Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 10
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 406,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 378,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,291,000 13,744,860
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01 Employees Related Expenses 5,988,000 6,200,800
018101- A011 Pay 10 2,907,000 2,861,336
018101- A011-1 Pay of Officers (2) (1,000,000) (898,954)
018101- A011-2 Pay of Other Staff (8) (1,907,000) (1,962,382)
018101- A012 Allowances 3,081,000 3,339,464
018101- A012-1 Regular Allowances (2,671,000) (2,716,664)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (622,800)
018101- A03 Operating Expenses 704,000 704,000
018101- A032 Communications 79,000 79,000
018101- A033 Utilities 112,000 112,000
018101- A034 Occupancy Costs 11,000 11,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 147,000 147,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000Page 902
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,024,000 7,236,800
PANJGUR
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 60,000,000 60,035,000
018101- A011 Pay 96 28,816,000 28,966,000
018101- A011-1 Pay of Officers (22) (13,600,000) (13,700,000)
018101- A011-2 Pay of Other Staff (74) (15,216,000) (15,266,000)
018101- A012 Allowances 31,184,000 31,069,000
018101- A012-1 Regular Allowances (25,633,000) (24,612,000)
018101- A012-2 Other Allowances (Excluding TA) (5,551,000) (6,457,000)
018101- A03 Operating Expenses 29,918,000 31,658,000
018101- A032 Communications 879,000 1,119,000
018101- A033 Utilities 1,632,000 2,232,000
018101- A034 Occupancy Costs 17,699,000 17,699,000
018101- A038 Travel & Transportation 5,614,000 6,114,000
018101- A039 General 4,094,000 4,494,000
018101- A04 Employees Retirement Benefits 1,005,000 1,005,000
018101- A041 Pension 1,005,000 1,005,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000
018101- A09 Physical Assets 1,028,000 1,028,000
018101- A091 Purchase of Building 9,000 9,000
018101- A095 Purchase of Transport 9,000 9,000
018101- A096 Purchase of Plant and Machinery 449,000 449,000
018101- A097 Purchase of Furniture and Fixture 561,000 561,000Page 903
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 5,609,000 4,109,000
018101- A130 Transport 1,402,000 702,000
018101- A131 Machinery and Equipment 1,159,000 559,000
018101- A132 Furniture and Fixture 1,169,000 969,000
018101- A133 Buildings and Structure 935,000 935,000
018101- A137 Computer Equipment 944,000 944,000
Total- PROVINCIAL ELECTION 97,567,000 97,842,000
COMMISSIONER BALOCHISTAN
(HEADQUARTER) QUETTA
QA2013 ELECTION OFFICER DISSTT: QTA
018101- A01 Employees Related Expenses 8,931,000 9,461,590
018101- A011 Pay 15 4,793,000 4,891,300
018101- A011-1 Pay of Officers (2) (1,844,000) (1,844,000)
018101- A011-2 Pay of Other Staff (13) (2,949,000) (3,047,300)
018101- A012 Allowances 4,138,000 4,570,290
018101- A012-1 Regular Allowances (3,728,000) (3,754,290)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (816,000)
018101- A03 Operating Expenses 3,213,000 4,086,750
018101- A032 Communications 114,000 114,000
018101- A033 Utilities 336,000 336,000
018101- A034 Occupancy Costs 2,244,000 2,244,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 164,000 1,037,750
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000Page 904
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- ELECTION OFFICER DISSTT: QTA 12,478,000 13,882,340
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 6,862,000 7,868,896
018101- A011 Pay 13 3,156,000 3,916,845
018101- A011-1 Pay of Officers (2) (1,128,000) (1,219,980)
018101- A011-2 Pay of Other Staff (11) (2,028,000) (2,696,865)
018101- A012 Allowances 3,706,000 3,952,051
018101- A012-1 Regular Allowances (3,096,000) (3,205,251)
018101- A012-2 Other Allowances (Excluding TA) (610,000) (746,800)
018101- A03 Operating Expenses 1,245,000 1,245,000
018101- A032 Communications 56,000 56,000
018101- A033 Utilities 228,000 228,000
018101- A034 Occupancy Costs 449,000 449,000
018101- A038 Travel & Transportation 380,000 380,000
018101- A039 General 132,000 132,000
018101- A04 Employees Retirement Benefits 60,000 60,000
018101- A041 Pension 60,000 60,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 206,000 206,000
018101- A096 Purchase of Plant and Machinery 103,000 103,000
018101- A097 Purchase of Furniture and Fixture 103,000 103,000
018101- A12 Civil works 24,000 24,000
018101- A124 Building and Structures 24,000 24,000
018101- A13 Repairs and Maintenance 252,000 252,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 75,000 75,000Page 905
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,659,000 9,665,896
QUETTA
QD3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 5,990,000 6,222,000
018101- A011 Pay 10 3,100,000 3,100,000
018101- A011-1 Pay of Officers (2) (1,400,000) (1,400,000)
018101- A011-2 Pay of Other Staff (8) (1,700,000) (1,700,000)
018101- A012 Allowances 2,890,000 3,122,000
018101- A012-1 Regular Allowances (2,480,000) (2,480,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (642,000)
018101- A03 Operating Expenses 781,000 781,000
018101- A032 Communications 46,000 46,000
018101- A033 Utilities 44,000 44,000
018101- A034 Occupancy Costs 175,000 175,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 161,000 161,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,103,000 7,335,000Page 906
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QILLA SA
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SA
018101- A01 Employees Related Expenses 6,146,000 6,335,600
018101- A011 Pay 9 3,100,000 3,096,298
018101- A011-1 Pay of Officers (2) (1,400,000) (1,237,016)
018101- A011-2 Pay of Other Staff (7) (1,700,000) (1,859,282)
018101- A012 Allowances 3,046,000 3,239,302
018101- A012-1 Regular Allowances (2,636,000) (2,639,702)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (599,600)
018101- A03 Operating Expenses 1,065,000 1,065,000
018101- A032 Communications 54,000 54,000
018101- A033 Utilities 76,000 76,000
018101- A034 Occupancy Costs 471,000 471,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 109,000 109,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,543,000 7,732,600
QILLA SA
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01 Employees Related Expenses 1,327,115Page 907
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 451,370
018101- A011-1 Pay of Officers (451,370)
018101- A012 Allowances 875,745
018101- A012-1 Regular Allowances (331,660)
018101- A012-2 Other Allowances (Excluding TA) (544,085)
018101- A03 Operating Expenses 1,393,000
018101- A032 Communications 42,000
018101- A033 Utilities 60,000
018101- A034 Occupancy Costs 305,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 656,000
018101- A09 Physical Assets 1,130,000
018101- A096 Purchase of Plant and Machinery 530,000
018101- A097 Purchase of Furniture and Fixture 600,000
Total- DISTRICT ELECTION COMMISSIONER 3,850,115
SURAB
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 9,150,000 9,525,600
018101- A011 Pay 20 4,533,000 4,519,688
018101- A011-1 Pay of Officers (3) (1,671,000) (1,997,330)
018101- A011-2 Pay of Other Staff (17) (2,862,000) (2,522,358)
018101- A012 Allowances 4,617,000 5,005,912
018101- A012-1 Regular Allowances (4,207,000) (4,220,312)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (785,600)
018101- A03 Operating Expenses 1,070,000 1,151,300
018101- A032 Communications 52,000 52,000
018101- A033 Utilities 103,000 103,000
018101- A034 Occupancy Costs 467,000 467,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 93,000 174,300
