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Qanoon Digest

Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 9

FY 2021-22Details of demandsPages 801 to 837 of 837

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 801

        .- FC24E08   ELECTION                                                  APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A01    Employees Related Expenses                                                                   6,998,000
018101- A011   Pay                                10                                                        3,023,000
018101- A011-1 Pay of Officers                           (2)                                                    (1,186,000)
018101- A011-2 Pay of Other Staff                       (8)                                                    (1,837,000)
018101- A012   Allowances                                                                                       3,975,000
018101- A012-1  Regular Allowances                                                                         (2,485,000)
018101- A012-2  Other Allowances (Excluding TA)                                                            (1,490,000)
018101- A03    Operating Expenses                                                                           709,000
018101- A032   Communications                                                                                  50,000
018101- A033     Utilities                                                                                         176,000
018101- A038    Travel & Transportation                                                                         311,000
018101- A039   General                                                                                        172,000
018101- A04    Employees Retirement Benefits                                                                  12,000
018101- A041   Pension                                                                                          12,000
018101- A09    Physical Assets                                                                                100,000
018101- A096   Purchase of Plant and Machinery                                                                  50,000
018101- A097   Purchase of Furniture and Fixture                                                                 50,000
018101- A13    Repairs and Maintenance                                                                      146,000
018101- A130    Transport                                                                                        75,000
018101- A131   Machinery and Equipment                                                                        35,000
018101- A132    Furniture and Fixture                                                                              25,000
018101- A137   Computer Equipment                                                                             11,000
        Total- DISTRICT ELECTION COMMISSIONER                                                    7,965,000
         WASHK

ZB3903 DISTRICT ELECTION COMMISSIONER ZHOOB

018101- A01    Employees Related Expenses                                                                   5,685,000
018101- A011   Pay                                10                                                        3,055,000
018101- A011-1 Pay of Officers                           (2)                                                    (1,200,000)
018101- A011-2 Pay of Other Staff                       (8)                                                    (1,855,000)
018101- A012   Allowances                                                                                       2,630,000
018101- A012-1  Regular Allowances                                                                         (2,390,000)
018101- A012-2  Other Allowances (Excluding TA)                                                             (240,000)
018101- A03    Operating Expenses                                                                             1,065,000

Page 802

        .- FC24E08   ELECTION                                                  APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A032   Communications                                                                                  91,000
018101- A033     Utilities                                                                                         223,000
018101- A034   Occupancy Costs                                                                               244,000
018101- A038    Travel & Transportation                                                                         320,000
018101- A039   General                                                                                        187,000
018101- A04    Employees Retirement Benefits                                                                  11,000
018101- A041   Pension                                                                                          11,000
018101- A09    Physical Assets                                                                                100,000
018101- A096   Purchase of Plant and Machinery                                                                  50,000
018101- A097   Purchase of Furniture and Fixture                                                                 50,000
018101- A13    Repairs and Maintenance                                                                      146,000
018101- A130    Transport                                                                                        75,000
018101- A131   Machinery and Equipment                                                                        35,000
018101- A132    Furniture and Fixture                                                                              25,000
018101- A137   Computer Equipment                                                                             11,000
        Total- DISTRICT ELECTION COMMISSIONER                                                    7,007,000
          ZHOOB

ZT3903 DISTRICT ELECTION COMMISSIONER ZIARAT

018101- A01    Employees Related Expenses                                                                   5,724,000
018101- A011   Pay                                 9                                                        3,051,000
018101- A011-1 Pay of Officers                           (2)                                                    (1,345,000)
018101- A011-2 Pay of Other Staff                       (7)                                                    (1,706,000)
018101- A012   Allowances                                                                                       2,673,000
018101- A012-1  Regular Allowances                                                                         (2,463,000)
018101- A012-2  Other Allowances (Excluding TA)                                                             (210,000)
018101- A03    Operating Expenses                                                                             1,371,000
018101- A032   Communications                                                                                  91,000
018101- A033     Utilities                                                                                         283,000
018101- A034   Occupancy Costs                                                                               480,000
018101- A038    Travel & Transportation                                                                         330,000
018101- A039   General                                                                                        187,000
018101- A04    Employees Retirement Benefits                                                                  12,000
018101- A041   Pension                                                                                          12,000

Page 803

        .- FC24E08   ELECTION                                                  APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A09    Physical Assets                                                                                100,000
018101- A096   Purchase of Plant and Machinery                                                                  50,000
018101- A097   Purchase of Furniture and Fixture                                                                 50,000
018101- A13    Repairs and Maintenance                                                                      146,000
018101- A130    Transport                                                                                        75,000
018101- A131   Machinery and Equipment                                                                        35,000
018101- A132    Furniture and Fixture                                                                              25,000
018101- A137   Computer Equipment                                                                             11,000
        Total- DISTRICT ELECTION COMMISSIONER                                                    7,353,000
            ZIARAT
     018101   Total-  Voter Registration/elections                                                      421,197,000
     0181     Total-  Administration of General Public                                                  421,197,000
                      Service
     018      Total-  Administration of General Public                                                  421,197,000
                      Service
     01        Total-  General Public Service                                                          421,197,000
               Total- ACCOUNTANT GENERAL                                                             421,197,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

          TOTAL - APPROPRIATION                                                            3,827,000,000

Page 804

        .-   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 )
             I.     ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARRASMENT OF WOMEN AT
WORK PLACE.

