
| 036101- A131 | Machinery and Equipment | 11,000 | 31,000 | 100,000 |
| 036101- A132 | Furniture and Fixture | 11,000 | 5,000 | 50,000 |
| 036101- A137 | Computer Equipment | 14,000 | 6,000 | 60,000 |
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK | 6,853,000 | 6,476,000 | 11,589,000 |
| PLACE (FOSPAH) |
| .- FC24F20 | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 036101 | Total- Secretairat / Administration | 6,853,000 | 6,476,000 | 11,589,000 |
|---|---|---|---|---|
| 0361 | Total- Administration | 6,853,000 | 6,476,000 | 11,589,000 |
| 036 | Total- Administration Of Public Order | 6,853,000 | 6,476,000 | 11,589,000 |
| 03 | Total- Public Order And Safety Affairs | 6,853,000 | 6,476,000 | 11,589,000 |
| Total- ACCOUNTANT GENERAL | 6,853,000 | 6,476,000 | 11,589,000 | |
| PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| TOTAL - APPROPRIATION | 100,000,000 | 98,888,000 | 115,000,000 |
SECTION V
WAFAQI MOHTASIB SECRETARIAT _ _ 2023-2024 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 1,250,195 Total : 1,250,195
.WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB ( FC24W03 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB. Charged Rs. 1,250,195,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 031 | Law Courts | 943,000,000 | 943,001,000 | 1,250,195,000 |
| Total | 943,000,000 | 943,001,000 | 1,250,195,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 516,541,000 | 491,798,000 | 695,323,000 |
| A011 | Pay | 232,245,000 | 262,751,000 | 301,590,000 |
| A011-1 | Pay of Officers | (135,883,000) | (153,407,000) | (168,422,000) |
| A011-2 | Pay of Other Staff | (96,362,000) | (109,344,000) | (133,168,000) |
| A012 | Allowances | 284,296,000 | 229,047,000 | 393,733,000 |
| A012-1 | Regular Allowances | (239,480,000) | (174,368,000) | (229,703,000) |
| A012-2 | Other Allowances (Excluding TA) | (44,816,000) | (54,679,000) | (164,030,000) |
| A03 | Operating Expenses | 361,107,000 | 411,502,000 | 471,580,000 |
| A04 | Employees Retirement Benefits | 20,060,000 | 21,860,000 | 28,373,000 |
| A05 | Grants, Subsidies and Write off Loans | 27,300,000 | 598,000 | 27,650,000 |
| A09 | Physical Assets | 11,600,000 | 7,096,000 | 14,000,000 |
| A13 | Repairs and Maintenance | 6,392,000 | 10,147,000 | 13,269,000 |
| Total | 943,000,000 | 943,001,000 | 1,250,195,000 |
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS III. - DETAILS are as follows :-
| 2022-2023 | 2022-2023 | 2023-2024 | |||
|---|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 03 | Public | Order And Safety Affairs: | |||
| 031 | Law Courts: | ||||
| 0311 | Law Courts: | ||||
| 031101 | Courts/ | Justice : | |||
| IB9302 | PAY AND ALLOWANCES (WAFAQI MOHTASIB) | ||||
| 031101 | - A01 | Employees Related Expenses | 64,727,000 | ||
| 031101 | - A012 | Allowances | 64,727,000 | ||
| 031101 | - A012-1 | Regular Allowances | (64,727,000) | ||
| Total- PAY AND ALLOWANCES (WAFAQI MOHTASIB) | 64,727,000 | ||||
| ID1945 | "WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD" | ||||
| 031101 | - A01 | Employees Related Expenses | 291,065,000 | 247,100,000 | 283,755,000 |
| 031101 | - A011 | Pay | 124,885,000 | 124,946,000 | 134,601,000 |
| 031101 | - A011-1 | Pay of Officers | (77,635,000) | (77,669,000) | (79,928,000) |
| 031101 | - A011-2 | Pay of Other Staff | (47,250,000) | (47,277,000) | (54,673,000) |
| 031101 | - A012 | Allowances | 166,180,000 | 122,154,000 | 149,154,000 |
| 031101 | - A012-1 | Regular Allowances | (135,080,000) | (91,357,000) | (87,841,000) |
| 031101 | - A012-2 | Other Allowances (Excluding TA) | (31,100,000) | (30,797,000) | (61,313,000) |
| 031101 | - A03 | Operating Expenses | 166,745,000 | 181,550,000 | 211,426,000 |
| 031101 | - A032 | Communications | 7,730,000 | 9,230,000 | 5,835,000 |
| 031101 | - A033 | Utilities | 23,700,000 | 26,000,000 | 42,900,000 |
| 031101 | - A034 | Occupancy Costs | 35,150,000 | 32,640,000 | 35,200,000 |
| 031101 | - A038 | Travel & Transportation | 6,800,000 | 13,006,000 | 10,550,000 |
| 031101 | - A039 | General | 93,365,000 | 100,674,000 | 116,941,000 |
| 031101 | - A04 | Employees Retirement Benefits | 13,500,000 | 11,999,000 | 12,800,000 |
| 031101 | - A041 | Pension | 13,500,000 | 11,999,000 | 12,800,000 |
| 031101 | - A05 | Grants, Subsidies and Write off Loans | 27,100,000 | 398,000 | 27,300,000 |
| 031101 | - A052 | Grants Domestic | 27,100,000 | 398,000 | 27,300,000 |
| 031101 | - A09 | Physical Assets | 11,500,000 | 4,423,000 | 11,155,000 |
| 031101 | - A092 | Computer Equipment | 4,900,000 | 1,110,000 | 5,477,000 |
| 031101 | - A095 | Purchase of Transport | 100,000 | 4,000 | 100,000 |
| 031101 | - A096 | Purchase of Plant and Machinery | 5,000,000 | 2,507,000 | 4,578,000 |
| .- FC24W | 03 WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| ACCOUNTANT GENERA | 2022-2023 Budget Estimate Rs L PAKISTAN REVENUES | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | |
| 031101- A097 | Purchase of Furniture and Fixture | 1,500,000 | 802,000 | 1,000,000 |
| 031101- A13 | Repairs and Maintenance | 3,100,000 | 4,308,000 | 5,950,000 |
| 031101- A130 | Transport | 1,000,000 | 1,281,000 | 1,900,000 |
| 031101- A131 | Machinery and Equipment | 1,000,000 | 1,686,000 | 1,700,000 |
| 031101- A132 | Furniture and Fixture | 300,000 | 500,000 | 1,000,000 |
| 031101- A133 | Buildings and Structure | 200,000 | 116,000 | 100,000 |
| 031101- A137 | Computer Equipment | 500,000 | 650,000 | 1,200,000 |
| 031101- A138 | General | 100,000 | 75,000 | 50,000 |
| Total- | "WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD" | 513,010,000 | 449,778,000 | 552,386,000 |
| 031101 | Total- Courts/Justice | 513,010,000 | 449,778,000 | 617,113,000 |
| 0311 | Total- Law Courts | 513,010,000 | 449,778,000 | 617,113,000 |
| 031 | Total- Law Courts | 513,010,000 | 449,778,000 | 617,113,000 |
| 03 | Total- Public Order And Safety Affairs | 513,010,000 | 449,778,000 | 617,113,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 513,010,000 | 449,778,000 | 617,113,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 03 Public O | rder And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co | urts: | |||
| 031101 Courts/ | Justice : | |||
| BR9611 REGIO | NAL OFFICE BAGAWALPUR | |||
| 031101- A01 | Employees Related Expenses | 1,630,000 | 1,701,000 | 3,264,000 |
| 031101- A011 | Pay | 601,000 | 601,000 | 681,000 |
| 031101- A011-1 | Pay of Officers | (601,000) | (601,000) | (681,000) |
| 031101- A012 | Allowances | 1,029,000 | 1,100,000 | 2,583,000 |
| 031101- A012-1 | Regular Allowances | (949,000) | (949,000) | (429,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (151,000) | (2,154,000) |
| 031101- A03 | Operating Expenses | 9,220,000 | 9,590,000 | 12,090,000 |
| 031101- A032 | Communications | 455,000 | 455,000 | 835,000 |
| 031101- A033 | Utilities | 270,000 | 470,000 | 720,000 |
| 031101- A034 | Occupancy Costs | 830,000 | 830,000 | 821,000 |
| 031101- A038 | Travel & Transportation | 620,000 | 670,000 | 610,000 |
| 031101- A039 | General | 7,045,000 | 7,165,000 | 9,104,000 |
| 031101- A13 | Repairs and Maintenance | 150,000 | 150,000 | 300,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 40,000 | 40,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 30,000 | 50,000 |
| 031101- A137 | Computer Equipment | 30,000 | 30,000 | 100,000 |
| Total- REGIONAL OFFICE BAGAWALPUR | 11,000,000 | 11,441,000 | 15,654,000 | |
| FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD. | ||||
| 031101- A01 | Employees Related Expenses | 8,014,000 | 8,420,000 | 14,020,000 |
| 031101- A011 | Pay | 3,288,000 | 4,274,000 | 5,977,000 |
| 031101- A011-1 | Pay of Officers | (1,978,000) | (2,590,000) | (3,391,000) |
| 031101- A011-2 | Pay of Other Staff | (1,310,000) | (1,684,000) | (2,586,000) |
| 031101- A012 | Allowances | 4,726,000 | 4,146,000 | 8,043,000 |
| 031101- A012-1 | Regular Allowances | (4,165,000) | (3,148,000) | (3,498,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (561,000) | (998,000) | (4,545,000) |
| 031101- A03 | Operating Expenses | 10,637,000 | 13,038,000 | 15,035,000 |
| 031101- A032 | Communications | 595,000 | 815,000 | 780,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A033 | Utilities | 426,000 | 612,000 | 1,020,000 |
| 031101- A034 | Occupancy Costs | 1,405,000 | 1,872,000 | 2,345,000 |
