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

FY 2025-26 Details of demandsPages 901 to 960 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(11,846,000)	(6,694,000)
018101- A03	Operating Expenses		7,740,000	7,097,000	7,630,000
018101- A032	Communications		190,000	258,000	260,000
018101- A033	Utilities		1,480,000	1,310,000	1,290,000
018101- A034	Occupancy Costs		3,750,000	3,750,000	3,750,000
018101- A038	Travel & Transportation		1,850,000	1,307,000	1,750,000
018101- A039	General		470,000	472,000	580,000
018101- A13	Repairs and Maintenance		320,000	194,000	370,000
018101- A130	Transport		100,000	15,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	39,000	100,000
018101- A137	Computer Equipment		20,000	40,000	70,000
Total-	REC- QTA		30,760,000	38,034,000	38,767,000
QA9077 DEC- Q	TA
018101- A01	Employees Related Expenses		25,026,000	23,397,000	20,828,000
018101- A011	Pay 15	16	7,800,000	6,666,000	7,095,000
018101- A011-1	Pay of Officers (2)	(2)	(2,100,000)	(2,055,000)	(2,197,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(5,700,000)	(4,611,000)	(4,898,000)
018101- A012	Allowances		17,226,000	16,731,000	13,733,000
018101- A012-1	Regular Allowances		(12,942,000)	(7,481,000)	(8,039,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(9,250,000)	(5,694,000)
018101- A03	Operating Expenses		5,240,000	9,929,000	6,150,000
018101- A032	Communications		190,000	133,000	160,000
018101- A033	Utilities		1,230,000	691,000	990,000
018101- A034	Occupancy Costs		1,500,000	3,120,000	3,120,000
018101- A038	Travel & Transportation		1,850,000	1,666,000	1,350,000
018101- A039	General		470,000	4,319,000	530,000
018101- A13	Repairs and Maintenance		320,000	320,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total-	DEC- QTA		30,586,000	33,646,000	27,348,000

Page 902

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
QD3903 DEC- K	ACCOUNTANT GENERAL PA - ABDULLAH	KISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		14,627,000	13,906,000	17,250,000
018101- A011	Pay 12	13	5,440,000	3,513,000	5,062,000
018101- A011-1	Pay of Officers (2)	(2)	(2,228,000)	(662,000)	(1,428,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,212,000)	(2,851,000)	(3,634,000)
018101- A012	Allowances		9,187,000	10,393,000	12,188,000
018101- A012-1	Regular Allowances		(4,903,000)	(4,082,000)	(6,494,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(6,311,000)	(5,694,000)
018101- A03	Operating Expenses		3,640,000	2,065,000	3,000,000
018101- A032	Communications		190,000		180,000
018101- A033	Utilities		1,130,000	46,000	940,000
018101- A038	Travel & Transportation		1,850,000	1,173,000	1,350,000
018101- A039	General		470,000	846,000	530,000
018101- A05	Grants, Subsidies and Write off Loans			900,000
018101- A052	Grants Domestic			900,000
018101- A13	Repairs and Maintenance		320,000	720,000	370,000
018101- A130	Transport		100,000	500,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total- D	EC- K- ABDULLAH		18,587,000	17,591,000	20,620,000
QS3903 DEC- K	- SAIFULLAH
018101- A01	Employees Related Expenses		15,192,000	16,851,000	15,910,000
018101- A011	Pay 12	13	5,250,000	4,117,000	4,557,000
018101- A011-1	Pay of Officers (2)	(2)	(2,000,000)	(1,275,000)	(1,402,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,250,000)	(2,842,000)	(3,155,000)
018101- A012	Allowances		9,942,000	12,734,000	11,353,000
018101- A012-1	Regular Allowances		(5,658,000)	(4,775,000)	(5,659,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(7,959,000)	(5,694,000)
018101- A03	Operating Expenses		4,120,000	3,695,000	3,649,000
018101- A032	Communications		190,000	67,000	170,000
018101- A033	Utilities		980,000	848,000	790,000
018101- A034	Occupancy Costs		630,000	735,000	809,000

Page 903

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038	Travel & Transportation		1,850,000	1,194,000	1,350,000
018101- A039	General		470,000	851,000	530,000
018101- A09	Physical Assets			2,156,000
018101- A091	Purchase of Building			2,156,000
018101- A13	Repairs and Maintenance		320,000	150,000	370,000
018101- A130	Transport		100,000	50,000	100,000
018101- A131	Machinery and Equipment		100,000	50,000	100,000
018101- A132	Furniture and Fixture		100,000	50,000	100,000
018101- A137	Computer Equipment		20,000		70,000
Total-	DEC- K- SAIFULLAH		19,632,000	22,852,000	19,929,000
SB0001 DEC- SURAB
018101- A01	Employees Related Expenses		13,348,000	16,890,000	15,022,000
018101- A011	Pay 12	13	4,690,000	3,966,000	4,415,000
018101- A011-1	Pay of Officers (2)	(2)	(1,800,000)	(1,500,000)	(1,824,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,890,000)	(2,466,000)	(2,591,000)
018101- A012	Allowances		8,658,000	12,924,000	10,607,000
018101- A012-1	Regular Allowances		(4,374,000)	(4,732,000)	(5,113,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(8,192,000)	(5,494,000)
018101- A03	Operating Expenses		4,540,000	4,281,000	4,060,000
018101- A032	Communications		190,000	97,000	160,000
018101- A033	Utilities		1,080,000	896,000	940,000
018101- A034	Occupancy Costs		950,000	1,080,000	1,080,000
018101- A038	Travel & Transportation		1,850,000	1,218,000	1,350,000
018101- A039	General		470,000	990,000	530,000
018101- A13	Repairs and Maintenance		320,000	356,000	370,000
018101- A130	Transport		100,000	170,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	70,000	100,000
018101- A137	Computer Equipment		20,000	16,000	70,000
Total-	DEC- SURAB		18,208,000	21,527,000	19,452,000
SI3903 REC- SI	BI
018101- A01	Employees Related Expenses		23,220,000	28,886,000	27,646,000
018101- A011	Pay 20	21	9,862,000	7,555,000	9,496,000

Page 904

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1	Pay of Officers (5)	(5)	(4,079,000)	(3,796,000)	(4,207,000)
018101- A011-2	Pay of Other Staff (15)	(16)	(5,783,000)	(3,759,000)	(5,289,000)
018101- A012	Allowances		13,358,000	21,331,000	18,150,000
018101- A012-1	Regular Allowances		(9,074,000)	(9,230,000)	(11,456,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(12,101,000)	(6,694,000)
018101- A03	Operating Expenses		4,540,000	4,389,000	4,395,000
018101- A032	Communications		190,000	105,000	205,000
018101- A033	Utilities		1,080,000	872,000	810,000
018101- A034	Occupancy Costs		950,000	990,000	1,050,000
018101- A038	Travel & Transportation		1,850,000	2,002,000	1,750,000
018101- A039	General		470,000	420,000	580,000
018101- A13	Repairs and Maintenance		320,000	362,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	122,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000	40,000	70,000
Total- R	EC- SIBI		28,080,000	33,637,000	32,411,000
SI3904 DEC- SIBI
018101- A01	Employees Related Expenses		16,846,000	19,368,000	19,341,000
018101- A011	Pay 12	13	6,400,000	4,722,000	6,540,000
018101- A011-1	Pay of Officers (2)	(2)	(2,150,000)	(1,224,000)	(2,510,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(4,250,000)	(3,498,000)	(4,030,000)
018101- A012	Allowances		10,446,000	14,646,000	12,801,000
018101- A012-1	Regular Allowances		(6,162,000)	(5,447,000)	(7,107,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(9,199,000)	(5,694,000)
018101- A03	Operating Expenses		4,210,000	13,698,000	3,810,000
018101- A032	Communications		190,000	59,000	160,000
018101- A033	Utilities		980,000	1,085,000	820,000
018101- A034	Occupancy Costs		720,000	900,000	950,000
018101- A038	Travel & Transportation		1,850,000	4,794,000	1,350,000
018101- A039	General		470,000	6,860,000	530,000
018101- A13	Repairs and Maintenance		320,000	360,000	370,000
018101- A130	Transport		100,000	150,000	100,000

Page 905

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000	10,000	70,000
Total-	DEC- SIBI		21,376,000	33,426,000	23,521,000
SN3903 DEC- S	HERANI
018101- A01	Employees Related Expenses		15,641,000	21,191,000	19,189,000
018101- A011	Pay 12	13	6,030,000	5,445,000	6,300,000
018101- A011-1	Pay of Officers (2)	(2)	(2,250,000)	(1,888,000)	(2,300,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,780,000)	(3,557,000)	(4,000,000)
018101- A012	Allowances		9,611,000	15,746,000	12,889,000
018101- A012-1	Regular Allowances		(5,327,000)	(6,230,000)	(7,195,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(9,516,000)	(5,694,000)
018101- A03	Operating Expenses		4,090,000	3,069,000	3,805,000
018101- A032	Communications		190,000	94,000	175,000
018101- A033	Utilities		980,000	290,000	790,000
018101- A034	Occupancy Costs		600,000	875,000	960,000
018101- A038	Travel & Transportation		1,850,000	986,000	1,350,000
018101- A039	General		470,000	824,000	530,000
018101- A04	Employees Retirement Benefits				1,600,000
018101- A041	Pension				1,600,000
018101- A13	Repairs and Maintenance		320,000	191,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	31,000	100,000
018101- A132	Furniture and Fixture		100,000	60,000	100,000
018101- A137	Computer Equipment		20,000		70,000
Total-	DEC- SHERANI		20,051,000	24,451,000	24,964,000
SV0011 DEC- S	OHBAT PUR
018101- A01	Employees Related Expenses		15,894,000	17,198,000	17,745,000
018101- A011	Pay 12	13	5,910,000	4,365,000	5,746,000
018101- A011-1	Pay of Officers (2)	(2)	(2,400,000)	(1,377,000)	(2,312,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,510,000)	(2,988,000)	(3,434,000)
018101- A012	Allowances		9,984,000	12,833,000	11,999,000
018101- A012-1	Regular Allowances		(5,700,000)	(5,017,000)	(6,305,000)

Page 906

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(7,816,000)	(5,694,000)
018101- A03	Operating Expenses		4,570,000	3,945,000	3,910,000
018101- A032	Communications		190,000	50,000	160,000
018101- A033	Utilities		980,000	817,000	790,000
018101- A034	Occupancy Costs		1,080,000	1,080,000	1,080,000
018101- A038	Travel & Transportation		1,850,000	1,041,000	1,350,000
018101- A039	General		470,000	957,000	530,000
018101- A13	Repairs and Maintenance		320,000	320,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total- D	EC- SOHBAT PUR		20,784,000	21,463,000	22,025,000
TB3903 REC- KECH
018101- A01	Employees Related Expenses		19,585,000	22,483,000	23,486,000
018101- A011	Pay 20	21	7,612,000	5,534,000	7,216,000
018101- A011-1	Pay of Officers (5)	(5)	(3,453,000)	(2,026,000)	(4,116,000)
018101- A011-2	Pay of Other Staff (15)	(16)	(4,159,000)	(3,508,000)	(3,100,000)
018101- A012	Allowances		11,973,000	16,949,000	16,270,000
018101- A012-1	Regular Allowances		(7,689,000)	(6,512,000)	(9,576,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(10,437,000)	(6,694,000)
018101- A03	Operating Expenses		4,390,000	3,170,000	4,210,000
018101- A032	Communications		190,000	76,000	190,000
018101- A033	Utilities		980,000	574,000	790,000
018101- A034	Occupancy Costs		900,000	750,000	900,000
018101- A038	Travel & Transportation		1,850,000	1,350,000	1,750,000
018101- A039	General		470,000	420,000	580,000
018101- A13	Repairs and Maintenance		320,000	535,000	370,000
018101- A130	Transport		100,000	350,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	65,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total- R	EC- KECH		24,295,000	26,188,000	28,066,000