                                 Charged             Rs.    77,000,000
             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                                                               2021-2022
                                                                                         Budget
                                                                                                  Estimate
                                                                                  Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                                                                            77,000,000
               Total                                                                                            77,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                  55,664,000
A011  Pay                                                                                                     28,869,000
A011-1 Pay of Officers                                                                                              (24,016,000)
A011-2 Pay of Other Staff                                                                                              (4,853,000)
A012  Allowances                                                                                              26,795,000
A012-1 Regular Allowances                                                                                         (22,775,000)
A012-2 Other Allowances (Excluding TA)                                                                              (4,020,000)
A03   Operating Expenses                                                                           18,712,000
A04   Employees Retirement Benefits                                                                     2,000
A05   Grants, Subsidies and Write off Loans                                                               3,000
A06   Transfers                                                                                          1,000
A09   Physical Assets                                                                                 1,389,000
A13   Repairs and Maintenance                                                                        1,229,000
               Total                                                                                  77,000,000

Page 805

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARRASMENT OF WOMEN AT WORK PLACE
III.  - DETAILS are as follows :-
                                 No of Posts                                          2021-2022
                                               2021-22                                       Budget
                                                                                                Estimate
                       ACCOUNTANT GENERAL PAKISTAN REVENUES                   Rs
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                                                                 41,615,000
036101- A011   Pay                                34                                                      21,199,000
036101- A011-1 Pay of Officers                       (15)                                                  (18,696,000)
036101- A011-2 Pay of Other Staff                    (19)                                                    (2,503,000)
036101- A012   Allowances                                                                                    20,416,000
036101- A012-1  Regular Allowances                                                                       (16,846,000)
036101- A012-2  Other Allowances (Excluding TA)                                                            (3,570,000)
036101- A03    Operating Expenses                                                                           15,854,000
036101- A032   Communications                                                                               775,000
036101- A033     Utilities                                                                                           1,216,000
036101- A034   Occupancy Costs                                                                                1,402,000
036101- A036   Motor Vehicles                                                                                 280,000
036101- A038    Travel & Transportation                                                                           3,458,000
036101- A039   General                                                                                          8,723,000
036101- A09    Physical Assets                                                                                 1,027,000
036101- A095   Purchase of Transport                                                                            93,000
036101- A096   Purchase of Plant and Machinery                                                                467,000
036101- A097   Purchase of Furniture and Fixture                                                               467,000
036101- A13    Repairs and Maintenance                                                                      936,000
036101- A130    Transport                                                                                      467,000
036101- A131   Machinery and Equipment                                                                      187,000
036101- A132    Furniture and Fixture                                                                              93,000
036101- A133    Buildings and Structure                                                                           49,000
036101- A137   Computer Equipment                                                                           140,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT                                                 59,432,000
          FOR PROTECTION OF WOMEN
           AGAINST HARRASSMENT AT WORK
           PLACE (FOSPAH)
     036101   Total-  Secretairat / Administration                                                        59,432,000
     0361     Total-  Administration                                                                   59,432,000
     036      Total-  Administration Of Public Order                                                     59,432,000
     03        Total-  Public Order And Safety Affairs                                                    59,432,000
               Total- ACCOUNTANT GENERAL                                                               59,432,000
                PAKISTAN REVENUES

Page 806

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

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   6,049,000
036101- A011   Pay                                 7                                                        3,190,000
036101- A011-1 Pay of Officers                           (2)                                                    (2,040,000)
036101- A011-2 Pay of Other Staff                       (5)                                                    (1,150,000)
036101- A012   Allowances                                                                                       2,859,000
036101- A012-1  Regular Allowances                                                                         (2,709,000)
036101- A012-2  Other Allowances (Excluding TA)                                                             (150,000)
036101- A03    Operating Expenses                                                                           186,000
036101- A032   Communications                                                                                    2,000
036101- A033     Utilities                                                                                           26,000
036101- A034   Occupancy Costs                                                                               102,000
036101- A036   Motor Vehicles                                                                                      1,000
036101- A038    Travel & Transportation                                                                           12,000
036101- A039   General                                                                                          43,000
036101- A04    Employees Retirement Benefits                                                                    2,000
036101- A041   Pension                                                                                             2,000
036101- A05    Grants, Subsidies and Write off Loans                                                             3,000
036101- A052   Grants Domestic                                                                                    3,000
036101- A06    Transfers                                                                                           1,000
036101- A063    Entertainment & Gifts                                                                                1,000
036101- A09    Physical Assets                                                                                    6,000
036101- A092   Computer Equipment                                                                                3,000
036101- A095   Purchase of Transport                                                                               1,000
036101- A096   Purchase of Plant and Machinery                                                                    1,000
036101- A097   Purchase of Furniture and Fixture                                                                    1,000
036101- A13    Repairs and Maintenance                                                                        77,000

Page 807

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

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A130    Transport                                                                                           1,000
036101- A131   Machinery and Equipment                                                                        15,000
036101- A132    Furniture and Fixture                                                                              15,000
036101- A133    Buildings and Structure                                                                           15,000
036101- A137   Computer Equipment                                                                             31,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT                                                  6,324,000
          FOR PROTECTION OF WOMEN
           AGAINST HARRASSMENT AT WORK
          PLACE (FOSPAH)
     036101   Total-  Secretairat / Administration                                                          6,324,000
     0361     Total-  Administration                                                                     6,324,000
     036      Total-  Administration Of Public Order                                                       6,324,000
     03        Total-  Public Order And Safety Affairs                                                      6,324,000
               Total- ACCOUNTANT GENERAL                                                                 6,324,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 808

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

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   4,000,000
036101- A011   Pay                                 8                                                        2,240,000
036101- A011-1 Pay of Officers                           (3)                                                    (1,640,000)
036101- A011-2 Pay of Other Staff                       (5)                                                     (600,000)
036101- A012   Allowances                                                                                       1,760,000
036101- A012-1  Regular Allowances                                                                         (1,610,000)
036101- A012-2  Other Allowances (Excluding TA)                                                             (150,000)
036101- A03    Operating Expenses                                                                             1,102,000
036101- A032   Communications                                                                                  66,000
036101- A033     Utilities                                                                                           93,000
036101- A034   Occupancy Costs                                                                               654,000
036101- A038    Travel & Transportation                                                                         224,000
036101- A039   General                                                                                          65,000
036101- A09    Physical Assets                                                                                178,000
036101- A096   Purchase of Plant and Machinery                                                                131,000
036101- A097   Purchase of Furniture and Fixture                                                                 47,000
036101- A13    Repairs and Maintenance                                                                      108,000
036101- A130    Transport                                                                                        79,000
036101- A131   Machinery and Equipment                                                                           9,000
036101- A132    Furniture and Fixture                                                                                9,000
036101- A137   Computer Equipment                                                                             11,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT                                                  5,388,000
          FOR PROTECTION OF WOMEN
           AGAINST HARRASSMENT AT WORK
          PLACE (FOSPAH)
     036101   Total-  Secretairat / Administration                                                          5,388,000
     0361     Total-  Administration                                                                     5,388,000
     036      Total-  Administration Of Public Order                                                       5,388,000
     03        Total-  Public Order And Safety Affairs                                                      5,388,000
               Total- ACCOUNTANT GENERAL                                                                 5,388,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 809