| 031101- A038 | Travel & Transportation | 625,000 | 1,032,000 | 1,140,000 |
| 031101- A039 | General | 7,586,000 | 8,707,000 | 9,750,000 |
| 031101- A13 | Repairs and Maintenance | 170,000 | 580,000 | 600,000 |
| 031101- A130 | Transport | 50,000 | 100,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 137,000 | 200,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 90,000 | 100,000 |
| 031101- A137 | Computer Equipment | 50,000 | 253,000 | 100,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE FAISALABAD. | 18,821,000 | 22,038,000 | 29,655,000 |
| GA0162 REGIO | NAL OFFICE GUJRANWALA | |||
| 031101- A01 | Employees Related Expenses | 2,097,000 | 2,244,000 | 4,482,000 |
| 031101- A011 | Pay | 1,148,000 | 1,267,000 | 1,536,000 |
| 031101- A011-1 | Pay of Officers | (486,000) | (381,000) | (680,000) |
| 031101- A011-2 | Pay of Other Staff | (662,000) | (886,000) | (856,000) |
| 031101- A012 | Allowances | 949,000 | 977,000 | 2,946,000 |
| 031101- A012-1 | Regular Allowances | (756,000) | (811,000) | (542,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (193,000) | (166,000) | (2,404,000) |
| 031101- A03 | Operating Expenses | 8,704,000 | 9,870,000 | 13,144,000 |
| 031101- A032 | Communications | 516,000 | 460,000 | 566,000 |
| 031101- A033 | Utilities | 270,000 | 263,000 | 510,000 |
| 031101- A034 | Occupancy Costs | 756,000 | 691,000 | 750,000 |
| 031101- A038 | Travel & Transportation | 270,000 | 250,000 | 390,000 |
| 031101- A039 | General | 6,892,000 | 8,206,000 | 10,928,000 |
| 031101- A04 | Employees Retirement Benefits | 331,000 | ||
| 031101- A041 | Pension | 331,000 | ||
| 031101- A09 | Physical Assets | 775,000 | ||
| 031101- A092 | Computer Equipment | 350,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 250,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 175,000 | ||
| 031101- A13 | Repairs and Maintenance | 65,000 | 110,000 | 200,000 |
| 031101- A130 | Transport | 10,000 | 10,000 | 60,000 |
| .- FC24W0 | 3 WAFAQI MOHTASIB | 2022-2023 Budget Estimate Rs | AP 2022-2023 Revised Estimate Rs | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A131 | Machinery and Equipment | 20,000 | 46,000 | 60,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 18,000 | 30,000 |
| 031101- A137 | Computer Equipment | 25,000 | 36,000 | 50,000 |
| Total- | REGIONAL OFFICE GUJRANWALA | 10,866,000 | 12,224,000 | 18,932,000 |
| LO2010 D.D.O. | WAFAQI MOHTASIB SECRETARIAT REGIO | NAL OFFICE LAHORE. | ||
| 031101- A01 | Employees Related Expenses | 62,542,000 | 70,014,000 | 94,867,000 |
| 031101- A011 | Pay | 29,173,000 | 39,395,000 | 48,978,000 |
| 031101- A011-1 | Pay of Officers | (17,388,000) | (24,120,000) | (27,494,000) |
| 031101- A011-2 | Pay of Other Staff | (11,785,000) | (15,275,000) | (21,484,000) |
| 031101- A012 | Allowances | 33,369,000 | 30,619,000 | 45,889,000 |
| 031101- A012-1 | Regular Allowances | (30,009,000) | (24,386,000) | (23,518,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (3,360,000) | (6,233,000) | (22,371,000) |
| 031101- A03 | Operating Expenses | 53,027,000 | 52,807,000 | 57,504,000 |
| 031101- A032 | Communications | 2,347,000 | 2,222,000 | 2,790,000 |
| 031101- A033 | Utilities | 3,100,000 | 3,300,000 | 4,580,000 |
| 031101- A034 | Occupancy Costs | 19,012,000 | 19,012,000 | 21,043,000 |
| 031101- A038 | Travel & Transportation | 1,510,000 | 1,610,000 | 1,991,000 |
| 031101- A039 | General | 27,058,000 | 26,663,000 | 27,100,000 |
| 031101- A04 | Employees Retirement Benefits | 2,518,000 | 3,747,000 | 7,335,000 |
| 031101- A041 | Pension | 2,518,000 | 3,747,000 | 7,335,000 |
| 031101- A13 | Repairs and Maintenance | 837,000 | 908,000 | 1,541,000 |
| 031101- A130 | Transport | 237,000 | 218,000 | 461,000 |
| 031101- A131 | Machinery and Equipment | 300,000 | 315,000 | 530,000 |
| 031101- A132 | Furniture and Fixture | 100,000 | 100,000 | 110,000 |
| 031101- A137 | Computer Equipment | 200,000 | 275,000 | 440,000 |
| Total- | D.D.O.WAFAQI MOHTASIB | 118,924,000 | 127,476,000 | 161,247,000 |
| SECRETARIAT REGIONAL OFFICE LAHORE. | ||||
| MN0049 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE MULTAN. | ||||
| 031101- A01 | Employees Related Expenses | 21,927,000 | 22,924,000 | 30,302,000 |
| 031101- A011 | Pay | 10,354,000 | 13,890,000 | 14,034,000 |
| 031101- A011-1 | Pay of Officers | (6,129,000) | (8,619,000) | (7,960,000) |
| 031101- A011-2 | Pay of Other Staff | (4,225,000) | (5,271,000) | (6,074,000) |
| 031101- A012 | Allowances | 11,573,000 | 9,034,000 | 16,268,000 |
| 031101- A012-1 | Regular Allowances | (10,473,000) | (6,937,000) | (7,728,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,100,000) | (2,097,000) | (8,540,000) |
| .- FC24W | 03 WAFAQI MOHTASIB ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OF | AP 2022-2023 Revised Estimate Rs FICE, LAHORE | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A03 | Operating Expenses | 6,125,000 | 8,465,000 | 9,445,000 |
| 031101- A032 | Communications | 685,000 | 770,000 | 1,595,000 |
| 031101- A033 | Utilities | 435,000 | 802,000 | 1,270,000 |
| 031101- A034 | Occupancy Costs | 1,037,000 | 1,037,000 | 1,130,000 |
| 031101- A038 | Travel & Transportation | 630,000 | 868,000 | 1,020,000 |
| 031101- A039 | General | 3,338,000 | 4,988,000 | 4,430,000 |
| 031101- A13 | Repairs and Maintenance | 190,000 | 415,000 | 670,000 |
| 031101- A130 | Transport | 50,000 | 125,000 | 200,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 150,000 | 220,000 |
| 031101- A132 | Furniture and Fixture | 40,000 | 40,000 | 100,000 |
| 031101- A137 | Computer Equipment | 50,000 | 100,000 | 150,000 |
| Total- | "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE MULTAN. | 28,242,000 | 31,804,000 | 40,417,000 |
| SG0092 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA | ||||
| 031101- A03 | Operating Expenses | 3,346,000 | 4,280,000 | 6,995,000 |
| 031101- A032 | Communications | 375,000 | 449,000 | 755,000 |
| 031101- A033 | Utilities | 250,000 | 580,000 | |
| 031101- A038 | Travel & Transportation | 215,000 | 179,000 | 420,000 |
| 031101- A039 | General | 2,756,000 | 3,402,000 | 5,240,000 |
| 031101- A09 | Physical Assets | 90,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 10,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 80,000 | ||
| 031101- A13 | Repairs and Maintenance | 30,000 | 46,000 | 400,000 |
| 031101- A130 | Transport | 50,000 | ||
| 031101- A131 | Machinery and Equipment | 10,000 | 13,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 20,000 | 100,000 |
| 031101- A137 | Computer Equipment | 10,000 | 13,000 | 150,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA | 3,376,000 | 4,416,000 | 7,395,000 |
| 031101 | Total- Courts/Justice | 191,229,000 | 209,399,000 | 273,300,000 |
| 0311 | Total- Law Courts | 191,229,000 | 209,399,000 | 273,300,000 |
| 031 | Total- Law Courts | 191,229,000 | 209,399,000 | 273,300,000 |
| 03 | Total- Public Order And Safety Affairs | 191,229,000 | 209,399,000 | 273,300,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 191,229,000 | 209,399,000 | 273,300,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN | REVENUES SUB-OFFICE, PESHAWAR | |||
| 03 Public O | rder And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co | urts: | |||
| 031101 Courts/ AD0091 WAFAQ | Justice : I MOHTASIB SECRETARIAT REGIONAL O | FFICE ABBOTTABAD | ||
| 031101- A01 | Employees Related Expenses | 2,512,000 | 2,029,000 | 3,627,000 |
| 031101- A011 | Pay | 942,000 | 1,203,000 | 1,073,000 |
| 031101- A011-1 | Pay of Officers | (565,000) | (306,000) | (569,000) |
| 031101- A011-2 | Pay of Other Staff | (377,000) | (897,000) | (504,000) |
| 031101- A012 | Allowances | 1,570,000 | 826,000 | 2,554,000 |
| 031101- A012-1 | Regular Allowances | (1,402,000) | (664,000) | (300,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (168,000) | (162,000) | (2,254,000) |
| 031101- A03 | Operating Expenses | 7,188,000 | 11,042,000 | 12,876,000 |
| 031101- A032 | Communications | 400,000 | 709,000 | 970,000 |
| 031101- A033 | Utilities | 407,000 | 798,000 | 1,160,000 |
| 031101- A034 | Occupancy Costs | 6,000 | 1,000 | 10,000 |
| 031101- A038 | Travel & Transportation | 274,000 | 131,000 | 320,000 |
| 031101- A039 | General | 6,101,000 | 9,403,000 | 10,416,000 |
| 031101- A09 | Physical Assets | 477,000 | ||