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000Page 908
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 10,552,000 11,008,900
SIBI
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 6,849,000 7,100,400
018101- A011 Pay 15 3,542,000 3,538,308
018101- A011-1 Pay of Officers (2) (1,732,000) (1,385,791)
018101- A011-2 Pay of Other Staff (13) (1,810,000) (2,152,517)
018101- A012 Allowances 3,307,000 3,562,092
018101- A012-1 Regular Allowances (2,897,000) (2,900,692)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (661,400)
018101- A03 Operating Expenses 1,107,000 1,107,000
018101- A032 Communications 42,000 42,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 561,000 561,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 84,000 84,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000Page 909
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,288,000 8,539,400
SIBI
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 5,624,000 5,816,600
018101- A011 Pay 10 2,888,000 2,888,000
018101- A011-1 Pay of Officers (2) (1,101,000) (1,098,270)
018101- A011-2 Pay of Other Staff (8) (1,787,000) (1,789,730)
018101- A012 Allowances 2,736,000 2,928,600
018101- A012-1 Regular Allowances (2,326,000) (2,326,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (602,600)
018101- A03 Operating Expenses 906,000 906,000
018101- A032 Communications 57,000 57,000
018101- A033 Utilities 73,000 73,000
018101- A034 Occupancy Costs 337,000 337,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 84,000 84,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000Page 910
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 6,862,000 7,054,600
SHERANI
SV0011 DEC SOHABTPUR
018101- A01 Employees Related Expenses 6,408,000 6,670,200
018101- A011 Pay 11 3,335,000 3,268,800
018101- A011-1 Pay of Officers (2) (1,435,000) (1,435,000)
018101- A011-2 Pay of Other Staff (9) (1,900,000) (1,833,800)
018101- A012 Allowances 3,073,000 3,401,400
018101- A012-1 Regular Allowances (2,663,000) (2,729,200)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (672,200)
018101- A03 Operating Expenses 950,000 950,000
018101- A032 Communications 84,000 84,000
018101- A033 Utilities 136,000 136,000
018101- A034 Occupancy Costs 263,000 263,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 112,000 112,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000Page 911
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DEC SOHABTPUR 7,690,000 7,952,200
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 7,002,000 7,266,600
018101- A011 Pay 15 3,539,000 3,537,060
018101- A011-1 Pay of Officers (2) (1,525,000) (1,523,060)
018101- A011-2 Pay of Other Staff (13) (2,014,000) (2,014,000)
018101- A012 Allowances 3,463,000 3,729,540
018101- A012-1 Regular Allowances (3,053,000) (3,054,940)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (674,600)
018101- A03 Operating Expenses 1,102,000 1,102,000
018101- A032 Communications 43,000 43,000
018101- A033 Utilities 59,000 59,000
018101- A034 Occupancy Costs 561,000 561,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 84,000 84,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- REGIONAL ELECTION COMMISSIONER 8,436,000 8,700,600
TURBATPage 912
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 5,852,000 6,064,010
018101- A011 Pay 2,969,000 2,953,610
018101- A011-1 Pay of Officers (1,082,000) (1,082,000)
018101- A011-2 Pay of Other Staff (1,887,000) (1,871,610)
018101- A012 Allowances 2,883,000 3,110,400
018101- A012-1 Regular Allowances (2,473,000) (2,473,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (637,400)
018101- A03 Operating Expenses 972,000 972,000
018101- A032 Communications 61,000 61,000
018101- A033 Utilities 88,000 88,000
018101- A034 Occupancy Costs 386,000 386,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 82,000 82,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,156,000 7,368,010
TURBAT
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 4,907,000 5,053,790
018101- A011 Pay 9 2,514,000 2,527,475Page 913
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (2) (722,000) (722,000)
018101- A011-2 Pay of Other Staff (7) (1,792,000) (1,805,475)
018101- A012 Allowances 2,393,000 2,526,315
018101- A012-1 Regular Allowances (1,983,000) (1,984,915)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (541,400)
018101- A03 Operating Expenses 1,003,000 1,003,000
018101- A032 Communications 52,000 52,000
018101- A033 Utilities 99,000 99,000
018101- A034 Occupancy Costs 415,000 415,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 82,000 82,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- ASSTT: ELECTION COMMISSIONER 6,242,000 6,388,790
HUB
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01 Employees Related Expenses 5,881,000 6,045,200
018101- A011 Pay 10 2,900,000 2,898,600
018101- A011-1 Pay of Officers (2) (1,300,000) (1,220,728)
018101- A011-2 Pay of Other Staff (8) (1,600,000) (1,677,872)
018101- A012 Allowances 2,981,000 3,146,600Page 914
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-1 Regular Allowances (2,571,000) (2,572,400)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (574,200)
018101- A03 Operating Expenses 1,031,000 1,031,000
018101- A032 Communications 52,000 52,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 471,000 471,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 88,000 88,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,244,000 7,408,200
WASHK
ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB
018101- A01 Employees Related Expenses 6,151,000 6,366,000
018101- A011 Pay 10 3,000,000 2,997,200
018101- A011-1 Pay of Officers (2) (1,300,000) (1,113,908)
018101- A011-2 Pay of Other Staff (8) (1,700,000) (1,883,292)
018101- A012 Allowances 3,151,000 3,368,800
018101- A012-1 Regular Allowances (2,741,000) (2,743,800)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (625,000)
018101- A03 Operating Expenses 752,000 752,000Page 915
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 52,000 52,000
018101- A033 Utilities 65,000 65,000
018101- A034 Occupancy Costs 182,000 182,000
018101- A038 Travel & Transportation 355,000 355,000
018101- A039 General 98,000 98,000
018101- A04 Employees Retirement Benefits 30,000 30,000
018101- A041 Pension 30,000 30,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 56,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 28,000 28,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 7,235,000 7,450,000
ZHOOB
ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT
018101- A01 Employees Related Expenses 6,310,000 6,469,000
018101- A011 Pay 9 3,252,000 3,250,400
018101- A011-1 Pay of Officers (2) (1,378,000) (1,376,040)
018101- A011-2 Pay of Other Staff (7) (1,874,000) (1,874,360)
018101- A012 Allowances 3,058,000 3,218,600
018101- A012-1 Regular Allowances (2,498,000) (2,499,600)
018101- A012-2 Other Allowances (Excluding TA) (560,000) (719,000)
018101- A03 Operating Expenses 1,243,000 1,243,000
018101- A032 Communications 56,000 56,000
018101- A033 Utilities 163,000 163,000
018101- A034 Occupancy Costs 449,000 449,000Page 916
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 401,000 401,000
018101- A039 General 174,000 174,000
018101- A04 Employees Retirement Benefits 60,000 60,000
018101- A041 Pension 60,000 60,000
018101- A05 Grants, Subsidies and Write off Loans 8,000 8,000
018101- A052 Grants Domestic 8,000 8,000
018101- A09 Physical Assets 168,000 168,000
018101- A096 Purchase of Plant and Machinery 84,000 84,000
