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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 7

FY 2018-19Details of demandsPages 601 to 700 of 2026

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Page 601

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112    FINANCIAL AND FISCAL AFFAIRS
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

HD0016  ADDITIONAL DIRECTOR OF INTERNAL
        AUDIT (INLAND REVENUE), HYDERABAD :

011205  - A01    Employees Related Expenses                     19,849,000      19,849,000      24,161,000
011205  - A011   Pay                           27     27       8,036,000       8,036,000      10,864,000
011205  - A011-1 Pay of Officers                     (10)     (10)      (4,015,000)      (4,015,000)      (5,100,000)
011205  - A011-2 Pay of Other Staff                  (17)     (17)      (4,021,000)      (4,021,000)      (5,764,000)
011205  - A012   Allowances                                       11,813,000      11,813,000      13,297,000
011205  - A012-1 Regular Allowances                                  (9,904,000)      (9,904,000)     (11,617,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (1,909,000)      (1,909,000)      (1,680,000)
011205  - A03    Operating Expenses                               1,576,000       1,576,000       1,297,000
011205  - A032   Communications                                    120,000         120,000         121,000
011205  - A033    Utilities                                            206,000         206,000         217,000
011205  - A036   Motor Vehicles                                                                -                       -             1,000
011205  - A038   Travel & Transportation                              770,000         770,000         578,000
011205  - A039   General                                           480,000         480,000         380,000
011205  - A04    Employees Retirement Benefits                     250,000         250,000       1,050,000
011205  - A041   Pension                                           250,000         250,000       1,050,000
011205  - A05    Grants, Subsidies and Write off Loans                  3,000           3,000           5,000
011205  - A052   Grants-Domestic                                       3,000           3,000           5,000
011205  - A06    Transfers                                         200,000         200,000         200,000
011205  - A061   Scholarships                                       200,000         200,000         200,000
011205  - A09    Physical Assets                                      4,000           4,000           4,000
011205  - A092   Computer Equipment                                   1,000           1,000           1,000
011205  - A095   Purchase of Transport                                  1,000           1,000           1,000
011205  - A096   Purchase of Plant and Machinery                        1,000           1,000           1,000
011205  - A097   Purchase of Furniture and Fixture                        1,000           1,000           1,000
011205  - A13    Repairs and Maintenance                           451,000         451,000         451,000
011205  - A130   Transport                                          150,000         150,000         150,000
011205  - A131   Machinery and Equipment                           200,000         200,000         200,000
011205  - A132    Furniture and Fixture                                100,000         100,000         100,000
011205  - A137   Computer Equipment                                   1,000           1,000           1,000
                  Total - Additional Director of Internal
                       Audit (Inland Revenue), Hyderabad         22,333,000      22,333,000      27,168,000

Page 602

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

KA0100 DIRECTOR OF INTERNAL AUDIT (INLAND
        REVENUE), S.R KARACHI :

011205  - A01    Employees Related Expenses                     34,929,000      34,929,000      31,587,000
011205  - A011   Pay                           56     56     15,547,000      15,547,000      15,638,000
011205  - A011-1 Pay of Officers                     (18)     (18)      (8,036,000)      (8,036,000)      (7,318,000)
011205  - A011-2 Pay of Other Staff                  (38)     (38)      (7,511,000)      (7,511,000)      (8,320,000)
011205  - A012   Allowances                                       19,382,000      19,382,000      15,949,000
011205  - A012-1 Regular Allowances                                (17,761,000)     (17,761,000)     (13,897,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (1,621,000)      (1,621,000)      (2,052,000)
011205  - A03    Operating Expenses                               4,415,000       4,415,000       4,209,000
011205  - A032   Communications                                    330,000         330,000         330,000
011205  - A033    Utilities                                            513,000         513,000         513,000
011205  - A034   Occupancy Costs                                   2,052,000       2,052,000       2,052,000
011205  - A036   Motor Vehicles                                         6,000           6,000           6,000
011205  - A038   Travel & Transportation                              710,000         710,000         560,000
011205  - A039   General                                           804,000         804,000         748,000
011205  - A04    Employees Retirement Benefits                     550,000         550,000       2,550,000
011205  - A041   Pension                                           550,000         550,000       2,550,000
011205  - A05    Grants, Subsidies and Write off Loans                  3,000           3,000           5,000
011205  - A052   Grants-Domestic                                       3,000           3,000           5,000
011205  - A06    Transfers                                         500,000         500,000         500,000
011205  - A061   Scholarships                                       500,000         500,000         500,000
011205  - A09    Physical Assets                                      4,000           4,000           4,000
011205  - A092   Computer Equipment                                   1,000           1,000           1,000
011205  - A095   Purchase of Transport                                  1,000           1,000           1,000
011205  - A096   Purchase of Plant and Machinery                        1,000           1,000           1,000
011205  - A097   Purchase of Furniture and Fixture                        1,000           1,000           1,000
011205  - A13    Repairs and Maintenance                           601,000         601,000         601,000
011205  - A130   Transport                                          300,000         300,000         300,000
011205  - A131   Machinery and Equipment                           100,000         100,000         100,000
011205  - A132    Furniture and Fixture                                100,000         100,000         100,000
011205  - A133    Buildings and Structure                                 1,000           1,000           1,000
011205  - A137   Computer Equipment                                100,000         100,000         100,000
                  Total - Director of Internal Audit
                         (Inland Revenue), S.R Karachi              41,002,000      41,002,000      39,456,000