| 031101- A092 | Computer Equipment | 67,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 238,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 172,000 | ||
| 031101- A13 | Repairs and Maintenance | 100,000 | 245,000 | 306,000 |
| 031101- A130 | Transport | 50,000 | ||
| 031101- A131 | Machinery and Equipment | 40,000 | 100,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 65,000 | 56,000 |
| 031101- A137 | Computer Equipment | 30,000 | 80,000 | 100,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE ABBOTTABAD | 9,800,000 | 13,793,000 | 16,809,000 |
| DI0011 WAFAQI | MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN. | |||
| 031101- A01 | Employees Related Expenses | 10,095,000 | 10,366,000 | 14,520,000 |
| 031101- A011 | Pay | 4,937,000 | 4,937,000 | 6,996,000 |
| 031101- A011-1 | Pay of Officers | (2,358,000) | (2,358,000) | (3,394,000) |
| .- FC24W03 | WAFAQI MOHTASIB | 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN | Rs REVENUES SUB-OFFICE | Rs , PESHAWAR | Rs | |
| 031101- A011-2 | Pay of Other Staff | (2,579,000) | (2,579,000) | (3,602,000) |
| 031101- A012 | Allowances | 5,158,000 | 5,429,000 | 7,524,000 |
| 031101- A012-1 | Regular Allowances | (4,491,000) | (4,491,000) | (2,960,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (667,000) | (938,000) | (4,564,000) |
| 031101- A03 | Operating Expenses | 8,347,000 | 11,655,000 | 11,910,000 |
| 031101- A032 | Communications | 565,000 | 580,000 | 640,000 |
| 031101- A033 | Utilities | 460,000 | 460,000 | 580,000 |
| 031101- A034 | Occupancy Costs | 1,410,000 | 1,410,000 | 1,410,000 |
| 031101- A038 | Travel & Transportation | 570,000 | 751,000 | 810,000 |
| 031101- A039 | General | 5,342,000 | 8,454,000 | 8,470,000 |
| 031101- A04 | Employees Retirement Benefits | 145,000 | ||
| 031101- A041 | Pension | 145,000 | ||
| 031101- A09 | Physical Assets | 140,000 | 850,000 | |
| 031101- A092 | Computer Equipment | 450,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 140,000 | 200,000 | |
| 031101- A13 | Repairs and Maintenance | 160,000 | 355,000 | 210,000 |
| 031101- A130 | Transport | 50,000 | 138,000 | 100,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 132,000 | 50,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 20,000 |
| 031101- A137 | Computer Equipment | 40,000 | 65,000 | 40,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN. | 18,602,000 | 22,661,000 | 27,490,000 |
| PR0077 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE PESHAWAR. | ||||
| 031101- A01 | Employees Related Expenses | 29,481,000 | 28,847,000 | 39,476,000 |
| 031101- A011 | Pay | 15,386,000 | 17,344,000 | 19,576,000 |
| 031101- A011-1 | Pay of Officers | (7,548,000) | (7,548,000) | (9,651,000) |
| 031101- A011-2 | Pay of Other Staff | (7,838,000) | (9,796,000) | (9,925,000) |
| 031101- A012 | Allowances | 14,095,000 | 11,503,000 | 19,900,000 |
| 031101- A012-1 | Regular Allowances | (12,525,000) | (8,967,000) | (7,740,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (1,570,000) | (2,536,000) | (12,160,000) |
| 031101- A03 | Operating Expenses | 15,636,000 | 22,985,000 | 29,892,000 |
| 031101- A032 | Communications | 1,030,000 | 1,180,000 | 1,282,000 |
| .- FC24W | 03 WAFAQI MOHTASIB | 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A033 | Utilities | 510,000 | 660,000 | 915,000 |
| 031101- A034 | Occupancy Costs | 7,505,000 | 9,905,000 | 12,505,000 |
| 031101- A038 | Travel & Transportation | 455,000 | 805,000 | 925,000 |
| 031101- A039 | General | 6,136,000 | 10,435,000 | 14,265,000 |
| 031101- A04 | Employees Retirement Benefits | 2,392,000 | 2,392,000 | 2,412,000 |
| 031101- A041 | Pension | 2,392,000 | 2,392,000 | 2,412,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 200,000 | 200,000 | 350,000 |
| 031101- A052 | Grants Domestic | 200,000 | 200,000 | 350,000 |
| 031101- A09 | Physical Assets | 140,000 | 220,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 220,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 140,000 | ||
| 031101- A13 | Repairs and Maintenance | 250,000 | 250,000 | 465,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 100,000 |
| 031101- A131 | Machinery and Equipment | 100,000 | 100,000 | 210,000 |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 100,000 |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 55,000 |
| Total- | "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE PESHAWAR. | 47,959,000 | 54,814,000 | 72,815,000 |
| SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT | ||||
| 031101- A03 | Operating Expenses | 4,306,000 | 5,979,000 | 6,670,000 |
| 031101- A032 | Communications | 375,000 | 275,000 | 185,000 |
| 031101- A033 | Utilities | 200,000 | 230,000 | |
| 031101- A034 | Occupancy Costs | 960,000 | 960,000 | 1,040,000 |
| 031101- A038 | Travel & Transportation | 215,000 | 110,000 | 225,000 |
| 031101- A039 | General | 2,756,000 | 4,434,000 | 4,990,000 |
| 031101- A13 | Repairs and Maintenance | 30,000 | 40,000 | 40,000 |
| 031101- A131 | Machinery and Equipment | 10,000 | 20,000 | 20,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 10,000 |
| 031101- A137 | Computer Equipment | 10,000 | 10,000 | 10,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT | 4,336,000 | 6,019,000 | 6,710,000 |
| 031101 | Total- Courts/Justice | 80,697,000 | 97,287,000 | 123,824,000 |
| 0311 | Total- Law Courts | 80,697,000 | 97,287,000 | 123,824,000 |
| 031 | Total- Law Courts | 80,697,000 | 97,287,000 | 123,824,000 |
| 03 | Total- Public Order And Safety Affairs | 80,697,000 | 97,287,000 | 123,824,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 80,697,000 | 97,287,000 | 123,824,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate | 2022-2023 Revised Estimate | 2023-2024 Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 03 Public O | rder And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co | urts: | |||
| 031101 Courts/ HD0176 WAFAQ | Justice : I MOHTASIB SECRETARIAT REGIONAL O | FFICE HYDERABAD | ||
| 031101- A01 | Employees Related Expenses | 11,576,000 | 12,021,000 | 19,576,000 |
| 031101- A011 | Pay | 5,271,000 | 5,271,000 | 8,751,000 |
| 031101- A011-1 | Pay of Officers | (3,378,000) | (3,378,000) | (5,239,000) |
| 031101- A011-2 | Pay of Other Staff | (1,893,000) | (1,893,000) | (3,512,000) |
| 031101- A012 | Allowances | 6,305,000 | 6,750,000 | 10,825,000 |
| 031101- A012-1 | Regular Allowances | (5,596,000) | (5,596,000) | (4,471,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (709,000) | (1,154,000) | (6,354,000) |
| 031101- A03 | Operating Expenses | 12,180,000 | 13,728,000 | 13,884,000 |
| 031101- A032 | Communications | 625,000 | 1,109,000 | 785,000 |
| 031101- A033 | Utilities | 450,000 | 830,000 | 700,000 |
| 031101- A034 | Occupancy Costs | 2,009,000 | 2,004,000 | 2,009,000 |
| 031101- A038 | Travel & Transportation | 520,000 | 499,000 | 770,000 |
| 031101- A039 | General | 8,576,000 | 9,286,000 | 9,620,000 |
| 031101- A13 | Repairs and Maintenance | 170,000 | 360,000 | 300,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 50,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 90,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 30,000 | 50,000 |
| 031101- A137 | Computer Equipment | 40,000 | 190,000 | 100,000 |
| Total- R | WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD | 23,926,000 | 26,109,000 | 33,760,000 |
| KA2046 "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE KARACHI. | ||||
| 031101- A01 | Employees Related Expenses | 50,427,000 | 54,789,000 | 70,428,000 |
| 031101- A011 | Pay | 24,994,000 | 33,234,000 | 34,351,000 |
| 031101- A011-1 | Pay of Officers | (13,359,000) | (18,219,000) | (18,073,000) |
| 031101- A011-2 | Pay of Other Staff | (11,635,000) | (15,015,000) | (16,278,000) |
| 031101- A012 | Allowances | 25,433,000 | 21,555,000 | 36,077,000 |
| 031101- A012-1 | Regular Allowances | (21,933,000) | (16,193,000) | (15,029,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (3,500,000) | (5,362,000) | (21,048,000) |
| .- FC24W | 03 WAFAQI MOHTASIB ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OFF | AP 2022-2023 Revised Estimate Rs ICE, KARACHI | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A03 | Operating Expenses | 28,041,000 | 36,950,000 | 33,081,000 |
| 031101- A032 | Communications | 1,700,000 | 1,825,000 | 1,890,000 |
