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

FY 2024-25 Details of demandsPages 901 to 944 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901

.- FC24F	20 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT W No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	OR PROTECTION ORK PLACE 2023-2024 Budget Estimate Rs VENUES SUB-OFF	AP 2023-2024 Revised Estimate Rs ICE, KARACHI	PROPRIATIONS 2024-2025 Budget Estimate Rs
036101	Total- Secretairat / Administration	11,589,000	13,144,000	17,081,000
0361	Total- Administration	11,589,000	13,144,000	17,081,000
036	Total- Administration Of Public Order	11,589,000	13,144,000	17,081,000
03	Total- Public Order And Safety Affairs	11,589,000	13,144,000	17,081,000
	Total- ACCOUNTANT GENERAL	11,589,000	13,144,000	17,081,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 902

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretairat / Administration :
QA033 WORK	1 FEDER PLACES	AL OMBUDSPERSON SECRETARIAT FOR PROTECTION AGAINS (FOSPAH)	T HARASSMENT OF WOMEN AT
036101	- A01	Employees Related Expenses	2,471,000
036101	- A011	Pay 7	2,050,000
036101	- A011-1	Pay of Officers (2)	(1,400,000)
036101	- A011-2	Pay of Other Staff (5)	(650,000)
036101	- A012	Allowances	421,000
036101	- A012-1	Regular Allowances	(321,000)
036101	- A012-2	Other Allowances (Excluding TA)	(100,000)
036101	- A03	Operating Expenses	9,990,000
036101	- A032	Communications	550,000
036101	- A033	Utilities	1,550,000
036101	- A034	Occupancy Costs	2,250,000
036101	- A038	Travel & Transportation	1,450,000
036101	- A039	General	4,190,000
036101	- A09	Physical Assets	2,000,000
036101	- A092	Computer Equipment	1,000,000
036101	- A097	Purchase of Furniture and Fixture	1,000,000
036101	- A13	Repairs and Maintenance	1,200,000
036101	- A130	Transport	300,000
036101	- A131	Machinery and Equipment	100,000
036101	- A132	Furniture and Fixture	200,000
036101	- A133	Buildings and Structure	450,000
036101	- A137	Computer Equipment	150,000
	Total-	FEDERAL OMBUDSPERSON	15,661,000
		SECRETARIAT FOR PROTECTION
		AGAINST HARASSMENT OF WOMEN AT
		WORKPLACES (FOSPAH)

Page 903

.- FC24F	20 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	OR PROTECTION WORK PLACE 2023-2024 Budget Estimate Rs EVENUES SUB-OF	A 2023-2024 Revised Estimate Rs FICE, QUETTA	PPROPRIATIONS 2024-2025 Budget Estimate Rs
036101	Total- Secretairat / Administration			15,661,000
0361	Total- Administration			15,661,000
036	Total- Administration Of Public Order			15,661,000
03	Total- Public Order And Safety Affairs			15,661,000
	Total- ACCOUNTANT GENERAL			15,661,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - APPROPRIATION	115,000,000	115,010,000	184,426,000

Page 905

SECTION V

WAFAQI MOHTASIB SECRETARIAT _ _ 2024-2025 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 1,526,695 Total : 1,526,695

Page 907

.WAFAQI MOHTASIB APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB. Charged Rs. 1,526,695,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,250,195,000	1,250,195,000	1,526,695,000
	Total	1,250,195,000	1,250,195,000	1,526,695,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	695,323,000	695,146,000	776,887,000
A011	Pay	301,590,000	318,389,000	309,300,000
A011-1	Pay of Officers	(168,422,000)	(171,434,000)	(176,483,000)
A011-2	Pay of Other Staff	(133,168,000)	(146,955,000)	(132,817,000)
A012	Allowances	393,733,000	376,757,000	467,587,000
A012-1	Regular Allowances	(229,703,000)	(279,102,000)	(358,528,000)
A012-2	Other Allowances (Excluding TA)	(164,030,000)	(97,655,000)	(109,059,000)
A03	Operating Expenses	471,580,000	490,466,000	630,855,000
A04	Employees Retirement Benefits	28,373,000	29,957,000	31,191,000
A05	Grants, Subsidies and Write off Loans	27,650,000	6,310,000	28,685,000
A09	Physical Assets	14,000,000	13,170,000	36,491,000
A13	Repairs and Maintenance	13,269,000	15,146,000	22,586,000
	Total	1,250,195,000	1,250,195,000	1,526,695,000

Page 908

.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311 031101 IB9302	Law Co Courts/ PROVISI	urts: Justice : ON FOR INCREASE IN PAY AND A	LLOWANCES (WAFAQI MOHTASIB)
031101	- A01	Employees Related Expenses		64,727,000		86,169,000
031101	- A012	Allowances		64,727,000		86,169,000
031101	- A012-1	Regular Allowances		(64,727,000)		(86,169,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WAFAQI MOHTASIB)			64,727,000		86,169,000
ID1945	WAFAQI	MOTHASIB SECRETARIAT ISLAMABAD
031101	- A01	Employees Related Expenses		283,755,000	320,954,000	313,214,000
031101	- A011	Pay 305	306	134,601,000	148,344,000	142,891,000
031101	- A011-1	Pay of Officers (97)	(74)	(79,928,000)	(85,099,000)	(89,479,000)
031101	- A011-2	Pay of Other Staff (208)	(232)	(54,673,000)	(63,245,000)	(53,412,000)
031101	- A012	Allowances		149,154,000	172,610,000	170,323,000
031101	- A012-1	Regular Allowances		(87,841,000) (	126,425,000)	(122,653,000)
031101	- A012-2	Other Allowances (Excluding TA)		(61,313,000)	(46,185,000)	(47,670,000)
031101	- A03	Operating Expenses		211,426,000	206,865,000	294,173,000
031101	- A032	Communications		5,835,000	9,155,000	9,843,000
031101	- A033	Utilities		42,900,000	28,817,000	62,378,000
031101	- A034	Occupancy Costs		35,200,000	31,685,000	42,270,000
031101	- A035	Operating Leases				10,000,000
031101	- A038	Travel & Transportation		10,550,000	12,325,000	20,160,000
031101	- A039	General		116,941,000	124,883,000	149,522,000
031101	- A04	Employees Retirement Benefits		12,800,000	15,995,000	18,500,000
031101	- A041	Pension		12,800,000	15,995,000	18,500,000
031101	- A05	Grants, Subsidies and Write off Loans		27,300,000	6,310,000	27,900,000
031101	- A052	Grants Domestic		27,300,000	6,310,000	27,900,000
031101	- A09	Physical Assets		11,155,000	9,842,000	19,006,000
031101	- A092	Computer Equipment		5,477,000	8,029,000	7,000,000
031101	- A095	Purchase of Transport		100,000		5,556,000

Page 909

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	4,578,000		5,300,000
031101- A097	Purchase of Furniture and Fixture	1,000,000	1,813,000	1,150,000
031101- A13	Repairs and Maintenance	5,950,000	5,634,000	9,358,000
031101- A130	Transport	1,900,000	1,309,000	2,498,000
031101- A131	Machinery and Equipment	1,700,000	2,505,000	4,010,000
031101- A132	Furniture and Fixture	1,000,000	1,005,000	1,250,000
031101- A133	Buildings and Structure	100,000	100,000	100,000
031101- A137	Computer Equipment	1,200,000	715,000	1,400,000
031101- A138	General	50,000		100,000
Total-	WAFAQI MOTHASIB SECRETARIAT ISLAMABAD	552,386,000	565,600,000	682,151,000
031101	Total- Courts/Justice	617,113,000	565,600,000	768,320,000
0311	Total- Law Courts	617,113,000	565,600,000	768,320,000
031	Total- Law Courts	617,113,000	565,600,000	768,320,000
03	Total- Public Order And Safety Affairs	617,113,000	565,600,000	768,320,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	617,113,000	565,600,000	768,320,000