SK0016  ADDITIONAL DIRECTOR OF INTERNAL
        AUDIT (INLAND REVENUE), SUKKUR :

011205  - A01    Employees Related Expenses                      3,801,000       3,801,000       4,886,000
011205  - A011   Pay                           15     15       1,504,000       1,504,000       2,150,000
011205  - A011-1 Pay of Officers                        (5)       (5)        (501,000)        (501,000)        (650,000)

Page 603

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Concld.

011205  - A011-2 Pay of Other Staff                  (10)     (10)      (1,003,000)      (1,003,000)      (1,500,000)
011205  - A012   Allowances                                        2,297,000       2,297,000       2,736,000
011205  - A012-1 Regular Allowances                                  (1,737,000)      (1,737,000)      (2,300,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (560,000)        (560,000)        (436,000)
011205  - A03    Operating Expenses                               795,000         795,000         802,000
011205  - A032   Communications                                     60,000          60,000          35,000
011205  - A033    Utilities                                             27,000          27,000          26,000
011205  - A034   Occupancy Costs                                   468,000         468,000         546,000
011205  - A038   Travel & Transportation                               80,000          80,000          40,000
011205  - A039   General                                           160,000         160,000         155,000
011205  - A04    Employees Retirement Benefits                        1,000           1,000         471,000
011205  - A041   Pension                                              1,000           1,000         471,000
011205  - A05    Grants, Subsidies and Write off Loans                  3,000           3,000           5,000
011205  - A052   Grants-Domestic                                       3,000           3,000           5,000
011205  - A06    Transfers                                           50,000          50,000          50,000
011205  - A061   Scholarships                                        50,000          50,000          50,000
011205  - A09    Physical Assets                                      4,000           4,000           4,000
011205  - A092   Computer Equipment                                   1,000           1,000           1,000
011205  - A095   Purchase of Transport                                  1,000           1,000           1,000
011205  - A096   Purchase of Plant and Machinery                        1,000           1,000           1,000
011205  - A097   Purchase of Furniture and Fixture                        1,000           1,000           1,000
011205  - A13    Repairs and Maintenance                           110,000         110,000         110,000
011205  - A130   Transport                                           50,000          50,000          50,000
011205  - A131   Machinery and Equipment                             20,000          20,000          20,000
011205  - A132    Furniture and Fixture                                 20,000          20,000          20,000
011205  - A137   Computer Equipment                                 20,000          20,000          20,000
                  Total - Additional Director of Internal
                       Audit (Inland Revenue), Sukkur              4,764,000       4,764,000       6,328,000

        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                     68,099,000      68,099,000      72,952,000

        0112    Total - Financial and Fiscal Affairs                   68,099,000      68,099,000      72,952,000

        011     Total - Executive and Legislative Organs,
                         Financial and Fiscal Affairs,                   68,099,000      68,099,000      72,952,000
                         External Affairs

        01      Total - General Public Service                      68,099,000      68,099,000      72,952,000

                  Total - Accountant General Pakistan
                     Revenues, Sub-Office, Karachi              68,099,000      68,099,000      72,952,000

Page 604

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

QA0036 ADDITIONAL DIRECTOR OF INTERNAL
        AUDIT (INLAND REVENUE), QUETTA :