| 031101- A033 | Utilities | 1,835,000 | 2,735,000 | 2,750,000 |
| 031101- A034 | Occupancy Costs | 8,006,000 | 8,006,000 | 5,406,000 |
| 031101- A038 | Travel & Transportation | 1,260,000 | 983,000 | 1,055,000 |
| 031101- A039 | General | 15,240,000 | 23,401,000 | 21,980,000 |
| 031101- A04 | Employees Retirement Benefits | 1,650,000 | 3,577,000 | 4,995,000 |
| 031101- A041 | Pension | 1,650,000 | 3,577,000 | 4,995,000 |
| 031101- A09 | Physical Assets | 600,000 | ||
| 031101- A092 | Computer Equipment | 200,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 | ||
| 031101- A13 | Repairs and Maintenance | 740,000 | 810,000 | 1,150,000 |
| 031101- A130 | Transport | 190,000 | 190,000 | 350,000 |
| 031101- A131 | Machinery and Equipment | 250,000 | 250,000 | 300,000 |
| 031101- A132 | Furniture and Fixture | 100,000 | 170,000 | 200,000 |
| 031101- A137 | Computer Equipment | 200,000 | 200,000 | 300,000 |
| Total- | "WAFAQI MOHTASIB SECRETARIAT," REGIONAL OFFICE KARACHI. | 80,858,000 | 96,126,000 | 110,254,000 |
| MS0024 WAFAQI MOHTASIB SECRETARIAT | ||||
| 031101- A03 | Operating Expenses | 3,346,000 | 3,424,000 | 5,075,000 |
| 031101- A032 | Communications | 375,000 | 359,000 | 220,000 |
| 031101- A033 | Utilities | 100,000 | ||
| 031101- A038 | Travel & Transportation | 215,000 | 206,000 | 60,000 |
| 031101- A039 | General | 2,756,000 | 2,859,000 | 4,695,000 |
| 031101- A09 | Physical Assets | 495,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 357,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 138,000 | ||
| 031101- A13 | Repairs and Maintenance | 30,000 | 30,000 | 60,000 |
| 031101- A131 | Machinery and Equipment | 10,000 | 10,000 | 20,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 20,000 |
| 031101- A137 | Computer Equipment | 10,000 | 10,000 | 20,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT | 3,376,000 | 3,949,000 | 5,135,000 |
| .- FC24W0 | 3 WAFAQI MOHTASIB | 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| SK0022 "WAFQ | ACCOUNTANT GENERAL PAKISTAN I MOHTASIB SECRETARIAT," REGIONAL O | Rs REVENUES SUB-OF FFICE SUKKUR. | Rs FICE, KARACHI | Rs |
| 031101- A01 | Employees Related Expenses | 14,562,000 | 15,286,000 | 23,227,000 |
| 031101- A011 | Pay | 6,586,000 | 8,121,000 | 10,935,000 |
| 031101- A011-1 | Pay of Officers | (3,051,000) | (3,455,000) | (5,187,000) |
| 031101- A011-2 | Pay of Other Staff | (3,535,000) | (4,666,000) | (5,748,000) |
| 031101- A012 | Allowances | 7,976,000 | 7,165,000 | 12,292,000 |
| 031101- A012-1 | Regular Allowances | (7,003,000) | (5,468,000) | (5,537,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (973,000) | (1,697,000) | (6,755,000) |
| 031101- A03 | Operating Expenses | 6,683,000 | 6,738,000 | 7,922,000 |
| 031101- A032 | Communications | 495,000 | 545,000 | 613,000 |
| 031101- A033 | Utilities | 420,000 | 520,000 | 597,000 |
| 031101- A034 | Occupancy Costs | 1,505,000 | 1,505,000 | 1,431,000 |
| 031101- A038 | Travel & Transportation | 415,000 | 485,000 | 741,000 |
| 031101- A039 | General | 3,848,000 | 3,683,000 | 4,540,000 |
| 031101- A13 | Repairs and Maintenance | 180,000 | 300,000 | 277,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 59,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 130,000 | 80,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 30,000 | 35,000 |
| 031101- A137 | Computer Equipment | 50,000 | 90,000 | 103,000 |
| Total- | "WAFQI MOHTASIB SECRETARIAT," REGIONAL OFFICE SUKKUR. | 21,425,000 | 22,324,000 | 31,426,000 |
| 031101 | Total- Courts/Justice | 129,585,000 | 148,508,000 | 180,575,000 |
| 0311 | Total- Law Courts | 129,585,000 | 148,508,000 | 180,575,000 |
| 031 | Total- Law Courts | 129,585,000 | 148,508,000 | 180,575,000 |
| 03 | Total- Public Order And Safety Affairs | 129,585,000 | 148,508,000 | 180,575,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 129,585,000 | 148,508,000 | 180,575,000 |
| .- FC24W03 | WAFAQI MOHTASIB | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||||
| 03 Public | Order And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co | urts: | |||
| 031101 Courts/ KN8000 WAFAQ | Justice : I MOHTASIB SECRETARIAT REGIONAL O | FFICE KHARAN | ||
| 031101- A01 | Employees Related Expenses | 1,358,000 | 3,771,000 | |
| 031101- A011 | Pay | 725,000 | 948,000 | |
| 031101- A011-1 | Pay of Officers | (725,000) | (948,000) | |
| 031101- A012 | Allowances | 633,000 | 2,823,000 | |
| 031101- A012-1 | Regular Allowances | (506,000) | (621,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (127,000) | (2,202,000) | |
| 031101- A03 | Operating Expenses | 3,366,000 | 3,563,000 | 4,158,000 |
| 031101- A032 | Communications | 205,000 | 99,000 | 135,000 |
| 031101- A033 | Utilities | 10,000 | 10,000 | 250,000 |
| 031101- A038 | Travel & Transportation | 215,000 | 215,000 | 290,000 |
| 031101- A039 | General | 2,936,000 | 3,239,000 | 3,483,000 |
| 031101- A09 | Physical Assets | 100,000 | 635,000 | 400,000 |
| 031101- A092 | Computer Equipment | 100,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 545,000 | 200,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 90,000 | 100,000 | |
| 031101- A13 | Repairs and Maintenance | 30,000 | 30,000 | 300,000 |
| 031101- A130 | Transport | 10,000 | ||
| 031101- A131 | Machinery and Equipment | 10,000 | 10,000 | 100,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 90,000 |
| 031101- A137 | Computer Equipment | 10,000 | 10,000 | 100,000 |
| Total- | WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE KHARAN | 3,496,000 | 5,586,000 | 8,629,000 |
| QA2041 "WAFA | QAI MOHTASIB SECRETARIAT," "REGIONAL OFFICE, QUETTA." | |||
| 031101- A01 | Employees Related Expenses | 10,613,000 | 14,699,000 | 25,281,000 |
| 031101- A011 | Pay | 4,680,000 | 7,543,000 | 13,153,000 |
| 031101- A011-1 | Pay of Officers | (1,407,000) | (3,438,000) | (5,227,000) |
| 031101- A011-2 | Pay of Other Staff | (3,273,000) | (4,105,000) | (7,926,000) |
| 031101- A012 | Allowances | 5,933,000 | 7,156,000 | 12,128,000 |
| .- FC24W | 03 WAFAQI MOHTASIB ACCOUNTANT GENERAL PAKISTAN | 2022-2023 Budget Estimate Rs REVENUES SUB-OF | A 2022-2023 Revised Estimate Rs FICE, QUETTA | PPROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 031101- A012- | 1 Regular Allowances | (5,098,000) | (4,895,000) | (4,762,000) |
| 031101- A012- | 2 Other Allowances (Excluding TA) | (835,000) | (2,261,000) | (7,366,000) |
| 031101- A03 | Operating Expenses | 14,210,000 | 15,838,000 | 20,473,000 |
| 031101- A032 | Communications | 575,000 | 399,000 | 815,000 |
| 031101- A033 | Utilities | 580,000 | 480,000 | 1,120,000 |
| 031101- A034 | Occupancy Costs | 2,405,000 | 3,113,000 | 5,378,000 |
| 031101- A038 | Travel & Transportation | 430,000 | 657,000 | 1,100,000 |
| 031101- A039 | General | 10,220,000 | 11,189,000 | 12,060,000 |
| 031101- A04 | Employees Retirement Benefits | 500,000 | ||
| 031101- A041 | Pension | 500,000 | ||
| 031101- A09 | Physical Assets | 696,000 | ||
| 031101- A092 | Computer Equipment | 77,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 203,000 | ||
| 031101- A097 | Purchase of Furniture and Fixture | 416,000 | ||
| 031101- A13 | Repairs and Maintenance | 160,000 | 1,210,000 | 500,000 |
| 031101- A130 | Transport | 50,000 | 50,000 | 100,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 600,000 | 200,000 |
| 031101- A132 | Furniture and Fixture | 40,000 | 540,000 | 150,000 |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 50,000 |
| Total- | "WAFAQAI MOHTASIB SECRETARIAT," "REGIONAL OFFICE, QUETTA." | 24,983,000 | 32,443,000 | 46,754,000 |
| 031101 | Total- Courts/Justice | 28,479,000 | 38,029,000 | 55,383,000 |
| 0311 | Total- Law Courts | 28,479,000 | 38,029,000 | 55,383,000 |
| 031 | Total- Law Courts | 28,479,000 | 38,029,000 | 55,383,000 |
| 03 | Total- Public Order And Safety Affairs | 28,479,000 | 38,029,000 | 55,383,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 28,479,000 | 38,029,000 | 55,383,000 | |
| TOTAL - APPROPRIATION | 943,000,000 | 943,001,000 | 1,250,195,000 |
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2023-2024 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 390,621 Total : 390,621
.FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN ( FC24F19 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.