Page 910

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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 REGIO	NAL OFFICE BAGAWALPUR
031101	- A01	Employees Related Expenses		3,264,000	5,129,000	4,031,000
031101	- A011	Pay 3	13	681,000	2,189,000	1,504,000
031101	- A011-1	Pay of Officers (3)		(681,000)	(173,000)
031101	- A011-2	Pay of Other Staff	(13)		(2,016,000)	(1,504,000)
031101	- A012	Allowances		2,583,000	2,940,000	2,527,000
031101	- A012-1	Regular Allowances		(429,000)	(2,435,000)	(1,727,000)
031101	- A012-2	Other Allowances (Excluding TA)		(2,154,000)	(505,000)	(800,000)
031101	- A03	Operating Expenses		12,090,000	12,436,000	15,364,000
031101	- A032	Communications		835,000	741,000	1,195,000
031101	- A033	Utilities		720,000	827,000	1,560,000
031101	- A034	Occupancy Costs		821,000	816,000	1,025,000
031101	- A038	Travel & Transportation		610,000	337,000	1,020,000
031101	- A039	General		9,104,000	9,715,000	10,564,000
031101	- A09	Physical Assets			150,000
031101	- A097	Purchase of Furniture and Fixture			150,000
031101	- A13	Repairs and Maintenance		300,000	530,000	900,000
031101	- A130	Transport		50,000	160,000	200,000
031101	- A131	Machinery and Equipment		100,000	100,000	300,000
031101	- A132	Furniture and Fixture		50,000	50,000	100,000
031101	- A137	Computer Equipment		100,000	220,000	300,000
	Total- REGIONAL OFFICE BAGAWALPUR			15,654,000	18,245,000	20,295,000
FD000	4 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE FAISALABAD.
031101	- A01	Employees Related Expenses		14,020,000	15,300,000	17,966,000
031101	- A011	Pay 21	25	5,977,000	6,678,000	8,446,000
031101	- A011-1	Pay of Officers (8)	(7)	(3,391,000)	(2,537,000)	(4,770,000)
031101	- A011-2	Pay of Other Staff (13)	(18)	(2,586,000)	(4,141,000)	(3,676,000)
031101	- A012	Allowances		8,043,000	8,622,000	9,520,000
031101	- A012-1	Regular Allowances		(3,498,000)	(6,527,000)	(8,270,000)

Page 911

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2	Other Allowances (Excluding TA)		(4,545,000)	(2,095,000)	(1,250,000)
031101- A03	Operating Expenses		15,035,000	12,783,000	16,035,000
031101- A032	Communications		780,000	915,000	1,225,000
031101- A033	Utilities		1,020,000	1,060,000	1,200,000
031101- A034	Occupancy Costs		2,345,000	2,340,000	2,610,000
031101- A038	Travel & Transportation		1,140,000	1,735,000	2,150,000
031101- A039	General		9,750,000	6,733,000	8,850,000
031101- A09	Physical Assets			266,000	3,200,000
031101- A092	Computer Equipment				1,000,000
031101- A095	Purchase of Transport				200,000
031101- A096	Purchase of Plant and Machinery				1,500,000
031101- A097	Purchase of Furniture and Fixture			266,000	500,000
031101- A13	Repairs and Maintenance		600,000	584,000	800,000
031101- A130	Transport		200,000	200,000	200,000
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		100,000	84,000	200,000
031101- A137	Computer Equipment		100,000	100,000	200,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE FAISALABAD.		29,655,000	28,933,000	38,001,000
GA0162 REGIO	NAL OFFICE GUJRANWALA
031101- A01	Employees Related Expenses		4,482,000	6,457,000	5,766,000
031101- A011	Pay 6	12	1,536,000	2,728,000	2,664,000
031101- A011-1	Pay of Officers (3)	(2)	(680,000)	(394,000)	(874,000)
031101- A011-2	Pay of Other Staff (3)	(10)	(856,000)	(2,334,000)	(1,790,000)
031101- A012	Allowances		2,946,000	3,729,000	3,102,000
031101- A012-1	Regular Allowances		(542,000)	(3,097,000)	(2,825,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,404,000)	(632,000)	(277,000)
031101- A03	Operating Expenses		13,144,000	9,624,000	10,456,000
031101- A032	Communications		566,000	404,000	597,000
031101- A033	Utilities		510,000	354,000	580,000
031101- A034	Occupancy Costs		750,000	715,000	936,000
031101- A038	Travel & Transportation		390,000	435,000	525,000
031101- A039	General		10,928,000	7,716,000	7,818,000

Page 912

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04	Employees Retirement Benefits		331,000	335,000
031101- A041	Pension		331,000	335,000
031101- A09	Physical Assets		775,000		845,000
031101- A092	Computer Equipment		350,000		360,000
031101- A096	Purchase of Plant and Machinery		250,000		260,000
031101- A097	Purchase of Furniture and Fixture		175,000		225,000
031101- A13	Repairs and Maintenance		200,000	316,000	380,000
031101- A130	Transport		60,000	60,000	70,000
031101- A131	Machinery and Equipment		60,000	80,000	100,000
031101- A132	Furniture and Fixture		30,000	56,000	80,000
031101- A137	Computer Equipment		50,000	120,000	130,000
Total- REGIONAL OFFICE GUJRANWALA			18,932,000	16,732,000	17,447,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT		REGIONAL	OFFICE LAHORE.
031101- A01	Employees Related Expenses		94,867,000	87,984,000	97,544,000
031101- A011	Pay 113	103	48,978,000	40,942,000	43,984,000
031101- A011-1	Pay of Officers (30)	(19)	(27,494,000)	(23,529,000)	(21,767,000)
031101- A011-2	Pay of Other Staff (83)	(84)	(21,484,000)	(17,413,000)	(22,217,000)
031101- A012	Allowances		45,889,000	47,042,000	53,560,000
031101- A012-1	Regular Allowances		(23,518,000)	(35,557,000)	(36,523,000)
031101- A012-2	Other Allowances (Excluding TA)		(22,371,000)	(11,485,000)	(17,037,000)
031101- A03	Operating Expenses		57,504,000	74,133,000	84,819,000
031101- A032	Communications		2,790,000	2,675,000	2,844,000
031101- A033	Utilities		4,580,000	5,140,000	6,028,000
031101- A034	Occupancy Costs		21,043,000	26,587,000	35,873,000
031101- A038	Travel & Transportation		1,991,000	1,321,000	1,860,000
031101- A039	General		27,100,000	38,410,000	38,214,000
031101- A04	Employees Retirement Benefits		7,335,000	3,870,000	3,859,000
031101- A041	Pension		7,335,000	3,870,000	3,859,000
031101- A09	Physical Assets				2,300,000
031101- A092	Computer Equipment				800,000
031101- A096	Purchase of Plant and Machinery				1,000,000
031101- A097	Purchase of Furniture and Fixture				500,000
031101- A13	Repairs and Maintenance		1,541,000	1,291,000	1,566,000

Page 913

.- FC24W0	3 WAFAQI MOHTASIB			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130	Transport		461,000	161,000	199,000
031101- A131	Machinery and Equipment		530,000	480,000	583,000
031101- A132	Furniture and Fixture		110,000	210,000	300,000
031101- A137	Computer Equipment		440,000	440,000	484,000
Total-	D.D.O.WAFAQI MOHTASIB		161,247,000	167,278,000	190,088,000
	SECRETARIAT REGIONAL OFFICE LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE MULTAN.
031101- A01	Employees Related Expenses		30,302,000	31,289,000	32,306,000
031101- A011	Pay 27	30	14,034,000	14,480,000	14,601,000
031101- A011-1	Pay of Officers (11)	(11)	(7,960,000)	(9,363,000)	(10,628,000)
031101- A011-2	Pay of Other Staff (16)	(19)	(6,074,000)	(5,117,000)	(3,973,000)
031101- A012	Allowances		16,268,000	16,809,000	17,705,000
031101- A012-1	Regular Allowances		(7,728,000)	(13,039,000)	(13,530,000)
031101- A012-2	Other Allowances (Excluding TA)		(8,540,000)	(3,770,000)	(4,175,000)
031101- A03	Operating Expenses		9,445,000	11,123,000	12,565,000
031101- A032	Communications		1,595,000	1,745,000	1,885,000
031101- A033	Utilities		1,270,000	1,569,000	1,800,000
031101- A034	Occupancy Costs		1,130,000	1,128,000	1,130,000
031101- A038	Travel & Transportation		1,020,000	848,000	1,030,000
031101- A039	General		4,430,000	5,833,000	6,720,000
031101- A13	Repairs and Maintenance		670,000	760,000	900,000
031101- A130	Transport		200,000	110,000	200,000
031101- A131	Machinery and Equipment		220,000	420,000	400,000
031101- A132	Furniture and Fixture		100,000	80,000	100,000
031101- A137	Computer Equipment		150,000	150,000	200,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE MULTAN.		40,417,000	43,172,000	45,771,000
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE SARGODHA
031101- A01	Employees Related Expenses			3,375,000	4,833,000
031101- A011	Pay	5		1,463,000	3,019,000
031101- A011-1	Pay of Officers	(1)		(637,000)	(1,677,000)
031101- A011-2	Pay of Other Staff	(4)		(826,000)	(1,342,000)