Page 907

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
TB3904 DEC- K	ACCOUNTANT GENERAL P ECH	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		16,607,000	17,506,000	19,678,000
018101- A011	Pay 14	14	5,990,000	4,086,000	5,750,000
018101- A011-1	Pay of Officers (2)	(2)	(2,050,000)	(936,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,940,000)	(3,150,000)	(3,650,000)
018101- A012	Allowances		10,617,000	13,420,000	13,928,000
018101- A012-1	Regular Allowances		(6,333,000)	(4,801,000)	(8,234,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(8,619,000)	(5,694,000)
018101- A03	Operating Expenses		4,390,000	4,682,000	3,872,000
018101- A032	Communications		190,000	180,000	170,000
018101- A033	Utilities		980,000	882,000	790,000
018101- A034	Occupancy Costs		900,000	900,000	1,032,000
018101- A038	Travel & Transportation		1,850,000	885,000	1,350,000
018101- A039	General		470,000	1,835,000	530,000
018101- A13	Repairs and Maintenance		320,000	218,000	370,000
018101- A130	Transport		100,000	60,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	38,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total- D	EC- KECH		21,317,000	22,406,000	23,920,000
UL0002 DEC- U	THAL
018101- A01	Employees Related Expenses		14,943,000	15,314,000	15,887,000
018101- A011	Pay 12	13	6,087,000	3,899,000	4,811,000
018101- A011-1	Pay of Officers (2)	(2)	(2,100,000)	(1,557,000)	(1,687,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,987,000)	(2,342,000)	(3,124,000)
018101- A012	Allowances		8,856,000	11,415,000	11,076,000
018101- A012-1	Regular Allowances		(4,572,000)	(4,730,000)	(5,382,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(6,685,000)	(5,694,000)
018101- A03	Operating Expenses		4,730,000	3,723,000	3,980,000
018101- A032	Communications		190,000	54,000	170,000
018101- A033	Utilities		1,080,000	247,000	790,000
018101- A034	Occupancy Costs		1,140,000	1,140,000	1,140,000
018101- A038	Travel & Transportation		1,850,000	1,173,000	1,350,000

Page 908

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039	General		470,000	1,109,000	530,000
018101- A13	Repairs and Maintenance		320,000	147,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	34,000	100,000
018101- A132	Furniture and Fixture		100,000		100,000
018101- A137	Computer Equipment		20,000	13,000	70,000
Total-	DEC- UTHAL		19,993,000	19,184,000	20,237,000
UM0002 USTA	MUHAMMAD
018101- A01	Employees Related Expenses		13,088,000	16,980,000	16,249,000
018101- A011	Pay 12	13	4,446,000	4,184,000	5,026,000
018101- A011-1	Pay of Officers (2)	(2)	(1,861,000)	(1,860,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,585,000)	(2,324,000)	(2,926,000)
018101- A012	Allowances		8,642,000	12,796,000	11,223,000
018101- A012-1	Regular Allowances		(4,358,000)	(4,926,000)	(5,578,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(7,870,000)	(5,645,000)
018101- A03	Operating Expenses		4,670,000	3,923,000	4,010,000
018101- A032	Communications		190,000	75,000	160,000
018101- A033	Utilities		1,080,000	600,000	890,000
018101- A034	Occupancy Costs		1,080,000	1,080,000	1,080,000
018101- A038	Travel & Transportation		1,850,000	1,183,000	1,350,000
018101- A039	General		470,000	985,000	530,000
018101- A13	Repairs and Maintenance		320,000	117,000	370,000
018101- A130	Transport		100,000	57,000	100,000
018101- A131	Machinery and Equipment		100,000	30,000	100,000
018101- A132	Furniture and Fixture		100,000	20,000	100,000
018101- A137	Computer Equipment		20,000	10,000	70,000
Total-	USTA MUHAMMAD		18,078,000	21,020,000	20,629,000
WS3903 DEC- WASHUK
018101- A01	Employees Related Expenses		19,662,000	21,514,000	21,077,000
018101- A011	Pay 12	13	7,650,000	6,006,000	7,360,000
018101- A011-1	Pay of Officers (2)	(2)	(2,900,000)	(2,407,000)	(3,000,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(4,750,000)	(3,599,000)	(4,360,000)
018101- A012	Allowances		12,012,000	15,508,000	13,717,000

Page 909

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1	Regular Allowances		(7,728,000)	(6,979,000)	(8,023,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(8,529,000)	(5,694,000)
018101- A03	Operating Expenses		4,090,000	2,878,000	3,542,000
018101- A032	Communications		190,000	69,000	172,000
018101- A033	Utilities		980,000	415,000	790,000
018101- A034	Occupancy Costs		600,000		700,000
018101- A038	Travel & Transportation		1,850,000	1,393,000	1,350,000
018101- A039	General		470,000	1,001,000	530,000
018101- A13	Repairs and Maintenance		320,000	320,000	370,000
018101- A130	Transport		100,000	120,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		20,000		70,000
Total-	DEC- WASHUK		24,072,000	24,712,000	24,989,000
ZB0020 REC- ZHOB
018101- A01	Employees Related Expenses		21,006,000	17,896,000	24,241,000
018101- A011	Pay 17	18	9,197,000	4,644,000	7,810,000
018101- A011-1	Pay of Officers (4)	(4)	(3,947,000)	(1,812,000)	(3,810,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(5,250,000)	(2,832,000)	(4,000,000)
018101- A012	Allowances		11,809,000	13,252,000	16,431,000
018101- A012-1	Regular Allowances		(7,525,000)	(5,560,000)	(9,719,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(7,692,000)	(6,712,000)
018101- A03	Operating Expenses		4,390,000	3,429,000	4,322,000
018101- A032	Communications		190,000	102,000	202,000
018101- A033	Utilities		980,000	569,000	790,000
018101- A034	Occupancy Costs		900,000	780,000	1,000,000
018101- A038	Travel & Transportation		1,850,000	1,558,000	1,750,000
018101- A039	General		470,000	420,000	580,000
018101- A13	Repairs and Maintenance		320,000	244,000	370,000
018101- A130	Transport		100,000	114,000	100,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000		100,000
018101- A137	Computer Equipment		20,000	30,000	70,000
Total-	REC- ZHOB		25,716,000	21,569,000	28,933,000

Page 910

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
ZB3903 DEC- Z	ACCOUNTANT GENERAL P HOB	AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01	Employees Related Expenses		15,089,000	18,831,000	20,462,000
018101- A011	Pay 13	14	5,620,000	4,518,000	7,080,000
018101- A011-1	Pay of Officers (2)	(2)	(2,200,000)	(1,849,000)	(2,500,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(3,420,000)	(2,669,000)	(4,580,000)
018101- A012	Allowances		9,469,000	14,313,000	13,382,000
018101- A012-1	Regular Allowances		(5,185,000)	(5,218,000)	(7,632,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(9,095,000)	(5,750,000)
018101- A03	Operating Expenses		3,490,000	3,007,000	2,850,000
018101- A032	Communications		190,000	69,000	180,000
018101- A033	Utilities		980,000	540,000	790,000
018101- A038	Travel & Transportation		1,850,000	1,162,000	1,350,000
018101- A039	General		470,000	1,236,000	530,000
018101- A13	Repairs and Maintenance		320,000	230,000	370,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		100,000	70,000	100,000
018101- A132	Furniture and Fixture		100,000	50,000	100,000
018101- A137	Computer Equipment		20,000	10,000	70,000
Total- D	EC- ZHOB		18,899,000	22,068,000	23,682,000
ZT3903 DEC- ZIARAT
018101- A01	Employees Related Expenses		16,336,000	21,179,000	18,944,000
018101- A011	Pay 12	13	5,950,000	5,443,000	5,817,000
018101- A011-1	Pay of Officers (2)	(2)	(2,050,000)	(1,927,000)	(2,100,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(3,900,000)	(3,516,000)	(3,717,000)
018101- A012	Allowances		10,386,000	15,736,000	13,127,000
018101- A012-1	Regular Allowances		(6,102,000)	(6,161,000)	(7,493,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,284,000)	(9,575,000)	(5,634,000)
018101- A03	Operating Expenses		4,440,000	4,941,000	3,810,000
018101- A032	Communications		190,000	179,000	160,000
018101- A033	Utilities		1,180,000	1,459,000	1,020,000
018101- A034	Occupancy Costs		750,000	656,000	750,000
018101- A038	Travel & Transportation		1,850,000	1,465,000	1,350,000

Page 911

.- FC24E0	8 E	LECTION		APPROPRIATIONS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039	General		470,000	1,182,000	530,000
018101- A13	Repairs and Maintenance		320,000	547,000	370,000
018101- A130	Transport		100,000	210,000	100,000
018101- A131	Machinery and Equipment		100,000	149,000	100,000
018101- A132	Furniture and Fixture		100,000	168,000	100,000
018101- A137	Computer Equipment		20,000	20,000	70,000
Total-	DEC- ZIARAT		21,096,000	26,667,000	23,124,000
018101	Total-	Voter Registration/elections	1,160,990,000	1,431,878,000	1,311,404,000
0181	Total-	Administration of General Public Service	1,160,990,000	1,431,878,000	1,311,404,000
018	Total-	Administration of General Public Service	1,160,990,000	1,431,878,000	1,311,404,000
01	Total-	General Public Service	1,160,990,000	1,431,878,000	1,311,404,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,160,990,000	1,431,878,000	1,311,404,000
	TOTAL	- APPROPRIATION	9,635,002,000	10,952,846,000	9,869,363,000

Page 912

.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 , 2026 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE.

Charged

Rs. 235,326,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	184,426,000	184,428,000	235,326,000
	Total	184,426,000	184,428,000	235,326,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	74,027,000	90,961,000	99,546,000
A011	Pay	44,170,000	61,722,000	55,597,000
A011-	1 Pay of Officers	(33,270,000)	(37,092,000)	(43,202,000)
A011-	2 Pay of Other Staff	(10,900,000)	(24,630,000)	(12,395,000)
A012	Allowances	29,857,000	29,239,000	43,949,000
A012-	1 Regular Allowances	(26,453,000)	(22,122,000)	(35,408,000)
A012-	2 Other Allowances (Excluding TA)	(3,404,000)	(7,117,000)	(8,541,000)
A03	Operating Expenses	89,019,000	69,166,000	123,517,000
A04	Employees Retirement Benefits	200,000
A06	Transfers	200,000		300,000
A09	Physical Assets	9,630,000	18,894,000	4,150,000
A13	Repairs and Maintenance	11,350,000	5,407,000	7,813,000
	Total	184,426,000	184,428,000	235,326,000

Page 913

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

APPROPRIATIONS

III. - DETAILS are as follows :-

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretairat / Administration :

IB0922 FEDERAL OMBUDSMAN SECRETARIAT FO PLACE (FOSPAH)		R PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
036101- A01	Employees Related Expenses		48,053,000	75,892,000	79,107,000
036101- A011	Pay 65	70	31,425,000	51,349,000	42,699,000
036101- A011-1	Pay of Officers (23)	(35)	(25,025,000)	(29,670,000)	(34,668,000)
036101- A011-2	Pay of Other Staff (42)	(35)	(6,400,000)	(21,679,000)	(8,031,000)
036101- A012	Allowances		16,628,000	24,543,000	36,408,000
036101- A012-1	Regular Allowances		(14,714,000)	(18,525,000)	(29,253,000)
036101- A012-2	Other Allowances (Excluding TA)		(1,914,000)	(6,018,000)	(7,155,000)
036101- A03	Operating Expenses		52,979,000	49,167,000	80,545,000
036101- A032	Communications		1,260,000	1,699,000	1,960,000
036101- A033	Utilities		3,050,000	4,710,000	5,700,000
036101- A034	Occupancy Costs		5,080,000	4,496,000	15,200,000
036101- A038	Travel & Transportation		14,750,000	14,650,000	11,500,000
036101- A039	General		28,839,000	23,612,000	46,185,000
036101- A04	Employees Retirement Benefits		200,000
036101- A041	Pension		200,000
036101- A06	Transfers		200,000		300,000
036101- A063	Entertainment & Gifts		200,000		300,000
036101- A09	Physical Assets		6,200,000	18,375,000	2,500,000
036101- A092	Computer Equipment		1,200,000	9,150,000	500,000
036101- A096	Purchase of Plant and Machinery		2,000,000	6,225,000
036101- A097	Purchase of Furniture and Fixture		3,000,000	3,000,000	2,000,000
036101- A13	Repairs and Maintenance		5,200,000	4,020,000	4,100,000
036101- A130	Transport		2,000,000	1,870,000	2,000,000
036101- A131	Machinery and Equipment		800,000	500,000	500,000
036101- A132	Furniture and Fixture		800,000	478,000	500,000
036101- A133	Buildings and Structure		800,000	141,000	100,000

Page 914

.- FC24F2	0 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT	OR PROTECTION WORK PLACE	AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment	800,000	1,031,000	1,000,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT	112,832,000	147,454,000	166,552,000
IB9301 PROVI	FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) SION FOR INCREASE IN PAY AND ALLOWANC	ES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01	Employees Related Expenses	8,211,000		2,872,000
036101- A012	Allowances	8,211,000		2,872,000
036101- A012-	1 Regular Allowances	(8,211,000)		(2,872,000)
Total-	PROVISION FOR INCREASE IN PAY AND	8,211,000		2,872,000
	ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101	Total- Secretairat / Administration	121,043,000	147,454,000	169,424,000
0361	Total- Administration	121,043,000	147,454,000	169,424,000
036	Total- Administration Of Public Order	121,043,000	147,454,000	169,424,000
03	Total- Public Order And Safety Affairs	121,043,000	147,454,000	169,424,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	121,043,000	147,454,000	169,424,000