018101- A097 Purchase of Furniture and Fixture 84,000 84,000
018101- A12 Civil works 4,000 4,000
018101- A124 Building and Structures 4,000 4,000
018101- A13 Repairs and Maintenance 234,000 234,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 75,000 75,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A137 Computer Equipment 28,000 28,000
Total- DISTRICT ELECTION COMMISSIONER 8,027,000 8,186,000
ZIARAT
018101 Total- Voter Registration/elections 394,138,000 420,631,132
0181 Total- Administration of General Public 394,138,000 420,631,132
Service
018 Total- Administration of General Public 394,138,000 420,631,132
Service
01 Total- General Public Service 394,138,000 420,631,132
Total- ACCOUNTANT GENERAL 394,138,000 420,631,132
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 3,148,561,000 3,148,561,000Page 917
.- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS
HARRASMENT OF WOMEN AT WORK PLACE
FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT WORK PLACE
( FC24F20 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 72,822,000 72,822,000
Total 72,822,000 72,822,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,500,000 47,752,000
A011 Pay 27,919,000 27,169,000
A011-1 Pay of Officers (23,616,000) (22,866,000)
A011-2 Pay of Other Staff (4,303,000) (4,303,000)
A012 Allowances 21,581,000 20,583,000
A012-1 Regular Allowances (17,561,000) (16,691,000)
A012-2 Other Allowances (Excluding TA) (4,020,000) (3,892,000)
A03 Operating Expenses 20,595,000 20,751,600
A09 Physical Assets 1,467,000 1,617,000
A13 Repairs and Maintenance 1,260,000 2,701,400
Total 72,822,000 72,822,000Page 918
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 39,000,000 37,252,000
036101- A011 Pay 34 21,199,000 20,449,000
036101- A011-1 Pay of Officers (15) (18,696,000) (17,946,000)
036101- A011-2 Pay of Other Staff (19) (2,503,000) (2,503,000)
036101- A012 Allowances 17,801,000 16,803,000
036101- A012-1 Regular Allowances (14,231,000) (13,361,000)
036101- A012-2 Other Allowances (Excluding TA) (3,570,000) (3,442,000)
036101- A03 Operating Expenses 15,791,000 15,947,600
036101- A032 Communications 775,000 852,600
036101- A033 Utilities 1,216,000 1,311,400
036101- A034 Occupancy Costs 1,417,000 1,047,000
036101- A036 Motor Vehicles 280,000 180,000
036101- A038 Travel & Transportation 3,458,000 3,986,000
036101- A039 General 8,645,000 8,570,600
036101- A09 Physical Assets 1,027,000 1,177,000
036101- A095 Purchase of Transport 93,000 243,000
036101- A096 Purchase of Plant and Machinery 467,000 467,000
036101- A097 Purchase of Furniture and Fixture 467,000 467,000
036101- A13 Repairs and Maintenance 936,000 2,377,400
036101- A130 Transport 467,000 1,708,400
036101- A131 Machinery and Equipment 187,000 187,000
036101- A132 Furniture and Fixture 93,000 93,000
036101- A133 Buildings and Structure 49,000 49,000
036101- A137 Computer Equipment 140,000 340,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR 56,754,000 56,754,000
PROTECTION OF WOMEN AGAINST
HARRASSMENT AT WORK PLACE (FOSPAH)
036101 Total- Secretairat / Administration 56,754,000 56,754,000
0361 Total- Administration 56,754,000 56,754,000
036 Total- Administration Of Public Order 56,754,000 56,754,000
03 Total- Public Order And Safety Affairs 56,754,000 56,754,000
Total- ACCOUNTANT GENERAL 56,754,000 56,754,000
PAKISTAN REVENUESPage 919
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000 3,500,000
036101- A011 Pay 7 2,240,000 2,240,000
036101- A011-1 Pay of Officers (2) (1,640,000) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000) (600,000)
036101- A012 Allowances 1,260,000 1,260,000
036101- A012-1 Regular Allowances (1,110,000) (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 2,132,000 2,132,000
036101- A032 Communications 66,000 66,000
036101- A033 Utilities 93,000 93,000
036101- A034 Occupancy Costs 1,683,000 1,683,000
036101- A038 Travel & Transportation 224,000 224,000
036101- A039 General 66,000 66,000
036101- A09 Physical Assets 84,000 84,000
036101- A096 Purchase of Plant and Machinery 37,000 37,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 108,000 108,000
036101- A130 Transport 79,000 79,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 11,000 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,824,000 5,824,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,824,000 5,824,000
0361 Total- Administration 5,824,000 5,824,000
036 Total- Administration Of Public Order 5,824,000 5,824,000
03 Total- Public Order And Safety Affairs 5,824,000 5,824,000
Total- ACCOUNTANT GENERAL 5,824,000 5,824,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 920
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000 3,500,000
036101- A011 Pay 8 2,240,000 2,240,000
036101- A011-1 Pay of Officers (3) (1,640,000) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000) (600,000)
036101- A012 Allowances 1,260,000 1,260,000
036101- A012-1 Regular Allowances (1,110,000) (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 1,102,000 1,102,000
036101- A032 Communications 66,000 66,000
036101- A033 Utilities 93,000 93,000
036101- A034 Occupancy Costs 654,000 654,000
036101- A038 Travel & Transportation 224,000 224,000
036101- A039 General 65,000 65,000
036101- A09 Physical Assets 178,000 178,000
036101- A096 Purchase of Plant and Machinery 131,000 131,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 108,000 108,000
036101- A130 Transport 79,000 79,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 11,000 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 4,888,000 4,888,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 4,888,000 4,888,000
0361 Total- Administration 4,888,000 4,888,000
036 Total- Administration Of Public Order 4,888,000 4,888,000
03 Total- Public Order And Safety Affairs 4,888,000 4,888,000
Total- ACCOUNTANT GENERAL 4,888,000 4,888,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 921
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS
AGAINST HARRASMENT OF WOMEN AT WORK PLACE
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretairat / Administration :
KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARRASSMENT AT
WORK PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,500,000 3,500,000
036101- A011 Pay 8 2,240,000 2,240,000
036101- A011-1 Pay of Officers (3) (1,640,000) (1,640,000)
036101- A011-2 Pay of Other Staff (5) (600,000) (600,000)
036101- A012 Allowances 1,260,000 1,260,000
036101- A012-1 Regular Allowances (1,110,000) (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 1,570,000 1,570,000
036101- A032 Communications 66,000 66,000
036101- A033 Utilities 93,000 93,000
036101- A034 Occupancy Costs 1,122,000 1,122,000
036101- A038 Travel & Transportation 224,000 224,000
036101- A039 General 65,000 65,000
036101- A09 Physical Assets 178,000 178,000
036101- A096 Purchase of Plant and Machinery 131,000 131,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 108,000 108,000
036101- A130 Transport 79,000 79,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 11,000 11,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,356,000 5,356,000
FOR PROTECTION OF WOMEN
AGAINST HARRASSMENT AT WORK
PLACE (FOSPAH)
036101 Total- Secretairat / Administration 5,356,000 5,356,000
0361 Total- Administration 5,356,000 5,356,000
036 Total- Administration Of Public Order 5,356,000 5,356,000
03 Total- Public Order And Safety Affairs 5,356,000 5,356,000
Total- ACCOUNTANT GENERAL 5,356,000 5,356,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 72,822,000 72,822,000Page 922
No text layer on this page, see the official PDF.