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

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   4,000,000
036101- A011   Pay                                 8                                                        2,240,000
036101- A011-1 Pay of Officers                           (3)                                                    (1,640,000)
036101- A011-2 Pay of Other Staff                       (5)                                                     (600,000)
036101- A012   Allowances                                                                                       1,760,000
036101- A012-1  Regular Allowances                                                                         (1,610,000)
036101- A012-2  Other Allowances (Excluding TA)                                                             (150,000)
036101- A03    Operating Expenses                                                                             1,570,000
036101- A032   Communications                                                                                  66,000
036101- A033     Utilities                                                                                           93,000
036101- A034   Occupancy Costs                                                                                1,122,000
036101- A038    Travel & Transportation                                                                         224,000
036101- A039   General                                                                                          65,000
036101- A09    Physical Assets                                                                                178,000
036101- A096   Purchase of Plant and Machinery                                                                131,000
036101- A097   Purchase of Furniture and Fixture                                                                 47,000
036101- A13    Repairs and Maintenance                                                                      108,000
036101- A130    Transport                                                                                        79,000
036101- A131   Machinery and Equipment                                                                           9,000
036101- A132    Furniture and Fixture                                                                                9,000
036101- A137   Computer Equipment                                                                             11,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT                                                  5,856,000
          FOR PROTECTION OF WOMEN
           AGAINST HARRASSMENT AT WORK
          PLACE (FOSPAH)
     036101   Total-  Secretairat / Administration                                                          5,856,000
     0361     Total-  Administration                                                                     5,856,000
     036      Total-  Administration Of Public Order                                                       5,856,000
     03        Total-  Public Order And Safety Affairs                                                      5,856,000
               Total- ACCOUNTANT GENERAL                                                                 5,856,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

          TOTAL - APPROPRIATION                                                              77,000,000

Page 810

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Page 811

                                   SECTION V
                        WAFAQI MOHTASIB SECRETARIAT
                                                           **********

                                                                                 2021-2022
                                                                            Budget
                                                                                   Estimate
                                                                     (Rupees in Thousand)

Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.

                   ---   Wafaqi Mohtasib.                                                       837,000

                                                                         Total :               837,000

Page 812

No text layer on this page, see the official PDF.

Page 813

        .-   WAFAQI MOHTASIB                                                  APPROPRIATIONS
                                  WAFAQI MOHTASIB
                                                                            ( FC24W03 )
             I.     ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the WAFAQI MOHTASIB.

                                 Charged             Rs.    837,000,000
             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
WAFAQI MOHTASIB SECRETARIAT  .

                                                                                               2021-2022
                                                                                         Budget
                                                                                                  Estimate
                                                                                  Rs
     FUNCTIONAL CLASSIFICATION
031   Law Courts                                                                                            837,000,000
               Total                                                                                          837,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                460,196,000
A011  Pay                                                                                                   215,543,000
A011-1 Pay of Officers                                                                                            (121,946,000)
A011-2 Pay of Other Staff                                                                                           (93,597,000)
A012  Allowances                                                                                            244,653,000
A012-1 Regular Allowances                                                                                       (197,251,000)
A012-2 Other Allowances (Excluding TA)                                                                           (47,402,000)
A03   Operating Expenses                                                                         320,558,000
A04   Employees Retirement Benefits                                                                15,942,000
A05   Grants, Subsidies and Write off Loans                                                          30,350,000
A09   Physical Assets                                                                                 2,900,000
A13   Repairs and Maintenance                                                                        7,054,000
               Total                                                                                837,000,000

Page 814

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS
III.  - DETAILS are as follows :-
                                 No of Posts                                          2021-2022
                                               2021-22                                       Budget
                                                                                                Estimate
                                                                                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                                                               224,720,000
031101- A011   Pay                               307                                                     109,496,000
031101- A011-1 Pay of Officers                       (97)                                                  (68,151,000)
031101- A011-2 Pay of Other Staff                  (210)                                                  (41,345,000)
031101- A012   Allowances                                                                                   115,224,000
031101- A012-1  Regular Allowances                                                                       (88,194,000)
031101- A012-2  Other Allowances (Excluding TA)                                                          (27,030,000)
031101- A03    Operating Expenses                                                                         140,423,000
031101- A032   Communications                                                                                 6,965,000
031101- A033     Utilities                                                                                         14,000,000
031101- A034   Occupancy Costs                                                                              24,150,000
031101- A038    Travel & Transportation                                                                           6,020,000
031101- A039   General                                                                                        89,288,000
031101- A04    Employees Retirement Benefits                                                                 9,800,000
031101- A041   Pension                                                                                          9,800,000
031101- A05    Grants, Subsidies and Write off Loans                                                        27,150,000
031101- A052   Grants Domestic                                                                               27,150,000
031101- A09    Physical Assets                                                                                 1,600,000
031101- A092   Computer Equipment                                                                           700,000
031101- A095   Purchase of Transport                                                                          100,000
031101- A096   Purchase of Plant and Machinery                                                                500,000
031101- A097   Purchase of Furniture and Fixture                                                               300,000
031101- A13    Repairs and Maintenance                                                                       3,600,000
031101- A130    Transport                                                                                        1,000,000
031101- A131   Machinery and Equipment                                                                        1,500,000
031101- A132    Furniture and Fixture                                                                            300,000
031101- A133    Buildings and Structure                                                                         200,000
031101- A137   Computer Equipment                                                                           500,000
031101- A138   General                                                                                        100,000
        Total- WAFAQI MOTHASIB SECRETARIAT,                                                   407,293,000
           ISLAMABAD
     031101   Total-  Courts/Justice                                                                 407,293,000
     0311     Total-  Law Courts                                                                    407,293,000
     031      Total-  Law Courts                                                                    407,293,000
     03        Total-  Public Order And Safety Affairs                                                   407,293,000
               Total- ACCOUNTANT GENERAL                                                             407,293,000
                PAKISTAN REVENUES

Page 815

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   2,129,000
031101- A011   Pay                                 2                                                       862,000
031101- A011-1 Pay of Officers                           (2)                                                     (560,000)
031101- A011-2 Pay of Other Staff                                                                           (302,000)
031101- A012   Allowances                                                                                       1,267,000
031101- A012-1  Regular Allowances                                                                         (1,115,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (152,000)
031101- A03    Operating Expenses                                                                             7,544,000
031101- A032   Communications                                                                               460,000
031101- A033     Utilities                                                                                         320,000
031101- A034   Occupancy Costs                                                                               790,000
031101- A038    Travel & Transportation                                                                         660,000
031101- A039   General                                                                                          5,314,000
031101- A13    Repairs and Maintenance                                                                      230,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              40,000
031101- A137   Computer Equipment                                                                             40,000
        Total- REGIONAL OFFICE BAGAWALPUR                                                       9,903,000

FD0004 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE FAISALABAD.