Page 915

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

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	6,165,000	1,881,000	2,057,000
036101- A011	Pay 16 15	4,600,000	976,000	857,000
036101- A011-1	Pay of Officers (4) (5)	(2,800,000)	(776,000)	(407,000)
036101- A011-2	Pay of Other Staff (12) (10)	(1,800,000)	(200,000)	(450,000)
036101- A012	Allowances	1,565,000	905,000	1,200,000
036101- A012-1	Regular Allowances	(925,000)	(694,000)	(750,000)
036101- A012-2	Other Allowances (Excluding TA)	(640,000)	(211,000)	(450,000)
036101- A03	Operating Expenses	10,260,000	11,276,000	15,280,000
036101- A032	Communications	600,000	197,000	390,000
036101- A033	Utilities	1,200,000	783,000	1,550,000
036101- A034	Occupancy Costs	2,250,000	1,917,000	2,910,000
036101- A038	Travel & Transportation	1,170,000	1,227,000	1,880,000
036101- A039	General	5,040,000	7,152,000	8,550,000
036101- A09	Physical Assets	490,000
036101- A097	Purchase of Furniture and Fixture	490,000
036101- A13	Repairs and Maintenance	1,600,000	159,000	463,000
036101- A130	Transport	300,000	135,000	300,000
036101- A131	Machinery and Equipment	100,000	24,000	100,000
036101- A132	Furniture and Fixture	250,000		30,000
036101- A133	Buildings and Structure	450,000
036101- A137	Computer Equipment	500,000		33,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	18,515,000	13,316,000	17,800,000
036101	Total- Secretairat / Administration	18,515,000	13,316,000	17,800,000
0361	Total- Administration	18,515,000	13,316,000	17,800,000
036	Total- Administration Of Public Order	18,515,000	13,316,000	17,800,000
03	Total- Public Order And Safety Affairs	18,515,000	13,316,000	17,800,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	18,515,000	13,316,000	17,800,000

Page 916

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

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01	Employees Related Expenses	3,836,000	3,695,000	3,701,000
036101- A011	Pay 12 10	3,050,000	2,751,000	2,436,000
036101- A011-1	Pay of Officers (3) (5)	(2,500,000)	(2,201,000)	(1,082,000)
036101- A011-2	Pay of Other Staff (9) (5)	(550,000)	(550,000)	(1,354,000)
036101- A012	Allowances	786,000	944,000	1,265,000
036101- A012-1	Regular Allowances	(636,000)	(756,000)	(815,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(188,000)	(450,000)
036101- A03	Operating Expenses	6,500,000	3,210,000	5,540,000
036101- A032	Communications	400,000	103,000	175,000
036101- A033	Utilities	700,000	390,000	540,000
036101- A034	Occupancy Costs	2,300,000	1,477,000	1,800,000
036101- A038	Travel & Transportation	950,000	408,000	1,000,000
036101- A039	General	2,150,000	832,000	2,025,000
036101- A09	Physical Assets	490,000	30,000	150,000
036101- A097	Purchase of Furniture and Fixture	490,000	30,000	150,000
036101- A13	Repairs and Maintenance	1,300,000	530,000	850,000
036101- A130	Transport	400,000	400,000	450,000
036101- A131	Machinery and Equipment	200,000	75,000	100,000
036101- A132	Furniture and Fixture	150,000	40,000	100,000
036101- A133	Buildings and Structure	450,000		100,000
036101- A137	Computer Equipment	100,000	15,000	100,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	12,126,000	7,465,000	10,241,000
036101	Total- Secretairat / Administration	12,126,000	7,465,000	10,241,000
0361	Total- Administration	12,126,000	7,465,000	10,241,000
036	Total- Administration Of Public Order	12,126,000	7,465,000	10,241,000
03	Total- Public Order And Safety Affairs	12,126,000	7,465,000	10,241,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	12,126,000	7,465,000	10,241,000

Page 917

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

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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	5,291,000	6,971,000	6,829,000
036101- A011	Pay 14 12	3,045,000	4,545,000	5,405,000
036101- A011-1	Pay of Officers (2) (6)	(1,545,000)	(3,045,000)	(4,045,000)
036101- A011-2	Pay of Other Staff (12) (6)	(1,500,000)	(1,500,000)	(1,360,000)
036101- A012	Allowances	2,246,000	2,426,000	1,424,000
036101- A012-1	Regular Allowances	(1,646,000)	(1,826,000)	(938,000)
036101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(486,000)
036101- A03	Operating Expenses	9,290,000	5,292,000	11,760,000
036101- A032	Communications	350,000	256,000	320,000
036101- A033	Utilities	1,200,000	897,000	1,070,000
036101- A034	Occupancy Costs	3,350,000	547,000	4,350,000
036101- A038	Travel & Transportation	1,150,000	1,004,000	1,920,000
036101- A039	General	3,240,000	2,588,000	4,100,000
036101- A09	Physical Assets	450,000	489,000	500,000
036101- A097	Purchase of Furniture and Fixture	450,000	489,000	500,000
036101- A13	Repairs and Maintenance	2,050,000	698,000	1,150,000
036101- A130	Transport	800,000	113,000	300,000
036101- A131	Machinery and Equipment	150,000	95,000	200,000
036101- A132	Furniture and Fixture	450,000	421,000	500,000
036101- A133	Buildings and Structure	450,000
036101- A137	Computer Equipment	200,000	69,000	150,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)	17,081,000	13,450,000	20,239,000
036101	Total- Secretairat / Administration	17,081,000	13,450,000	20,239,000
0361	Total- Administration	17,081,000	13,450,000	20,239,000
036	Total- Administration Of Public Order	17,081,000	13,450,000	20,239,000
03	Total- Public Order And Safety Affairs	17,081,000	13,450,000	20,239,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	17,081,000	13,450,000	20,239,000

Page 918

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

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 :

QA0331 FEDERAL OMBUDSPERSON SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORKPLACES (FOSPAH)

036101- A01	Employees Related Expenses		2,471,000	2,522,000	4,980,000
036101- A011	Pay 7	6	2,050,000	2,101,000	4,200,000
036101- A011-1	Pay of Officers (2)	(2)	(1,400,000)	(1,400,000)	(3,000,000)
036101- A011-2	Pay of Other Staff (5)	(4)	(650,000)	(701,000)	(1,200,000)
036101- A012	Allowances		421,000	421,000	780,000
036101- A012-1	Regular Allowances		(321,000)	(321,000)	(780,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
036101- A03	Operating Expenses		9,990,000	221,000	10,392,000
036101- A032	Communications		550,000	1,000	152,000
036101- A033	Utilities		1,550,000		1,250,000
036101- A034	Occupancy Costs		2,250,000		2,010,000
036101- A038	Travel & Transportation		1,450,000	155,000	1,700,000
036101- A039	General		4,190,000	65,000	5,280,000
036101- A09	Physical Assets		2,000,000		1,000,000
036101- A092	Computer Equipment		1,000,000
036101- A097	Purchase of Furniture and Fixture		1,000,000		1,000,000
036101- A13	Repairs and Maintenance		1,200,000		1,250,000
036101- A130	Transport		300,000		50,000
036101- A131	Machinery and Equipment		100,000		100,000
036101- A132	Furniture and Fixture		200,000		500,000
036101- A133	Buildings and Structure		450,000		400,000
036101- A137	Computer Equipment		150,000		200,000
Total-	FEDERAL OMBUDSPERSON SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN WORKPLACES (FOSPAH)	AT	15,661,000	2,743,000	17,622,000
036101	Total- Secretairat / Administration		15,661,000	2,743,000	17,622,000
0361	Total- Administration		15,661,000	2,743,000	17,622,000
036	Total- Administration Of Public Order		15,661,000	2,743,000	17,622,000
03	Total- Public Order And Safety Affairs		15,661,000	2,743,000	17,622,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES		15,661,000	2,743,000	17,622,000
	SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION			184,426,000	184,428,000	235,326,000

Page 919

SECTION V

WAFAQI MOHTASIB SECRETARIAT _ _ 2025-2026 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib. 1,643,720 Total : 1,643,720

Page 921

.WAFAQI MOHTASIB APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB.

Charged

Rs. 1,643,720,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,526,695,000	1,526,695,000	1,643,720,000
	Total	1,526,695,000	1,526,695,000	1,643,720,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	776,887,000	768,608,000	807,962,000
A011	Pay	309,300,000	310,440,000	327,762,000
A011-1	Pay of Officers	(176,483,000)	(170,757,000)	(187,162,000)
A011-2	Pay of Other Staff	(132,817,000)	(139,683,000)	(140,600,000)
A012	Allowances	467,587,000	458,168,000	480,200,000
A012-1	Regular Allowances	(358,528,000)	(351,652,000)	(380,306,000)
A012-2	Other Allowances (Excluding TA)	(109,059,000)	(106,516,000)	(99,894,000)
A03	Operating Expenses	630,855,000	616,737,000	682,845,000
A04	Employees Retirement Benefits	31,191,000	39,426,000	38,483,000
A05	Grants, Subsidies and Write off Loans	28,685,000	17,435,000	25,285,000
A09	Physical Assets	36,491,000	64,040,000	59,522,000
A13	Repairs and Maintenance	22,586,000	20,449,000	29,623,000
	Total	1,526,695,000	1,526,695,000	1,643,720,000

Page 922

.- FC24W03 WAFAQI MOHTASIB

APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	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 IB9302	Courts/ PROVISI	Justice : ON FOR INCREASE IN PAY AND A	LLOWANC	ES (WAFAQI MOHTASIB)
031101	- A01	Employees Related Expenses		86,169,000		23,307,000
031101	- A012	Allowances		86,169,000		23,307,000
031101	- A012-1	Regular Allowances		(86,169,000)		(23,307,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WAFAQI MOHTASIB)			86,169,000		23,307,000
ID1945	WAFAQI	MOTHASIB SECRETARIAT ISLAMABAD
031101	- A01	Employees Related Expenses		313,214,000	343,356,000	354,235,000
031101	- A011	Pay 306	309	142,891,000	136,101,000	146,807,000
031101	- A011-1	Pay of Officers (74)	(74)	(89,479,000)	(83,718,000)	(90,367,000)
031101	- A011-2	Pay of Other Staff (232)	(235)	(53,412,000)	(52,383,000)	(56,440,000)
031101	- A012	Allowances		170,323,000	207,255,000	207,428,000
031101	- A012-1	Regular Allowances		(122,653,000) (	159,500,000)	(161,554,000)
031101	- A012-2	Other Allowances (Excluding TA)		(47,670,000)	(47,755,000)	(45,874,000)
031101	- A03	Operating Expenses		294,173,000	246,302,000	301,049,000
031101	- A032	Communications		9,843,000	8,503,000	11,040,000
031101	- A033	Utilities		62,378,000	30,571,000	54,050,000
031101	- A034	Occupancy Costs		42,270,000	32,520,000	45,300,000
031101	- A035	Operating Leases		10,000,000	8,058,000	10,000,000
031101	- A038	Travel & Transportation		20,160,000	15,431,000	24,000,000
031101	- A039	General		149,522,000	151,219,000	156,659,000
031101	- A04	Employees Retirement Benefits		18,500,000	23,462,000	17,500,000
031101	- A041	Pension		18,500,000	23,462,000	17,500,000
031101	- A05	Grants, Subsidies and Write off Loans		27,900,000	14,535,000	24,900,000
031101	- A052	Grants Domestic		27,900,000	14,535,000	24,900,000
031101	- A09	Physical Assets		19,006,000	44,718,000	38,300,000
031101	- A092	Computer Equipment		7,000,000	34,058,000	11,100,000
031101	- A095	Purchase of Transport		5,556,000	5,386,000	16,500,000

Page 923

.- FC24W	03 WAFAQI MOHTASIB No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	AP 2024-2025 Revised Estimate	PROPRIATIONS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	5,300,000	4,117,000	8,500,000
031101- A097	Purchase of Furniture and Fixture	1,150,000	1,157,000	2,200,000
031101- A13	Repairs and Maintenance	9,358,000	6,764,000	14,500,000
031101- A130	Transport	2,498,000	2,488,000	3,700,000
031101- A131	Machinery and Equipment	4,010,000	3,000,000	6,100,000
031101- A132	Furniture and Fixture	1,250,000	733,000	2,100,000
031101- A133	Buildings and Structure	100,000		100,000
031101- A137	Computer Equipment	1,400,000	393,000	2,350,000
031101- A138	General	100,000	150,000	150,000
Total-	WAFAQI MOTHASIB SECRETARIAT ISLAMABAD	682,151,000	679,137,000	750,484,000
031101	Total- Courts/Justice	768,320,000	679,137,000	773,791,000
0311	Total- Law Courts	768,320,000	679,137,000	773,791,000
031	Total- Law Courts	768,320,000	679,137,000	773,791,000
03	Total- Public Order And Safety Affairs	768,320,000	679,137,000	773,791,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	768,320,000	679,137,000	773,791,000