Page 923
SECTION V
WAFAQI MOHTASIB SECRETARIAT
**********
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
--- Wafaqi Mohtasib.Page 924
No text layer on this page, see the official PDF.
Page 925
.- WAFAQI MOHTASIB APPROPRIATIONS
WAFAQI MOHTASIB
( FC24W03 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 793,787,000 793,787,000
Total 793,787,000 793,787,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 478,617,000 422,150,000
A011 Pay 247,966,000 217,793,000
A011-1 Pay of Officers (142,749,000) (123,881,000)
A011-2 Pay of Other Staff (105,217,000) (93,912,000)
A012 Allowances 230,651,000 204,357,000
A012-1 Regular Allowances (178,425,000) (154,764,000)
A012-2 Other Allowances (Excluding TA) (52,226,000) (49,593,000)
A03 Operating Expenses 272,464,000 288,729,000
A04 Employees Retirement Benefits 10,800,000 17,614,000
A05 Grants, Subsidies and Write off Loans 22,701,000 42,986,000
A06 Transfers 51,000
A09 Physical Assets 3,316,000 16,120,000
A13 Repairs and Maintenance 5,838,000 6,188,000
Total 793,787,000 793,787,000Page 926
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1945 WAFAQI MOTHASIB SECRETARIAT, ISLAMABAD
031101- A01 Employees Related Expenses 244,623,000 201,520,000
031101- A011 Pay 312 128,868,000 102,809,000
031101- A011-1 Pay of Officers (98) (78,681,000) (62,434,000)
031101- A011-2 Pay of Other Staff (214) (50,187,000) (40,375,000)
031101- A012 Allowances 115,755,000 98,711,000
031101- A012-1 Regular Allowances (88,374,000) (71,777,000)
031101- A012-2 Other Allowances (Excluding TA) (27,381,000) (26,934,000)
031101- A03 Operating Expenses 125,146,000 127,809,000
031101- A032 Communications 6,141,000 6,541,000
031101- A033 Utilities 10,565,000 13,115,000
031101- A034 Occupancy Costs 22,534,000 22,534,000
031101- A038 Travel & Transportation 8,415,000 7,118,000
031101- A039 General 77,491,000 78,501,000
031101- A04 Employees Retirement Benefits 3,450,000 8,848,000
031101- A041 Pension 3,450,000 8,848,000
031101- A05 Grants, Subsidies and Write off Loans 21,901,000 12,551,000
031101- A052 Grants Domestic 21,901,000 12,551,000
031101- A06 Transfers 51,000
031101- A061 Scholarship 51,000
031101- A09 Physical Assets 1,402,000 9,282,000
031101- A095 Purchase of Transport 7,880,000
031101- A096 Purchase of Plant and Machinery 935,000 935,000
031101- A097 Purchase of Furniture and Fixture 467,000 467,000
031101- A13 Repairs and Maintenance 3,086,000 3,386,000
031101- A130 Transport 748,000 1,048,000
031101- A131 Machinery and Equipment 1,402,000 1,402,000
031101- A132 Furniture and Fixture 280,000 280,000Page 927
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 281,000 281,000
031101- A137 Computer Equipment 282,000 282,000
031101- A138 General 93,000 93,000
Total- WAFAQI MOTHASIB SECRETARIAT, 399,659,000 363,396,000
ISLAMABAD
031101 Total- Courts/Justice 399,659,000 363,396,000
0311 Total- Law Courts 399,659,000 363,396,000
031 Total- Law Courts 399,659,000 363,396,000
03 Total- Public Order And Safety Affairs 399,659,000 363,396,000
Total- ACCOUNTANT GENERAL 399,659,000 363,396,000
PAKISTAN REVENUESPage 928
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR9611 REGIONAL OFFICE BAGAWALPUR
031101- A01 Employees Related Expenses 3,396,000 3,196,000
031101- A011 Pay 6 1,800,000 1,600,000
031101- A011-1 Pay of Officers (3) (900,000) (900,000)
031101- A011-2 Pay of Other Staff (3) (900,000) (700,000)
031101- A012 Allowances 1,596,000 1,596,000
031101- A012-1 Regular Allowances (1,194,000) (1,194,000)
031101- A012-2 Other Allowances (Excluding TA) (402,000) (402,000)
031101- A03 Operating Expenses 3,981,000 4,181,000
031101- A032 Communications 206,000 406,000
031101- A033 Utilities 253,000 253,000
031101- A034 Occupancy Costs 623,000 623,000
031101- A038 Travel & Transportation 290,000 290,000
031101- A039 General 2,609,000 2,609,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 56,000 56,000
031101- A130 Transport 9,000 9,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 19,000 19,000
Total- REGIONAL OFFICE BAGAWALPUR 7,900,000 7,900,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 17,785,000 17,785,000
031101- A011 Pay 20 8,715,000 8,715,000
031101- A011-1 Pay of Officers (8) (6,212,000) (6,212,000)
031101- A011-2 Pay of Other Staff (12) (2,503,000) (2,503,000)
031101- A012 Allowances 9,070,000 9,070,000Page 929
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (7,420,000) (7,420,000)
031101- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000)
031101- A03 Operating Expenses 7,180,000 7,180,000
031101- A032 Communications 644,000 644,000
031101- A033 Utilities 393,000 393,000
031101- A034 Occupancy Costs 1,294,000 1,294,000
031101- A038 Travel & Transportation 649,000 649,000
031101- A039 General 4,200,000 4,200,000
031101- A04 Employees Retirement Benefits 50,000 624,000
031101- A041 Pension 50,000 624,000
031101- A05 Grants, Subsidies and Write off Loans 9,400,000
031101- A052 Grants Domestic 9,400,000
031101- A13 Repairs and Maintenance 196,000 196,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 47,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 25,211,000 35,185,000
REGIONAL OFFICE FAISALABAD.