Page 914

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, LAHORE	2024-2025 Budget Estimate Rs
031101- A012	Allowances		1,912,000	1,814,000
031101- A012-	1 Regular Allowances		(1,632,000)	(1,539,000)
031101- A012-	2 Other Allowances (Excluding TA)		(280,000)	(275,000)
031101- A03	Operating Expenses	6,995,000	5,666,000	8,345,000
031101- A032	Communications	755,000	667,000	1,025,000
031101- A033	Utilities	580,000	389,000	900,000
031101- A038	Travel & Transportation	420,000	477,000	850,000
031101- A039	General	5,240,000	4,133,000	5,570,000
031101- A09	Physical Assets		461,000	1,900,000
031101- A092	Computer Equipment			400,000
031101- A095	Purchase of Transport			200,000
031101- A096	Purchase of Plant and Machinery		81,000	1,000,000
031101- A097	Purchase of Furniture and Fixture		380,000	300,000
031101- A13	Repairs and Maintenance	400,000	79,000	450,000
031101- A130	Transport	50,000		50,000
031101- A131	Machinery and Equipment	100,000	20,000	150,000
031101- A132	Furniture and Fixture	100,000	40,000	100,000
031101- A137	Computer Equipment	150,000	19,000	150,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA	7,395,000	9,581,000	15,528,000
031101	Total- Courts/Justice	273,300,000	283,941,000	327,130,000
0311	Total- Law Courts	273,300,000	283,941,000	327,130,000
031	Total- Law Courts	273,300,000	283,941,000	327,130,000
03	Total- Public Order And Safety Affairs	273,300,000	283,941,000	327,130,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	273,300,000	283,941,000	327,130,000

Page 915

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 031 0311 031101 AD009	Public Law Co Law Co Courts/ 1 WAFAQ	Order And Safety Affairs: urts: urts: Justice : I MOHTASIB SECRETARIAT REGIO	NAL OFFICE ABBOTTABAD
031101	- A01	Employees Related Expenses		3,627,000	9,436,000	9,704,000
031101	- A011	Pay 14	16	1,073,000	3,930,000	4,200,000
031101	- A011-1	Pay of Officers (2)	(4)	(569,000)	(450,000)	(1,200,000)
031101	- A011-2	Pay of Other Staff (12)	(12)	(504,000)	(3,480,000)	(3,000,000)
031101	- A012	Allowances		2,554,000	5,506,000	5,504,000
031101	- A012-1	Regular Allowances		(300,000)	(3,922,000)	(4,279,000)
031101	- A012-2	Other Allowances (Excluding TA)		(2,254,000)	(1,584,000)	(1,225,000)
031101	- A03	Operating Expenses		12,876,000	11,074,000	11,210,000
031101	- A032	Communications		970,000	751,000	1,020,000
031101	- A033	Utilities		1,160,000	724,000	1,400,000
031101	- A034	Occupancy Costs		10,000		10,000
031101	- A038	Travel & Transportation		320,000	126,000	280,000
031101	- A039	General		10,416,000	9,473,000	8,500,000
031101	- A04	Employees Retirement Benefits			964,000	800,000
031101	- A041	Pension			964,000	800,000
031101	- A09	Physical Assets			300,000	650,000
031101	- A092	Computer Equipment				200,000
031101	- A096	Purchase of Plant and Machinery				200,000
031101	- A097	Purchase of Furniture and Fixture			300,000	250,000
031101	- A13	Repairs and Maintenance		306,000	321,000	300,000
031101	- A130	Transport		50,000	10,000	20,000
031101	- A131	Machinery and Equipment		100,000	135,000	100,000
031101	- A132	Furniture and Fixture		56,000	76,000	80,000
031101	- A137	Computer Equipment		100,000	100,000	100,000
	Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE ABBOTTABAD		16,809,000	22,095,000	22,664,000

Page 916

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			R	R	R
DI0011 WAFAQI	ACCOUNTANT GENERAL PAK MOHTASIB SECRETARIAT REGIO	ISTAN REV NAL OFFIC	s ENUES SUB-OFFI E D.I.KHAN.	s CE, PESHAWAR	s
031101- A01	Employees Related Expenses		14,520,000	17,597,000	18,960,000
031101- A011	Pay 24	28	6,996,000	7,835,000	8,296,000
031101- A011-1	Pay of Officers (10)	(7)	(3,394,000)	(3,538,000)	(4,621,000)
031101- A011-2	Pay of Other Staff (14)	(21)	(3,602,000)	(4,297,000)	(3,675,000)
031101- A012	Allowances		7,524,000	9,762,000	10,664,000
031101- A012-1	Regular Allowances		(2,960,000)	(7,604,000)	(7,989,000)
031101- A012-2	Other Allowances (Excluding TA)		(4,564,000)	(2,158,000)	(2,675,000)
031101- A03	Operating Expenses		11,910,000	11,243,000	13,595,000
031101- A032	Communications		640,000	551,000	860,000
031101- A033	Utilities		580,000	395,000	920,000
031101- A034	Occupancy Costs		1,410,000	1,395,000	1,505,000
031101- A038	Travel & Transportation		810,000	993,000	1,430,000
031101- A039	General		8,470,000	7,909,000	8,880,000
031101- A09	Physical Assets		850,000	441,000	1,150,000
031101- A092	Computer Equipment		450,000	200,000	550,000
031101- A096	Purchase of Plant and Machinery		200,000	41,000	400,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
031101- A13	Repairs and Maintenance		210,000	150,000	700,000
031101- A130	Transport		100,000	40,000	200,000
031101- A131	Machinery and Equipment		50,000	50,000	300,000
031101- A132	Furniture and Fixture		20,000	20,000	50,000
031101- A137	Computer Equipment		40,000	40,000	150,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN.		27,490,000	29,431,000	34,405,000
PR0077 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE PESHAWAR.
031101- A01	Employees Related Expenses		39,476,000	39,267,000	51,618,000
031101- A011	Pay 46	46	19,576,000	18,418,000	22,274,000
031101- A011-1	Pay of Officers (13)	(12)	(9,651,000)	(7,631,000)	(12,193,000)
031101- A011-2	Pay of Other Staff (33)	(34)	(9,925,000)	(10,787,000)	(10,081,000)
031101- A012	Allowances		19,900,000	20,849,000	29,344,000
031101- A012-1	Regular Allowances		(7,740,000)	(15,440,000)	(20,599,000)
031101- A012-2	Other Allowances (Excluding TA)		(12,160,000)	(5,409,000)	(8,745,000)
031101- A03	Operating Expenses		29,892,000	31,573,000	33,477,000
031101- A032	Communications		1,282,000	1,651,000	1,852,000

Page 917

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A033	Utilities	915,000	1,218,000	1,000,000
031101- A034	Occupancy Costs	12,505,000	11,085,000	13,996,000
031101- A038	Travel & Transportation	925,000	951,000	1,145,000
031101- A039	General	14,265,000	16,668,000	15,484,000
031101- A04	Employees Retirement Benefits	2,412,000	1,545,000	1,658,000
031101- A041	Pension	2,412,000	1,545,000	1,658,000
031101- A05	Grants, Subsidies and Write off Loans	350,000		385,000
031101- A052	Grants Domestic	350,000		385,000
031101- A09	Physical Assets	220,000		220,000
031101- A096	Purchase of Plant and Machinery	220,000		220,000
031101- A13	Repairs and Maintenance	465,000	162,000	505,000
031101- A130	Transport	100,000	11,000	140,000
031101- A131	Machinery and Equipment	210,000	71,000	210,000
031101- A132	Furniture and Fixture	100,000	50,000	100,000
031101- A137	Computer Equipment	55,000	30,000	55,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE PESHAWAR.	72,815,000	72,547,000	87,863,000
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A01	Employees Related Expenses		2,758,000	3,435,000
031101- A011	Pay 6		1,206,000	1,504,000
031101- A011-1	Pay of Officers (1)		(166,000)	(731,000)
031101- A011-2	Pay of Other Staff (5)		(1,040,000)	(773,000)
031101- A012	Allowances		1,552,000	1,931,000
031101- A012-1	Regular Allowances		(1,337,000)	(1,506,000)
031101- A012-2	Other Allowances (Excluding TA)		(215,000)	(425,000)
031101- A03	Operating Expenses	6,670,000	6,584,000	11,432,000
031101- A032	Communications	185,000	181,000	620,000
031101- A033	Utilities	230,000	185,000	600,000
031101- A034	Occupancy Costs	1,040,000	1,056,000	1,200,000
031101- A038	Travel & Transportation	225,000	251,000	710,000
031101- A039	General	4,990,000	4,911,000	8,302,000
031101- A04	Employees Retirement Benefits			250,000
031101- A041	Pension			250,000