031101- A01    Employees Related Expenses                                                                 16,482,000
031101- A011   Pay                                20                                                        8,376,000
031101- A011-1 Pay of Officers                           (7)                                                    (5,576,000)
031101- A011-2 Pay of Other Staff                    (13)                                                    (2,800,000)
031101- A012   Allowances                                                                                       8,106,000
031101- A012-1  Regular Allowances                                                                         (7,110,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (996,000)
031101- A03    Operating Expenses                                                                             8,711,000

Page 816

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A032   Communications                                                                               702,000
031101- A033     Utilities                                                                                         446,000
031101- A034   Occupancy Costs                                                                                1,385,000
031101- A038    Travel & Transportation                                                                         679,000
031101- A039   General                                                                                          5,499,000
031101- A04    Employees Retirement Benefits                                                                 1,200,000
031101- A041   Pension                                                                                          1,200,000
031101- A13    Repairs and Maintenance                                                                      220,000
031101- A130    Transport                                                                                        80,000
031101- A131   Machinery and Equipment                                                                        60,000
031101- A132    Furniture and Fixture                                                                              20,000
031101- A137   Computer Equipment                                                                             60,000
        Total- WAFAQI MOHTASIB SECRETARIAT                                                     26,613,000
           REGIONAL OFFICE FAISALABAD.

GA0162 REGIONAL OFFICE GUJRANWALA

031101- A01    Employees Related Expenses                                                                   2,427,000
031101- A011   Pay                                 5                                                       591,000
031101- A011-1 Pay of Officers                           (3)                                                     (391,000)
031101- A011-2 Pay of Other Staff                       (2)                                                     (200,000)
031101- A012   Allowances                                                                                       1,836,000
031101- A012-1  Regular Allowances                                                                         (1,686,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (150,000)
031101- A03    Operating Expenses                                                                           12,258,000
031101- A032   Communications                                                                               517,000
031101- A033     Utilities                                                                                         253,000
031101- A034   Occupancy Costs                                                                               846,000
031101- A038    Travel & Transportation                                                                         325,000
031101- A039   General                                                                                        10,317,000
031101- A13    Repairs and Maintenance                                                                        65,000
031101- A130    Transport                                                                                        10,000
031101- A131   Machinery and Equipment                                                                        20,000
031101- A132    Furniture and Fixture                                                                              10,000
031101- A137   Computer Equipment                                                                             25,000

Page 817

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

        Total- REGIONAL OFFICE GUJRANWALA                                                     14,750,000

LO2010 D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.

031101- A01    Employees Related Expenses                                                                 68,040,000
031101- A011   Pay                               120                                                      29,814,000
031101- A011-1 Pay of Officers                       (36)                                                  (12,816,000)
031101- A011-2 Pay of Other Staff                    (84)                                                  (16,998,000)
031101- A012   Allowances                                                                                    38,226,000
031101- A012-1  Regular Allowances                                                                       (31,385,000)
031101- A012-2  Other Allowances (Excluding TA)                                                            (6,841,000)
031101- A03    Operating Expenses                                                                           44,996,000
031101- A032   Communications                                                                                 2,418,000
031101- A033     Utilities                                                                                           3,350,000
031101- A034   Occupancy Costs                                                                              17,788,000
031101- A038    Travel & Transportation                                                                           1,572,000
031101- A039   General                                                                                        19,868,000
031101- A04    Employees Retirement Benefits                                                                 1,165,000
031101- A041   Pension                                                                                          1,165,000
031101- A09    Physical Assets                                                                                400,000
031101- A096   Purchase of Plant and Machinery                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                                                                      899,000
031101- A130    Transport                                                                                      237,000
031101- A131   Machinery and Equipment                                                                      312,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                           250,000
        Total- D.D.O.WAFAQI MOHTASIB                                                            115,500,000
           SECRETARIAT REGIONAL OFFICE
           LAHORE.

MN0049 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE MULTAN.

031101- A01    Employees Related Expenses                                                                 17,964,000
031101- A011   Pay                                28                                                        8,295,000
031101- A011-1 Pay of Officers                       (12)                                                    (5,000,000)
031101- A011-2 Pay of Other Staff                    (16)                                                    (3,295,000)

Page 818

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012   Allowances                                                                                       9,669,000
031101- A012-1  Regular Allowances                                                                         (8,769,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (900,000)
031101- A03    Operating Expenses                                                                             7,296,000
031101- A032   Communications                                                                               790,000
031101- A033     Utilities                                                                                         435,000
031101- A034   Occupancy Costs                                                                               905,000
031101- A038    Travel & Transportation                                                                         680,000
031101- A039   General                                                                                          4,486,000
031101- A13    Repairs and Maintenance                                                                      240,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              40,000
031101- A137   Computer Equipment                                                                             50,000
        Total- WAFAQI MOHTASIB SECRETARIAT,                                                    25,500,000
           REGIONAL OFFICE MULTAN.
     031101   Total-  Courts/Justice                                                                 192,266,000
     0311     Total-  Law Courts                                                                    192,266,000
     031      Total-  Law Courts                                                                    192,266,000
     03        Total-  Public Order And Safety Affairs                                                   192,266,000
               Total- ACCOUNTANT GENERAL                                                             192,266,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 819

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   4,037,000
031101- A011   Pay                                15                                                        1,912,000
031101- A011-1 Pay of Officers                           (3)                                                    (1,163,000)
031101- A011-2 Pay of Other Staff                    (12)                                                     (749,000)
031101- A012   Allowances                                                                                       2,125,000
031101- A012-1  Regular Allowances                                                                         (1,673,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (452,000)
031101- A03    Operating Expenses                                                                             5,374,000
031101- A032   Communications                                                                               415,000
031101- A033     Utilities                                                                                         364,000
031101- A034   Occupancy Costs                                                                                   6,000
031101- A038    Travel & Transportation                                                                         284,000
031101- A039   General                                                                                          4,305,000
031101- A13    Repairs and Maintenance                                                                      108,000
031101- A131   Machinery and Equipment                                                                        48,000
031101- A132    Furniture and Fixture                                                                              30,000
031101- A137   Computer Equipment                                                                             30,000
        Total- WAFAQI MOHTASIB SECRETARIAT                                                       9,519,000
           REGIONALOFFICE ABBOTTABAD

DI0011 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN.