Page 924

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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		4,031,000	8,098,000	8,380,000
031101	- A011	Pay 13	14	1,504,000	2,898,000	2,837,000
031101	- A011-1	Pay of Officers	(3)		(892,000)	(1,259,000)
031101	- A011-2	Pay of Other Staff (13)	(11)	(1,504,000)	(2,006,000)	(1,578,000)
031101	- A012	Allowances		2,527,000	5,200,000	5,543,000
031101	- A012-1	Regular Allowances		(1,727,000)	(4,043,000)	(4,520,000)
031101	- A012-2	Other Allowances (Excluding TA)		(800,000)	(1,157,000)	(1,023,000)
031101	- A03	Operating Expenses		15,364,000	17,364,000	17,840,000
031101	- A032	Communications		1,195,000	917,000	1,315,000
031101	- A033	Utilities		1,560,000	1,520,000	1,760,000
031101	- A034	Occupancy Costs		1,025,000	1,828,000	1,925,000
031101	- A038	Travel & Transportation		1,020,000	738,000	1,070,000
031101	- A039	General		10,564,000	12,361,000	11,770,000
031101	- A09	Physical Assets			498,000	2,400,000
031101	- A092	Computer Equipment				1,000,000
031101	- A095	Purchase of Transport				200,000
031101	- A096	Purchase of Plant and Machinery				800,000
031101	- A097	Purchase of Furniture and Fixture			498,000	400,000
031101	- A13	Repairs and Maintenance		900,000	1,054,000	1,270,000
031101	- A130	Transport		200,000	304,000	300,000
031101	- A131	Machinery and Equipment		300,000	300,000	400,000
031101	- A132	Furniture and Fixture		100,000	150,000	200,000
031101	- A137	Computer Equipment		300,000	300,000	370,000
	Total- REGIONAL OFFICE BAGAWALPUR			20,295,000	27,014,000	29,890,000
DG003	7 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE DERA GHAZI KHAN
031101	- A03	Operating Expenses				6,310,000
031101	- A032	Communications				235,000
031101	- A033	Utilities				440,000

Page 925

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034	Occupancy Costs			1,200,000
031101- A038	Travel & Transportation			345,000
031101- A039	General			4,090,000
031101- A09	Physical Assets			1,100,000
031101- A092	Computer Equipment			200,000
031101- A096	Purchase of Plant and Machinery			500,000
031101- A097	Purchase of Furniture and Fixture			400,000
031101- A13	Repairs and Maintenance			270,000
031101- A130	Transport			20,000
031101- A131	Machinery and Equipment			100,000
031101- A132	Furniture and Fixture			50,000
031101- A137	Computer Equipment			100,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE DERA GHAZI KHAN			7,680,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01	Employees Related Expenses	17,966,000	20,766,000	23,278,000
031101- A011	Pay 25 24	8,446,000	8,130,000	9,609,000
031101- A011-1	Pay of Officers (7) (5)	(4,770,000)	(3,999,000)	(5,590,000)
031101- A011-2	Pay of Other Staff (18) (19)	(3,676,000)	(4,131,000)	(4,019,000)
031101- A012	Allowances	9,520,000	12,636,000	13,669,000
031101- A012-1	Regular Allowances	(8,270,000)	(9,846,000)	(11,545,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(2,790,000)	(2,124,000)
031101- A03	Operating Expenses	16,035,000	18,119,000	16,289,000
031101- A032	Communications	1,225,000	1,565,000	1,465,000
031101- A033	Utilities	1,200,000	1,993,000	1,700,000
031101- A034	Occupancy Costs	2,610,000	2,759,000	2,394,000
031101- A038	Travel & Transportation	2,150,000	2,150,000	1,400,000
031101- A039	General	8,850,000	9,652,000	9,330,000
031101- A09	Physical Assets	3,200,000	3,934,000	2,300,000
031101- A092	Computer Equipment	1,000,000	800,000	700,000
031101- A095	Purchase of Transport	200,000		200,000
031101- A096	Purchase of Plant and Machinery	1,500,000	1,198,000	1,000,000
031101- A097	Purchase of Furniture and Fixture	500,000	1,936,000	400,000

Page 926

.- FC24W0	3 WAFAQI MOHTASIB No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	AP 2024-2025 Revised Estimate	PROPRIATIONS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFI	Rs CE, LAHORE	Rs
031101- A13	Repairs and Maintenance		800,000	705,000	770,000
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		200,000	200,000	200,000
031101- A137	Computer Equipment		200,000	105,000	170,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.		38,001,000	43,524,000	42,637,000
GA0162 REGIO	NAL OFFICE GUJRANWALA
031101- A01	Employees Related Expenses		5,766,000	7,833,000	7,618,000
031101- A011	Pay 12	12	2,664,000	2,925,000	2,803,000
031101- A011-1	Pay of Officers (2)	(2)	(874,000)	(781,000)	(818,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,790,000)	(2,144,000)	(1,985,000)
031101- A012	Allowances		3,102,000	4,908,000	4,815,000
031101- A012-1	Regular Allowances		(2,825,000)	(3,986,000)	(3,940,000)
031101- A012-2	Other Allowances (Excluding TA)		(277,000)	(922,000)	(875,000)
031101- A03	Operating Expenses		10,456,000	11,960,000	12,787,000
031101- A032	Communications		597,000	542,000	655,000
031101- A033	Utilities		580,000	765,000	660,000
031101- A034	Occupancy Costs		936,000	1,331,000	1,799,000
031101- A038	Travel & Transportation		525,000	865,000	855,000
031101- A039	General		7,818,000	8,457,000	8,818,000
031101- A09	Physical Assets		845,000	385,000	960,000
031101- A092	Computer Equipment		360,000		360,000
031101- A096	Purchase of Plant and Machinery		260,000		300,000
031101- A097	Purchase of Furniture and Fixture		225,000	385,000	300,000
031101- A13	Repairs and Maintenance		380,000	380,000	480,000
031101- A130	Transport		70,000	70,000	80,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		80,000	80,000	100,000
031101- A137	Computer Equipment		130,000	130,000	150,000
Total-	REGIONAL OFFICE GUJRANWALA		17,447,000	20,558,000	21,845,000
LO2010 D.D.O.	WAFAQI MOHTASIB SECRETARIAT	REGIONAL	OFFICE LAHORE.
031101- A01	Employees Related Expenses		97,544,000	102,106,000	113,664,000

Page 927

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No o 2024-25 ACCOUNTANT GENERAL PA	f Posts 2025-26 KISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, LAHORE	2025-2026 Budget Estimate Rs
031101- A011	Pay 103	104	43,984,000	44,422,000	47,279,000
031101- A011-1	Pay of Officers (19)	(22)	(21,767,000)	(21,387,000)	(23,703,000)
031101- A011-2	Pay of Other Staff (84)	(82)	(22,217,000)	(23,035,000)	(23,576,000)
031101- A012	Allowances		53,560,000	57,684,000	66,385,000
031101- A012-1	Regular Allowances		(36,523,000)	(44,555,000)	(53,539,000)
031101- A012-2	Other Allowances (Excluding TA)		(17,037,000)	(13,129,000)	(12,846,000)
031101- A03	Operating Expenses		84,819,000	94,394,000	92,162,000
031101- A032	Communications		2,844,000	2,306,000	2,910,000
031101- A033	Utilities		6,028,000	6,878,000	7,000,000
031101- A034	Occupancy Costs		35,873,000	35,335,000	35,505,000
031101- A038	Travel & Transportation		1,860,000	1,566,000	1,765,000
031101- A039	General		38,214,000	48,309,000	44,982,000
031101- A04	Employees Retirement Benefits		3,859,000	3,859,000	5,800,000
031101- A041	Pension		3,859,000	3,859,000	5,800,000
031101- A09	Physical Assets		2,300,000	1,669,000	2,300,000
031101- A092	Computer Equipment		800,000	9,000	800,000
031101- A096	Purchase of Plant and Machinery		1,000,000	60,000	1,000,000
031101- A097	Purchase of Furniture and Fixture		500,000	1,600,000	500,000
031101- A13	Repairs and Maintenance		1,566,000	1,466,000	1,600,000
031101- A130	Transport		199,000	199,000	200,000
031101- A131	Machinery and Equipment		583,000	483,000	600,000
031101- A132	Furniture and Fixture		300,000	300,000	300,000
031101- A137	Computer Equipment		484,000	484,000	500,000
Total- D S L MN0049 WAFAQ	.D.O.WAFAQI MOHTASIB ECRETARIAT REGIONAL OFFICE AHORE. I MOHTASIB SECRETARIAT REGI	ONAL OFFI	190,088,000 CE MULTAN.	203,494,000	215,526,000
031101- A01	Employees Related Expenses		32,306,000	37,280,000	37,832,000
031101- A011	Pay 30	30	14,601,000	15,276,000	16,512,000
031101- A011-1	Pay of Officers (11)	(11)	(10,628,000)	(10,060,000)	(11,488,000)
031101- A011-2	Pay of Other Staff (19)	(19)	(3,973,000)	(5,216,000)	(5,024,000)
031101- A012	Allowances		17,705,000	22,004,000	21,320,000
031101- A012-1	Regular Allowances		(13,530,000)	(16,945,000)	(17,150,000)

Page 928

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2	Other Allowances (Excluding TA)		(4,175,000)	(5,059,000)	(4,170,000)
031101- A03	Operating Expenses		12,565,000	15,879,000	14,310,000
031101- A032	Communications		1,885,000	1,600,000	1,685,000
031101- A033	Utilities		1,800,000	1,800,000	1,800,000
031101- A034	Occupancy Costs		1,130,000	1,672,000	2,105,000
031101- A038	Travel & Transportation		1,030,000	1,732,000	1,230,000
031101- A039	General		6,720,000	9,075,000	7,490,000
031101- A04	Employees Retirement Benefits				4,060,000
031101- A041	Pension				4,060,000
031101- A09	Physical Assets			995,000	1,300,000
031101- A096	Purchase of Plant and Machinery				800,000
031101- A097	Purchase of Furniture and Fixture			995,000	500,000
031101- A13	Repairs and Maintenance		900,000	1,250,000	1,000,000
031101- A130	Transport		200,000	60,000	200,000
031101- A131	Machinery and Equipment		400,000	550,000	400,000
031101- A132	Furniture and Fixture		100,000	440,000	200,000
031101- A137	Computer Equipment		200,000	200,000	200,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE MULTAN.		45,771,000	55,404,000	58,502,000
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE SARGODHA
031101- A01	Employees Related Expenses		4,833,000	5,303,000	4,517,000
031101- A011	Pay 5	5	3,019,000	2,014,000	2,125,000
031101- A011-1	Pay of Officers (1)	(1)	(1,677,000)	(1,122,000)	(1,222,000)
031101- A011-2	Pay of Other Staff (4)	(4)	(1,342,000)	(892,000)	(903,000)
031101- A012	Allowances		1,814,000	3,289,000	2,392,000
031101- A012-1	Regular Allowances		(1,539,000)	(2,613,000)	(2,078,000)
031101- A012-2	Other Allowances (Excluding TA)		(275,000)	(676,000)	(314,000)
031101- A03	Operating Expenses		8,345,000	8,940,000	8,586,000
031101- A032	Communications		1,025,000	700,000	815,000
031101- A033	Utilities		900,000	487,000	800,000
031101- A038	Travel & Transportation		850,000	461,000	625,000
031101- A039	General		5,570,000	7,292,000	6,346,000
031101- A09	Physical Assets		1,900,000	1,588,000	1,500,000

Page 929

.- FC24W	03 WAFAQI MOHTASIB No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	AP 2024-2025 Revised Estimate	PROPRIATIONS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, LAHORE
031101- A092	Computer Equipment	400,000		400,000
031101- A095	Purchase of Transport	200,000	158,000
031101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	800,000
031101- A097	Purchase of Furniture and Fixture	300,000	430,000	300,000
031101- A13	Repairs and Maintenance	450,000	217,000	400,000
031101- A130	Transport	50,000		50,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	100,000	47,000	50,000
031101- A137	Computer Equipment	150,000	20,000	150,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SARGODHA	15,528,000	16,048,000	15,003,000
SL0102 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SAHIWAL
031101- A03	Operating Expenses		2,943,000	6,310,000
031101- A032	Communications		338,000	235,000
031101- A033	Utilities		100,000	440,000
031101- A034	Occupancy Costs		913,000	1,200,000
031101- A038	Travel & Transportation		220,000	345,000
031101- A039	General		1,372,000	4,090,000
031101- A09	Physical Assets		170,000	1,100,000
031101- A092	Computer Equipment			200,000
031101- A095	Purchase of Transport		170,000
031101- A096	Purchase of Plant and Machinery			500,000
031101- A097	Purchase of Furniture and Fixture			400,000
031101- A13	Repairs and Maintenance		30,000	270,000
031101- A130	Transport			20,000
031101- A131	Machinery and Equipment		30,000	100,000
031101- A132	Furniture and Fixture			50,000
031101- A137	Computer Equipment			100,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SAHIWAL		3,143,000	7,680,000
031101	Total- Courts/Justice	327,130,000	369,185,000	398,763,000
0311	Total- Law Courts	327,130,000	369,185,000	398,763,000
031	Total- Law Courts	327,130,000	369,185,000	398,763,000
03	Total- Public Order And Safety Affairs	327,130,000	369,185,000	398,763,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	327,130,000	369,185,000	398,763,000