Page 918

.- FC24W	03 WAFAQI MOHTASIB No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A05	Grants, Subsidies and Write off Loans			400,000
031101- A052	Grants Domestic			400,000
031101- A09	Physical Assets		237,000	220,000
031101- A096	Purchase of Plant and Machinery		96,000	220,000
031101- A097	Purchase of Furniture and Fixture		141,000
031101- A13	Repairs and Maintenance	40,000		900,000
031101- A131	Machinery and Equipment	20,000		600,000
031101- A132	Furniture and Fixture	10,000		200,000
031101- A137	Computer Equipment	10,000		100,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT	6,710,000	9,579,000	16,637,000
031101	Total- Courts/Justice	123,824,000	133,652,000	161,569,000
0311	Total- Law Courts	123,824,000	133,652,000	161,569,000
031	Total- Law Courts	123,824,000	133,652,000	161,569,000
03	Total- Public Order And Safety Affairs	123,824,000	133,652,000	161,569,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	123,824,000	133,652,000	161,569,000

Page 919

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 031 0311 031101 HD017	Public Law Co Law Co Courts/ 6 WAFAQ	Order And Safety Affairs: urts: urts: Justice : I MOHTASIB SECRETARIAT REGIO	NAL OFFICE HYDERABAD
031101	- A01	Employees Related Expenses		19,576,000	25,623,000	18,895,000
031101	- A011	Pay 24	29	8,751,000	11,643,000	8,088,000
031101	- A011-1	Pay of Officers (10)	(10)	(5,239,000)	(6,863,000)	(4,008,000)
031101	- A011-2	Pay of Other Staff (14)	(19)	(3,512,000)	(4,780,000)	(4,080,000)
031101	- A012	Allowances		10,825,000	13,980,000	10,807,000
031101	- A012-1	Regular Allowances		(4,471,000)	(10,697,000)	(7,707,000)
031101	- A012-2	Other Allowances (Excluding TA)		(6,354,000)	(3,283,000)	(3,100,000)
031101	- A03	Operating Expenses		13,884,000	18,066,000	17,803,000
031101	- A032	Communications		785,000	1,240,000	1,500,000
031101	- A033	Utilities		700,000	1,015,000	1,275,000
031101	- A034	Occupancy Costs		2,009,000	2,810,000	2,703,000
031101	- A038	Travel & Transportation		770,000	640,000	880,000
031101	- A039	General		9,620,000	12,361,000	11,445,000
031101	- A04	Employees Retirement Benefits			1,616,000	1,724,000
031101	- A041	Pension			1,616,000	1,724,000
031101	- A09	Physical Assets			150,000	1,500,000
031101	- A092	Computer Equipment				500,000
031101	- A096	Purchase of Plant and Machinery				500,000
031101	- A097	Purchase of Furniture and Fixture			150,000	500,000
031101	- A13	Repairs and Maintenance		300,000	450,000	560,000
031101	- A130	Transport		50,000	50,000	100,000
031101	- A131	Machinery and Equipment		100,000	200,000	200,000
031101	- A132	Furniture and Fixture		50,000	50,000	60,000
031101	- A137	Computer Equipment		100,000	150,000	200,000
	Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD		33,760,000	45,905,000	40,482,000

Page 920

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			R	R	R
KA2046 WAFAQ	ACCOUNTANT GENERAL PA I MOHTASIB SECRETARIAT REGIO	KISTAN RE NAL OFFI	s VENUES SUB-OF CE KARACHI.	s FICE, KARACHI	s
031101- A01	Employees Related Expenses		70,428,000	78,712,000	62,094,000
031101- A011	Pay 94	87	34,351,000	36,202,000	26,783,000
031101- A011-1	Pay of Officers (28)	(21)	(18,073,000)	(21,760,000)	(14,049,000)
031101- A011-2	Pay of Other Staff (66)	(66)	(16,278,000)	(14,442,000)	(12,734,000)
031101- A012	Allowances		36,077,000	42,510,000	35,311,000
031101- A012-1	Regular Allowances		(15,029,000)	(31,155,000)	(22,950,000)
031101- A012-2	Other Allowances (Excluding TA)		(21,048,000)	(11,355,000)	(12,361,000)
031101- A03	Operating Expenses		33,081,000	43,131,000	52,880,000
031101- A032	Communications		1,890,000	2,256,000	3,700,000
031101- A033	Utilities		2,750,000	3,838,000	5,080,000
031101- A034	Occupancy Costs		5,406,000	8,749,000	13,000,000
031101- A038	Travel & Transportation		1,055,000	1,258,000	1,800,000
031101- A039	General		21,980,000	27,030,000	29,300,000
031101- A04	Employees Retirement Benefits		4,995,000	5,607,000	3,600,000
031101- A041	Pension		4,995,000	5,607,000	3,600,000
031101- A09	Physical Assets		600,000		3,000,000
031101- A092	Computer Equipment		200,000		1,000,000
031101- A096	Purchase of Plant and Machinery		200,000		1,000,000
031101- A097	Purchase of Furniture and Fixture		200,000		1,000,000
031101- A13	Repairs and Maintenance		1,150,000	1,959,000	2,550,000
031101- A130	Transport		350,000	310,000	250,000
031101- A131	Machinery and Equipment		300,000	669,000	1,000,000
031101- A132	Furniture and Fixture		200,000	480,000	500,000
031101- A137	Computer Equipment		300,000	500,000	800,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KARACHI.		110,254,000	129,409,000	124,124,000
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A01	Employees Related Expenses			1,258,000	1,318,000
031101- A011	Pay	4		537,000	547,000
031101- A011-2	Pay of Other Staff	(4)		(537,000)	(547,000)
031101- A012	Allowances			721,000	771,000
031101- A012-1	Regular Allowances			(566,000)	(599,000)
031101- A012-2	Other Allowances (Excluding TA)			(155,000)	(172,000)
031101- A03	Operating Expenses		5,075,000	6,022,000	7,487,000

Page 921

.- FC24W0	3 WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications		220,000	212,000	400,000
031101- A033	Utilities		100,000	90,000	360,000
031101- A034	Occupancy Costs			920,000	1,400,000
031101- A038	Travel & Transportation		60,000	38,000	67,000
031101- A039	General		4,695,000	4,762,000	5,260,000
031101- A09	Physical Assets			150,000	200,000
031101- A092	Computer Equipment				200,000
031101- A097	Purchase of Furniture and Fixture			150,000
031101- A13	Repairs and Maintenance		60,000	84,000	120,000
031101- A131	Machinery and Equipment		20,000	30,000	50,000
031101- A132	Furniture and Fixture		20,000	20,000	30,000
031101- A137	Computer Equipment		20,000	34,000	40,000
Total-	WAFAQI MOHTASIB SECRETARIAT		5,135,000	7,514,000	9,125,000
SK0022 WAFQI	MOHTASIB SECRETARIAT REGIONAL OFFICE		SUKKUR.
031101- A01	Employees Related Expenses		23,227,000	20,559,000	18,621,000
031101- A011	Pay 28	26	10,935,000	9,287,000	7,659,000
031101- A011-1	Pay of Officers (10)	(4)	(5,187,000)	(4,899,000)	(4,040,000)
031101- A011-2	Pay of Other Staff (18)	(22)	(5,748,000)	(4,388,000)	(3,619,000)
031101- A012	Allowances		12,292,000	11,272,000	10,962,000
031101- A012-1	Regular Allowances		(5,537,000)	(8,656,000)	(7,130,000)
031101- A012-2	Other Allowances (Excluding TA)		(6,755,000)	(2,616,000)	(3,832,000)
031101- A03	Operating Expenses		7,922,000	5,950,000	7,854,000
031101- A032	Communications		613,000	469,000	662,000
031101- A033	Utilities		597,000	466,000	809,000
031101- A034	Occupancy Costs		1,431,000	1,418,000	1,574,000
031101- A038	Travel & Transportation		741,000	447,000	810,000
031101- A039	General		4,540,000	3,150,000	3,999,000
031101- A13	Repairs and Maintenance		277,000	346,000	507,000
031101- A130	Transport		59,000	48,000	120,000
031101- A131	Machinery and Equipment		80,000	110,000	150,000
031101- A132	Furniture and Fixture		35,000	35,000	80,000
031101- A137	Computer Equipment		103,000	153,000	157,000
Total-	WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR.		31,426,000	26,855,000	26,982,000