031101- A01    Employees Related Expenses                                                                 10,547,000
031101- A011   Pay                                22                                                        5,200,000
031101- A011-1 Pay of Officers                           (8)                                                    (3,000,000)
031101- A011-2 Pay of Other Staff                    (14)                                                    (2,200,000)
031101- A012   Allowances                                                                                       5,347,000
031101- A012-1  Regular Allowances                                                                         (4,685,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (662,000)
031101- A03    Operating Expenses                                                                             6,608,000

Page 820

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A032   Communications                                                                               585,000
031101- A033     Utilities                                                                                         460,000
031101- A034   Occupancy Costs                                                                                1,210,000
031101- A038    Travel & Transportation                                                                         650,000
031101- A039   General                                                                                          3,703,000
031101- A04    Employees Retirement Benefits                                                                195,000
031101- A041   Pension                                                                                        195,000
031101- A13    Repairs and Maintenance                                                                      160,000
031101- A130    Transport                                                                                        50,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              20,000
031101- A137   Computer Equipment                                                                             40,000
        Total- WAFAQI MOHTASIB SECRETARIAT                                                     17,510,000
           REGIONAL OFFICE D.I.KHAN.

PR0077 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE PESHAWAR.

031101- A01    Employees Related Expenses                                                                 28,713,000
031101- A011   Pay                                47                                                      12,597,000
031101- A011-1 Pay of Officers                       (14)                                                    (5,773,000)
031101- A011-2 Pay of Other Staff                    (33)                                                    (6,824,000)
031101- A012   Allowances                                                                                    16,116,000
031101- A012-1  Regular Allowances                                                                       (14,366,000)
031101- A012-2  Other Allowances (Excluding TA)                                                            (1,750,000)
031101- A03    Operating Expenses                                                                           14,649,000
031101- A032   Communications                                                                                 1,030,000
031101- A033     Utilities                                                                                         510,000
031101- A034   Occupancy Costs                                                                                7,120,000
031101- A038    Travel & Transportation                                                                         465,000
031101- A039   General                                                                                          5,524,000
031101- A04    Employees Retirement Benefits                                                                 2,193,000
031101- A041   Pension                                                                                          2,193,000
031101- A05    Grants, Subsidies and Write off Loans                                                         200,000
031101- A052   Grants Domestic                                                                               200,000
031101- A09    Physical Assets                                                                                200,000

Page 821

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A096   Purchase of Plant and Machinery                                                                200,000
031101- A13    Repairs and Maintenance                                                                      250,000
031101- A130    Transport                                                                                        50,000
031101- A131   Machinery and Equipment                                                                      100,000
031101- A132    Furniture and Fixture                                                                              50,000
031101- A137   Computer Equipment                                                                             50,000
        Total- WAFAQI MOHTASIB SECRETARIAT,                                                    46,205,000
           REGIONAL OFFICE PESHAWAR.
     031101   Total-  Courts/Justice                                                                   73,234,000
     0311     Total-  Law Courts                                                                      73,234,000
     031      Total-  Law Courts                                                                      73,234,000
     03        Total-  Public Order And Safety Affairs                                                    73,234,000
               Total- ACCOUNTANT GENERAL                                                               73,234,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 822

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                 13,024,000
031101- A011   Pay                                24                                                        5,163,000
031101- A011-1 Pay of Officers                       (10)                                                    (2,963,000)
031101- A011-2 Pay of Other Staff                    (14)                                                    (2,200,000)
031101- A012   Allowances                                                                                       7,861,000
031101- A012-1  Regular Allowances                                                                         (7,011,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (850,000)
031101- A03    Operating Expenses                                                                           13,277,000
031101- A032   Communications                                                                               780,000
031101- A033     Utilities                                                                                         550,000
031101- A034   Occupancy Costs                                                                                1,834,000
031101- A038    Travel & Transportation                                                                         620,000
031101- A039   General                                                                                          9,493,000
031101- A13    Repairs and Maintenance                                                                      175,000
031101- A130    Transport                                                                                        50,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              30,000
031101- A137   Computer Equipment                                                                             45,000
        Total- WAFAQI MOHTASIB SECRETARIAT                                                     26,476,000
           REGIONAL OFFICE HYDERABAD

KA2046 WAFAQI MOHTASIB SECRETARIAT, REGIONAL OFFICE KARACHI.

031101- A01    Employees Related Expenses                                                                 49,239,000
031101- A011   Pay                                97                                                      22,748,000
031101- A011-1 Pay of Officers                       (31)                                                  (12,885,000)
031101- A011-2 Pay of Other Staff                    (66)                                                    (9,863,000)
031101- A012   Allowances                                                                                    26,491,000
031101- A012-1  Regular Allowances                                                                       (21,272,000)
031101- A012-2  Other Allowances (Excluding TA)                                                            (5,219,000)

Page 823

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A03    Operating Expenses                                                                           40,325,000
031101- A032   Communications                                                                                 1,700,000
031101- A033     Utilities                                                                                           3,500,000
031101- A034   Occupancy Costs                                                                                8,006,000
031101- A038    Travel & Transportation                                                                           1,370,000
031101- A039   General                                                                                        25,749,000
031101- A04    Employees Retirement Benefits                                                                 1,389,000
031101- A041   Pension                                                                                          1,389,000
031101- A05    Grants, Subsidies and Write off Loans                                                          3,000,000
031101- A052   Grants Domestic                                                                                 3,000,000
031101- A09    Physical Assets                                                                                700,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               200,000
031101- A13    Repairs and Maintenance                                                                      750,000
031101- A130    Transport                                                                                      190,000
031101- A131   Machinery and Equipment                                                                      260,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                           200,000
        Total- WAFAQI MOHTASIB SECRETARIAT,                                                    95,403,000
           REGIONAL OFFICE KARACHI.