Page 930

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 AD009	Courts/ 1 WAFAQ	Justice : I MOHTASIB SECRETARIAT REGIO	NAL OFFICE ABBOTTABAD
031101	- A01	Employees Related Expenses		9,704,000	8,005,000	9,168,000
031101	- A011	Pay 16	15	4,200,000	3,218,000	3,777,000
031101	- A011-1	Pay of Officers (4)	(3)	(1,200,000)	(196,000)	(830,000)
031101	- A011-2	Pay of Other Staff (12)	(12)	(3,000,000)	(3,022,000)	(2,947,000)
031101	- A012	Allowances		5,504,000	4,787,000	5,391,000
031101	- A012-1	Regular Allowances		(4,279,000)	(3,962,000)	(4,683,000)
031101	- A012-2	Other Allowances (Excluding TA)		(1,225,000)	(825,000)	(708,000)
031101	- A03	Operating Expenses		11,210,000	13,008,000	13,435,000
031101	- A032	Communications		1,020,000	1,050,000	1,000,000
031101	- A033	Utilities		1,400,000	980,000	1,170,000
031101	- A034	Occupancy Costs		10,000		5,000
031101	- A038	Travel & Transportation		280,000	99,000	290,000
031101	- A039	General		8,500,000	10,879,000	10,970,000
031101	- A04	Employees Retirement Benefits		800,000	825,000
031101	- A041	Pension		800,000	825,000
031101	- A09	Physical Assets		650,000	1,133,000	600,000
031101	- A092	Computer Equipment		200,000	386,000	200,000
031101	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
031101	- A097	Purchase of Furniture and Fixture		250,000	547,000	200,000
031101	- A13	Repairs and Maintenance		300,000	200,000	310,000
031101	- A130	Transport		20,000	20,000	30,000
031101	- A131	Machinery and Equipment		100,000	80,000	100,000
031101	- A132	Furniture and Fixture		80,000	60,000	100,000
031101	- A137	Computer Equipment		100,000	40,000	80,000
	Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE ABBOTTABAD		22,664,000	23,171,000	23,513,000
DI0011	WAFAQI	MOHTASIB SECRETARIAT REGIO	NAL OFFICE D.I.KHAN.
031101	- A01	Employees Related Expenses		18,960,000	18,649,000	20,710,000

Page 931

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011	Pay 28	27	8,296,000	7,330,000	8,647,000
031101- A011-1	Pay of Officers (7)	(6)	(4,621,000)	(3,248,000)	(4,529,000)
031101- A011-2	Pay of Other Staff (21)	(21)	(3,675,000)	(4,082,000)	(4,118,000)
031101- A012	Allowances		10,664,000	11,319,000	12,063,000
031101- A012-1	Regular Allowances		(7,989,000)	(8,820,000)	(9,300,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,675,000)	(2,499,000)	(2,763,000)
031101- A03	Operating Expenses		13,595,000	13,202,000	14,724,000
031101- A032	Communications		860,000	770,000	965,000
031101- A033	Utilities		920,000	570,000	1,000,000
031101- A034	Occupancy Costs		1,505,000	1,454,000	1,749,000
031101- A038	Travel & Transportation		1,430,000	1,066,000	1,500,000
031101- A039	General		8,880,000	9,342,000	9,510,000
031101- A04	Employees Retirement Benefits			338,000
031101- A041	Pension			338,000
031101- A05	Grants, Subsidies and Write off Loans			2,900,000
031101- A052	Grants Domestic			2,900,000
031101- A09	Physical Assets		1,150,000	917,000	1,550,000
031101- A092	Computer Equipment		550,000	317,000	600,000
031101- A095	Purchase of Transport				200,000
031101- A096	Purchase of Plant and Machinery		400,000	400,000	500,000
031101- A097	Purchase of Furniture and Fixture		200,000	200,000	250,000
031101- A13	Repairs and Maintenance		700,000	640,000	870,000
031101- A130	Transport		200,000	200,000	200,000
031101- A131	Machinery and Equipment		300,000	300,000	400,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A137	Computer Equipment		150,000	90,000	170,000
Total- R PR0077 WAFAQ	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE D.I.KHAN. I MOHTASIB SECRETARIAT REGIO	NAL OFFI	34,405,000 CE PESHAWAR.	36,646,000	37,854,000
031101- A01	Employees Related Expenses		51,618,000	47,420,000	51,299,000
031101- A011	Pay 46	44	22,274,000	20,196,000	21,607,000
031101- A011-1	Pay of Officers (12)	(10)	(12,193,000)	(9,619,000)	(10,985,000)
031101- A011-2	Pay of Other Staff (34)	(34)	(10,081,000)	(10,577,000)	(10,622,000)

Page 932

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012	Allowances	29,344,000	27,224,000	29,692,000
031101- A012-1	Regular Allowances	(20,599,000)	(20,952,000)	(22,514,000)
031101- A012-2	Other Allowances (Excluding TA)	(8,745,000)	(6,272,000)	(7,178,000)
031101- A03	Operating Expenses	33,477,000	33,204,000	34,421,000
031101- A032	Communications	1,852,000	1,642,000	1,800,000
031101- A033	Utilities	1,000,000	1,466,000	1,500,000
031101- A034	Occupancy Costs	13,996,000	12,731,000	12,560,000
031101- A038	Travel & Transportation	1,145,000	1,255,000	1,364,000
031101- A039	General	15,484,000	16,110,000	17,197,000
031101- A04	Employees Retirement Benefits	1,658,000	1,468,000	1,623,000
031101- A041	Pension	1,658,000	1,468,000	1,623,000
031101- A05	Grants, Subsidies and Write off Loans	385,000		385,000
031101- A052	Grants Domestic	385,000		385,000
031101- A09	Physical Assets	220,000	920,000	462,000
031101- A092	Computer Equipment		200,000	220,000
031101- A096	Purchase of Plant and Machinery	220,000	220,000	242,000
031101- A097	Purchase of Furniture and Fixture		500,000
031101- A13	Repairs and Maintenance	505,000	550,000	591,000
031101- A130	Transport	140,000	40,000	60,000
031101- A131	Machinery and Equipment	210,000	210,000	231,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A137	Computer Equipment	55,000	200,000	200,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE PESHAWAR.	87,863,000	83,562,000	88,781,000
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A01	Employees Related Expenses	3,435,000	3,101,000	4,257,000
031101- A011	Pay 6 7	1,504,000	1,040,000	1,566,000
031101- A011-1	Pay of Officers (1) (2)	(731,000)	(271,000)	(712,000)
031101- A011-2	Pay of Other Staff (5) (5)	(773,000)	(769,000)	(854,000)
031101- A012	Allowances	1,931,000	2,061,000	2,691,000
031101- A012-1	Regular Allowances	(1,506,000)	(1,859,000)	(2,357,000)
031101- A012-2	Other Allowances (Excluding TA)	(425,000)	(202,000)	(334,000)
031101- A03	Operating Expenses	11,432,000	8,998,000	10,312,000

Page 933

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
031101- A032	Communications	620,000	402,000	415,000
031101- A033	Utilities	600,000	553,000	700,000
031101- A034	Occupancy Costs	1,200,000	1,266,000	1,282,000
031101- A038	Travel & Transportation	710,000	193,000	345,000
031101- A039	General	8,302,000	6,584,000	7,570,000
031101- A04	Employees Retirement Benefits	250,000
031101- A041	Pension	250,000
031101- A05	Grants, Subsidies and Write off Loans	400,000
031101- A052	Grants Domestic	400,000
031101- A09	Physical Assets	220,000	200,000	600,000
031101- A096	Purchase of Plant and Machinery	220,000		300,000
031101- A097	Purchase of Furniture and Fixture		200,000	300,000
031101- A13	Repairs and Maintenance	900,000	30,000	230,000
031101- A130	Transport			30,000
031101- A131	Machinery and Equipment	600,000	20,000	50,000
031101- A132	Furniture and Fixture	200,000	5,000	50,000
031101- A137	Computer Equipment	100,000	5,000	100,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT	16,637,000	12,329,000	15,399,000
031101	Total- Courts/Justice	161,569,000	155,708,000	165,547,000
0311	Total- Law Courts	161,569,000	155,708,000	165,547,000
031	Total- Law Courts	161,569,000	155,708,000	165,547,000
03	Total- Public Order And Safety Affairs	161,569,000	155,708,000	165,547,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	161,569,000	155,708,000	165,547,000

Page 934

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 HD017	Courts/ 6 WAFAQ	Justice : I MOHTASIB SECRETARIAT REGIO	NAL OFFICE HYDERABAD
031101	- A01	Employees Related Expenses		18,895,000	23,930,000	19,358,000
031101	- A011	Pay 29	28	8,088,000	9,390,000	8,373,000
031101	- A011-1	Pay of Officers (10)	(8)	(4,008,000)	(5,160,000)	(4,304,000)
031101	- A011-2	Pay of Other Staff (19)	(20)	(4,080,000)	(4,230,000)	(4,069,000)
031101	- A012	Allowances		10,807,000	14,540,000	10,985,000
031101	- A012-1	Regular Allowances		(7,707,000)	(11,844,000)	(7,995,000)
031101	- A012-2	Other Allowances (Excluding TA)		(3,100,000)	(2,696,000)	(2,990,000)
031101	- A03	Operating Expenses		17,803,000	22,192,000	19,138,000
031101	- A032	Communications		1,500,000	1,543,000	1,550,000
031101	- A033	Utilities		1,275,000	1,436,000	1,390,000
031101	- A034	Occupancy Costs		2,703,000	3,103,000	3,003,000
031101	- A038	Travel & Transportation		880,000	507,000	870,000
031101	- A039	General		11,445,000	15,603,000	12,325,000
031101	- A04	Employees Retirement Benefits		1,724,000	1,623,000	1,500,000
031101	- A041	Pension		1,724,000	1,623,000	1,500,000
031101	- A09	Physical Assets		1,500,000	702,000	1,000,000
031101	- A092	Computer Equipment		500,000	202,000	100,000
031101	- A096	Purchase of Plant and Machinery		500,000		500,000
031101	- A097	Purchase of Furniture and Fixture		500,000	500,000	400,000
031101	- A13	Repairs and Maintenance		560,000	990,000	900,000
031101	- A130	Transport		100,000	250,000	200,000
031101	- A131	Machinery and Equipment		200,000	450,000	400,000
031101	- A132	Furniture and Fixture		60,000	90,000	100,000
031101	- A137	Computer Equipment		200,000	200,000	200,000
	Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD		40,482,000	49,437,000	41,896,000
KA204	6 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE KARACHI.
031101	- A01	Employees Related Expenses		62,094,000	84,650,000	73,267,000

Page 935

.- FC24W03	WAFAQI MOHTASIB			AP	PROPRIATIONS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
031101- A011	Pay 87	86	26,783,000	34,867,000	33,460,000
031101- A011-1	Pay of Officers (21)	(21)	(14,049,000)	(20,540,000)	(20,114,000)
031101- A011-2	Pay of Other Staff (66)	(65)	(12,734,000)	(14,327,000)	(13,346,000)
031101- A012	Allowances		35,311,000	49,783,000	39,807,000
031101- A012-1	Regular Allowances		(22,950,000)	(36,576,000)	(29,528,000)
031101- A012-2	Other Allowances (Excluding TA)		(12,361,000)	(13,207,000)	(10,279,000)
031101- A03	Operating Expenses		52,880,000	54,611,000	58,900,000
031101- A032	Communications		3,700,000	2,728,000	3,000,000
031101- A033	Utilities		5,080,000	4,310,000	5,200,000
031101- A034	Occupancy Costs		13,000,000	10,769,000	15,000,000
031101- A038	Travel & Transportation		1,800,000	1,919,000	1,750,000
031101- A039	General		29,300,000	34,885,000	33,950,000
031101- A04	Employees Retirement Benefits		3,600,000	7,791,000	7,000,000
031101- A041	Pension		3,600,000	7,791,000	7,000,000
031101- A09	Physical Assets		3,000,000	3,107,000	2,600,000
031101- A092	Computer Equipment		1,000,000		800,000
031101- A096	Purchase of Plant and Machinery		1,000,000		1,000,000
031101- A097	Purchase of Furniture and Fixture		1,000,000	3,107,000	800,000
031101- A13	Repairs and Maintenance		2,550,000	2,750,000	2,700,000
031101- A130	Transport		250,000	250,000	300,000
031101- A131	Machinery and Equipment		1,000,000	1,200,000	1,200,000
031101- A132	Furniture and Fixture		500,000	500,000	600,000
031101- A137	Computer Equipment		800,000	800,000	600,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KARACHI.		124,124,000	152,909,000	144,467,000
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A01	Employees Related Expenses		1,318,000	2,397,000	1,778,000
031101- A011	Pay 4	4	547,000	830,000	554,000
031101- A011-2	Pay of Other Staff (4)	(4)	(547,000)	(830,000)	(554,000)
031101- A012	Allowances		771,000	1,567,000	1,224,000
031101- A012-1	Regular Allowances		(599,000)	(1,297,000)	(1,044,000)
031101- A012-2	Other Allowances (Excluding TA)		(172,000)	(270,000)	(180,000)
031101- A03	Operating Expenses		7,487,000	9,637,000	7,975,000