Page 922

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, KARACHI	2024-2025 Budget Estimate Rs
031101 Total-	Courts/Justice	180,575,000	209,683,000	200,713,000
0311 Total-	Law Courts	180,575,000	209,683,000	200,713,000
031 Total-	Law Courts	180,575,000	209,683,000	200,713,000
03 Total-	Public Order And Safety Affairs	180,575,000	209,683,000	200,713,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	180,575,000	209,683,000	200,713,000

Page 923

		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 KN800	Courts/ 0 WAFAQ	Justice : I MOHTASIB SECRETARIAT REGIO	NAL OFFICE KHARAN
031101	- A01	Employees Related Expenses		3,771,000	4,956,000	4,228,000
031101	- A011	Pay 1	7	948,000	2,327,000	1,740,000
031101	- A011-1	Pay of Officers (1)	(1)	(948,000)	(948,000)	(731,000)
031101	- A011-2	Pay of Other Staff	(6)		(1,379,000)	(1,009,000)
031101	- A012	Allowances		2,823,000	2,629,000	2,488,000
031101	- A012-1	Regular Allowances		(621,000)	(1,402,000)	(1,838,000)
031101	- A012-2	Other Allowances (Excluding TA)		(2,202,000)	(1,227,000)	(650,000)
031101	- A03	Operating Expenses		4,158,000	3,442,000	4,150,000
031101	- A032	Communications		135,000	135,000	215,000
031101	- A033	Utilities		250,000	290,000	500,000
031101	- A038	Travel & Transportation		290,000	339,000	555,000
031101	- A039	General		3,483,000	2,678,000	2,880,000
031101	- A09	Physical Assets		400,000	850,000	1,300,000
031101	- A092	Computer Equipment		100,000	100,000	200,000
031101	- A096	Purchase of Plant and Machinery		200,000	300,000	600,000
031101	- A097	Purchase of Furniture and Fixture		100,000	450,000	500,000
031101	- A13	Repairs and Maintenance		300,000	780,000	550,000
031101	- A130	Transport		10,000	10,000	50,000
031101	- A131	Machinery and Equipment		100,000	300,000	200,000
031101	- A132	Furniture and Fixture		90,000	290,000	150,000
031101	- A137	Computer Equipment		100,000	180,000	150,000
	Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHARAN		8,629,000	10,028,000	10,228,000
KR004	3 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE KHUZDAR
031101	- A01	Employees Related Expenses				320,000
031101	- A011	Pay	1			124,000
031101	- A011-2	Pay of Other Staff	(1)			(124,000)
031101	- A012	Allowances				196,000

Page 924

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1	Regular Allowances				(147,000)
031101- A012-2	Other Allowances (Excluding TA)				(49,000)
031101- A03	Operating Expenses				8,705,000
031101- A032	Communications				535,000
031101- A033	Utilities				750,000
031101- A034	Occupancy Costs				1,505,000
031101- A038	Travel & Transportation				135,000
031101- A039	General				5,780,000
031101- A13	Repairs and Maintenance				190,000
031101- A131	Machinery and Equipment				80,000
031101- A132	Furniture and Fixture				80,000
031101- A137	Computer Equipment				30,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHUZDAR				9,215,000
QA2041 WAFAQ	AI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.
031101- A01	Employees Related Expenses		25,281,000	24,492,000	25,865,000
031101- A011	Pay 26	34	13,153,000	10,180,000	10,976,000
031101- A011-1	Pay of Officers (12)	(10)	(5,227,000)	(3,447,000)	(5,715,000)
031101- A011-2	Pay of Other Staff (14)	(24)	(7,926,000)	(6,733,000)	(5,261,000)
031101- A012	Allowances		12,128,000	14,312,000	14,889,000
031101- A012-1	Regular Allowances		(4,762,000)	(9,611,000)	(10,548,000)
031101- A012-2	Other Allowances (Excluding TA)		(7,366,000)	(4,701,000)	(4,341,000)
031101- A03	Operating Expenses		20,473,000	20,751,000	20,505,000
031101- A032	Communications		815,000	524,000	1,090,000
031101- A033	Utilities		1,120,000	539,000	1,650,000
031101- A034	Occupancy Costs		5,378,000	5,464,000	4,015,000
031101- A038	Travel & Transportation		1,100,000	1,064,000	1,450,000
031101- A039	General		12,060,000	13,160,000	12,300,000
031101- A04	Employees Retirement Benefits		500,000	25,000	800,000
031101- A041	Pension		500,000	25,000	800,000
031101- A09	Physical Assets			323,000	1,000,000
031101- A096	Purchase of Plant and Machinery			173,000	500,000
031101- A097	Purchase of Furniture and Fixture			150,000	500,000

Page 925

.- FC24W	03 W	AFAQI MOHTASIB		APPROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A13	Repairs and Maintenance		500,000	1,700,000	1,350,000
031101- A130	Transport		100,000	100,000	200,000
031101- A131	Machinery and Equipment		200,000	700,000	500,000
031101- A132	Furniture and Fixture		150,000	850,000	500,000
031101- A137	Computer Equipment		50,000	50,000	150,000
Total-	WAFA REGIO	QAI MOHTASIB SECRETARIAT NAL OFFICE QUETTA.	46,754,000	47,291,000	49,520,000
031101	Total-	Courts/Justice	55,383,000	57,319,000	68,963,000
0311	Total-	Law Courts	55,383,000	57,319,000	68,963,000
031	Total-	Law Courts	55,383,000	57,319,000	68,963,000
03	Total-	Public Order And Safety Affairs	55,383,000	57,319,000	68,963,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	55,383,000	57,319,000	68,963,000
	TOTAL	- APPROPRIATION	1,250,195,000	1,250,195,000	1,526,695,000

Page 927

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2024-2025 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 430,367 Total : 430,367

Page 929

.FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged

Rs. 430,367,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	390,621,000	390,621,000	430,367,000
	Total	390,621,000	390,621,000	430,367,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	183,209,000	183,846,000	208,125,000
A011	Pay	111,560,000	109,702,000	116,028,000
A011-1	Pay of Officers	(66,047,000)	(65,439,000)	(72,384,000)
A011-2	Pay of Other Staff	(45,513,000)	(44,263,000)	(43,644,000)
A012	Allowances	71,649,000	74,144,000	92,097,000
A012-1	Regular Allowances	(61,509,000)	(61,955,000)	(80,030,000)
A012-2	Other Allowances (Excluding TA)	(10,140,000)	(12,189,000)	(12,067,000)
A03	Operating Expenses	193,366,000	189,666,000	203,702,000
A04	Employees Retirement Benefits	1,760,000	1,023,000	2,350,000
A05	Grants, Subsidies and Write off Loans	560,000	607,000	2,600,000
A06	Transfers		490,000	1,200,000
A09	Physical Assets	200,000	1,717,000
A13	Repairs and Maintenance	11,526,000	13,272,000	12,390,000
	Total	390,621,000	390,621,000	430,367,000

Page 930

.- FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (FEDERAL TAX OMBUDSMAN)
011205	- A01	Employees Related Expenses	20,837,000		23,084,000
011205	- A012	Allowances	20,837,000		23,084,000
011205	- A012-1	Regular Allowances	(20,837,000)		(23,084,000)
	Total- PROVISION FOR INCREASE IN PAY AND		20,837,000		23,084,000
	ALLOWANCES (FEDERAL TAX OMBUDSMAN)
ID1946	FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA		BAD
011205	- A01	Employees Related Expenses	66,520,000	76,929,000	75,680,000
011205	- A011	Pay 135 117	39,512,000	39,633,000	42,988,000
011205	- A011-1	Pay of Officers (31) (23)	(22,733,000)	(22,854,000)	(24,417,000)
011205	- A011-2	Pay of Other Staff (104) (94)	(16,779,000)	(16,779,000)	(18,571,000)
011205	- A012	Allowances	27,008,000	37,296,000	32,692,000
011205	- A012-1	Regular Allowances	(22,508,000)	(32,247,000)	(27,262,000)
011205	- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(5,049,000)	(5,430,000)
011205	- A03	Operating Expenses	108,605,000	106,416,000	113,424,000
011205	- A032	Communications	3,255,000	3,468,000	3,705,000
011205	- A033	Utilities	4,750,000	6,761,000	7,250,000
011205	- A034	Occupancy Costs	23,150,000	19,378,000	29,150,000
011205	- A038	Travel & Transportation	15,700,000	17,657,000	22,000,000
011205	- A039	General	61,750,000	59,152,000	51,319,000
011205	- A04	Employees Retirement Benefits	795,000	158,000	1,700,000
011205	- A041	Pension	795,000	158,000	1,700,000
011205	- A05	Grants, Subsidies and Write off Loans	560,000	607,000
011205	- A052	Grants Domestic	560,000	607,000
011205	- A06	Transfers		490,000	800,000
011205	- A061	Scholarship		490,000	800,000
011205	- A09	Physical Assets		115,000
011205	- A092	Computer Equipment		115,000