GA0162 REGIONAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 3,396,000 1,002,000
031101- A011 Pay 7 1,800,000 525,000
031101- A011-1 Pay of Officers (3) (900,000) (292,000)
031101- A011-2 Pay of Other Staff (4) (900,000) (233,000)
031101- A012 Allowances 1,596,000 477,000
031101- A012-1 Regular Allowances (1,196,000) (380,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (97,000)
031101- A03 Operating Expenses 3,980,000 9,604,000
031101- A032 Communications 206,000 287,000
031101- A033 Utilities 263,000 171,000
031101- A034 Occupancy Costs 622,000 622,000
031101- A038 Travel & Transportation 290,000 214,000
031101- A039 General 2,599,000 8,310,000Page 930
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 467,000 456,000
031101- A092 Computer Equipment 235,000
031101- A095 Purchase of Transport 82,000
031101- A096 Purchase of Plant and Machinery 280,000 56,000
031101- A097 Purchase of Furniture and Fixture 187,000 83,000
031101- A13 Repairs and Maintenance 56,000 37,000
031101- A130 Transport 9,000
031101- A131 Machinery and Equipment 19,000 9,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 19,000 19,000
Total- REGIONAL OFFICE GUJRANWALA 7,899,000 11,099,000
LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 64,702,000 56,391,000
031101- A011 Pay 116 32,388,000 29,522,000
031101- A011-1 Pay of Officers (37) (17,861,000) (15,502,000)
031101- A011-2 Pay of Other Staff (79) (14,527,000) (14,020,000)
031101- A012 Allowances 32,314,000 26,869,000
031101- A012-1 Regular Allowances (25,473,000) (20,888,000)
031101- A012-2 Other Allowances (Excluding TA) (6,841,000) (5,981,000)
031101- A03 Operating Expenses 44,047,000 46,666,000
031101- A032 Communications 2,170,000 2,126,000
031101- A033 Utilities 3,266,000 3,953,000
031101- A034 Occupancy Costs 14,493,000 19,179,000
031101- A038 Travel & Transportation 1,805,000 1,098,000
031101- A039 General 22,313,000 20,310,000
031101- A04 Employees Retirement Benefits 2,700,000 3,405,000
031101- A041 Pension 2,700,000 3,405,000
031101- A05 Grants, Subsidies and Write off Loans 11,000,000
031101- A052 Grants Domestic 11,000,000
031101- A09 Physical Assets 373,000 1,185,000
031101- A092 Computer Equipment 551,000
031101- A096 Purchase of Plant and Machinery 280,000 334,000
031101- A097 Purchase of Furniture and Fixture 93,000 300,000Page 931
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 664,000 839,000
031101- A130 Transport 140,000 215,000
031101- A131 Machinery and Equipment 234,000 284,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 197,000 247,000
Total- D.D.O.WAFAQI MOHTASIB 112,486,000 119,486,000
SECRETARIAT REGIONAL OFFICE
LAHORE.
MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.
031101- A01 Employees Related Expenses 13,504,000 15,104,000
031101- A011 Pay 23 6,368,000 7,908,000
031101- A011-1 Pay of Officers (10) (3,264,000) (4,667,000)
031101- A011-2 Pay of Other Staff (13) (3,104,000) (3,241,000)
031101- A012 Allowances 7,136,000 7,196,000
031101- A012-1 Regular Allowances (5,836,000) (5,758,000)
031101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,438,000)
031101- A03 Operating Expenses 8,085,000 8,215,000
031101- A032 Communications 525,000 855,000
031101- A033 Utilities 392,000 392,000
031101- A034 Occupancy Costs 848,000 848,000
031101- A038 Travel & Transportation 696,000 668,000
031101- A039 General 5,624,000 5,452,000
031101- A05 Grants, Subsidies and Write off Loans 800,000 809,000
031101- A052 Grants Domestic 800,000 809,000
031101- A09 Physical Assets 696,000
031101- A092 Computer Equipment 355,000
031101- A095 Purchase of Transport 82,000
031101- A096 Purchase of Plant and Machinery 97,000
031101- A097 Purchase of Furniture and Fixture 162,000
031101- A13 Repairs and Maintenance 224,000 224,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 56,000 56,000
031101- A132 Furniture and Fixture 28,000 28,000Page 932
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 47,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT, 22,613,000 25,048,000
REGIONAL OFFICE MULTAN.
031101 Total- Courts/Justice 176,109,000 198,718,000
0311 Total- Law Courts 176,109,000 198,718,000
031 Total- Law Courts 176,109,000 198,718,000
03 Total- Public Order And Safety Affairs 176,109,000 198,718,000
Total- ACCOUNTANT GENERAL 176,109,000 198,718,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 933
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0091 WAFAQI MOHTASIB SECRETARIAT REGIONALOFFICE ABBOTTABAD
031101- A01 Employees Related Expenses 3,722,000 3,322,000
031101- A011 Pay 15 2,000,000 1,750,000
031101- A011-1 Pay of Officers (3) (1,000,000) (1,000,000)
031101- A011-2 Pay of Other Staff (12) (1,000,000) (750,000)
031101- A012 Allowances 1,722,000 1,572,000
031101- A012-1 Regular Allowances (1,270,000) (1,220,000)
031101- A012-2 Other Allowances (Excluding TA) (452,000) (352,000)
031101- A03 Operating Expenses 4,181,000 5,141,000
031101- A032 Communications 299,000 299,000
031101- A033 Utilities 308,000 258,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 262,000 262,000
031101- A039 General 3,307,000 4,317,000
031101- A09 Physical Assets 135,000
031101- A095 Purchase of Transport 135,000
031101- A13 Repairs and Maintenance 112,000 117,000
031101- A130 Transport 28,000 28,000
031101- A131 Machinery and Equipment 37,000 42,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 28,000 28,000
Total- WAFAQI MOHTASIB SECRETARIAT 8,015,000 8,715,000
REGIONALOFFICE ABBOTTABAD
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.
031101- A01 Employees Related Expenses 10,150,000 10,150,000
031101- A011 Pay 20 5,007,000 5,007,000
031101- A011-1 Pay of Officers (8) (2,604,000) (2,604,000)
031101- A011-2 Pay of Other Staff (12) (2,403,000) (2,403,000)
031101- A012 Allowances 5,143,000 5,143,000Page 934
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (4,193,000) (4,193,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
031101- A03 Operating Expenses 5,392,000 5,392,000
031101- A032 Communications 359,000 359,000
031101- A033 Utilities 253,000 253,000
031101- A034 Occupancy Costs 1,049,000 1,049,000
031101- A038 Travel & Transportation 360,000 360,000
031101- A039 General 3,371,000 3,371,000
031101- A13 Repairs and Maintenance 160,000 160,000
031101- A130 Transport 47,000 47,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 47,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 15,702,000 15,702,000
REGIONAL OFFICE D.I.KHAN.
PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 27,689,000 27,614,000
031101- A011 Pay 47 14,565,000 14,570,000
031101- A011-1 Pay of Officers (13) (6,533,000) (6,536,000)
031101- A011-2 Pay of Other Staff (34) (8,032,000) (8,034,000)
031101- A012 Allowances 13,124,000 13,044,000
031101- A012-1 Regular Allowances (10,374,000) (10,294,000)
031101- A012-2 Other Allowances (Excluding TA) (2,750,000) (2,750,000)
031101- A03 Operating Expenses 13,580,000 13,999,000
031101- A032 Communications 785,000 755,000
031101- A033 Utilities 498,000 467,000
031101- A034 Occupancy Costs 7,083,000 7,506,000
031101- A038 Travel & Transportation 457,000 429,000
031101- A039 General 4,757,000 4,842,000
031101- A04 Employees Retirement Benefits 1,100,000 237,000
031101- A041 Pension 1,100,000 237,000
031101- A05 Grants, Subsidies and Write off Loans 226,000
031101- A052 Grants Domestic 226,000Page 935
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A09 Physical Assets 234,000 527,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 47,000 140,000
031101- A13 Repairs and Maintenance 244,000 244,000
031101- A130 Transport 56,000 56,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 48,000 48,000
Total- WAFAQI MOHTASIB SECRETARIAT, 42,847,000 42,847,000
REGIONAL OFFICE PESHAWAR.
031101 Total- Courts/Justice 66,564,000 67,264,000
0311 Total- Law Courts 66,564,000 67,264,000
031 Total- Law Courts 66,564,000 67,264,000
03 Total- Public Order And Safety Affairs 66,564,000 67,264,000
Total- ACCOUNTANT GENERAL 66,564,000 67,264,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 936
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0176 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE HYDERABAD
031101- A01 Employees Related Expenses 13,586,000 10,768,000
031101- A011 Pay 24 6,807,000 5,300,000
031101- A011-1 Pay of Officers (10) (4,304,000) (3,126,000)
031101- A011-2 Pay of Other Staff (14) (2,503,000) (2,174,000)
031101- A012 Allowances 6,779,000 5,468,000
031101- A012-1 Regular Allowances (5,379,000) (4,118,000)
031101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,350,000)
031101- A03 Operating Expenses 9,739,000 14,588,000
031101- A032 Communications 604,000 790,000
031101- A033 Utilities 430,000 619,000
031101- A034 Occupancy Costs 1,185,000 1,825,000
031101- A038 Travel & Transportation 635,000 635,000
031101- A039 General 6,885,000 10,719,000
031101- A13 Repairs and Maintenance 163,000 163,000
031101- A130 Transport 47,000 47,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 22,000 22,000
031101- A137 Computer Equipment 47,000 47,000
Total- WAFAQI MOHTASIB SECRETARIAT 23,488,000 25,519,000
REGIONAL OFFICE HYDERABAD
KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.
031101- A01 Employees Related Expenses 52,769,000 51,543,000
031101- A011 Pay 96 28,384,000 28,384,000
031101- A011-1 Pay of Officers (30) (16,332,000) (16,332,000)
031101- A011-2 Pay of Other Staff (66) (12,052,000) (12,052,000)
031101- A012 Allowances 24,385,000 23,159,000
031101- A012-1 Regular Allowances (18,285,000) (18,285,000)
031101- A012-2 Other Allowances (Excluding TA) (6,100,000) (4,874,000)Page 937
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 35,604,000 31,229,000
031101- A032 Communications 2,189,000 1,574,000
031101- A033 Utilities 3,085,000 1,503,000
031101- A034 Occupancy Costs 9,350,000 7,109,000
031101- A038 Travel & Transportation 1,943,000 928,000
031101- A039 General 19,037,000 20,115,000
031101- A04 Employees Retirement Benefits 3,500,000 4,500,000
031101- A041 Pension 3,500,000 4,500,000
031101- A05 Grants, Subsidies and Write off Loans 9,000,000
031101- A052 Grants Domestic 9,000,000
031101- A09 Physical Assets 373,000 1,780,000
031101- A092 Computer Equipment 98,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 93,000 1,402,000
031101- A13 Repairs and Maintenance 609,000 535,000
031101- A130 Transport 140,000 66,000
031101- A131 Machinery and Equipment 187,000 187,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 189,000 189,000
Total- WAFAQI MOHTASIB SECRETARIAT, 92,855,000 98,587,000
REGIONAL OFFICE KARACHI.
SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 15,056,000 15,056,000
031101- A011 Pay 28 7,207,000 7,207,000
031101- A011-1 Pay of Officers (10) (2,804,000) (2,804,000)
031101- A011-2 Pay of Other Staff (18) (4,403,000) (4,403,000)
031101- A012 Allowances 7,849,000 7,849,000
031101- A012-1 Regular Allowances (6,349,000) (6,349,000)
031101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
031101- A03 Operating Expenses 5,993,000 5,993,000
031101- A032 Communications 552,000 672,000
031101- A033 Utilities 383,000 383,000
031101- A034 Occupancy Costs 1,164,000 1,245,000Page 938
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 691,000 490,000
031101- A039 General 3,203,000 3,203,000
031101- A13 Repairs and Maintenance 169,000 169,000
031101- A130 Transport 47,000 32,000
031101- A131 Machinery and Equipment 47,000 62,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 47,000 47,000
Total- WAFQI MOHTASIB SECRETARIAT, 21,218,000 21,218,000
REGIONAL OFFICE SUKKUR.
031101 Total- Courts/Justice 137,561,000 145,324,000
0311 Total- Law Courts 137,561,000 145,324,000
031 Total- Law Courts 137,561,000 145,324,000
03 Total- Public Order And Safety Affairs 137,561,000 145,324,000
Total- ACCOUNTANT GENERAL 137,561,000 145,324,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 939
.- FC24W03 WAFAQI MOHTASIB APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA2041 WAFAQAI MOHTASIB SECRETARIAT, REGIONAL OFFICE, QUETTA.
031101- A01 Employees Related Expenses 8,239,000 8,699,000
031101- A011 Pay 20 4,057,000 4,496,000
031101- A011-1 Pay of Officers (8) (1,354,000) (1,472,000)
031101- A011-2 Pay of Other Staff (12) (2,703,000) (3,024,000)
031101- A012 Allowances 4,182,000 4,203,000
031101- A012-1 Regular Allowances (3,082,000) (2,888,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,315,000)
031101- A03 Operating Expenses 5,556,000 8,732,000
031101- A032 Communications 322,000 275,000
031101- A033 Utilities 327,000 402,000
031101- A034 Occupancy Costs 1,987,000 2,121,000
031101- A038 Travel & Transportation 309,000 108,000
031101- A039 General 2,611,000 5,826,000
031101- A09 Physical Assets 1,592,000
031101- A095 Purchase of Transport 95,000
031101- A096 Purchase of Plant and Machinery 654,000
031101- A097 Purchase of Furniture and Fixture 843,000
031101- A13 Repairs and Maintenance 99,000 62,000
031101- A130 Transport 37,000
031101- A131 Machinery and Equipment 30,000 30,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 23,000 23,000
Total- WAFAQAI MOHTASIB SECRETARIAT, 13,894,000 19,085,000
REGIONAL OFFICE, QUETTA.