Charged
Rs. 390,621,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT .
| FUNCTIONAL CLASSIFICATION | 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | |
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 306,000,000 | 306,000,000 | 390,621,000 |
| Total | 306,000,000 | 306,000,000 | 390,621,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 160,288,000 | 160,288,000 | 183,209,000 |
| A011 | Pay | 100,290,000 | 100,382,000 | 111,560,000 |
| A011-1 | Pay of Officers | (69,157,000) | (69,167,000) | (66,047,000) |
| A011-2 | Pay of Other Staff | (31,133,000) | (31,215,000) | (45,513,000) |
| A012 | Allowances | 59,998,000 | 59,906,000 | 71,649,000 |
| A012-1 | Regular Allowances | (51,291,000) | (51,199,000) | (61,509,000) |
| A012-2 | Other Allowances (Excluding TA) | (8,707,000) | (8,707,000) | (10,140,000) |
| A03 | Operating Expenses | 132,720,000 | 133,004,000 | 193,366,000 |
| A04 | Employees Retirement Benefits | 2,423,000 | 2,401,000 | 1,760,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,400,000 | 560,000 | |
| A09 | Physical Assets | 5,370,000 | 2,420,000 | 200,000 |
| A13 | Repairs and Maintenance | 5,199,000 | 5,487,000 | 11,526,000 |
| Total | 306,000,000 | 306,000,000 | 390,621,000 |
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
| 2022-2023 | 2022-2023 | 2023-2024 | ||
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 01 | General | Public Service: | ||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||
| 0112 | Financial and Fiscal Affairs: | |||
| 011205 IB9303 | Tax Management (Customs Income Tax Exc : PAY AND ALLOWANCES (FEDERAL TAX OMBUDSMAN) | |||
| 011205 | - A01 | Employees Related Expenses | 20,837,000 | |
| 011205 | - A012 | Allowances | 20,837,000 | |
| 011205 | - A012-1 | Regular Allowances | (20,837,000) | |
| Total- PAY AND ALLOWANCES (FEDERAL TAX OMBUDSMAN) | 20,837,000 | |||
| ID1946 | FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD | |||
| 011205 | - A01 | Employees Related Expenses 55,515,000 | 55,515,000 | 66,520,000 |
| 011205 | - A011 | Pay 29,354,000 | 29,354,000 | 39,512,000 |
| 011205 | - A011-1 | Pay of Officers (19,154,000) | (19,154,000) | (22,733,000) |
| 011205 | - A011-2 | Pay of Other Staff (10,200,000) | (10,200,000) | (16,779,000) |
| 011205 | - A012 | Allowances 26,161,000 | 26,161,000 | 27,008,000 |
| 011205 | - A012-1 | Regular Allowances (22,611,000) | (22,611,000) | (22,508,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) (3,550,000) | (3,550,000) | (4,500,000) |
| 011205 | - A03 | Operating Expenses 76,498,000 | 81,064,000 | 108,605,000 |
| 011205 | - A032 | Communications 2,405,000 | 2,326,000 | 3,255,000 |
| 011205 | - A033 | Utilities 4,550,000 | 4,860,000 | 4,750,000 |
| 011205 | - A034 | Occupancy Costs 16,700,000 | 9,133,000 | 23,150,000 |
| 011205 | - A038 | Travel & Transportation 12,100,000 | 19,225,000 | 15,700,000 |
| 011205 | - A039 | General 40,743,000 | 45,520,000 | 61,750,000 |
| 011205 | - A04 | Employees Retirement Benefits 2,253,000 | 2,231,000 | 795,000 |
| 011205 | - A041 | Pension 2,253,000 | 2,231,000 | 795,000 |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 2,400,000 | 560,000 |
| 011205 | - A052 | Grants Domestic | 2,400,000 | 560,000 |
| 011205 | - A09 | Physical Assets 600,000 | 720,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery 300,000 | 300,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture 300,000 | 420,000 | |
| 011205 | - A13 | Repairs and Maintenance 1,950,000 | 2,643,000 | 6,590,000 |
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL | 2022-2023 Budget Estimate Rs PAKISTAN REVENUES | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | |
| 011205- A130 | Transport | 1,200,000 | 1,500,000 | 4,440,000 |
| 011205- A131 | Machinery and Equipment | 250,000 | 568,000 | 300,000 |
| 011205- A132 | Furniture and Fixture | 250,000 | 250,000 | 1,550,000 |
| 011205- A137 | Computer Equipment | 250,000 | 325,000 | 300,000 |
| Total- | FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD | 136,816,000 | 144,573,000 | 183,070,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 136,816,000 | 144,573,000 | 203,907,000 |
| 0112 | Total- Financial and Fiscal Affairs | 136,816,000 | 144,573,000 | 203,907,000 |
| 011 | Total- Executive & Legislative | 136,816,000 | 144,573,000 | 203,907,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||
| 01 | Total- General Public Service | 136,816,000 | 144,573,000 | 203,907,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 136,816,000 | 144,573,000 | 203,907,000 |
| .- 01 | FC24F19 Genera | FEDERAL TAX OMBUDSMAN ACCOUNTANT GENERAL PAKISTA l Public Service: | 2022-2023 Budget Estimate Rs N REVENUES SUB-OFF | AP 2022-2023 Revised Estimate Rs ICE, LAHORE | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||||
| 0112 011205 FD0162 | Financial and Fiscal Affairs: Tax Management (Customs Income Tax Exc : FEDERAL TAX OMBUDSMAN SECRETARIAT REG | IONAL OFFICE FAISALABAD | |||
| 011205 | - A01 | Employees Related Expenses | 6,901,000 | 6,901,000 | 5,565,000 |
| 011205 | - A011 | Pay | 5,112,000 | 5,122,000 | 4,033,000 |
| 011205 | - A011-1 | Pay of Officers | (3,742,000) | (3,752,000) | (1,954,000) |
| 011205 | - A011-2 | Pay of Other Staff | (1,370,000) | (1,370,000) | (2,079,000) |
| 011205 | - A012 | Allowances | 1,789,000 | 1,779,000 | 1,532,000 |
| 011205 | - A012-1 | Regular Allowances | (1,514,000) | (1,504,000) | (1,272,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (275,000) | (275,000) | (260,000) |
| 011205 | - A03 | Operating Expenses | 2,859,000 | 2,594,000 | 4,113,000 |
| 011205 | - A032 | Communications | 350,000 | 272,000 | 355,000 |
| 011205 | - A033 | Utilities | 470,000 | 538,000 | 555,000 |
| 011205 | - A034 | Occupancy Costs | 709,000 | 705,000 | 1,728,000 |
| 011205 | - A038 | Travel & Transportation | 525,000 | 614,000 | 700,000 |
| 011205 | - A039 | General | 805,000 | 465,000 | 775,000 |
| 011205 | - A09 | Physical Assets | 510,000 | 301,000 | |
| 011205 | - A092 | Computer Equipment | 120,000 | 79,000 | |
| 011205 | - A095 | Purchase of Transport | 150,000 | 72,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 120,000 | 75,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 120,000 | 75,000 | |
| 011205 | - A13 | Repairs and Maintenance | 272,000 | 242,000 | 420,000 |
| 011205 | - A130 | Transport | 40,000 | 30,000 | 105,000 |
| 011205 | - A131 | Machinery and Equipment | 80,000 | 80,000 | 105,000 |
| 011205 | - A132 | Furniture and Fixture | 80,000 | 60,000 | 105,000 |
| 011205 | - A137 | Computer Equipment | 72,000 | 72,000 | 105,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD | 10,542,000 | 10,038,000 | 10,098,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| GA0137 FEDER | ACCOUNTANT GENERAL PAKISTA AL TAX OMBUDSMAN SECRETARIAT RE | 2022-2023 Budget Estimate Rs N REVENUES SUB-OF GIONAL OFFICE GUJRA | 2022-2023 Revised Estimate Rs FICE, LAHORE WALA | 2023-2024 Budget Estimate Rs |
| 011205- A01 | Employees Related Expenses | 7,091,000 | 7,091,000 | 6,037,000 |
| 011205- A011 | Pay | 5,020,000 | 5,020,000 | 4,268,000 |
| 011205- A011-1 | Pay of Officers | (3,120,000) | (3,120,000) | (2,016,000) |
| 011205- A011-2 | Pay of Other Staff | (1,900,000) | (1,900,000) | (2,252,000) |
| 011205- A012 | Allowances | 2,071,000 | 2,071,000 | 1,769,000 |
| 011205- A012-1 | Regular Allowances | (1,661,000) | (1,661,000) | (1,354,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (410,000) | (410,000) | (415,000) |