SK0022 WAFQI MOHTASIB SECRETARIAT, REGIONAL OFFICE SUKKUR.

031101- A01    Employees Related Expenses                                                                 14,336,000
031101- A011   Pay                                27                                                        6,486,000
031101- A011-1 Pay of Officers                           (9)                                                    (2,967,000)
031101- A011-2 Pay of Other Staff                    (18)                                                    (3,519,000)
031101- A012   Allowances                                                                                       7,850,000
031101- A012-1  Regular Allowances                                                                         (6,350,000)
031101- A012-2  Other Allowances (Excluding TA)                                                            (1,500,000)
031101- A03    Operating Expenses                                                                             7,477,000
031101- A032   Communications                                                                               606,000
031101- A033     Utilities                                                                                         432,000
031101- A034   Occupancy Costs                                                                                1,369,000

Page 824

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A038    Travel & Transportation                                                                         397,000
031101- A039   General                                                                                          4,673,000
031101- A13    Repairs and Maintenance                                                                      187,000
031101- A130    Transport                                                                                        52,000
031101- A131   Machinery and Equipment                                                                        52,000
031101- A132    Furniture and Fixture                                                                              31,000
031101- A137   Computer Equipment                                                                             52,000
        Total- WAFQI MOHTASIB SECRETARIAT,                                                      22,000,000
           REGIONAL OFFICE SUKKUR.
     031101   Total-  Courts/Justice                                                                 143,879,000
     0311     Total-  Law Courts                                                                    143,879,000
     031      Total-  Law Courts                                                                    143,879,000
     03        Total-  Public Order And Safety Affairs                                                   143,879,000
               Total- ACCOUNTANT GENERAL                                                             143,879,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 825

        .- FC24W03   WAFAQI MOHTASIB                                           APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   8,538,000
031101- A011   Pay                                21                                                        4,003,000
031101- A011-1 Pay of Officers                           (8)                                                     (701,000)
031101- A011-2 Pay of Other Staff                    (13)                                                    (3,302,000)
031101- A012   Allowances                                                                                       4,535,000
031101- A012-1  Regular Allowances                                                                         (3,635,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (900,000)
031101- A03    Operating Expenses                                                                           11,620,000
031101- A032   Communications                                                                               580,000
031101- A033     Utilities                                                                                         580,000
031101- A034   Occupancy Costs                                                                                2,405,000
031101- A038    Travel & Transportation                                                                         490,000
031101- A039   General                                                                                          7,565,000
031101- A13    Repairs and Maintenance                                                                      170,000
031101- A130    Transport                                                                                        50,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              50,000
031101- A137   Computer Equipment                                                                             20,000
        Total- WAFAQAI MOHTASIB SECRETARIAT,                                                   20,328,000
           REGIONAL OFFICE, QUETTA.
     031101   Total-  Courts/Justice                                                                   20,328,000
     0311     Total-  Law Courts                                                                      20,328,000
     031      Total-  Law Courts                                                                      20,328,000
     03        Total-  Public Order And Safety Affairs                                                    20,328,000
               Total- ACCOUNTANT GENERAL                                                               20,328,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

          TOTAL - APPROPRIATION                                                            837,000,000

Page 826

No text layer on this page, see the official PDF.

Page 827

                                  SECTION VI
                     FEDERAL TAX OMBUDSMAN SECRETARIAT
                                                           **********
                                                                                 2021-2022
                                                                            Budget
                                                                                   Estimate
                                                                     (Rupees in Thousand)

Appropriation presented on behalf of the
Federal Tax Ombudsman Secretariat.

                   ---   Federal Tax Ombudsman                                                279,000

                                                                         Total :               279,000

Page 828

No text layer on this page, see the official PDF.

Page 829

        .-   FEDERAL TAX OMBUDSMAN                                           APPROPRIATIONS
                               FEDERAL TAX OMBUDSMAN
                                                                            ( FC24F19 )
             I.     ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL TAX OMBUDSMAN.

                                 Charged             Rs.    279,000,000
             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
FEDERAL TAX OMBUDSMAN SECRETARIAT  .

                                                                                               2021-2022
                                                                                         Budget
                                                                                                  Estimate
                                                                                  Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal                                                     279,000,000
         Affairs, External Affairs
               Total                                                                                          279,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                                                                181,350,000
A011  Pay                                                                                                   124,550,000
A011-1 Pay of Officers                                                                                              (91,522,000)
A011-2 Pay of Other Staff                                                                                           (33,028,000)
A012  Allowances                                                                                              56,800,000
A012-1 Regular Allowances                                                                                         (46,000,000)
A012-2 Other Allowances (Excluding TA)                                                                           (10,800,000)
A03   Operating Expenses                                                                           87,710,000
A04   Employees Retirement Benefits                                                                  1,750,000
A09   Physical Assets                                                                                 2,996,000
A13   Repairs and Maintenance                                                                        5,194,000
               Total                                                                                279,000,000

Page 830

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

III.  - DETAILS are as follows :-
                                 No of Posts                                          2021-2022
                                               2021-22                                       Budget
                                                                                                Estimate
                                                                                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                                                                 95,437,000
011205- A011   Pay                               150                                                      64,662,000
011205- A011-1 Pay of Officers                       (52)                                                  (49,467,000)
011205- A011-2 Pay of Other Staff                    (98)                                                  (15,195,000)
011205- A012   Allowances                                                                                    30,775,000
011205- A012-1  Regular Allowances                                                                       (26,025,000)
011205- A012-2  Other Allowances (Excluding TA)                                                            (4,750,000)
011205- A03    Operating Expenses                                                                           38,775,000
011205- A032   Communications                                                                                 3,332,000
011205- A033     Utilities                                                                                           4,450,000
011205- A034   Occupancy Costs                                                                              13,150,000
011205- A038    Travel & Transportation                                                                         10,400,000
011205- A039   General                                                                                          7,443,000
011205- A04    Employees Retirement Benefits                                                                300,000
011205- A041   Pension                                                                                        300,000
011205- A09    Physical Assets                                                                                500,000
011205- A096   Purchase of Plant and Machinery                                                                250,000
011205- A097   Purchase of Furniture and Fixture                                                               250,000
011205- A13    Repairs and Maintenance                                                                       2,000,000
011205- A130    Transport                                                                                        1,400,000
011205- A131   Machinery and Equipment                                                                      200,000
011205- A132    Furniture and Fixture                                                                            200,000
011205- A137   Computer Equipment                                                                           200,000
        Total- FEDERAL TAX OMBUDSMAN (HEAD                                                  137,012,000
            OFFICE) ISLAMABAD
     011205   Total-  Tax Management (Customs Income                                              137,012,000
                   Tax Exc
     0112     Total-  Financial and Fiscal Affairs                                                      137,012,000
     011      Total-  Executive & Legislative                                                          137,012,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                                                          137,012,000
               Total- ACCOUNTANT GENERAL                                                             137,012,000
                PAKISTAN REVENUES

