Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
| 011 Executi 0112 Financi | ve & Legislative Organs,Financial and Fisc al and Fiscal Affairs: | al Affairs, External Affairs: | ||
|---|---|---|---|---|
| 011205 Tax Management (Customs Income Tax Exc : AD0081 FEDERAL TAX OMBUDSMAN SECRETARIAT REG | IONAL OFFICE ABBOTTABAD | |||
| 011205- A01 | Employees Related Expenses | 3,763,000 | 3,763,000 | |
| 011205- A011 | Pay 6 | 2,534,000 | 2,534,000 | |
| 011205- A011-1 | Pay of Officers (1) | (1,296,000) | (1,296,000) | |
| 011205- A011-2 | Pay of Other Staff (5) | (1,238,000) | (1,238,000) | |
| 011205- A012 | Allowances | 1,229,000 | 1,229,000 | |
| 011205- A012-1 | Regular Allowances | (919,000) | (919,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (310,000) | (310,000) | |
| 011205- A03 | Operating Expenses | 3,430,000 | 2,018,000 | |
| 011205- A032 | Communications | 215,000 | 180,000 | |
| 011205- A033 | Utilities | 480,000 | 292,000 | |
| 011205- A034 | Occupancy Costs | 1,085,000 | 1,000,000 | |
| 011205- A038 | Travel & Transportation | 230,000 | 297,000 | |
| 011205- A039 | General | 1,420,000 | 249,000 | |
| 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 | 130,000 | 55,000 | |
| 011205- A130 | Transport | 30,000 | ||
| 011205- A131 | Machinery and Equipment | 50,000 | 30,000 | |
| 011205- A132 | Furniture and Fixture | 25,000 | 25,000 | |
| 011205- A137 | Computer Equipment | 25,000 | ||
| Total- FEDERAL TAX OMBUDSMAN | 7,553,000 | 5,836,000 | ||
| SECRETARIAT REGIONAL OFFICE ABBOTTABAD PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT REG | IONAL OFFICE PESHAWAR | |||
| 011205- A01 | Employees Related Expenses | 11,660,000 | 11,660,000 | 14,220,000 |
| 011205- A011 | Pay 17 15 | 5,840,000 | 5,840,000 | 9,625,000 |
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 011205- A011-1 | Pay of Officers (3) (2) | (1,616,000) | (1,616,000) | (4,347,000) |
| 011205- A011-2 | Pay of Other Staff (14) (13) | (4,224,000) | (4,224,000) | (5,278,000) |
| 011205- A012 | Allowances | 5,820,000 | 5,820,000 | 4,595,000 |
| 011205- A012-1 | Regular Allowances | (4,270,000) | (4,270,000) | (3,545,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (1,550,000) | (1,550,000) | (1,050,000) |
| 011205- A03 | Operating Expenses | 11,535,000 | 8,745,000 | 9,340,000 |
| 011205- A032 | Communications | 510,000 | 467,000 | 560,000 |
| 011205- A033 | Utilities | 1,235,000 | 1,144,000 | 1,400,000 |
| 011205- A034 | Occupancy Costs | 4,710,000 | 4,685,000 | 5,610,000 |
| 011205- A038 | Travel & Transportation | 600,000 | 509,000 | 500,000 |
| 011205- A039 | General | 4,480,000 | 1,940,000 | 1,270,000 |
| 011205- A06 | Transfers | 30,000 | 24,000 | 30,000 |
| 011205- A061 | Scholarship | 30,000 | 24,000 | 30,000 |
| 011205- A09 | Physical Assets | 250,000 | 200,000 | |
| 011205- A095 | Purchase of Transport | 250,000 | 200,000 | |
| 011205- A13 | Repairs and Maintenance | 250,000 | 229,000 | 370,000 |
| 011205- A130 | Transport | 40,000 | 35,000 | 50,000 |
| 011205- A131 | Machinery and Equipment | 130,000 | 119,000 | 200,000 |
| 011205- A132 | Furniture and Fixture | 80,000 | 75,000 | 120,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE PESHAWAR | 23,725,000 | 20,858,000 | 23,960,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 31,278,000 | 26,694,000 | 23,960,000 |
| 0112 | Total- Financial and Fiscal Affairs | 31,278,000 | 26,694,000 | 23,960,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 31,278,000 | 26,694,000 | 23,960,000 |
| 01 | Total- General Public Service | 31,278,000 | 26,694,000 | 23,960,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 31,278,000 | 26,694,000 | 23,960,000 |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