| 011205- A03 | Operating Expenses | 2,996,000 | 1,872,000 | 4,730,000 |
| 011205- A032 | Communications | 240,000 | 145,000 | 200,000 |
| 011205- A033 | Utilities | 386,000 | 223,000 | 375,000 |
| 011205- A034 | Occupancy Costs | 455,000 | 217,000 | 905,000 |
| 011205- A038 | Travel & Transportation | 790,000 | 1,000,000 | 2,200,000 |
| 011205- A039 | General | 1,125,000 | 287,000 | 1,050,000 |
| 011205- A09 | Physical Assets | 470,000 | 70,000 | |
| 011205- A092 | Computer Equipment | 70,000 | 12,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 200,000 | 53,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 5,000 | |
| 011205- A13 | Repairs and Maintenance | 160,000 | 92,000 | 150,000 |
| 011205- A130 | Transport | 60,000 | 40,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 50,000 | 32,000 | 50,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 20,000 | 50,000 |
| Total- FEDERAL TAX OMBUDSMAN | 10,717,000 | 9,125,000 | 10,917,000 | |
| SECRETARIAT REGIONAL OFFICE GUJRAWALA LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT "RE | GIONAL OFFICE, LAHORE" | |||
| 011205- A01 | Employees Related Expenses | 24,471,000 | 24,471,000 | 26,910,000 |
| 011205- A011 | Pay | 15,800,000 | 15,800,000 | 19,463,000 |
| 011205- A011-1 | Pay of Officers | (10,900,000) | (10,900,000) | (13,431,000) |
| 011205- A011-2 | Pay of Other Staff | (4,900,000) | (4,900,000) | (6,032,000) |
| 011205- A012 | Allowances | 8,671,000 | 8,671,000 | 7,447,000 |
| 011205- A012-1 | Regular Allowances | (7,271,000) | (7,271,000) | (5,747,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (1,400,000) | (1,400,000) | (1,700,000) |
| 011205- A03 | Operating Expenses | 17,151,000 | 19,532,000 | 26,120,000 |
| 011205- A032 | Communications | 1,220,000 | 1,182,000 | 1,920,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 2022-2023 Budget Estimate Rs | 2022-2023 Revised Estimate Rs | 2023-2024 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN | REVENUES SUB-OFFICE, LAHORE | |||
| 011205- A033 | Utilities | 1,575,000 | 2,375,000 | 2,600,000 |
| 011205- A034 | Occupancy Costs | 6,700,000 | 7,620,000 | 10,800,000 |
| 011205- A038 | Travel & Transportation | 3,961,000 | 4,311,000 | 5,300,000 |
| 011205- A039 | General | 3,695,000 | 4,044,000 | 5,500,000 |
| 011205- A04 | Employees Retirement Benefits | 100,000 | 100,000 | 300,000 |
| 011205- A041 | Pension | 100,000 | 100,000 | 300,000 |
| 011205- A09 | Physical Assets | 400,000 | 600,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 200,000 | 400,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 011205- A13 | Repairs and Maintenance | 1,250,000 | 1,060,000 | 2,300,000 |
| 011205- A130 | Transport | 800,000 | 610,000 | 1,000,000 |
| 011205- A131 | Machinery and Equipment | 200,000 | 200,000 | 500,000 |
| 011205- A132 | Furniture and Fixture | 100,000 | 100,000 | 500,000 |
| 011205- A137 | Computer Equipment | 150,000 | 150,000 | 300,000 |
| Total- FEDERAL TAX OMBUDSMAN SECRETARIAT "REGIONAL OFFICE, LAHORE" | 43,372,000 | 45,763,000 | 55,630,000 | |
| MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | ||||
| 011205- A01 | Employees Related Expenses | 8,882,000 | 8,882,000 | 8,153,000 |
| 011205- A011 | Pay | 5,705,000 | 5,705,000 | 5,752,000 |
| 011205- A011-1 | Pay of Officers | (3,774,000) | (3,774,000) | (3,591,000) |
| 011205- A011-2 | Pay of Other Staff | (1,931,000) | (1,931,000) | (2,161,000) |
| 011205- A012 | Allowances | 3,177,000 | 3,177,000 | 2,401,000 |
| 011205- A012-1 | Regular Allowances | (2,772,000) | (2,772,000) | (1,991,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (405,000) | (405,000) | (410,000) |
| 011205- A03 | Operating Expenses | 2,330,000 | 2,288,000 | 4,950,000 |
| 011205- A032 | Communications | 250,000 | 283,000 | 350,000 |
| 011205- A033 | Utilities | 475,000 | 475,000 | 620,000 |
| 011205- A034 | Occupancy Costs | 720,000 | 678,000 | 2,880,000 |
| 011205- A038 | Travel & Transportation | 450,000 | 521,000 | 600,000 |
| 011205- A039 | General | 435,000 | 331,000 | 500,000 |
| 011205- A09 | Physical Assets | 200,000 | 10,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 2,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTA | 2022-2023 Budget Estimate Rs N REVENUES SUB-OFF | 2022-2023 Revised Estimate Rs ICE, LAHORE | 2023-2024 Budget Estimate Rs | |
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | 8,000 | |
| 011205- A13 | Repairs and Maintenance | 175,000 | 135,000 | 175,000 |
| 011205- A130 | Transport | 25,000 | 25,000 | 25,000 |
| 011205- A131 | Machinery and Equipment | 75,000 | 75,000 | 75,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 23,000 | 50,000 |
| 011205- A137 | Computer Equipment | 25,000 | 12,000 | 25,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN | 11,587,000 | 11,315,000 | 13,278,000 |
| SG0122 REGIO | NAL OFFICE SARGODHA | |||
| 011205- A01 | Employees Related Expenses | 6,400,000 | 6,259,000 | 1,626,000 |
| 011205- A011 | Pay | 4,586,000 | 4,586,000 | 1,521,000 |
| 011205- A011-1 | Pay of Officers | (3,592,000) | (3,592,000) | (1,000,000) |
| 011205- A011-2 | Pay of Other Staff | (994,000) | (994,000) | (521,000) |
| 011205- A012 | Allowances | 1,814,000 | 1,673,000 | 105,000 |
| 011205- A012-1 | Regular Allowances | (1,609,000) | (1,468,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (205,000) | (205,000) | (105,000) |
| 011205- A03 | Operating Expenses | 2,591,000 | 1,871,000 | 3,634,000 |
| 011205- A032 | Communications | 290,000 | 182,000 | 240,000 |
| 011205- A033 | Utilities | 456,000 | 316,000 | 420,000 |
| 011205- A034 | Occupancy Costs | 610,000 | 601,000 | 1,524,000 |
| 011205- A038 | Travel & Transportation | 455,000 | 258,000 | 500,000 |
| 011205- A039 | General | 780,000 | 514,000 | 950,000 |
| 011205- A09 | Physical Assets | 670,000 | 30,000 | 200,000 |
| 011205- A092 | Computer Equipment | 120,000 | 4,000 | |
| 011205- A095 | Purchase of Transport | 200,000 | 7,000 | 200,000 |
| 011205- A096 | Purchase of Plant and Machinery | 200,000 | 14,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | 5,000 | |
| 011205- A13 | Repairs and Maintenance | 262,000 | 182,000 | 170,000 |
| 011205- A130 | Transport | 40,000 | 18,000 | 20,000 |
| 011205- A131 | Machinery and Equipment | 80,000 | 60,000 | 50,000 |
| 011205- A132 | Furniture and Fixture | 70,000 | 51,000 | 50,000 |
| 011205- A137 | Computer Equipment | 72,000 | 53,000 | 50,000 |
| Total- | REGIONAL OFFICE SARGODHA | 9,923,000 | 8,342,000 | 5,630,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| ST0167 REGIO | ACCOUNTANT GENERAL PAKISTAN R NAL OFFICE SIALKOT | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | 2022-2023 Revised Estimate Rs ICE, LAHORE | 2023-2024 Budget Estimate Rs |
| 011205- A01 | Employees Related Expenses | 3,640,000 | 3,781,000 | 2,613,000 |
| 011205- A011 | Pay | 3,400,000 | 3,482,000 | 2,144,000 |
| 011205- A011-1 | Pay of Officers | (2,000,000) | (2,000,000) | (1,000,000) |
| 011205- A011-2 | Pay of Other Staff | (1,400,000) | (1,482,000) | (1,144,000) |
| 011205- A012 | Allowances | 240,000 | 299,000 | 469,000 |
| 011205- A012-1 | Regular Allowances | (59,000) | (169,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (240,000) | (240,000) | (300,000) |
| 011205- A03 | Operating Expenses | 2,277,000 | 2,888,000 | 4,021,000 |
| 011205- A032 | Communications | 250,000 | 166,000 | 230,000 |
| 011205- A033 | Utilities | 227,000 | 190,000 | 325,000 |