Page 936

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	400,000	450,000	500,000
031101- A033	Utilities	360,000	470,000	520,000
031101- A034	Occupancy Costs	1,400,000	1,380,000	1,380,000
031101- A038	Travel & Transportation	67,000	107,000	265,000
031101- A039	General	5,260,000	7,230,000	5,310,000
031101- A09	Physical Assets	200,000	296,000	300,000
031101- A092	Computer Equipment	200,000		100,000
031101- A097	Purchase of Furniture and Fixture		296,000	200,000
031101- A13	Repairs and Maintenance	120,000	74,000	180,000
031101- A130	Transport			50,000
031101- A131	Machinery and Equipment	50,000	20,000	50,000
031101- A132	Furniture and Fixture	30,000	14,000	30,000
031101- A137	Computer Equipment	40,000	40,000	50,000
Total-	WAFAQI MOHTASIB SECRETARIAT	9,125,000	12,404,000	10,233,000
SK0022 WAFQI	MOHTASIB SECRETARIAT REGIONAL OFFICE	SUKKUR.
031101- A01	Employees Related Expenses	18,621,000	21,913,000	20,080,000
031101- A011	Pay 26 27	7,659,000	8,974,000	8,429,000
031101- A011-1	Pay of Officers (4) (5)	(4,040,000)	(4,378,000)	(4,155,000)
031101- A011-2	Pay of Other Staff (22) (22)	(3,619,000)	(4,596,000)	(4,274,000)
031101- A012	Allowances	10,962,000	12,939,000	11,651,000
031101- A012-1	Regular Allowances	(7,130,000)	(10,162,000)	(8,396,000)
031101- A012-2	Other Allowances (Excluding TA)	(3,832,000)	(2,777,000)	(3,255,000)
031101- A03	Operating Expenses	7,854,000	14,148,000	10,034,000
031101- A032	Communications	662,000	657,000	713,000
031101- A033	Utilities	809,000	806,000	863,000
031101- A034	Occupancy Costs	1,574,000	1,546,000	1,550,000
031101- A038	Travel & Transportation	810,000	530,000	863,000
031101- A039	General	3,999,000	10,609,000	6,045,000
031101- A09	Physical Assets		390,000
031101- A097	Purchase of Furniture and Fixture		390,000
031101- A13	Repairs and Maintenance	507,000	428,000	582,000
031101- A130	Transport	120,000	31,000	138,000
031101- A131	Machinery and Equipment	150,000	160,000	172,000

Page 937

.- FC24W	03 WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A132	Furniture and Fixture	80,000	80,000	92,000
031101- A137	Computer Equipment	157,000	157,000	180,000
Total-	WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR.	26,982,000	36,879,000	30,696,000
031101	Total- Courts/Justice	200,713,000	251,629,000	227,292,000
0311	Total- Law Courts	200,713,000	251,629,000	227,292,000
031	Total- Law Courts	200,713,000	251,629,000	227,292,000
03	Total- Public Order And Safety Affairs	200,713,000	251,629,000	227,292,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	200,713,000	251,629,000	227,292,000

Page 938

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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		4,228,000	5,298,000	5,107,000
031101	- A011	Pay 7	7	1,740,000	1,926,000	1,825,000
031101	- A011-1	Pay of Officers (1)	(1)	(731,000)	(810,000)	(767,000)
031101	- A011-2	Pay of Other Staff (6)	(6)	(1,009,000)	(1,116,000)	(1,058,000)
031101	- A012	Allowances		2,488,000	3,372,000	3,282,000
031101	- A012-1	Regular Allowances		(1,838,000)	(2,534,000)	(2,481,000)
031101	- A012-2	Other Allowances (Excluding TA)		(650,000)	(838,000)	(801,000)
031101	- A03	Operating Expenses		4,150,000	3,210,000	3,635,000
031101	- A032	Communications		215,000	50,000	210,000
031101	- A033	Utilities		500,000	330,000	500,000
031101	- A038	Travel & Transportation		555,000	50,000	455,000
031101	- A039	General		2,880,000	2,780,000	2,470,000
031101	- A09	Physical Assets		1,300,000	971,000	900,000
031101	- A092	Computer Equipment		200,000	200,000	200,000
031101	- A096	Purchase of Plant and Machinery		600,000	271,000	400,000
031101	- A097	Purchase of Furniture and Fixture		500,000	500,000	300,000
031101	- A13	Repairs and Maintenance		550,000	460,000	660,000
031101	- A130	Transport		50,000		60,000
031101	- A131	Machinery and Equipment		200,000	160,000	200,000
031101	- A132	Furniture and Fixture		150,000	150,000	200,000
031101	- A137	Computer Equipment		150,000	150,000	200,000
	Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHARAN		10,228,000	9,939,000	10,302,000
KR004	3 WAFAQI MOHTASIB SECRETARIAT REGIO		NAL OFFICE KHUZDAR
031101	- A01	Employees Related Expenses		320,000	505,000	542,000
031101	- A011	Pay 1	1	124,000	166,000	208,000
031101	- A011-2	Pay of Other Staff (1)	(1)	(124,000)	(166,000)	(208,000)
031101	- A012	Allowances		196,000	339,000	334,000

Page 939

.- FC24W03	WAFAQI MOHTASIB		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A012-1	Regular Allowances	(147,000)	(269,000)	(275,000)
031101- A012-2	Other Allowances (Excluding TA)	(49,000)	(70,000)	(59,000)
031101- A03	Operating Expenses	8,705,000	9,439,000	9,745,000
031101- A032	Communications	535,000	170,000	330,000
031101- A033	Utilities	750,000	500,000	750,000
031101- A034	Occupancy Costs	1,505,000	1,208,000	1,085,000
031101- A038	Travel & Transportation	135,000	333,000	260,000
031101- A039	General	5,780,000	7,228,000	7,320,000
031101- A09	Physical Assets		449,000	200,000
031101- A097	Purchase of Furniture and Fixture		449,000	200,000
031101- A13	Repairs and Maintenance	190,000	161,000	320,000
031101- A130	Transport			20,000
031101- A131	Machinery and Equipment	80,000	105,000	150,000
031101- A132	Furniture and Fixture	80,000	50,000	100,000
031101- A137	Computer Equipment	30,000	6,000	50,000
Total- R	WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHUZDAR	9,215,000	10,554,000	10,807,000
QA2041 WAFAQ	AI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.
031101- A01	Employees Related Expenses	25,865,000	27,998,000	29,565,000
031101- A011	Pay 34 34	10,976,000	10,737,000	11,344,000
031101- A011-1	Pay of Officers (10) (10)	(5,715,000)	(4,576,000)	(6,319,000)
031101- A011-2	Pay of Other Staff (24) (24)	(5,261,000)	(6,161,000)	(5,025,000)
031101- A012	Allowances	14,889,000	17,261,000	18,221,000
031101- A012-1	Regular Allowances	(10,548,000)	(11,889,000)	(14,100,000)
031101- A012-2	Other Allowances (Excluding TA)	(4,341,000)	(5,372,000)	(4,121,000)
031101- A03	Operating Expenses	20,505,000	17,635,000	21,168,000
031101- A032	Communications	1,090,000	364,000	1,115,000
031101- A033	Utilities	1,650,000	890,000	1,700,000
031101- A034	Occupancy Costs	4,015,000	3,175,000	5,005,000
031101- A038	Travel & Transportation	1,450,000	900,000	1,600,000
031101- A039	General	12,300,000	12,306,000	11,748,000
031101- A04	Employees Retirement Benefits	800,000	60,000	1,000,000
031101- A041	Pension	800,000	60,000	1,000,000

Page 940

.- FC24W	03 WAFAQI MOHTASIB No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	AP 2024-2025 Revised Estimate Rs ICE, QUETTA	PROPRIATIONS 2025-2026 Budget Estimate Rs
031101- A09	Physical Assets	1,000,000	500,000
031101- A096	Purchase of Plant and Machinery	500,000
031101- A097	Purchase of Furniture and Fixture	500,000	500,000
031101- A13	Repairs and Maintenance	1,350,000	2,300,000	1,570,000
031101- A130	Transport	200,000	200,000	300,000
031101- A131	Machinery and Equipment	500,000	1,000,000	500,000
031101- A132	Furniture and Fixture	500,000	1,000,000	500,000
031101- A137	Computer Equipment	150,000	100,000	270,000
Total-	WAFAQAI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.	49,520,000	48,493,000	53,303,000
031101	Total- Courts/Justice	68,963,000	68,986,000	74,412,000
0311	Total- Law Courts	68,963,000	68,986,000	74,412,000
031	Total- Law Courts	68,963,000	68,986,000	74,412,000
03	Total- Public Order And Safety Affairs	68,963,000	68,986,000	74,412,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	68,963,000	68,986,000	74,412,000
	SUB-OFFICE, QUETTA

Page 941

.- FC24W	03 WAFAQI MOHTASIB		APPROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE	, GILGIT
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Court	s/Justice :
GL0445 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE GILGIT BALTISTAN
031101- A03	Operating Expenses		1,552,000	3,715,000
031101- A032	Communications		18,000	230,000
031101- A033	Utilities		10,000	405,000
031101- A034	Occupancy Costs		720,000	1,440,000
031101- A038	Travel & Transportation		50,000	150,000
031101- A039	General		754,000	1,490,000
031101- A09	Physical Assets		498,000	50,000
031101- A097	Purchase of Furniture and Fixture		498,000	50,000
031101- A13	Repairs and Maintenance			150,000
031101- A131	Machinery and Equipment			50,000
031101- A132	Furniture and Fixture			50,000
031101- A137	Computer Equipment			50,000
Total-	WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE GILGIT BALTISTAN		2,050,000	3,915,000
031101	Total- Courts/Justice		2,050,000	3,915,000
0311	Total- Law Courts		2,050,000	3,915,000
031	Total- Law Courts		2,050,000	3,915,000
03	Total- Public Order And Safety Affairs		2,050,000	3,915,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		2,050,000	3,915,000
	TOTAL - APPROPRIATION	1,526,695,000 1,5	26,695,000	1,643,720,000

Page 943

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2025-2026 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 603,925 Total : 603,925

Page 945

.FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN.

Charged

Rs. 603,925,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	430,367,000	430,367,000	603,925,000
	Total	430,367,000	430,367,000	603,925,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	208,125,000	209,084,000	300,849,000
A011	Pay	116,028,000	115,512,000	145,145,000
A011-1	Pay of Officers	(72,384,000)	(72,384,000)	(67,624,000)
A011-2	Pay of Other Staff	(43,644,000)	(43,128,000)	(77,521,000)
A012	Allowances	92,097,000	93,572,000	155,704,000
A012-1	Regular Allowances	(80,030,000)	(78,787,000)	(128,906,000)
A012-2	Other Allowances (Excluding TA)	(12,067,000)	(14,785,000)	(26,798,000)
A03	Operating Expenses	203,702,000	199,682,000	278,833,000
A04	Employees Retirement Benefits	2,350,000	2,200,000	4,246,000
A05	Grants, Subsidies and Write off Loans	2,600,000	2,911,000
A06	Transfers	1,200,000	1,510,000	970,000
A09	Physical Assets		68,000	850,000
A13	Repairs and Maintenance	12,390,000	14,912,000	18,177,000
	Total	430,367,000	430,367,000	603,925,000

Page 946

.- FC24F19 FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	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	23,084,000		8,678,000
011205	- A012	Allowances	23,084,000		8,678,000
011205	- A012-1	Regular Allowances	(23,084,000)		(8,678,000)
	Total- PROVISION FOR INCREASE IN PAY AND		23,084,000		8,678,000
	ALLOWANCES (FEDERAL TAX OMBUDSMAN)
ID1946	FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA		BAD
011205	- A01	Employees Related Expenses	75,680,000	86,821,000	142,229,000
011205	- A011	Pay 117 117	42,988,000	42,988,000	64,047,000
011205	- A011-1	Pay of Officers (23) (23)	(24,417,000)	(24,417,000)	(35,018,000)
011205	- A011-2	Pay of Other Staff (94) (94)	(18,571,000)	(18,571,000)	(29,029,000)
011205	- A012	Allowances	32,692,000	43,833,000	78,182,000
011205	- A012-1	Regular Allowances	(27,262,000)	(37,044,000)	(65,482,000)
011205	- A012-2	Other Allowances (Excluding TA)	(5,430,000)	(6,789,000)	(12,700,000)
011205	- A03	Operating Expenses	113,424,000	111,148,000	122,634,000
011205	- A032	Communications	3,705,000	3,455,000	3,005,000
011205	- A033	Utilities	7,250,000	8,500,000	8,550,000
011205	- A034	Occupancy Costs	29,150,000	27,621,000	37,150,000
011205	- A038	Travel & Transportation	22,000,000	17,673,000	21,000,000
011205	- A039	General	51,319,000	53,899,000	52,929,000
011205	- A04	Employees Retirement Benefits	1,700,000	1,700,000
011205	- A041	Pension	1,700,000	1,700,000
011205	- A05	Grants, Subsidies and Write off Loans		311,000
011205	- A052	Grants Domestic		311,000
011205	- A06	Transfers	800,000	1,180,000	500,000
011205	- A061	Scholarship	800,000	1,180,000	500,000
011205	- A09	Physical Assets		68,000
011205	- A097	Purchase of Furniture and Fixture		68,000