Page 831

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   5,791,000
011205- A011   Pay                                16                                                        4,226,000
011205- A011-1 Pay of Officers                           (6)                                                    (3,089,000)
011205- A011-2 Pay of Other Staff                    (10)                                                    (1,137,000)
011205- A012   Allowances                                                                                       1,565,000
011205- A012-1  Regular Allowances                                                                         (1,340,000)
011205- A012-2  Other Allowances (Excluding TA)                                                             (225,000)
011205- A03    Operating Expenses                                                                             3,094,000
011205- A032   Communications                                                                               310,000
011205- A033     Utilities                                                                                         436,000
011205- A034   Occupancy Costs                                                                                1,313,000
011205- A038    Travel & Transportation                                                                         590,000
011205- A039   General                                                                                        445,000
011205- A09    Physical Assets                                                                                400,000
011205- A092   Computer Equipment                                                                             90,000
011205- A095   Purchase of Transport                                                                          150,000
011205- A096   Purchase of Plant and Machinery                                                                  80,000
011205- A097   Purchase of Furniture and Fixture                                                                 80,000
011205- A13    Repairs and Maintenance                                                                      240,000
011205- A130    Transport                                                                                        40,000
011205- A131   Machinery and Equipment                                                                        80,000
011205- A132    Furniture and Fixture                                                                              60,000
011205- A137   Computer Equipment                                                                             60,000
        Total- FEDERAL TAX OMBUDSMAN                                                             9,525,000
           SECRETARIAT REGIONAL OFFICE
           FAISALABAD

GA0137 FEDERAL TAX OMBUDSMAN SECRETARIATE REGIONAL OFFICE GUJRAWALA

011205- A01    Employees Related Expenses                                                                   7,584,000

Page 832

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A011   Pay                                14                                                        5,171,000
011205- A011-1 Pay of Officers                           (2)                                                    (2,856,000)
011205- A011-2 Pay of Other Staff                    (12)                                                    (2,315,000)
011205- A012   Allowances                                                                                       2,413,000
011205- A012-1  Regular Allowances                                                                         (1,907,000)
011205- A012-2  Other Allowances (Excluding TA)                                                             (506,000)
011205- A03    Operating Expenses                                                                             3,075,000
011205- A032   Communications                                                                               235,000
011205- A033     Utilities                                                                                         371,000
011205- A034   Occupancy Costs                                                                               830,000
011205- A038    Travel & Transportation                                                                         630,000
011205- A039   General                                                                                          1,009,000
011205- A09    Physical Assets                                                                                440,000
011205- A092   Computer Equipment                                                                             50,000
011205- A096   Purchase of Plant and Machinery                                                                190,000
011205- A097   Purchase of Furniture and Fixture                                                               200,000
011205- A13    Repairs and Maintenance                                                                      134,000
011205- A130    Transport                                                                                        52,000
011205- A131   Machinery and Equipment                                                                        41,000
011205- A132    Furniture and Fixture                                                                              41,000
        Total- FEDERAL TAX OMBUDSMAN                                                           11,233,000
           SECRETARIATE REGIONAL OFFICE
          GUJRAWALA

LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE, LAHORE

011205- A01    Employees Related Expenses                                                                 29,823,000
011205- A011   Pay                                50                                                      21,560,000
011205- A011-1 Pay of Officers                       (19)                                                  (16,377,000)
011205- A011-2 Pay of Other Staff                    (31)                                                    (5,183,000)
011205- A012   Allowances                                                                                       8,263,000
011205- A012-1  Regular Allowances                                                                         (5,603,000)
011205- A012-2  Other Allowances (Excluding TA)                                                            (2,660,000)
011205- A03    Operating Expenses                                                                           16,876,000
011205- A032   Communications                                                                                 2,260,000

Page 833

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A033     Utilities                                                                                           1,452,000
011205- A034   Occupancy Costs                                                                                6,761,000
011205- A038    Travel & Transportation                                                                           3,761,000
011205- A039   General                                                                                          2,642,000
011205- A09    Physical Assets                                                                                500,000
011205- A096   Purchase of Plant and Machinery                                                                350,000
011205- A097   Purchase of Furniture and Fixture                                                               150,000
011205- A13    Repairs and Maintenance                                                                       2,000,000
011205- A130    Transport                                                                                        1,200,000
011205- A131   Machinery and Equipment                                                                      300,000
011205- A132    Furniture and Fixture                                                                            150,000
011205- A137   Computer Equipment                                                                           350,000
        Total- FEDERAL TAX OMBUDSMAN                                                           49,199,000
           SECRETARIAT REGIONAL OFFICE,
          LAHORE

MN0289 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN

011205- A01    Employees Related Expenses                                                                   8,107,000
011205- A011   Pay                                19                                                        5,694,000
011205- A011-1 Pay of Officers                           (7)                                                    (3,740,000)
011205- A011-2 Pay of Other Staff                    (12)                                                    (1,954,000)
011205- A012   Allowances                                                                                       2,413,000
011205- A012-1  Regular Allowances                                                                         (2,018,000)
011205- A012-2  Other Allowances (Excluding TA)                                                             (395,000)
011205- A03    Operating Expenses                                                                             2,232,000
011205- A032   Communications                                                                               230,000
011205- A033     Utilities                                                                                         385,000
011205- A034   Occupancy Costs                                                                               935,000
011205- A038    Travel & Transportation                                                                         402,000
011205- A039   General                                                                                        280,000
011205- A09    Physical Assets                                                                                100,000
011205- A096   Purchase of Plant and Machinery                                                                  50,000
011205- A097   Purchase of Furniture and Fixture                                                                 50,000
011205- A13    Repairs and Maintenance                                                                        95,000