| 011205- A034 | Occupancy Costs | 510,000 | 1,111,000 | 1,736,000 |
| 011205- A038 | Travel & Transportation 011205- | 375,000 | 874,000 | 850,000 |
| A039 Genera | l | 915,000 | 547,000 | 880,000 |
| 011205- A09 | Physical Assets | 520,000 | 248,000 | |
| 011205- A092 | Computer Equipment | 70,000 | 4,000 | |
| 011205- A095 | Purchase of Transport | 150,000 | 8,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 150,000 | 113,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 150,000 | 123,000 | |
| 011205- A13 | Repairs and Maintenance | 100,000 | 57,000 | 150,000 |
| 011205- A130 | Transport | 25,000 | 9,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 25,000 | 25,000 | 50,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 23,000 | 50,000 |
| Total- | REGIONAL OFFICE SIALKOT | 6,537,000 | 6,974,000 | 6,784,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 92,678,000 | 91,557,000 | 102,337,000 |
| 0112 | Total- Financial and Fiscal Affairs | 92,678,000 | 91,557,000 | 102,337,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 92,678,000 | 91,557,000 | 102,337,000 |
| 01 | Total- General Public Service | 92,678,000 | 91,557,000 | 102,337,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 92,678,000 | 91,557,000 | 102,337,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| Budget | Revised | Budget | ||
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 011 0112 | General Public Service: Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs: | al Affairs, External Affairs: | |||
|---|---|---|---|---|---|
| 011205 AD008 | Tax Management (Customs Income Tax Exc : 1 FEDERAL TAX OMBUDSMAN SECRETARIAT REG | IONAL OFFICE ABBOTTABAD | |||
| 011205 | - A01 | Employees Related Expenses | 3,507,000 | 3,507,000 | 2,294,000 |
| 011205 | - A011 | Pay | 3,129,000 | 3,129,000 | 1,997,000 |
| 011205 | - A011-1 | Pay of Officers | (2,400,000) | (2,400,000) | (1,000,000) |
| 011205 | - A011-2 | Pay of Other Staff | (729,000) | (729,000) | (997,000) |
| 011205 | - A012 | Allowances | 378,000 | 378,000 | 297,000 |
| 011205 | - A012-1 | Regular Allowances | (218,000) | (218,000) | (167,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (130,000) |
| 011205 | - A03 | Operating Expenses | 1,910,000 | 1,005,000 | 1,990,000 |
| 011205 | - A032 | Communications | 260,000 | 101,000 | 260,000 |
| 011205 | - A033 | Utilities | 475,000 | 156,000 | 320,000 |
| 011205 | - A034 | Occupancy Costs | 490,000 | 481,000 | 970,000 |
| 011205 | - A038 | Travel & Transportation | 450,000 | 135,000 | 230,000 |
| 011205 | - A039 | General | 235,000 | 132,000 | 210,000 |
| 011205 | - A09 | Physical Assets | 650,000 | 223,000 | |
| 011205 | - A092 | Computer Equipment | 50,000 | 2,000 | |
| 011205 | - A095 | Purchase of Transport | 200,000 | 5,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 200,000 | 76,000 | |
| 011205 | - A097 | Purchase of Furniture and Fixture | 200,000 | 140,000 | |
| 011205 | - A13 | Repairs and Maintenance | 170,000 | 89,000 | 175,000 |
| 011205 | - A130 | Transport | 50,000 | 23,000 | 50,000 |
| 011205 | - A131 | Machinery and Equipment | 50,000 | 18,000 | 50,000 |
| 011205 | - A132 | Furniture and Fixture | 50,000 | 38,000 | 50,000 |
| 011205 | - A137 | Computer Equipment | 20,000 | 10,000 | 25,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE ABBOTTABAD | 6,237,000 | 4,824,000 | 4,459,000 |
| .- FC24F1 PR0486 "FEDE | 9 FEDERAL TAX OMBUDSMAN ACCOUNTANT GENERAL PAKISTAN RE RAL TAX OMBUDSMAN SECRETARIAT," "RE | 2022-2023 Budget Estimate Rs VENUES SUB-OFFI GIONAL OFFICE, PE | AP 2022-2023 Revised Estimate Rs CE, PESHAWAR SHAWAR" | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 011205- A01 | Employees Related Expenses | 6,660,000 | 6,660,000 | 7,115,000 |
| 011205- A011 | Pay | 4,661,000 | 4,661,000 | 5,532,000 |
| 011205- A011- | 1 Pay of Officers | (2,877,000) | (2,877,000) | (3,018,000) |
| 011205- A011- | 2 Pay of Other Staff | (1,784,000) | (1,784,000) | (2,514,000) |
| 011205- A012 | Allowances | 1,999,000 | 1,999,000 | 1,583,000 |
| 011205- A012- | 1 Regular Allowances | (1,479,000) | (1,479,000) | (1,083,000) |
| 011205- A012- | 2 Other Allowances (Excluding TA) | (520,000) | (520,000) | (500,000) |
| 011205- A03 | Operating Expenses | 4,770,000 | 4,537,000 | 5,655,000 |
| 011205- A032 | Communications | 360,000 | 436,000 | 435,000 |
| 011205- A033 | Utilities | 675,000 | 541,000 | 620,000 |
| 011205- A034 | Occupancy Costs | 2,360,000 | 2,118,000 | 3,010,000 |
| 011205- A038 | Travel & Transportation | 530,000 | 470,000 | 600,000 |
| 011205- A039 | General | 845,000 | 972,000 | 990,000 |
| 011205- A09 | Physical Assets | 550,000 | 146,000 | |
| 011205- A092 | Computer Equipment | 150,000 | 66,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 200,000 | 40,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 40,000 | |
| 011205- A13 | Repairs and Maintenance | 120,000 | 107,000 | 120,000 |
| 011205- A130 | Transport | 50,000 | 50,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | 50,000 |
| 011205- A132 | Furniture and Fixture | 20,000 | 7,000 | 20,000 |
| Total- | "FEDERAL TAX OMBUDSMAN SECRETARIAT," "REGIONAL OFFICE, PESHAWAR" | 12,100,000 | 11,450,000 | 12,890,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 18,337,000 | 16,274,000 | 17,349,000 |
| 0112 | Total- Financial and Fiscal Affairs | 18,337,000 | 16,274,000 | 17,349,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 18,337,000 | 16,274,000 | 17,349,000 |
| 01 | Total- General Public Service | 18,337,000 | 16,274,000 | 17,349,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 18,337,000 | 16,274,000 | 17,349,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 01 | General | Public Service: | |||
|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||||
| 0112 | Financial and Fiscal Affairs: | ||||
| 011205 | Tax Management (Customs Income Tax Exc : | ||||
| HD023 | 1 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HYDERABAD | ||||
| 011205 | - A01 | Employees Related Expenses | 1,350,000 | ||
| 011205 | - A011 | Pay | 1,250,000 | ||
| 011205 | - A011-1 | Pay of Officers | (1,000,000) | ||
| 011205 | - A011-2 | Pay of Other Staff | (250,000) | ||
| 011205 | - A012 | Allowances | 100,000 | ||
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (100,000) | ||
| 011205 | - A03 | Operating Expenses | 1,300,000 | ||
| 011205 | - A032 | Communications | 160,000 | ||
| 011205 | - A033 | Utilities | 300,000 | ||
| 011205 | - A034 | Occupancy Costs | 500,000 | ||
| 011205 | - A038 | Travel & Transportation | 140,000 | ||
| 011205 | - A039 | General | 200,000 | ||
| 011205 | - A13 | Repairs and Maintenance | 60,000 | ||
| 011205 | - A131 | Machinery and Equipment | 20,000 | ||
| 011205 | - A132 | Furniture and Fixture | 20,000 | ||
| 011205 | - A137 | Computer Equipment | 20,000 | ||
| Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HYDERABAD | 2,710,000 | ||||
| KA037 | 2 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE | KARACHI | |||
| 011205 | - A01 | Employees Related Expenses | 22,830,000 | 22,830,000 | 23,054,000 |
| 011205 | - A011 | Pay | 14,280,000 | 14,280,000 | 17,496,000 |
| 011205 | - A011-1 | Pay of Officers | (10,530,000) | (10,530,000) | (10,368,000) |
| 011205 | - A011-2 | Pay of Other Staff | (3,750,000) | (3,750,000) | (7,128,000) |
| 011205 | - A012 | Allowances | 8,550,000 | 8,550,000 | 5,558,000 |