Page 947

.- FC24F1 011205- A13	9 F Rep	EDERAL TAX OMBUDSMAN No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P airs and Maintenance	2024-2025 Budget Estimate Rs AKISTAN REVENUES 6,100,000	AP 2024-2025 Revised Estimate Rs 6,169,000	PROPRIATIONS 2025-2026 Budget Estimate Rs 10,250,000
011205- A130	Transport		4,000,000	4,000,000	5,700,000
011205- A131	Machinery and Equipment		700,000	769,000	2,700,000
011205- A132	Furniture and Fixture		700,000	700,000	700,000
011205- A133	Buildings and Structure				450,000
011205- A137	Computer Equipment		700,000	700,000	700,000
Total-	FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD		197,704,000	207,397,000	275,613,000
011205	Total-	Tax Management (Customs Income Tax Exc	220,788,000	207,397,000	284,291,000
0112	Total-	Financial and Fiscal Affairs	220,788,000	207,397,000	284,291,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	220,788,000	207,397,000	284,291,000
01	Total-	General Public Service	220,788,000	207,397,000	284,291,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	220,788,000	207,397,000	284,291,000

Page 948

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011 0112	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs:		nd Fiscal	Affairs, External Affairs:
011205 FD0162	Tax Management (Customs Income Tax Ex FEDERAL TAX OMBUDSMAN SECRETARIA		c : T REGIO	NAL OFFICE FAISALABAD
011205	- A01	Employees Related Expenses		7,340,000	7,930,000	8,918,000
011205	- A011	Pay 13	16	4,825,000	4,825,000	5,260,000
011205	- A011-1	Pay of Officers (3)	(3)	(2,528,000)	(2,528,000)	(1,234,000)
011205	- A011-2	Pay of Other Staff (10)	(13)	(2,297,000)	(2,297,000)	(4,026,000)
011205	- A012	Allowances		2,515,000	3,105,000	3,658,000
011205	- A012-1	Regular Allowances		(2,134,000)	(2,724,000)	(3,061,000)
011205	- A012-2	Other Allowances (Excluding TA)		(381,000)	(381,000)	(597,000)
011205	- A03	Operating Expenses		3,780,000	4,578,000	8,017,000
011205	- A032	Communications		340,000	248,000	270,000
011205	- A033	Utilities		700,000	810,000	840,000
011205	- A034	Occupancy Costs		1,005,000	1,642,000	1,655,000
011205	- A038	Travel & Transportation		670,000	542,000	560,000
011205	- A039	General		1,065,000	1,336,000	4,692,000
011205	- A06	Transfers		50,000	50,000	50,000
011205	- A061	Scholarship		50,000	50,000	50,000
011205	- A09	Physical Assets				200,000
011205	- A095	Purchase of Transport				200,000
011205	- A13	Repairs and Maintenance		200,000	222,000	350,000
011205	- A130	Transport		50,000	20,000	50,000
011205	- A131	Machinery and Equipment		50,000	82,000	100,000
011205	- A132	Furniture and Fixture		50,000	50,000	100,000
011205	- A137	Computer Equipment		50,000	70,000	100,000
	Total-	FEDERAL TAX OMBUDSMAN		11,370,000	12,780,000	17,535,000
		SECRETARIAT REGIONAL OFFICE FAISALABAD
GA013	7 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO			NAL OFFICE GUJRA	WALA
011205	- A01	Employees Related Expenses		5,080,000	5,886,000	6,808,000
011205	- A011	Pay 8	8	2,938,000	2,938,000	3,458,000

Page 949

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1	Pay of Officers (2)	(3)	(2,136,000)	(2,136,000)	(2,221,000)
011205- A011-2	Pay of Other Staff (6)	(5)	(802,000)	(802,000)	(1,237,000)
011205- A012	Allowances		2,142,000	2,948,000	3,350,000
011205- A012-1	Regular Allowances		(1,805,000)	(2,611,000)	(2,650,000)
011205- A012-2	Other Allowances (Excluding TA)		(337,000)	(337,000)	(700,000)
011205- A03	Operating Expenses		5,785,000	4,985,000	8,170,000
011205- A032	Communications		245,000	245,000	300,000
011205- A033	Utilities		438,000	438,000	420,000
011205- A034	Occupancy Costs		1,205,000	1,205,000	1,205,000
011205- A038	Travel & Transportation		3,150,000	2,350,000	2,010,000
011205- A039	General		747,000	747,000	4,235,000
011205- A04	Employees Retirement Benefits				1,400,000
011205- A041	Pension				1,400,000
011205- A13	Repairs and Maintenance		130,000	130,000	220,000
011205- A130	Transport		50,000	50,000	70,000
011205- A131	Machinery and Equipment		50,000	50,000	100,000
011205- A132	Furniture and Fixture		30,000	30,000	50,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE GUJRAWALA LO0363 FEDERAL TAX OMBUDSMAN SECRETARI		AT REGION	10,995,000 AL OFFICE LAHORE	11,001,000	16,598,000
011205- A01	Employees Related Expenses		29,963,000	34,008,000	43,148,000
011205- A011	Pay 45	53	20,235,000	20,235,000	22,593,000
011205- A011-1	Pay of Officers (14)	(17)	(15,945,000)	(15,945,000)	(8,691,000)
011205- A011-2	Pay of Other Staff (31)	(36)	(4,290,000)	(4,290,000)	(13,902,000)
011205- A012	Allowances		9,728,000	13,773,000	20,555,000
011205- A012-1	Regular Allowances		(7,714,000)	(11,354,000)	(16,755,000)
011205- A012-2	Other Allowances (Excluding TA)		(2,014,000)	(2,419,000)	(3,800,000)
011205- A03	Operating Expenses		31,079,000	31,161,000	52,395,000
011205- A032	Communications		2,784,000	2,184,000	2,110,000
011205- A033	Utilities		3,720,000	3,820,000	4,700,000
011205- A034	Occupancy Costs		11,375,000	11,325,000	13,545,000
011205- A038	Travel & Transportation		7,000,000	6,400,000	7,000,000

Page 950

.- FC24F19	FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, LAHORE
011205- A039	General	6,200,000	7,432,000	25,040,000
011205- A04	Employees Retirement Benefits	350,000	350,000	300,000
011205- A041	Pension	350,000	350,000	300,000
011205- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
011205- A052	Grants Domestic	2,600,000	2,600,000
011205- A06	Transfers	200,000	200,000	200,000
011205- A061	Scholarship	200,000	200,000	200,000
011205- A13	Repairs and Maintenance	3,500,000	3,850,000	4,500,000
011205- A130	Transport	1,200,000	1,200,000	1,300,000
011205- A131	Machinery and Equipment	1,000,000	1,000,000	1,200,000
011205- A132	Furniture and Fixture	900,000	1,000,000	1,300,000
011205- A137	Computer Equipment	400,000	650,000	700,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE	67,692,000	72,169,000	100,543,000
MI0032 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI
011205- A01	Employees Related Expenses	1,550,000	1,579,000	1,808,000
011205- A011	Pay 3 3	1,500,000	1,500,000	1,608,000
011205- A011-1	Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(500,000)
011205- A011-2	Pay of Other Staff (2) (2)	(500,000)	(500,000)	(1,108,000)
011205- A012	Allowances	50,000	79,000	200,000
011205- A012-2	Other Allowances (Excluding TA)	(50,000)	(79,000)	(200,000)
011205- A03	Operating Expenses	1,580,000	1,390,000	1,745,000
011205- A032	Communications	130,000	180,000	215,000
011205- A033	Utilities	480,000	300,000	260,000
011205- A034	Occupancy Costs	500,000	300,000	300,000
011205- A038	Travel & Transportation	170,000	120,000	270,000
011205- A039	General	300,000	490,000	700,000
011205- A06	Transfers			20,000
011205- A061	Scholarship			20,000
011205- A13	Repairs and Maintenance	100,000	290,000	170,000
011205- A130	Transport			30,000
011205- A131	Machinery and Equipment	50,000	150,000	70,000

Page 951

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFIC	Rs E, LAHORE	Rs
011205- A132	Furniture and Fixture		50,000	140,000	70,000
Total-	FEDERAL TAX OMBUDSMAN		3,230,000	3,259,000	3,743,000
SECRETARIAT REGIONAL OFFICE MIANWALI MN0289 FEDERAL TAX OMBUDSMAN SECRETARI		AT REGIONAL OFFICE MULTAN
011205- A01	Employees Related Expenses		9,622,000	10,719,000	13,218,000
011205- A011	Pay 12	13	5,084,000	5,084,000	7,154,000
011205- A011-1	Pay of Officers (2)	(2)	(3,172,000)	(3,172,000)	(3,857,000)
011205- A011-2	Pay of Other Staff (10)	(11)	(1,912,000)	(1,912,000)	(3,297,000)
011205- A012	Allowances		4,538,000	5,635,000	6,064,000
011205- A012-1	Regular Allowances		(4,078,000)	(5,065,000)	(5,054,000)
011205- A012-2	Other Allowances (Excluding TA)		(460,000)	(570,000)	(1,010,000)
011205- A03	Operating Expenses		3,630,000	3,600,000	8,142,000
011205- A032	Communications		350,000	340,000	400,000
011205- A033	Utilities		930,000	967,000	1,080,000
011205- A034	Occupancy Costs		1,240,000	1,240,000	1,812,000
011205- A038	Travel & Transportation		600,000	539,000	600,000
011205- A039	General		510,000	514,000	4,250,000
011205- A13	Repairs and Maintenance		180,000	470,000	430,000
011205- A130	Transport		30,000	30,000	40,000
011205- A131	Machinery and Equipment		50,000	340,000	250,000
011205- A132	Furniture and Fixture		50,000	50,000	70,000
011205- A137	Computer Equipment		50,000	50,000	70,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN		13,432,000	14,789,000	21,790,000
SG0122 REGIO	NAL OFFICE SARGODHA
011205- A01	Employees Related Expenses		1,523,000	1,775,000	2,893,000
011205- A011	Pay 4	4	780,000	780,000	1,418,000
011205- A011-2	Pay of Other Staff (4)	(4)	(780,000)	(780,000)	(1,418,000)
011205- A012	Allowances		743,000	995,000	1,475,000
011205- A012-1	Regular Allowances		(588,000)	(808,000)	(1,100,000)
011205- A012-2	Other Allowances (Excluding TA)		(155,000)	(187,000)	(375,000)

Page 952

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03	Operating Expenses		3,420,000	3,450,000	6,862,000
011205- A032	Communications		280,000	260,000	245,000
011205- A033	Utilities		420,000	455,000	450,000
011205- A034	Occupancy Costs		1,205,000	1,530,000	1,575,000
011205- A038	Travel & Transportation		500,000	500,000	460,000
011205- A039	General		1,015,000	705,000	4,132,000
011205- A06	Transfers		50,000	50,000	50,000
011205- A061	Scholarship		50,000	50,000	50,000
011205- A13	Repairs and Maintenance		310,000	280,000	312,000
011205- A130	Transport		50,000	50,000	52,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		80,000	80,000	80,000
011205- A137	Computer Equipment		80,000	50,000	80,000
Total-	REGIONAL OFFICE SARGODHA		5,303,000	5,555,000	10,117,000
ST0167 REGIONAL OFFICE SIALKOT
011205- A01	Employees Related Expenses		3,736,000	4,234,000	6,443,000
011205- A011	Pay 9	8	2,760,000	2,760,000	3,430,000
011205- A011-1	Pay of Officers (2)	(1)	(1,720,000)	(1,720,000)	(492,000)
011205- A011-2	Pay of Other Staff (7)	(7)	(1,040,000)	(1,040,000)	(2,938,000)
011205- A012	Allowances		976,000	1,474,000	3,013,000
011205- A012-1	Regular Allowances		(726,000)	(1,196,000)	(2,413,000)
011205- A012-2	Other Allowances (Excluding TA)		(250,000)	(278,000)	(600,000)
011205- A03	Operating Expenses		4,366,000	5,166,000	7,435,000
011205- A032	Communications		280,000	195,000	205,000
011205- A033	Utilities		400,000	576,000	605,000
011205- A034	Occupancy Costs		1,506,000	2,869,000	3,005,000
011205- A038	Travel & Transportation		1,200,000	886,000	1,000,000
011205- A039	General		980,000	640,000	2,620,000
011205- A06	Transfers				10,000
011205- A061	Scholarship				10,000
011205- A09	Physical Assets				200,000
011205- A095	Purchase of Transport				200,000
011205- A13	Repairs and Maintenance		150,000	150,000	210,000