Page 931

.- FC24F1	9 FEDERAL TAX OMBUDSMAN No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENUES	AP 2023-2024 Revised Estimate Rs	PROPRIATIONS 2024-2025 Budget Estimate Rs
011205- A13	Repairs and Maintenance	6,590,000	7,878,000	6,100,000
011205- A130	Transport	4,440,000	5,440,000	4,000,000
011205- A131	Machinery and Equipment	300,000	588,000	700,000
011205- A132	Furniture and Fixture	1,550,000	1,550,000	700,000
011205- A137	Computer Equipment	300,000	300,000	700,000
Total-	FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD	183,070,000	192,593,000	197,704,000
011205	Total- Tax Management (Customs Income Tax Exc	203,907,000	192,593,000	220,788,000
0112	Total- Financial and Fiscal Affairs	203,907,000	192,593,000	220,788,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	203,907,000	192,593,000	220,788,000
01	Total- General Public Service	203,907,000	192,593,000	220,788,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	203,907,000	192,593,000	220,788,000

Page 932

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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,Fina Financial and Fiscal Affairs:		ncial and Fiscal		Affairs, External Affairs:
011205 FD0162	Tax Management (Customs Income FEDERAL TAX OMBUDSMAN SECR		Tax Ex ETARI	c : AT REGIO	NAL OFFICE FAISALABAD
011205	- A01	Employees Related Expenses			5,565,000	6,201,000	7,340,000
011205	- A011	Pay	12	13	4,033,000	4,033,000	4,825,000
011205	- A011-1	Pay of Officers	(3)	(3)	(1,954,000)	(1,954,000)	(2,528,000)
011205	- A011-2	Pay of Other Staff	(9)	(10)	(2,079,000)	(2,079,000)	(2,297,000)
011205	- A012	Allowances			1,532,000	2,168,000	2,515,000
011205	- A012-1	Regular Allowances			(1,272,000)	(1,908,000)	(2,134,000)
011205	- A012-2	Other Allowances (Excluding	TA)		(260,000)	(260,000)	(381,000)
011205	- A03	Operating Expenses			4,113,000	4,407,000	3,780,000
011205	- A032	Communications			355,000	261,000	340,000
011205	- A033	Utilities			555,000	822,000	700,000
011205	- A034	Occupancy Costs			1,728,000	1,852,000	1,005,000
011205	- A038	Travel & Transportation			700,000	639,000	670,000
011205	- A039	General			775,000	833,000	1,065,000
011205	- A06	Transfers					50,000
011205	- A061	Scholarship					50,000
011205	- A13	Repairs and Maintenance			420,000	341,000	200,000
011205	- A130	Transport			105,000	37,000	50,000
011205	- A131	Machinery and Equipment			105,000	109,000	50,000
011205	- A132	Furniture and Fixture			105,000	105,000	50,000
011205	- A137	Computer Equipment			105,000	90,000	50,000
GA013	Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL O FAISALABAD 7 FEDERAL TAX OMBUDSMAN SECR		FFICE ETARI	AT REGIO	10,098,000 NAL OFFICE GUJRA	10,949,000 WALA	11,370,000
011205	- A01	Employees Related Expenses			6,037,000	6,682,000	5,080,000
011205	- A011	Pay	12	8	4,268,000	4,268,000	2,938,000
011205	- A011-1	Pay of Officers	(3)	(2)	(2,016,000)	(2,016,000)	(2,136,000)
011205	- A011-2	Pay of Other Staff	(9)	(6)	(2,252,000)	(2,252,000)	(802,000)

Page 933

.- FC24F19	FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012	Allowances	1,769,000	2,414,000	2,142,000
011205- A012-1	Regular Allowances	(1,354,000)	(2,158,000)	(1,805,000)
011205- A012-2	Other Allowances (Excluding TA)	(415,000)	(256,000)	(337,000)
011205- A03	Operating Expenses	4,730,000	5,333,000	5,785,000
011205- A032	Communications	200,000	160,000	245,000
011205- A033	Utilities	375,000	232,000	438,000
011205- A034	Occupancy Costs	905,000	1,155,000	1,205,000
011205- A038	Travel & Transportation	2,200,000	3,116,000	3,150,000
011205- A039	General	1,050,000	670,000	747,000
011205- A13	Repairs and Maintenance	150,000	95,000	130,000
011205- A130	Transport	50,000	20,000	50,000
011205- A131	Machinery and Equipment	50,000	45,000	50,000
011205- A132	Furniture and Fixture	50,000	30,000	30,000
Total- FEDERAL TAX OMBUDSMAN		10,917,000	12,110,000	10,995,000
SECRETARIAT REGIONAL OFFICE GUJRAWALA LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGION		AL OFFICE LAHORE
011205- A01	Employees Related Expenses	26,910,000	29,910,000	29,963,000
011205- A011	Pay 53 45	19,463,000	19,463,000	20,235,000
011205- A011-1	Pay of Officers (16) (14)	(13,431,000)	(13,431,000)	(15,945,000)
011205- A011-2	Pay of Other Staff (37) (31)	(6,032,000)	(6,032,000)	(4,290,000)
011205- A012	Allowances	7,447,000	10,447,000	9,728,000
011205- A012-1	Regular Allowances	(5,747,000)	(8,747,000)	(7,714,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(2,014,000)
011205- A03	Operating Expenses	26,120,000	29,216,000	31,079,000
011205- A032	Communications	1,920,000	1,800,000	2,784,000
011205- A033	Utilities	2,600,000	2,980,000	3,720,000
011205- A034	Occupancy Costs	10,800,000	11,219,000	11,375,000
011205- A038	Travel & Transportation	5,300,000	5,952,000	7,000,000
011205- A039	General	5,500,000	7,265,000	6,200,000
011205- A04	Employees Retirement Benefits	300,000	200,000	350,000
011205- A041	Pension	300,000	200,000	350,000
011205- A05	Grants, Subsidies and Write off Loans			2,600,000

Page 934

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE			, LAHORE
011205- A052	Grants Domestic				2,600,000
011205- A06	Transfers				200,000
011205- A061	Scholarship				200,000
011205- A09	Physical Assets			168,000
011205- A096	Purchase of Plant and Machinery			168,000
011205- A13	Repairs and Maintenance		2,300,000	3,002,000	3,500,000
011205- A130	Transport		1,000,000	1,000,000	1,200,000
011205- A131	Machinery and Equipment		500,000	950,000	1,000,000
011205- A132	Furniture and Fixture		500,000	702,000	900,000
011205- A137	Computer Equipment		300,000	350,000	400,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE		55,630,000	62,496,000	67,692,000
MI0032 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI
011205- A01	Employees Related Expenses				1,550,000
011205- A011	Pay	3			1,500,000
011205- A011-1	Pay of Officers	(1)			(1,000,000)
011205- A011-2	Pay of Other Staff	(2)			(500,000)
011205- A012	Allowances				50,000
011205- A012-2	Other Allowances (Excluding TA)				(50,000)
011205- A03	Operating Expenses				1,580,000
011205- A032	Communications				130,000
011205- A033	Utilities				480,000
011205- A034	Occupancy Costs				500,000
011205- A038	Travel & Transportation				170,000
011205- A039	General				300,000
011205- A13	Repairs and Maintenance				100,000
011205- A131	Machinery and Equipment				50,000
011205- A132	Furniture and Fixture				50,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI				3,230,000

