Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
AD0081 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE ABBOTTABAD
011205- A01 Employees Related Expenses 3,763,000 3,763,000
011205- A011 Pay 6 2,534,000 2,534,000
011205- A011-1 Pay of Officers (1) (1,296,000) (1,296,000)
011205- A011-2 Pay of Other Staff (5) (1,238,000) (1,238,000)
011205- A012 Allowances 1,229,000 1,229,000
011205- A012-1 Regular Allowances (919,000) (919,000)
011205- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
011205- A03 Operating Expenses 3,430,000 2,018,000
011205- A032 Communications 215,000 180,000
011205- A033 Utilities 480,000 292,000
011205- A034 Occupancy Costs 1,085,000 1,000,000
011205- A038 Travel & Transportation 230,000 297,000
011205- A039 General 1,420,000 249,000
011205- A06 Transfers 30,000
011205- A061 Scholarship 30,000
011205- A09 Physical Assets 200,000
011205- A095 Purchase of Transport 200,000
011205- A13 Repairs and Maintenance 130,000 55,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 50,000 30,000
011205- A132 Furniture and Fixture 25,000 25,000
011205- A137 Computer Equipment 25,000
Total- FEDERAL TAX OMBUDSMAN 7,553,000 5,836,000
SECRETARIAT REGIONAL OFFICE
ABBOTTABAD
PR0486 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE PESHAWAR
011205- A01 Employees Related Expenses 11,660,000 11,660,000 14,220,000
011205- A011 Pay 17 15 5,840,000 5,840,000 9,625,000Page 902
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A011-1 Pay of Officers (3) (2) (1,616,000) (1,616,000) (4,347,000)
011205- A011-2 Pay of Other Staff (14) (13) (4,224,000) (4,224,000) (5,278,000)
011205- A012 Allowances 5,820,000 5,820,000 4,595,000
011205- A012-1 Regular Allowances (4,270,000) (4,270,000) (3,545,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,050,000)
011205- A03 Operating Expenses 11,535,000 8,745,000 9,340,000
011205- A032 Communications 510,000 467,000 560,000
011205- A033 Utilities 1,235,000 1,144,000 1,400,000
011205- A034 Occupancy Costs 4,710,000 4,685,000 5,610,000
011205- A038 Travel & Transportation 600,000 509,000 500,000
011205- A039 General 4,480,000 1,940,000 1,270,000
011205- A06 Transfers 30,000 24,000 30,000
011205- A061 Scholarship 30,000 24,000 30,000
011205- A09 Physical Assets 250,000 200,000
011205- A095 Purchase of Transport 250,000 200,000
011205- A13 Repairs and Maintenance 250,000 229,000 370,000
011205- A130 Transport 40,000 35,000 50,000
011205- A131 Machinery and Equipment 130,000 119,000 200,000
011205- A132 Furniture and Fixture 80,000 75,000 120,000
Total- FEDERAL TAX OMBUDSMAN 23,725,000 20,858,000 23,960,000
SECRETARIAT REGIONAL OFFICE
PESHAWAR
011205 Total- Tax Management (Customs Income 31,278,000 26,694,000 23,960,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 31,278,000 26,694,000 23,960,000
011 Total- Executive & Legislative 31,278,000 26,694,000 23,960,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 31,278,000 26,694,000 23,960,000
Total- ACCOUNTANT GENERAL 31,278,000 26,694,000 23,960,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 903
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
HD0231 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE HYDERABAD
011205- A01 Employees Related Expenses 2,658,000 2,658,000 9,638,000
011205- A011 Pay 3 7 2,408,000 2,408,000 7,674,000
011205- A011-1 Pay of Officers (1) (3) (1,300,000) (1,300,000) (5,582,000)
011205- A011-2 Pay of Other Staff (2) (4) (1,108,000) (1,108,000) (2,092,000)
011205- A012 Allowances 250,000 250,000 1,964,000
011205- A012-1 Regular Allowances (1,614,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 4,825,000 1,340,000 1,340,000
011205- A032 Communications 155,000 39,000 130,000
011205- A033 Utilities 160,000 113,000 130,000
011205- A034 Occupancy Costs 530,000 530,000 500,000
011205- A038 Travel & Transportation 180,000 171,000 160,000
011205- A039 General 3,800,000 487,000 420,000
011205- A13 Repairs and Maintenance 120,000 28,000 120,000
011205- A131 Machinery and Equipment 50,000 50,000
011205- A132 Furniture and Fixture 50,000 20,000 50,000
011205- A137 Computer Equipment 20,000 8,000 20,000
Total- FEDERAL TAX OMBUDSMAN 7,603,000 4,026,000 11,098,000
SECRETARIAT REGIONAL OFFICE
HYDERABAD
KA0372 FEDERAL TAX OMBUDSMAN REGIONAL OFFICE KARACHI
011205- A01 Employees Related Expenses 33,903,000 33,903,000 40,157,000
011205- A011 Pay 42 36 17,964,000 17,964,000 25,573,000