Page 953

.- FC24F1	9 FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, LAHORE	2025-2026 Budget Estimate Rs
011205- A130	Transport	50,000	50,000	70,000
011205- A131	Machinery and Equipment	50,000	50,000	70,000
011205- A132	Furniture and Fixture	50,000	50,000	70,000
Total-	REGIONAL OFFICE SIALKOT	8,252,000	9,550,000	14,298,000
011205	Total- Tax Management (Customs Income Tax Exc	120,274,000	129,103,000	184,624,000
0112	Total- Financial and Fiscal Affairs	120,274,000	129,103,000	184,624,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	120,274,000	129,103,000	184,624,000
01	Total- General Public Service	120,274,000	129,103,000	184,624,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	120,274,000	129,103,000	184,624,000

Page 954

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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		3,275,000	3,556,000	3,763,000
011205- A011	Pay 5	6	2,728,000	2,728,000	2,534,000
011205- A011-1	Pay of Officers (2)	(1)	(2,380,000)	(2,380,000)	(1,296,000)
011205- A011-2	Pay of Other Staff (3)	(5)	(348,000)	(348,000)	(1,238,000)
011205- A012	Allowances		547,000	828,000	1,229,000
011205- A012-1	Regular Allowances		(427,000)	(605,000)	(919,000)
011205- A012-2	Other Allowances (Excluding TA)		(120,000)	(223,000)	(310,000)
011205- A03	Operating Expenses		1,930,000	1,980,000	3,430,000
011205- A032	Communications		210,000	200,000	215,000
011205- A033	Utilities		320,000	440,000	480,000
011205- A034	Occupancy Costs		910,000	910,000	1,085,000
011205- A038	Travel & Transportation		260,000	220,000	230,000
011205- A039	General		230,000	210,000	1,420,000
011205- A06	Transfers				30,000
011205- A061	Scholarship				30,000
011205- A09	Physical Assets				200,000
011205- A095	Purchase of Transport				200,000
011205- A13	Repairs and Maintenance		120,000	70,000	130,000
011205- A130	Transport				30,000
011205- A131	Machinery and Equipment		50,000	50,000	50,000
011205- A132	Furniture and Fixture		50,000	15,000	25,000
011205- A137	Computer Equipment		20,000	5,000	25,000
Total- FEDERAL TAX OMBUDSMAN			5,325,000	5,606,000	7,553,000
	SECRETARIAT REGIONAL OFFICE ABBOTTABAD
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO			NAL OFFICE PESHAWAR
011205- A01	Employees Related Expenses		7,610,000	8,619,000	11,660,000
011205- A011	Pay 17	17	4,688,000	4,688,000	5,840,000

Page 955

.- FC24F1	9 FEDERAL TAX OMBUDSMAN No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	AP 2024-2025 Revised Estimate	PROPRIATIONS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011205- A011-1	Pay of Officers (3) (3)	(2,584,000)	(2,584,000)	(1,616,000)
011205- A011-2	Pay of Other Staff (14) (14)	(2,104,000)	(2,104,000)	(4,224,000)
011205- A012	Allowances	2,922,000	3,931,000	5,820,000
011205- A012-1	Regular Allowances	(2,422,000)	(3,231,000)	(4,270,000)
011205- A012-2	Other Allowances (Excluding TA)	(500,000)	(700,000)	(1,550,000)
011205- A03	Operating Expenses	5,070,000	5,060,000	11,535,000
011205- A032	Communications	410,000	410,000	510,000
011205- A033	Utilities	720,000	885,000	1,235,000
011205- A034	Occupancy Costs	2,510,000	2,510,000	4,710,000
011205- A038	Travel & Transportation	500,000	245,000	600,000
011205- A039	General	930,000	1,010,000	4,480,000
011205- A06	Transfers			30,000
011205- A061	Scholarship			30,000
011205- A09	Physical Assets			250,000
011205- A095	Purchase of Transport			250,000
011205- A13	Repairs and Maintenance	130,000	140,000	250,000
011205- A130	Transport	50,000	30,000	40,000
011205- A131	Machinery and Equipment	50,000	80,000	130,000
011205- A132	Furniture and Fixture	30,000	30,000	80,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE PESHAWAR	12,810,000	13,819,000	23,725,000
011205	Total- Tax Management (Customs Income Tax Exc	18,135,000	19,425,000	31,278,000
0112	Total- Financial and Fiscal Affairs	18,135,000	19,425,000	31,278,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	18,135,000	19,425,000	31,278,000
01	Total- General Public Service	18,135,000	19,425,000	31,278,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	18,135,000	19,425,000	31,278,000

Page 956

.- FC24F19 FEDERAL TAX OMBUDSMAN

SMAN		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	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 :

HD0231 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO			NAL OFFICE HYDERABAD
011205- A01	Employees Related Expenses		1,601,000	1,699,000	2,658,000
011205- A011	Pay 3	3	1,501,000	1,501,000	2,408,000
011205- A011-1	Pay of Officers (1)	(1)	(800,000)	(800,000)	(1,300,000)
011205- A011-2	Pay of Other Staff (2)	(2)	(701,000)	(701,000)	(1,108,000)
011205- A012	Allowances		100,000	198,000	250,000
011205- A012-2	Other Allowances (Excluding TA)		(100,000)	(198,000)	(250,000)
011205- A03	Operating Expenses		1,325,000	1,525,000	4,825,000
011205- A032	Communications		185,000	185,000	155,000
011205- A033	Utilities		300,000	300,000	160,000
011205- A034	Occupancy Costs		400,000	400,000	530,000
011205- A038	Travel & Transportation		180,000	180,000	180,000
011205- A039	General		260,000	460,000	3,800,000
011205- A13	Repairs and Maintenance		120,000	120,000	120,000
011205- A131	Machinery and Equipment		50,000	50,000	50,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		20,000	20,000	20,000
Total- FEDERAL TAX OMBUDSMAN			3,046,000	3,344,000	7,603,000
SECRETARIAT REGIONAL OFFICE HYDERABAD KA0372 FEDERAL TAX OMBUDSMAN REGIONAL O		FFICE KARACHI
011205- A01	Employees Related Expenses		26,097,000	29,464,000	33,903,000
011205- A011	Pay 41	42	18,345,000	18,345,000	17,964,000
011205- A011-1	Pay of Officers (9)	(13)	(12,226,000)	(12,226,000)	(8,098,000)
011205- A011-2	Pay of Other Staff (32)	(29)	(6,119,000)	(6,119,000)	(9,866,000)
011205- A012	Allowances		7,752,000	11,119,000	15,939,000
011205- A012-1	Regular Allowances		(6,252,000)	(9,275,000)	(12,639,000)
011205- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,844,000)	(3,300,000)
011205- A03	Operating Expenses		19,543,000	17,903,000	30,078,000

Page 957

.- FC24F19	FEDERAL TAX OMBUDSMAN			AP	PROPRIATIONS
	No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE			, KARACHI
011205- A032	Communications		1,450,000	1,439,000	1,300,000
011205- A033	Utilities		1,905,000	1,186,000	1,610,000
011205- A034	Occupancy Costs		11,908,000	11,803,000	12,808,000
011205- A038	Travel & Transportation		2,480,000	935,000	1,690,000
011205- A039	General		1,800,000	2,540,000	12,670,000
011205- A04	Employees Retirement Benefits		300,000	150,000	2,546,000
011205- A041	Pension		300,000	150,000	2,546,000
011205- A06	Transfers		100,000	30,000	50,000
011205- A061	Scholarship		100,000	30,000	50,000
011205- A13	Repairs and Maintenance		975,000	2,836,000	975,000
011205- A130	Transport		450,000	116,000	300,000
011205- A131	Machinery and Equipment		200,000	350,000	250,000
011205- A132	Furniture and Fixture		300,000	2,370,000	400,000
011205- A137	Computer Equipment		25,000		25,000
Total- FEDERAL TAX OMBUDSMAN EGIONAL OFFICE KARACHI			47,015,000	50,383,000	67,552,000
SK0169 FEDERAL TAX OMBUDSMAN SECRETARI		AT REGIONAL OFFICE SUKKUR
011205- A01	Employees Related Expenses		2,808,000	3,335,000	4,853,000
011205- A011	Pay 5	6	2,020,000	2,020,000	2,808,000
011205- A011-1	Pay of Officers (1)	(1)	(960,000)	(960,000)	(1,764,000)
011205- A011-2	Pay of Other Staff (4)	(5)	(1,060,000)	(1,060,000)	(1,044,000)
011205- A012	Allowances		788,000	1,315,000	2,045,000
011205- A012-1	Regular Allowances		(638,000)	(1,085,000)	(1,695,000)
011205- A012-2	Other Allowances (Excluding TA)		(150,000)	(230,000)	(350,000)
011205- A03	Operating Expenses		2,100,000	2,130,000	3,545,000
011205- A032	Communications		360,000	360,000	220,000
011205- A033	Utilities		400,000	400,000	400,000
011205- A034	Occupancy Costs		800,000	800,000	900,000
011205- A038	Travel & Transportation		270,000	270,000	200,000
011205- A039	General		270,000	300,000	1,825,000
011205- A13	Repairs and Maintenance		45,000	45,000	60,000
011205- A131	Machinery and Equipment		15,000	15,000	20,000
011205- A132	Furniture and Fixture		15,000	15,000	20,000

Page 958

.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
		No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, KARACHI	2025-2026 Budget Estimate Rs
011205- A137	Computer Equipment		15,000	15,000	20,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR		4,953,000	5,510,000	8,458,000
011205	Total-	Tax Management (Customs Income Tax Exc	55,014,000	59,237,000	83,613,000
0112	Total-	Financial and Fiscal Affairs	55,014,000	59,237,000	83,613,000
011	Total-	Executive & Legislative	55,014,000	59,237,000	83,613,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	55,014,000	59,237,000	83,613,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	55,014,000	59,237,000	83,613,000

Page 959

FEDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 Tax Management (Customs Income Tax Exc :

HB0013 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HUB

011205- A01	Employees Related Expenses		586,000
011205- A011	Pay 1		516,000
011205- A011-2	Pay of Other Staff (1)		(516,000)
011205- A012	Allowances		70,000
011205- A012-2	Other Allowances (Excluding TA)		(70,000)
011205- A03	Operating Expenses		1,400,000
011205- A032	Communications		210,000
011205- A033	Utilities		300,000
011205- A034	Occupancy Costs		500,000
011205- A038	Travel & Transportation		130,000
011205- A039	General		260,000
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		HUB	2,046,000
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIO			NAL OFFICE QUETTA
011205- A01	Employees Related Expenses		8,570,000	9,459,000	9,869,000
011205- A011	Pay 14	13	5,120,000	5,120,000	4,623,000
011205- A011-1	Pay of Officers (2)	(2)	(2,516,000)	(2,516,000)	(1,537,000)
011205- A011-2	Pay of Other Staff (12)	(11)	(2,604,000)	(2,604,000)	(3,086,000)
011205- A012	Allowances		3,450,000	4,339,000	5,246,000
011205- A012-1	Regular Allowances		(2,900,000)	(3,789,000)	(4,190,000)
011205- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(1,056,000)
011205- A03	Operating Expenses		5,270,000	5,606,000	10,020,000
011205- A032	Communications		400,000	456,000	450,000
011205- A033	Utilities		540,000	590,000	740,000

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.- FC24F1	9 F	EDERAL TAX OMBUDSMAN		AP	PROPRIATIONS
		No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, QUETTA	2025-2026 Budget Estimate Rs
011205- A034	Occupancy Costs		3,500,000	3,500,000	4,150,000
011205- A038	Travel & Transportation		500,000	700,000	650,000
011205- A039	General		330,000	360,000	4,030,000
011205- A06	Transfers				30,000
011205- A061	Scholarship				30,000
011205- A13	Repairs and Maintenance		270,000	140,000	200,000
011205- A130	Transport		150,000	50,000	70,000
011205- A131	Machinery and Equipment		30,000	30,000	50,000
011205- A132	Furniture and Fixture		50,000	20,000	50,000
011205- A137	Computer Equipment		40,000	40,000	30,000
Total-	FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE QUETTA		14,110,000	15,205,000	20,119,000
011205	Total-	Tax Management (Customs Income Tax Exc	16,156,000	15,205,000	20,119,000
0112	Total-	Financial and Fiscal Affairs	16,156,000	15,205,000	20,119,000
011	Total-	Executive & Legislative	16,156,000	15,205,000	20,119,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	16,156,000	15,205,000	20,119,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	16,156,000	15,205,000	20,119,000
	TOTAL	- APPROPRIATION	430,367,000	430,367,000	603,925,000