Page 935

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
MN0289 FEDER	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC AL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN			E, LAHORE
011205- A01	Employees Related Expenses		8,153,000	9,253,000	9,622,000
011205- A011	Pay 12	12	5,752,000	5,752,000	5,084,000
011205- A011-1	Pay of Officers (3)	(2)	(3,591,000)	(3,591,000)	(3,172,000)
011205- A011-2	Pay of Other Staff (9)	(10)	(2,161,000)	(2,161,000)	(1,912,000)
011205- A012	Allowances		2,401,000	3,501,000	4,538,000
011205- A012-1	Regular Allowances		(1,991,000)	(3,091,000)	(4,078,000)
011205- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(460,000)
011205- A03	Operating Expenses		4,950,000	4,823,000	3,630,000
011205- A032	Communications		350,000	285,000	350,000
011205- A033	Utilities		620,000	747,000	930,000
011205- A034	Occupancy Costs		2,880,000	2,880,000	1,240,000
011205- A038	Travel & Transportation		600,000	541,000	600,000
011205- A039	General		500,000	370,000	510,000
011205- A09	Physical Assets			197,000
011205- A096	Purchase of Plant and Machinery			197,000
011205- A13	Repairs and Maintenance		175,000	230,000	180,000
011205- A130	Transport		25,000	25,000	30,000
011205- A131	Machinery and Equipment		75,000	75,000	50,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		25,000	80,000	50,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN			13,278,000	14,503,000	13,432,000
SG0122 REGIO	NAL OFFICE SARGODHA
011205- A01	Employees Related Expenses		1,626,000	1,746,000	1,523,000
011205- A011	Pay 5	4	1,521,000	1,521,000	780,000
011205- A011-1	Pay of Officers (2)		(1,000,000)	(1,000,000)
011205- A011-2	Pay of Other Staff (3)	(4)	(521,000)	(521,000)	(780,000)
011205- A012	Allowances		105,000	225,000	743,000
011205- A012-1	Regular Allowances			(120,000)	(588,000)
011205- A012-2	Other Allowances (Excluding TA)		(105,000)	(105,000)	(155,000)
011205- A03	Operating Expenses		3,634,000	3,805,000	3,420,000
011205- A032	Communications		240,000	237,000	280,000

Page 936

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A033	Utilities		420,000	367,000	420,000
011205- A034	Occupancy Costs		1,524,000	1,773,000	1,205,000
011205- A038	Travel & Transportation		500,000	230,000	500,000
011205- A039	General		950,000	1,198,000	1,015,000
011205- A06	Transfers				50,000
011205- A061	Scholarship				50,000
011205- A09	Physical Assets		200,000	236,000
011205- A095	Purchase of Transport		200,000	236,000
011205- A13	Repairs and Maintenance		170,000	237,000	310,000
011205- A130	Transport		20,000	40,000	50,000
011205- A131	Machinery and Equipment		50,000	85,000	100,000
011205- A132	Furniture and Fixture		50,000	62,000	80,000
011205- A137	Computer Equipment		50,000	50,000	80,000
Total-	REGIONAL OFFICE SARGODHA		5,630,000	6,024,000	5,303,000
ST0167 REGIO	NAL OFFICE SIALKOT
011205- A01	Employees Related Expenses		2,613,000	2,695,000	3,736,000
011205- A011	Pay 6	9	2,144,000	2,144,000	2,760,000
011205- A011-1	Pay of Officers (1)	(2)	(1,000,000)	(1,000,000)	(1,720,000)
011205- A011-2	Pay of Other Staff (5)	(7)	(1,144,000)	(1,144,000)	(1,040,000)
011205- A012	Allowances		469,000	551,000	976,000
011205- A012-1	Regular Allowances		(169,000)	(251,000)	(726,000)
011205- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(250,000)
011205- A03	Operating Expenses		4,021,000	3,662,000	4,366,000
011205- A032	Communications		230,000	230,000	280,000
011205- A033	Utilities		325,000	308,000	400,000
011205- A034	Occupancy Costs		1,736,000	1,736,000	1,506,000
011205- A038	Travel & Transportation		850,000	750,000	1,200,000
011205- A039	General		880,000	638,000	980,000
011205- A13	Repairs and Maintenance		150,000	120,000	150,000
011205- A130	Transport		50,000	50,000	50,000
011205- A131	Machinery and Equipment		50,000	40,000	50,000
011205- A132	Furniture and Fixture		50,000	30,000	50,000
Total-	REGIONAL OFFICE SIALKOT		6,784,000	6,477,000	8,252,000

Page 937

.- FC24F19 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, LAHORE	2024-2025 Budget Estimate Rs
011205 Total-	Tax Management (Customs Income Tax Exc	102,337,000	112,559,000	120,274,000
0112 Total-	Financial and Fiscal Affairs	102,337,000	112,559,000	120,274,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	102,337,000	112,559,000	120,274,000
01 Total-	General Public Service	102,337,000	112,559,000	120,274,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	102,337,000	112,559,000	120,274,000

Page 938

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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 :

AD0081 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO				NAL OFFICE ABBOTTABAD
011205- A01	Employees Related Expenses			2,294,000	2,032,000	3,275,000
011205- A011	Pay	4	5	1,997,000	1,267,000	2,728,000
011205- A011-1	Pay of Officers	(1)	(2)	(1,000,000)	(1,000,000)	(2,380,000)
011205- A011-2	Pay of Other Staff	(3)	(3)	(997,000)	(267,000)	(348,000)
011205- A012	Allowances			297,000	765,000	547,000
011205- A012-1	Regular Allowances			(167,000)	(722,000)	(427,000)
011205- A012-2	Other Allowances (Excluding	TA)		(130,000)	(43,000)	(120,000)
011205- A03	Operating Expenses			1,990,000	1,655,000	1,930,000
011205- A032	Communications			260,000	109,000	210,000
011205- A033	Utilities			320,000	209,000	320,000
011205- A034	Occupancy Costs			970,000	960,000	910,000
011205- A038	Travel & Transportation			230,000	165,000	260,000
011205- A039	General			210,000	212,000	230,000
011205- A13	Repairs and Maintenance			175,000	108,000	120,000
011205- A130	Transport			50,000
011205- A131	Machinery and Equipment			50,000	108,000	50,000
011205- A132	Furniture and Fixture			50,000		50,000
011205- A137	Computer Equipment			25,000		20,000
Total- FEDERAL TAX OMBUDSMAN				4,459,000	3,795,000	5,325,000
SECRETARIAT REGIONAL O ABBOTTABAD PR0486 FEDERAL TAX OMBUDSMAN SECR		FFICE ETARI	AT REGIO	NAL OFFICE PESHAWAR
011205- A01	Employees Related Expenses			7,115,000	8,621,000	7,610,000
011205- A011	Pay	16	17	5,532,000	4,861,000	4,688,000
011205- A011-1	Pay of Officers	(4)	(3)	(3,018,000)	(2,982,000)	(2,584,000)
011205- A011-2	Pay of Other Staff	(12)	(14)	(2,514,000)	(1,879,000)	(2,104,000)
011205- A012	Allowances			1,583,000	3,760,000	2,922,000
011205- A012-1	Regular Allowances			(1,083,000)	(1,665,000)	(2,422,000)

Page 939

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	A	CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012-	2 Othe	r Allowances (Excluding TA)	(500,000)	(2,095,000)	(500,000)
011205- A03	Operating Expenses		5,655,000	4,322,000	5,070,000
011205- A032	Communications		435,000	465,000	410,000
011205- A033	Utilities		620,000	624,000	720,000
011205- A034	Occupancy Costs		3,010,000	1,630,000	2,510,000
011205- A038	Travel & Transportation		600,000	640,000	500,000
011205- A039	General		990,000	963,000	930,000
011205- A09	Physical Assets			601,000
011205- A097	Purchase of Furniture and Fixture			601,000
011205- A13	Repairs and Maintenance		120,000	252,000	130,000
011205- A130	Transport		50,000	25,000	50,000
011205- A131	Machinery and Equipment		50,000	207,000	50,000
011205- A132	Furniture and Fixture		20,000	20,000	30,000
Total-	FEDERAL TAX OMBUDSMAN		12,890,000	13,796,000	12,810,000
	SECRETARIAT REGIONAL OFFICE PESHAWAR
011205	Total-	Tax Management (Customs Income Tax Exc	17,349,000	17,591,000	18,135,000
0112	Total-	Financial and Fiscal Affairs	17,349,000	17,591,000	18,135,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	17,349,000	17,591,000	18,135,000
01	Total-	General Public Service	17,349,000	17,591,000	18,135,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	17,349,000	17,591,000	18,135,000