011205- A011-1 Pay of Officers (13) (12) (8,098,000) (8,098,000) (16,569,000)
011205- A011-2 Pay of Other Staff (29) (24) (9,866,000) (9,866,000) (9,004,000)
011205- A012 Allowances 15,939,000 15,939,000 14,584,000
011205- A012-1 Regular Allowances (12,639,000) (12,639,000) (12,094,000)
011205- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000) (2,490,000)Page 904
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 30,078,000 19,893,000 19,952,000
011205- A032 Communications 1,300,000 880,000 835,000
011205- A033 Utilities 1,610,000 1,104,000 1,310,000
011205- A034 Occupancy Costs 12,808,000 13,448,000 14,005,000
011205- A038 Travel & Transportation 1,690,000 1,993,000 1,600,000
011205- A039 General 12,670,000 2,468,000 2,202,000
011205- A04 Employees Retirement Benefits 2,546,000 2,489,000
011205- A041 Pension 2,546,000 2,489,000
011205- A06 Transfers 50,000 40,000 30,000
011205- A061 Scholarship 50,000 40,000 30,000
011205- A13 Repairs and Maintenance 975,000 1,265,000 1,235,000
011205- A130 Transport 300,000 300,000 400,000
011205- A131 Machinery and Equipment 250,000 390,000 300,000
011205- A132 Furniture and Fixture 400,000 500,000 500,000
011205- A137 Computer Equipment 25,000 75,000 35,000
Total- FEDERAL TAX OMBUDSMAN 67,552,000 57,590,000 61,374,000
REGIONAL OFFICE KARACHI
SK0169 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE SUKKUR
011205- A01 Employees Related Expenses 4,853,000 4,853,000
011205- A011 Pay 6 2,808,000 2,808,000
011205- A011-1 Pay of Officers (1) (1,764,000) (1,764,000)
011205- A011-2 Pay of Other Staff (5) (1,044,000) (1,044,000)
011205- A012 Allowances 2,045,000 2,045,000
011205- A012-1 Regular Allowances (1,695,000) (1,695,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011205- A03 Operating Expenses 3,545,000 1,072,000
011205- A032 Communications 220,000 23,000
011205- A033 Utilities 400,000 73,000
011205- A034 Occupancy Costs 900,000 694,000
011205- A038 Travel & Transportation 200,000 238,000
011205- A039 General 1,825,000 44,000
011205- A13 Repairs and Maintenance 60,000
011205- A131 Machinery and Equipment 20,000Page 905
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132 Furniture and Fixture 20,000
011205- A137 Computer Equipment 20,000
Total- FEDERAL TAX OMBUDSMAN 8,458,000 5,925,000
SECRETARIAT REGIONAL OFFICE
SUKKUR
011205 Total- Tax Management (Customs Income 83,613,000 67,541,000 72,472,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 83,613,000 67,541,000 72,472,000
011 Total- Executive & Legislative 83,613,000 67,541,000 72,472,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 83,613,000 67,541,000 72,472,000
Total- ACCOUNTANT GENERAL 83,613,000 67,541,000 72,472,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 906
.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 9,869,000 9,869,000 13,441,000
011205- A011 Pay 13 14 4,623,000 4,623,000 7,817,000
011205- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (4,251,000)
011205- A011-2 Pay of Other Staff (11) (12) (3,086,000) (3,086,000) (3,566,000)
011205- A012 Allowances 5,246,000 5,246,000 5,624,000
011205- A012-1 Regular Allowances (4,190,000) (4,190,000) (4,624,000)
011205- A012-2 Other Allowances (Excluding TA) (1,056,000) (1,056,000) (1,000,000)
011205- A03 Operating Expenses 10,020,000 7,570,000 10,170,000
011205- A032 Communications 450,000 450,000 450,000
011205- A033 Utilities 740,000 740,000 740,000
011205- A034 Occupancy Costs 4,150,000 4,150,000 6,240,000
011205- A038 Travel & Transportation 650,000 700,000 670,000
011205- A039 General 4,030,000 1,530,000 2,070,000
011205- A06 Transfers 30,000 30,000 20,000
011205- A061 Scholarship 30,000 30,000 20,000
011205- A13 Repairs and Maintenance 200,000 200,000 230,000
011205- A130 Transport 70,000 70,000 100,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 30,000 30,000 30,000
Total- FEDERAL TAX OMBUDSMAN 20,119,000 17,669,000 23,861,000
SECRETARIAT REGIONAL OFFICE
QUETTA
011205 Total- Tax Management (Customs Income 20,119,000 17,669,000 23,861,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 20,119,000 17,669,000 23,861,000
011 Total- Executive & Legislative 20,119,000 17,669,000 23,861,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,119,000 17,669,000 23,861,000
Total- ACCOUNTANT GENERAL 20,119,000 17,669,000 23,861,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 603,925,000 580,432,000 645,572,000