| 011205 | - A012-1 | Regular Allowances | (7,450,000) | (7,450,000) | (4,458,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (1,100,000) | (1,100,000) | (1,100,000) |
| 011205 | - A03 | Operating Expenses | 14,218,000 | 12,053,000 | 19,283,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTA | Rs N REVENUES SUB-OFFICE | Rs , KARACHI | Rs | |
| 011205- A032 | Communications | 890,000 | 1,311,000 | 1,150,000 |
| 011205- A033 | Utilities | 2,155,000 | 1,945,000 | 3,205,000 |
| 011205- A034 | Occupancy Costs | 8,208,000 | 5,801,000 | 11,508,000 |
| 011205- A038 | Travel & Transportation | 2,070,000 | 1,843,000 | 2,070,000 |
| 011205- A039 | General | 895,000 | 1,153,000 | 1,350,000 |
| 011205- A04 | Employees Retirement Benefits | 70,000 | 70,000 | 665,000 |
| 011205- A041 | Pension | 70,000 | 70,000 | 665,000 |
| 011205- A09 | Physical Assets | 400,000 | 56,000 | |
| 011205- A092 | Computer Equipment | 50,000 | 38,000 | |
| 011205- A095 | Purchase of Transport | 50,000 | 3,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 5,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 200,000 | 10,000 | |
| 011205- A13 | Repairs and Maintenance | 620,000 | 607,000 | 825,000 |
| 011205- A130 | Transport | 300,000 | 300,000 | 400,000 |
| 011205- A131 | Machinery and Equipment | 100,000 | 100,000 | 150,000 |
| 011205- A132 | Furniture and Fixture | 200,000 | 200,000 | 250,000 |
| 011205- A137 | Computer Equipment | 20,000 | 7,000 | 25,000 |
| Total- FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI | 38,138,000 | 35,616,000 | 43,827,000 | |
| SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | ||||
| 011205- A01 | Employees Related Expenses | 6,933,000 | 6,933,000 | 2,296,000 |
| 011205- A011 | Pay | 4,000,000 | 4,000,000 | 1,830,000 |
| 011205- A011-1 | Pay of Officers | (3,500,000) | (3,500,000) | (1,000,000) |
| 011205- A011-2 | Pay of Other Staff | (500,000) | (500,000) | (830,000) |
| 011205- A012 | Allowances | 2,933,000 | 2,933,000 | 466,000 |
| 011205- A012-1 | Regular Allowances | (2,783,000) | (2,783,000) | (316,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (150,000) |
| 011205- A03 | Operating Expenses | 2,155,000 | 806,000 | 2,460,000 |
| 011205- A032 | Communications | 640,000 | 63,000 | 440,000 |
| 011205- A033 | Utilities | 380,000 | 98,000 | 450,000 |
| 011205- A034 | Occupancy Costs | 450,000 | 420,000 | 1,000,000 |
| 011205- A038 | Travel & Transportation | 350,000 | 113,000 | 300,000 |
| 011205- A039 | General | 335,000 | 112,000 | 270,000 |
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | AP 2022-2023 Revised Estimate Rs ICE, KARACHI | PROPRIATIONS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|---|
| 011205- A09 | Physical Assets | 400,000 | 16,000 | ||
| 011205- A095 | Purchase of Transport | 200,000 | 6,000 | ||
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 5,000 | ||
| 011205- A097 | Purchase of Furniture and Fixture | 100,000 | 5,000 | ||
| 011205- A13 | Repairs and Maintenance | 30,000 | 12,000 | 36,000 | |
| 011205- A131 | Machinery and Equipment | 10,000 | 4,000 | 12,000 | |
| 011205- A132 | Furniture and Fixture | 10,000 | 4,000 | 12,000 | |
| 011205- A137 | Computer Equipment | 10,000 | 4,000 | 12,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | 9,518,000 | 7,767,000 | 4,792,000 | |
| 011205 | Total- | Tax Management (Customs Income Tax Exc | 47,656,000 | 43,383,000 | 51,329,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 47,656,000 | 43,383,000 | 51,329,000 |
| 011 | Total- | Executive & Legislative | 47,656,000 | 43,383,000 | 51,329,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 47,656,000 | 43,383,000 | 51,329,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 47,656,000 | 43,383,000 | 51,329,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | 2022-2023 | AP 2022-2023 | PROPRIATIONS 2023-2024 |
|---|---|---|---|---|
| Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA |
| 01 | General | Public Service: | |||
|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal | Affairs, External Affairs: | |||
| 0112 | Financial and Fiscal Affairs: | ||||
| 011205 | Tax Management (Customs Income Tax Exc : | ||||
| HB001 | 3 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO | NAL OFFICE HUB | |||
| 011205 | - A01 | Employees Related Expenses | 1,350,000 | ||
| 011205 | - A011 | Pay | 1,250,000 | ||
| 011205 | - A011-1 | Pay of Officers | (1,000,000) | ||
| 011205 | - A011-2 | Pay of Other Staff | (250,000) | ||
| 011205 | - A012 | Allowances | 100,000 | ||
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (100,000) | ||
| 011205 | - A03 | Operating Expenses | 1,300,000 | ||
| 011205 | - A032 | Communications | 160,000 | ||
| 011205 | - A033 | Utilities | 300,000 | ||
| 011205 | - A034 | Occupancy Costs | 500,000 | ||
| 011205 | - A038 | Travel & Transportation | 140,000 | ||
| 011205 | - A039 | General | 200,000 | ||
| 011205 | - A13 | Repairs and Maintenance | 60,000 | ||
| 011205 | - A131 | Machinery and Equipment | 20,000 | ||
| 011205 | - A132 | Furniture and Fixture | 20,000 | ||
| 011205 | - A137 | Computer Equipment | 20,000 | ||
| Total- FEDERAL TAX OMBUDSMAN | 2,710,000 | ||||
| SECRETARIAT REGIONAL OFFICE HUB | |||||
| QA025 | 6 FEDERAL TAX OMBUDSMAN SECRETARIAT "REGIONAL OFFICE, QUETTA" | ||||
| 011205 | - A01 | Employees Related Expenses | 7,458,000 | 7,458,000 | 7,489,000 |
| 011205 | - A011 | Pay | 5,243,000 | 5,243,000 | 5,512,000 |
| 011205 | - A011-1 | Pay of Officers | (3,568,000) | (3,568,000) | (2,936,000) |
| 011205 | - A011-2 | Pay of Other Staff | (1,675,000) | (1,675,000) | (2,576,000) |
| 011205 | - A012 | Allowances | 2,215,000 | 2,215,000 | 1,977,000 |
| 011205 | - A012-1 | Regular Allowances | (1,923,000) | (1,923,000) | (1,607,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (292,000) | (292,000) | (370,000) |
| 011205 | - A03 | Operating Expenses | 2,965,000 | 2,494,000 | 5,205,000 |
| 011205 | - A032 | Communications | 355,000 | 390,000 | 454,000 |
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN | 2022-2023 Budget Estimate | AP 2022-2023 Revised Estimate | PROPRIATIONS 2023-2024 Budget Estimate |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN | Rs REVENUES SUB-OF | Rs FICE, QUETTA | Rs | ||
| 011205- A033 | Utilities | 390,000 | 369,000 | 540,000 | |
| 011205- A034 | Occupancy Costs | 1,730,000 | 1,186,000 | 3,441,000 | |
| 011205- A038 | Travel & Transportation | 340,000 | 355,000 | 500,000 | |
| 011205- A039 | General | 150,000 | 194,000 | 270,000 | |
| 011205- A13 | Repairs and Maintenance | 90,000 | 261,000 | 295,000 | |
| 011205- A130 | Transport | 20,000 | 220,000 | 220,000 | |
| 011205- A131 | Machinery and Equipment | 25,000 | 25,000 | 30,000 | |
| 011205- A132 | Furniture and Fixture | 20,000 | 7,000 | 20,000 | |
| 011205- A137 | Computer Equipment | 25,000 | 9,000 | 25,000 | |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT "REGIONAL OFFICE, QUETTA" | 10,513,000 | 10,213,000 | 12,989,000 | |
| 011205 | Total- | Tax Management (Customs Income Tax Exc | 10,513,000 | 10,213,000 | 15,699,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 10,513,000 | 10,213,000 | 15,699,000 |
| 011 | Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 10,513,000 | 10,213,000 | 15,699,000 |
| 01 | Total- | General Public Service | 10,513,000 | 10,213,000 | 15,699,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 10,513,000 | 10,213,000 | 15,699,000 | |
| TOTAL | - APPROPRIATION | 306,000,000 | 306,000,000 | 390,621,000 |