| 2025-26 2026-27 | 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 | 2,658,000 | 2,658,000 | 9,638,000 | |
| 011205- A011 | Pay 3 | 7 | 2,408,000 | 2,408,000 | 7,674,000 |
| 011205- A011-1 | Pay of Officers (1) | (3) | (1,300,000) | (1,300,000) | (5,582,000) |
| 011205- A011-2 | Pay of Other Staff (2) | (4) | (1,108,000) | (1,108,000) | (2,092,000) |
| 011205- A012 | Allowances | 250,000 | 250,000 | 1,964,000 | |
| 011205- A012-1 | Regular Allowances | (1,614,000) | |||
| 011205- A012-2 | Other Allowances (Excluding TA) | (250,000) | (250,000) | (350,000) | |
| 011205- A03 | Operating Expenses | 4,825,000 | 1,340,000 | 1,340,000 | |
| 011205- A032 | Communications | 155,000 | 39,000 | 130,000 | |
| 011205- A033 | Utilities | 160,000 | 113,000 | 130,000 | |
| 011205- A034 | Occupancy Costs | 530,000 | 530,000 | 500,000 | |
| 011205- A038 | Travel & Transportation | 180,000 | 171,000 | 160,000 | |
| 011205- A039 | General | 3,800,000 | 487,000 | 420,000 | |
| 011205- A13 | Repairs and Maintenance | 120,000 | 28,000 | 120,000 | |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | ||
| 011205- A132 | Furniture and Fixture | 50,000 | 20,000 | 50,000 | |
| 011205- A137 | Computer Equipment | 20,000 | 8,000 | 20,000 | |
| Total- FEDERAL TAX OMBUDSMAN | 7,603,000 | 4,026,000 | 11,098,000 | ||
| SECRETARIAT REGIONAL OFFICE HYDERABAD KA0372 FEDERAL TAX OMBUDSMAN REGIONAL O | FFICE KARACHI | ||||
| 011205- A01 | Employees Related Expenses | 33,903,000 | 33,903,000 | 40,157,000 | |
| 011205- A011 | Pay 42 | 36 | 17,964,000 | 17,964,000 | 25,573,000 |
| 011205- A011-1 | Pay of Officers (13) | (12) | (8,098,000) | (8,098,000) | (16,569,000) |
| 011205- A011-2 | Pay of Other Staff (29) | (24) | (9,866,000) | (9,866,000) | (9,004,000) |
| 011205- A012 | Allowances | 15,939,000 | 15,939,000 | 14,584,000 | |
| 011205- A012-1 | Regular Allowances | (12,639,000) | (12,639,000) | (12,094,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (3,300,000) | (3,300,000) | (2,490,000) |
| .- FC24F19 | FEDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE | , KARACHI | |||
| 011205- A03 | Operating Expenses | 30,078,000 | 19,893,000 | 19,952,000 |
| 011205- A032 | Communications | 1,300,000 | 880,000 | 835,000 |
| 011205- A033 | Utilities | 1,610,000 | 1,104,000 | 1,310,000 |
| 011205- A034 | Occupancy Costs | 12,808,000 | 13,448,000 | 14,005,000 |
| 011205- A038 | Travel & Transportation | 1,690,000 | 1,993,000 | 1,600,000 |
| 011205- A039 | General | 12,670,000 | 2,468,000 | 2,202,000 |
| 011205- A04 | Employees Retirement Benefits | 2,546,000 | 2,489,000 | |
| 011205- A041 | Pension | 2,546,000 | 2,489,000 | |
| 011205- A06 | Transfers | 50,000 | 40,000 | 30,000 |
| 011205- A061 | Scholarship | 50,000 | 40,000 | 30,000 |
| 011205- A13 | Repairs and Maintenance | 975,000 | 1,265,000 | 1,235,000 |
| 011205- A130 | Transport | 300,000 | 300,000 | 400,000 |
| 011205- A131 | Machinery and Equipment | 250,000 | 390,000 | 300,000 |
| 011205- A132 | Furniture and Fixture | 400,000 | 500,000 | 500,000 |
| 011205- A137 | Computer Equipment | 25,000 | 75,000 | 35,000 |
| Total- FEDERAL TAX OMBUDSMAN | 67,552,000 | 57,590,000 | 61,374,000 | |
| REGIONAL OFFICE KARACHI | ||||
| SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | ||||
| 011205- A01 | Employees Related Expenses | 4,853,000 | 4,853,000 | |
| 011205- A011 | Pay 6 | 2,808,000 | 2,808,000 | |
| 011205- A011-1 | Pay of Officers (1) | (1,764,000) | (1,764,000) | |
| 011205- A011-2 | Pay of Other Staff (5) | (1,044,000) | (1,044,000) | |
| 011205- A012 | Allowances | 2,045,000 | 2,045,000 | |
| 011205- A012-1 | Regular Allowances | (1,695,000) | (1,695,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | |
| 011205- A03 | Operating Expenses | 3,545,000 | 1,072,000 | |
| 011205- A032 | Communications | 220,000 | 23,000 | |
| 011205- A033 | Utilities | 400,000 | 73,000 | |
| 011205- A034 | Occupancy Costs | 900,000 | 694,000 | |
| 011205- A038 | Travel & Transportation | 200,000 | 238,000 | |
| 011205- A039 | General | 1,825,000 | 44,000 | |
| 011205- A13 | Repairs and Maintenance | 60,000 | ||
| 011205- A131 | Machinery and Equipment | 20,000 |
| .- FC24F1 | 9 F | EDERAL TAX OMBUDSMAN | AP | PROPRIATIONS | |
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE | 2025-2026 Budget Estimate Rs VENUES SUB-OFF | 2025-2026 Revised Estimate Rs ICE, KARACHI | 2026-2027 Budget Estimate Rs | ||
| 011205- A132 | Furniture and Fixture | 20,000 | |||
| 011205- A137 | Computer Equipment | 20,000 | |||
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR | 8,458,000 | 5,925,000 | ||
| 011205 | Total- | Tax Management (Customs Income | 83,613,000 | 67,541,000 | 72,472,000 |
| Tax Exc | |||||
| 0112 | Total- | Financial and Fiscal Affairs | 83,613,000 | 67,541,000 | 72,472,000 |
| 011 | Total- | Executive & Legislative | 83,613,000 | 67,541,000 | 72,472,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 83,613,000 | 67,541,000 | 72,472,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 83,613,000 | 67,541,000 | 72,472,000 |
| .- FC24F1 | 9 FEDERAL TAX OMBUDSMAN No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE | , QUETTA | |||
| 01 Gener | al Public Service: | |||
| 011 Execu 0112 Financ | tive & Legislative Organs,Financial and Fiscal A ial and Fiscal Affairs: | ffairs, External Affairs: | ||
| 011205 Tax Management (Customs Income Tax Exc : QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGION | AL OFFICE QUETTA | |||
| 011205- A01 | Employees Related Expenses | 9,869,000 | 9,869,000 | 13,441,000 |
| 011205- A011 | Pay 13 14 | 4,623,000 | 4,623,000 | 7,817,000 |
| 011205- A011- | 1 Pay of Officers (2) (2) | (1,537,000) | (1,537,000) | (4,251,000) |
| 011205- A011- | 2 Pay of Other Staff (11) (12) | (3,086,000) | (3,086,000) | (3,566,000) |
| 011205- A012 | Allowances | 5,246,000 | 5,246,000 | 5,624,000 |
| 011205- A012- | 1 Regular Allowances | (4,190,000) | (4,190,000) | (4,624,000) |
| 011205- A012- | 2 Other Allowances (Excluding TA) | (1,056,000) | (1,056,000) | (1,000,000) |
| 011205- A03 | Operating Expenses | 10,020,000 | 7,570,000 | 10,170,000 |
| 011205- A032 | Communications | 450,000 | 450,000 | 450,000 |
| 011205- A033 | Utilities | 740,000 | 740,000 | 740,000 |
| 011205- A034 | Occupancy Costs | 4,150,000 | 4,150,000 | 6,240,000 |
| 011205- A038 | Travel & Transportation | 650,000 | 700,000 | 670,000 |
| 011205- A039 | General | 4,030,000 | 1,530,000 | 2,070,000 |
| 011205- A06 | Transfers | 30,000 | 30,000 | 20,000 |
| 011205- A061 | Scholarship | 30,000 | 30,000 | 20,000 |
| 011205- A13 | Repairs and Maintenance | 200,000 | 200,000 | 230,000 |
| 011205- A130 | Transport | 70,000 | 70,000 | 100,000 |
| 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 | 30,000 | 30,000 | 30,000 |
| Total- | FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE QUETTA | 20,119,000 | 17,669,000 | 23,861,000 |
| 011205 | Total- Tax Management (Customs Income Tax Exc | 20,119,000 | 17,669,000 | 23,861,000 |
| 0112 | Total- Financial and Fiscal Affairs | 20,119,000 | 17,669,000 | 23,861,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, | 20,119,000 | 17,669,000 | 23,861,000 |
| External Affairs | ||||
| 01 | Total- General Public Service | 20,119,000 | 17,669,000 | 23,861,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 20,119,000 | 17,669,000 | 23,861,000 | |
| TOTAL - APPROPRIATION | 603,925,000 | 580,432,000 | 645,572,000 |