011205  - A01    Employees Related Expenses                      8,739,000       8,739,000       9,973,000
011205  - A011   Pay                           19     20       3,756,000       3,756,000       5,065,000
011205  - A011-1 Pay of Officers                        (6)       (6)      (1,938,000)      (1,938,000)      (2,565,000)
011205  - A011-2 Pay of Other Staff                  (13)     (14)      (1,818,000)      (1,818,000)      (2,500,000)
011205  - A012   Allowances                                        4,983,000       4,983,000       4,908,000
011205  - A012-1 Regular Allowances                                  (4,483,000)      (4,483,000)      (4,392,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (500,000)        (500,000)        (516,000)
011205  - A03    Operating Expenses                               2,350,000       2,350,000       3,000,000
011205  - A032   Communications                                     85,000          85,000          85,000
011205  - A033    Utilities                                            140,000         140,000         140,000
011205  - A034   Occupancy Costs                                   1,700,000       1,700,000       2,350,000
011205  - A038   Travel & Transportation                              170,000         170,000         170,000
011205  - A039   General                                           255,000         255,000         255,000
011205  - A04    Employees Retirement Benefits                        1,000           1,000         241,000
011205  - A041   Pension                                              1,000           1,000         241,000
011205  - A05    Grants, Subsidies and Write off Loans                  3,000           3,000         904,000
011205  - A052   Grants-Domestic                                       3,000           3,000         904,000
011205  - A06    Transfers                                         200,000         200,000         300,000
011205  - A061   Scholarships                                       200,000         200,000         300,000
011205  - A09    Physical Assets                                      4,000           4,000           4,000
011205  - A092   Computer Equipment                                   1,000           1,000           1,000
011205  - A095   Purchase of Transport                                  1,000           1,000           1,000
011205  - A096   Purchase of Plant and Machinery                        1,000           1,000           1,000
011205  - A097   Purchase of Furniture and Fixture                        1,000           1,000           1,000
011205  - A13    Repairs and Maintenance                            61,000          61,000          61,000
011205  - A130   Transport                                             1,000           1,000           1,000
011205  - A131   Machinery and Equipment                             30,000          30,000          30,000
011205  - A132    Furniture and Fixture                                 30,000          30,000          30,000
                  Total - Additional Director of Internal
                       Audit (Inland Revenue), Quetta             11,358,000      11,358,000      14,483,000

        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                     11,358,000      11,358,000      14,483,000

Page 605

                                                    2017-2018      2017-2018      2018-2019
                                                 Budget        Revised        Budget
                                                      Estimate       Estimate       Estimate
                                            Rs           Rs           Rs
  ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Concld.
0112    Total - Financial and Fiscal Affairs                   11,358,000      11,358,000      14,483,000
011     Total - Executive and Legislative Organs,
                 Financial and Fiscal Affairs,                   11,358,000      11,358,000      14,483,000
                External Affairs
01      Total - General Public Service                      11,358,000      11,358,000      14,483,000
         Total - Accountant General Pakistan
            Revenues, Sub-Office, Quetta               11,358,000      11,358,000      14,483,000
    TOTAL - DEMAND                              349,321,000     349,321,000     378,000,000

VOLUME-I CURRENT EXPENDITURE / 44.- Federal Board of Revenue

Page 606

 NO. 044 - FEDERAL BOARD OF REVENUE                               DEMANDS FOR GRANTS

                                DEMAND NO. 044
                                             (FC21C05)
                             FEDERAL BOARD OF REVENUE

             I.        ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.

                                   Voted            Rs.   4,419,000,000

            II.        FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).

                                                            2017-2018      2017-2018      2018-2019
                                                         Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

       FUNCTIONAL CLASSIFICATION :

011      Executive and Legislative Organs, Financial
        and Fiscal Affairs, External Affairs                        4,102,169,000   4,141,169,000   4,419,000,000
          Total -                                                 4,102,169,000   4,141,169,000   4,419,000,000

       OBJECT CLASSIFICATION :
A01     Employees Related Expenses                          2,082,816,000   2,082,816,000   2,261,000,000
A011    Pay                                                    897,032,000     897,032,000   1,086,928,000
A011-1  Pay of Officers                                            (579,601,000)    (579,601,000)    (750,743,000)
A011-2  Pay of Other Staff                                         (317,431,000)    (317,431,000)    (336,185,000)
A012     Allowances                                            1,185,784,000   1,185,784,000   1,174,072,000
A012-1   Regular Allowances                                      (1,053,757,000)  (1,053,757,000)  (1,012,614,000)
A012-2   Other Allowances (Excluding TA)                           (132,027,000)    (132,027,000)    (161,458,000)
A03     Operating Expenses                                   1,611,993,000   1,631,732,000   1,819,174,000
A04     Employees Retirement Benefits                           46,412,000      60,431,000      45,138,000
A05      Grants, Subsidies and Write off Loans                    12,935,000      17,627,000          50,000
A06     Transfers                                               85,606,000      85,406,000      25,372,000
A09     Physical Assets                                        190,563,000     190,913,000     193,035,000
A13     Repairs and Maintenance                                71,844,000      72,244,000      75,231,000