Page 834

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A130    Transport                                                                                        15,000
011205- A131   Machinery and Equipment                                                                        60,000
011205- A132    Furniture and Fixture                                                                              10,000
011205- A137   Computer Equipment                                                                             10,000
        Total- FEDERAL TAX OMBUDSMAN                                                           10,534,000
           SECRETARIAT REGIONAL OFFICE
          MULTAN
     011205   Total-  Tax Management (Customs Income                                                80,491,000
                   Tax Exc
     0112     Total-  Financial and Fiscal Affairs                                                        80,491,000
     011      Total-  Executive & Legislative                                                           80,491,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                                                           80,491,000
               Total- ACCOUNTANT GENERAL                                                               80,491,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 835

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   6,713,000
011205- A011   Pay                                18                                                        4,599,000
011205- A011-1 Pay of Officers                           (7)                                                    (3,544,000)
011205- A011-2 Pay of Other Staff                    (11)                                                    (1,055,000)
011205- A012   Allowances                                                                                       2,114,000
011205- A012-1  Regular Allowances                                                                         (1,554,000)
011205- A012-2  Other Allowances (Excluding TA)                                                             (560,000)
011205- A03    Operating Expenses                                                                             4,811,000
011205- A032   Communications                                                                               460,000
011205- A033     Utilities                                                                                         775,000
011205- A034   Occupancy Costs                                                                                2,176,000
011205- A038    Travel & Transportation                                                                         500,000
011205- A039   General                                                                                        900,000
011205- A09    Physical Assets                                                                                500,000
011205- A092   Computer Equipment                                                                             50,000
011205- A096   Purchase of Plant and Machinery                                                                250,000
011205- A097   Purchase of Furniture and Fixture                                                               200,000
011205- A13    Repairs and Maintenance                                                                        95,000
011205- A130    Transport                                                                                        25,000
011205- A131   Machinery and Equipment                                                                        50,000
011205- A132    Furniture and Fixture                                                                              20,000
        Total- FEDERAL TAX OMBUDSMAN                                                           12,119,000
           SECRETARIAT, REGIONAL OFFICE,
          PESHAWAR
     011205   Total-  Tax Management (Customs Income                                                12,119,000
                   Tax Exc
     0112     Total-  Financial and Fiscal Affairs                                                        12,119,000
     011      Total-  Executive & Legislative                                                           12,119,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                                                           12,119,000
               Total- ACCOUNTANT GENERAL                                                               12,119,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 836

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                 22,633,000
011205- A011   Pay                                49                                                      15,238,000
011205- A011-1 Pay of Officers                       (17)                                                  (10,284,000)
011205- A011-2 Pay of Other Staff                    (32)                                                    (4,954,000)
011205- A012   Allowances                                                                                       7,395,000
011205- A012-1  Regular Allowances                                                                         (5,895,000)
011205- A012-2  Other Allowances (Excluding TA)                                                            (1,500,000)
011205- A03    Operating Expenses                                                                           15,954,000
011205- A032   Communications                                                                                 1,120,000
011205- A033     Utilities                                                                                           2,105,000
011205- A034   Occupancy Costs                                                                                9,987,000
011205- A038    Travel & Transportation                                                                           1,770,000
011205- A039   General                                                                                        972,000
011205- A04    Employees Retirement Benefits                                                                 1,450,000
011205- A041   Pension                                                                                          1,450,000
011205- A09    Physical Assets                                                                                431,000
011205- A092   Computer Equipment                                                                             81,000
011205- A095   Purchase of Transport                                                                          100,000
011205- A096   Purchase of Plant and Machinery                                                                150,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                                                                      520,000
011205- A130    Transport                                                                                      300,000
011205- A131   Machinery and Equipment                                                                      100,000
011205- A132    Furniture and Fixture                                                                            100,000
011205- A137   Computer Equipment                                                                             20,000
        Total- FEDERAL TAX OMBUDSMAN                                                           40,988,000
           REGIONAL OFFICE KARACHI
     011205   Total-  Tax Management (Customs Income                                                40,988,000
                   Tax Exc
     0112     Total-  Financial and Fiscal Affairs                                                        40,988,000
     011      Total-  Executive & Legislative                                                           40,988,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                                                           40,988,000
               Total- ACCOUNTANT GENERAL                                                               40,988,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 837

        .- FC24F19   FEDERAL TAX OMBUDSMAN                                    APPROPRIATIONS

                                 No of Posts                                           2021-2022
                                               2021-22                                        Budget
                                                                                                 Estimate
                                                                                 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                                                                   5,262,000
011205- A011   Pay                                18                                                        3,400,000
011205- A011-1 Pay of Officers                           (7)                                                    (2,165,000)
011205- A011-2 Pay of Other Staff                    (11)                                                    (1,235,000)
011205- A012   Allowances                                                                                       1,862,000
011205- A012-1  Regular Allowances                                                                         (1,658,000)
011205- A012-2  Other Allowances (Excluding TA)                                                             (204,000)
011205- A03    Operating Expenses                                                                             2,893,000
011205- A032   Communications                                                                               419,000
011205- A033     Utilities                                                                                         360,000
011205- A034   Occupancy Costs                                                                                1,644,000
011205- A038    Travel & Transportation                                                                         305,000
011205- A039   General                                                                                        165,000
011205- A09    Physical Assets                                                                                125,000
011205- A092   Computer Equipment                                                                             25,000
011205- A096   Purchase of Plant and Machinery                                                                  50,000
011205- A097   Purchase of Furniture and Fixture                                                                 50,000
011205- A13    Repairs and Maintenance                                                                      110,000
011205- A130    Transport                                                                                        35,000
011205- A131   Machinery and Equipment                                                                        30,000
011205- A132    Furniture and Fixture                                                                              20,000
011205- A137   Computer Equipment                                                                             25,000
        Total- FEDERAL TAX OMBUDSMAN                                                             8,390,000
           SECRETARIAT REGIONAL OFFICE,
          QUETTA
     011205   Total-  Tax Management (Customs Income                                                  8,390,000
                   Tax Exc
     0112     Total-  Financial and Fiscal Affairs                                                          8,390,000
     011      Total-  Executive & Legislative                                                             8,390,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                                                             8,390,000
               Total- ACCOUNTANT GENERAL                                                                 8,390,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

          TOTAL - APPROPRIATION                                                            279,000,000