031101 Total- Courts/Justice 13,894,000 19,085,000
0311 Total- Law Courts 13,894,000 19,085,000
031 Total- Law Courts 13,894,000 19,085,000
03 Total- Public Order And Safety Affairs 13,894,000 19,085,000
Total- ACCOUNTANT GENERAL 13,894,000 19,085,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 793,787,000 793,787,000Page 940
No text layer on this page, see the official PDF.
Page 941
SECTION VI
FEDERAL TAX OMBUDSMAN SECRETARIAT
**********
Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.
--- Federal Tax OmbudsmanPage 942
No text layer on this page, see the official PDF.
Page 943
.- FEDERAL TAX OMBUDSMAN APPROPRIATIONS
FEDERAL TAX OMBUDSMAN
( FC24F19 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 264,810,000 264,810,000
Affairs, External Affairs
Total 264,810,000 264,810,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,684,000 163,576,000
A011 Pay 124,106,000 115,920,000
A011-1 Pay of Officers (91,982,000) (84,517,000)
A011-2 Pay of Other Staff (32,124,000) (31,403,000)
A012 Allowances 52,578,000 47,656,000
A012-1 Regular Allowances (42,501,000) (37,404,000)
A012-2 Other Allowances (Excluding TA) (10,077,000) (10,252,000)
A03 Operating Expenses 78,870,000 84,712,000
A04 Employees Retirement Benefits 2,728,000 3,257,000
A09 Physical Assets 2,281,000 7,178,000
A13 Repairs and Maintenance 4,247,000 6,087,000
Total 264,810,000 264,810,000Page 944
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 Tax Management (Customs Income Tax Exc :
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD
011205- A01 Employees Related Expenses 96,538,000 83,912,000
011205- A011 Pay 138 65,392,000 57,552,000
011205- A011-1 Pay of Officers (46) (49,277,000) (42,566,000)
011205- A011-2 Pay of Other Staff (92) (16,115,000) (14,986,000)
011205- A012 Allowances 31,146,000 26,360,000
011205- A012-1 Regular Allowances (25,746,000) (21,160,000)
011205- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,200,000)
011205- A03 Operating Expenses 35,857,000 42,455,000
011205- A032 Communications 2,804,000 3,372,000
011205- A033 Utilities 3,917,000 4,336,000
011205- A034 Occupancy Costs 15,427,000 16,085,000
011205- A038 Travel & Transportation 7,671,000 8,580,000
011205- A039 General 6,038,000 10,082,000
011205- A04 Employees Retirement Benefits 2,503,000 2,407,000
011205- A041 Pension 2,503,000 2,407,000
011205- A09 Physical Assets 468,000 4,919,000
011205- A096 Purchase of Plant and Machinery 234,000 4,050,000
011205- A097 Purchase of Furniture and Fixture 234,000 869,000
011205- A13 Repairs and Maintenance 1,635,000 3,308,000
011205- A130 Transport 1,215,000 1,565,000
011205- A131 Machinery and Equipment 140,000 1,043,000
011205- A132 Furniture and Fixture 140,000 330,000
011205- A137 Computer Equipment 140,000 370,000
Total- FEDERAL TAX OMBUDSMAN (HEAD 137,001,000 137,001,000
OFFICE) ISLAMABAD
011205Total- Tax Management (Customs Income 137,001,000 137,001,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 137,001,000 137,001,000
011 Total- Executive & Legislative Organs, Financial 137,001,000 137,001,000
and Fiscal Affairs, External External Affairs
01 Total- General Public Service 137,001,000 137,001,000
Total- ACCOUNTANT GENERAL 137,001,000 137,001,000
PAKISTAN REVENUESPage 945
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 :
FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE FAISALABAD
011205- A01 Employees Related Expenses 5,356,000 5,264,000
011205- A011 Pay 16 4,209,000 4,209,000
011205- A011-1 Pay of Officers (6) (3,071,000) (3,071,000)
011205- A011-2 Pay of Other Staff (10) (1,138,000) (1,138,000)
011205- A012 Allowances 1,147,000 1,055,000
011205- A012-1 Regular Allowances (942,000) (855,000)
011205- A012-2 Other Allowances (Excluding TA) (205,000) (200,000)
011205- A03 Operating Expenses 2,696,000 2,751,000
011205- A032 Communications 211,000 188,000
011205- A033 Utilities 408,000 417,000
011205- A034 Occupancy Costs 1,175,000 1,257,000
011205- A038 Travel & Transportation 595,000 607,000
011205- A039 General 307,000 282,000
011205- A09 Physical Assets 197,000 265,000
011205- A095 Purchase of Transport 47,000 140,000
011205- A096 Purchase of Plant and Machinery 75,000 50,000
011205- A097 Purchase of Furniture and Fixture 75,000 75,000
011205- A13 Repairs and Maintenance 196,000 165,000
011205- A130 Transport 37,000 13,000
011205- A131 Machinery and Equipment 65,000 65,000
011205- A132 Furniture and Fixture 47,000 40,000
011205- A137 Computer Equipment 47,000 47,000
Total- FEDERAL TAX OMBUDSMAN 8,445,000 8,445,000
SECRETARIAT REGIONAL OFFICE
FAISALABAD
GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA
011205- A01 Employees Related Expenses 7,091,000 6,912,000
011205- A011 Pay 13 5,144,000 5,135,000Page 946
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (2) (2,956,000) (2,941,000)
011205- A011-2 Pay of Other Staff (11) (2,188,000) (2,194,000)
011205- A012 Allowances 1,947,000 1,777,000
011205- A012-1 Regular Allowances (1,487,000) (1,472,000)
011205- A012-2 Other Allowances (Excluding TA) (460,000) (305,000)
011205- A03 Operating Expenses 2,614,000 2,818,000
011205- A032 Communications 214,000 207,000
011205- A033 Utilities 336,000 269,000
011205- A034 Occupancy Costs 754,000 725,000
011205- A038 Travel & Transportation 640,000 717,000
011205- A039 General 670,000 900,000
011205- A09 Physical Assets 374,000 374,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 187,000 187,000
011205- A13 Repairs and Maintenance 177,000 152,000
011205- A130 Transport 47,000 22,000
011205- A131 Machinery and Equipment 37,000 37,000
011205- A132 Furniture and Fixture 37,000 37,000
011205- A137 Computer Equipment 56,000 56,000
Total- FEDERAL TAX OMBUDSMAN 10,256,000 10,256,000
SECRETARIATE REGIONAL OFFICE
GUJRAWALA
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE
011205- A01 Employees Related Expenses 27,957,000 28,275,000
011205- A011 Pay 46 21,406,000 21,492,000
011205- A011-1 Pay of Officers (19) (17,598,000) (15,761,000)
011205- A011-2 Pay of Other Staff (27) (3,808,000) (5,731,000)
011205- A012 Allowances 6,551,000 6,783,000
011205- A012-1 Regular Allowances (4,701,000) (4,618,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (2,165,000)
011205- A03 Operating Expenses 13,847,000 12,754,000
011205- A032 Communications 1,788,000 855,000
011205- A033 Utilities 1,131,000 972,000Page 947
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 6,273,000 6,023,000
011205- A038 Travel & Transportation 2,816,000 2,805,000
011205- A039 General 1,839,000 2,099,000
011205- A04 Employees Retirement Benefits 200,000 825,000
011205- A041 Pension 200,000 825,000