Page 940

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011 0112	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs:		nd Fiscal	Affairs, External Affairs:
011205 HD0231	Tax Management (Customs Income Tax Ex FEDERAL TAX OMBUDSMAN SECRETARI		c : AT REGIO	NAL OFFICE HYDERABAD
011205	- A01	Employees Related Expenses		1,350,000	1,366,000	1,601,000
011205	- A011	Pay 3	3	1,250,000	1,250,000	1,501,000
011205	- A011-1	Pay of Officers (1)	(1)	(1,000,000)	(1,000,000)	(800,000)
011205	- A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(701,000)
011205	- A012	Allowances		100,000	116,000	100,000
011205	- A012-2	Other Allowances (Excluding TA)		(100,000)	(116,000)	(100,000)
011205	- A03	Operating Expenses		1,300,000	533,000	1,325,000
011205	- A032	Communications		160,000	57,000	185,000
011205	- A033	Utilities		300,000	107,000	300,000
011205	- A034	Occupancy Costs		500,000	264,000	400,000
011205	- A038	Travel & Transportation		140,000	28,000	180,000
011205	- A039	General		200,000	77,000	260,000
011205	- A13	Repairs and Maintenance		60,000		120,000
011205	- A131	Machinery and Equipment		20,000		50,000
011205	- A132	Furniture and Fixture		20,000		50,000
011205	- A137	Computer Equipment		20,000		20,000
	Total- FEDERAL TAX OMBUDSMAN			2,710,000	1,899,000	3,046,000
	SECRETARIAT REGIONAL OFFICE HYDERABAD
KA0372	FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205	- A01	Employees Related Expenses		23,054,000	26,234,000	26,097,000
011205	- A011	Pay 43	41	17,496,000	17,496,000	18,345,000
011205	- A011-1	Pay of Officers (10)	(9)	(10,368,000)	(10,368,000)	(12,226,000)
011205	- A011-2	Pay of Other Staff (33)	(32)	(7,128,000)	(7,128,000)	(6,119,000)
011205	- A012	Allowances		5,558,000	8,738,000	7,752,000
011205	- A012-1	Regular Allowances		(4,458,000)	(7,458,000)	(6,252,000)
011205	- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,280,000)	(1,500,000)
011205	- A03	Operating Expenses		19,283,000	17,938,000	19,543,000

Page 941

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE			, KARACHI
011205- A032	Communications		1,150,000	1,373,000	1,450,000
011205- A033	Utilities		3,205,000	2,060,000	1,905,000
011205- A034	Occupancy Costs		11,508,000	10,659,000	11,908,000
011205- A038	Travel & Transportation		2,070,000	2,094,000	2,480,000
011205- A039	General		1,350,000	1,752,000	1,800,000
011205- A04	Employees Retirement Benefits		665,000	665,000	300,000
011205- A041	Pension		665,000	665,000	300,000
011205- A06	Transfers				100,000
011205- A061	Scholarship				100,000
011205- A09	Physical Assets			400,000
011205- A092	Computer Equipment			400,000
011205- A13	Repairs and Maintenance		825,000	825,000	975,000
011205- A130	Transport		400,000	400,000	450,000
011205- A131	Machinery and Equipment		150,000	150,000	200,000
011205- A132	Furniture and Fixture		250,000	250,000	300,000
011205- A137	Computer Equipment		25,000	25,000	25,000
Total- FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI			43,827,000	46,062,000	47,015,000
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01	Employees Related Expenses		2,296,000	2,438,000	2,808,000
011205- A011	Pay 8	5	1,830,000	1,830,000	2,020,000
011205- A011-1	Pay of Officers (2)	(1)	(1,000,000)	(1,000,000)	(960,000)
011205- A011-2	Pay of Other Staff (6)	(4)	(830,000)	(830,000)	(1,060,000)
011205- A012	Allowances		466,000	608,000	788,000
011205- A012-1	Regular Allowances		(316,000)	(458,000)	(638,000)
011205- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
011205- A03	Operating Expenses		2,460,000	1,499,000	2,100,000
011205- A032	Communications		440,000	77,000	360,000
011205- A033	Utilities		450,000	198,000	400,000
011205- A034	Occupancy Costs		1,000,000	840,000	800,000
011205- A038	Travel & Transportation		300,000	114,000	270,000
011205- A039	General		270,000	270,000	270,000
011205- A13	Repairs and Maintenance		36,000	24,000	45,000

Page 942

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
011205- A131	Mac	No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE hinery and Equipment	2023-2024 Budget Estimate Rs VENUES SUB-OFF 12,000	2023-2024 Revised Estimate Rs ICE, KARACHI 12,000	2024-2025 Budget Estimate Rs 15,000
011205- A132	Furniture and Fixture		12,000		15,000
011205- A137	Computer Equipment		12,000	12,000	15,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR		4,792,000	3,961,000	4,953,000
011205	Total-	Tax Management (Customs Income Tax Exc	51,329,000	51,922,000	55,014,000
0112	Total-	Financial and Fiscal Affairs	51,329,000	51,922,000	55,014,000
011	Total-	Executive & Legislative	51,329,000	51,922,000	55,014,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	51,329,000	51,922,000	55,014,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	51,329,000	51,922,000	55,014,000

Page 943

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	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 HB001	Tax Management (Customs Income Tax Ex 3 FEDERAL TAX OMBUDSMAN SECRETARI		c : AT REGIO	NAL OFFICE HUB
011205	- A01	Employees Related Expenses		1,350,000	333,000	586,000
011205	- A011	Pay 3	1	1,250,000	317,000	516,000
011205	- A011-1	Pay of Officers (1)		(1,000,000)
011205	- A011-2	Pay of Other Staff (2)	(1)	(250,000)	(317,000)	(516,000)
011205	- A012	Allowances		100,000	16,000	70,000
011205	- A012-2	Other Allowances (Excluding TA)		(100,000)	(16,000)	(70,000)
011205	- A03	Operating Expenses		1,300,000	567,000	1,400,000
011205	- A032	Communications		160,000	28,000	210,000
011205	- A033	Utilities		300,000	36,000	300,000
011205	- A034	Occupancy Costs		500,000	500,000	500,000
011205	- A038	Travel & Transportation		140,000		130,000
011205	- A039	General		200,000	3,000	260,000
011205	- A13	Repairs and Maintenance		60,000		60,000
011205	- A131	Machinery and Equipment		20,000		20,000
011205	- A132	Furniture and Fixture		20,000		20,000
011205	- A137	Computer Equipment		20,000		20,000
	Total- FEDERAL TAX OMBUDSMAN			2,710,000	900,000	2,046,000
	SECRETARIAT REGIONAL OFFICE		HUB
QA025	6 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO			NAL OFFICE QUETTA
011205	- A01	Employees Related Expenses		7,489,000	9,406,000	8,570,000
011205	- A011	Pay 14	14	5,512,000	5,867,000	5,120,000
011205	- A011-1	Pay of Officers (3)	(2)	(2,936,000)	(3,243,000)	(2,516,000)
011205	- A011-2	Pay of Other Staff (11)	(12)	(2,576,000)	(2,624,000)	(2,604,000)
011205	- A012	Allowances		1,977,000	3,539,000	3,450,000
011205	- A012-1	Regular Allowances		(1,607,000)	(3,130,000)	(2,900,000)
011205	- A012-2	Other Allowances (Excluding TA)		(370,000)	(409,000)	(550,000)
011205	- A03	Operating Expenses		5,205,000	5,490,000	5,270,000
011205	- A032	Communications		454,000	544,000	400,000

Page 944

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
011205- A033	Utilities		540,000	721,000	540,000
011205- A034	Occupancy Costs		3,441,000	3,380,000	3,500,000
011205- A038	Travel & Transportation		500,000	575,000	500,000
011205- A039	General		270,000	270,000	330,000
011205- A13	Repairs and Maintenance		295,000	160,000	270,000
011205- A130	Transport		220,000	95,000	150,000
011205- A131	Machinery and Equipment		30,000	30,000	30,000
011205- A132	Furniture and Fixture		20,000	10,000	50,000
011205- A137	Computer Equipment		25,000	25,000	40,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE QUETTA		12,989,000	15,056,000	14,110,000
011205	Total-	Tax Management (Customs Income Tax Exc	15,699,000	15,956,000	16,156,000
0112	Total-	Financial and Fiscal Affairs	15,699,000	15,956,000	16,156,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	15,699,000	15,956,000	16,156,000
01	Total-	General Public Service	15,699,000	15,956,000	16,156,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	15,699,000	15,956,000	16,156,000
	TOTAL	- APPROPRIATION	390,621,000	390,621,000	430,367,000