011205- A09 Physical Assets 402,000 552,000
011205- A095 Purchase of Transport 150,000
011205- A096 Purchase of Plant and Machinery 280,000 280,000
011205- A097 Purchase of Furniture and Fixture 122,000 122,000
011205- A13 Repairs and Maintenance 1,542,000 1,542,000
011205- A130 Transport 935,000 935,000
011205- A131 Machinery and Equipment 234,000 234,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 280,000 280,000
Total- FEDERAL TAX OMBUDSMAN 43,948,000 43,948,000
SECRETARIAT REGIONAL OFFICE,
LAHORE
MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 6,870,000 7,011,000
011205- A011 Pay 19 4,976,000 5,161,000
011205- A011-1 Pay of Officers (7) (3,705,000) (3,958,000)
011205- A011-2 Pay of Other Staff (12) (1,271,000) (1,203,000)
011205- A012 Allowances 1,894,000 1,850,000
011205- A012-1 Regular Allowances (1,589,000) (1,590,000)
011205- A012-2 Other Allowances (Excluding TA) (305,000) (260,000)
011205- A03 Operating Expenses 2,164,000 2,032,000
011205- A032 Communications 206,000 230,000
011205- A033 Utilities 330,000 336,000
011205- A034 Occupancy Costs 935,000 935,000
011205- A038 Travel & Transportation 383,000 324,000
011205- A039 General 310,000 207,000
011205- A09 Physical Assets 140,000 140,000
011205- A096 Purchase of Plant and Machinery 47,000 47,000Page 948
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 79,000 70,000
011205- A130 Transport 14,000 9,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 9,000 5,000
011205- A137 Computer Equipment 9,000 9,000
Total- FEDERAL TAX OMBUDSMAN 9,253,000 9,253,000
SECRETARIAT REGIONAL OFFICE
MULTAN
011205 Total- Tax Management (Customs Income 71,902,000 71,902,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 71,902,000 71,902,000
011 Total- Executive & Legislative 71,902,000 71,902,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 71,902,000 71,902,000
Total- ACCOUNTANT GENERAL 71,902,000 71,902,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 949
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT, REGIONAL OFFICE, PESHAWAR
011205- A01 Employees Related Expenses 5,959,000 6,108,000
011205- A011 Pay 18 4,513,000 4,537,000
011205- A011-1 Pay of Officers (7) (3,520,000) (3,527,000)
011205- A011-2 Pay of Other Staff (11) (993,000) (1,010,000)
011205- A012 Allowances 1,446,000 1,571,000
011205- A012-1 Regular Allowances (1,136,000) (1,136,000)
011205- A012-2 Other Allowances (Excluding TA) (310,000) (435,000)
011205- A03 Operating Expenses 4,292,000 4,161,000
011205- A032 Communications 362,000 342,000
011205- A033 Utilities 706,000 563,000
011205- A034 Occupancy Costs 2,033,000 2,237,000
011205- A038 Travel & Transportation 444,000 310,000
011205- A039 General 747,000 709,000
011205- A09 Physical Assets 280,000 290,000
011205- A096 Purchase of Plant and Machinery 93,000 290,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 85,000 57,000
011205- A130 Transport 19,000 10,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 19,000
Total- FEDERAL TAX OMBUDSMAN 10,616,000 10,616,000
SECRETARIAT, REGIONAL OFFICE,
PESHAWAR
011205 Total- Tax Management (Customs Income 10,616,000 10,616,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 10,616,000 10,616,000
011 Total- Executive & Legislative 10,616,000 10,616,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,616,000 10,616,000
Total- ACCOUNTANT GENERAL 10,616,000 10,616,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 950
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 21,958,000 21,119,000
011205- A011 Pay 48 15,005,000 14,373,000
011205- A011-1 Pay of Officers (16) (9,588,000) (10,426,000)
011205- A011-2 Pay of Other Staff (32) (5,417,000) (3,947,000)
011205- A012 Allowances 6,953,000 6,746,000
011205- A012-1 Regular Allowances (5,658,000) (5,344,000)
011205- A012-2 Other Allowances (Excluding TA) (1,295,000) (1,402,000)
011205- A03 Operating Expenses 14,666,000 14,910,000
011205- A032 Communications 916,000 1,005,000
011205- A033 Utilities 1,968,000 1,963,000
011205- A034 Occupancy Costs 9,436,000 9,698,000
011205- A038 Travel & Transportation 1,439,000 1,439,000
011205- A039 General 907,000 805,000
011205- A04 Employees Retirement Benefits 25,000 25,000
011205- A041 Pension 25,000 25,000
011205- A09 Physical Assets 326,000 628,000
011205- A095 Purchase of Transport 93,000 395,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 439,000 732,000
011205- A130 Transport 234,000 527,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 19,000 19,000
Total- FEDERAL TAX OMBUDSMAN 37,414,000 37,414,000
REGIONAL OFFICE KARACHI
011205 Total- Tax Management (Customs Income 37,414,000 37,414,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 37,414,000 37,414,000
011 Total- Executive & Legislative 37,414,000 37,414,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 37,414,000 37,414,000
Total- ACCOUNTANT GENERAL 37,414,000 37,414,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 951
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
QA0256 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, QUETTA
011205- A01 Employees Related Expenses 4,955,000 4,975,000
011205- A011 Pay 18 3,461,000 3,461,000
011205- A011-1 Pay of Officers (7) (2,267,000) (2,267,000)
011205- A011-2 Pay of Other Staff (11) (1,194,000) (1,194,000)
011205- A012 Allowances 1,494,000 1,514,000
011205- A012-1 Regular Allowances (1,242,000) (1,229,000)
011205- A012-2 Other Allowances (Excluding TA) (252,000) (285,000)
011205- A03 Operating Expenses 2,734,000 2,831,000
011205- A032 Communications 417,000 389,000
011205- A033 Utilities 336,000 231,000
011205- A034 Occupancy Costs 1,503,000 1,860,000
011205- A038 Travel & Transportation 286,000 210,000
011205- A039 General 192,000 141,000
011205- A09 Physical Assets 94,000 10,000
011205- A092 Computer Equipment 10,000
011205- A096 Purchase of Plant and Machinery 47,000
011205- A097 Purchase of Furniture and Fixture 47,000
011205- A13 Repairs and Maintenance 94,000 61,000
011205- A130 Transport 33,000 33,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 19,000
011205- A137 Computer Equipment 14,000
Total- FEDERAL TAX OMBUDSMAN 7,877,000 7,877,000
SECRETARIAT REGIONAL OFFICE,
QUETTA
011205 Total- Tax Management (Customs Income 7,877,000 7,877,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 7,877,000 7,877,000
011 Total- Executive & Legislative 7,877,000 7,877,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,877,000 7,877,000
Total- ACCOUNTANT GENERAL 7,877,000 7,877,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 264,810,000 264,810,000Page 952
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