          Total -                                                 4,102,169,000   4,141,169,000   4,419,000,000

Page 607

III. - DETAILS are as follows :-
                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

                      ACCOUNTANT GENERAL PAKISTAN REVENUES

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

ID1034  FEDERAL BOARD OF REVENUE (HEADQUARTER),
       ISLAMABAD :

011205  - A01    Employees Related Expenses                   975,256,000     975,256,000   1,080,713,000
011205  - A011   Pay                          954  1,004     403,442,000     403,442,000     503,956,000
011205  - A011-1 Pay of Officers                   (333)   (372)    (250,632,000)    (250,632,000)    (343,313,000)
011205  - A011-2 Pay of Other Staff                (621)   (632)    (152,810,000)    (152,810,000)    (160,643,000)
011205  - A012   Allowances                                     571,814,000     571,814,000     576,757,000
011205  - A012-1 Regular Allowances                               (485,558,000)    (485,558,000)    (466,928,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (86,256,000)     (86,256,000)    (109,829,000)
011205  - A03    Operating Expenses                           1,306,228,000   1,300,571,000   1,464,246,000
011205  - A032   Communications                                134,755,000     134,755,000     146,876,000
011205  - A033    Utilities                                          67,950,000      67,950,000      70,268,000
011205  - A034   Occupancy Costs                                 67,610,000      67,610,000      87,511,000
011205  - A036   Motor Vehicles                                     660,000         660,000         660,000
011205  - A038   Travel & Transportation                            35,320,000      37,820,000      37,893,000
011205  - A039   General                                        999,933,000     991,776,000   1,121,038,000
011205  - A04    Employees Retirement Benefits                   25,400,000      26,255,000      29,400,000
011205  - A041   Pension                                          25,400,000      26,255,000      29,400,000
011205  - A05    Grants, Subsidies and Write off Loans             10,030,000      10,087,000           5,000
011205  - A052   Grants-Domestic                                  10,030,000      10,087,000           5,000
011205  - A06    Transfers                                        57,005,000      57,005,000      23,101,000
011205  - A061   Scholarships                                     35,000,000      35,000,000
011205  - A062   Technical Assistance                                   5,000           5,000           1,000
011205  - A063   Entertainment & Gifts                              22,000,000      22,000,000      23,100,000
011205  - A09    Physical Assets                                160,311,000     160,311,000     169,893,000
011205  - A091   Purchase of Building                              42,670,000      42,670,000      46,000,000
011205  - A092   Computer Equipment                            103,630,000     103,630,000     109,000,000
011205  - A095   Purchase of Transport                              6,381,000       6,381,000       6,700,000
011205  - A096   Purchase of Plant and Machinery                     3,630,000       3,630,000       3,993,000
011205  - A097   Purchase of Furniture and Fixture                    4,000,000       4,000,000       4,200,000
011205  - A13    Repairs and Maintenance                         49,584,000      49,584,000      51,021,000
011205  - A130   Transport                                          3,850,000       3,850,000       3,850,000
011205  - A131   Machinery and Equipment                           3,025,000       3,025,000       3,176,000
011205  - A132    Furniture and Fixture                                1,815,000       1,815,000       1,906,000

Page 608

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A133    Buildings and Structure                            12,000,000      12,000,000      12,000,000
011205  - A137   Computer Equipment                              27,894,000      27,894,000      29,089,000
011205  - A138   General                                           1,000,000       1,000,000       1,000,000
                  Total - Federal Board of Revenue
                        (Headquarter), Islamabad                2,583,814,000   2,579,069,000   2,818,379,000

ID1134  DIRECTORATE OF RESEARCH AND
        STATISTICS, ISLAMABAD :

011205  - A01    Employees Related Expenses                     45,143,000      45,143,000      52,374,000
011205  - A011   Pay                           66     67     20,038,000      20,038,000      26,222,000
011205  - A011-1 Pay of Officers                     (25)     (26)      (9,755,000)      (9,755,000)     (14,818,000)
011205  - A011-2 Pay of Other Staff                  (41)     (41)     (10,283,000)     (10,283,000)     (11,404,000)
011205  - A012   Allowances                                       25,105,000      25,105,000      26,152,000
011205  - A012-1 Regular Allowances                                (23,355,000)     (23,355,000)     (24,124,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (1,750,000)      (1,750,000)      (2,028,000)
011205  - A03    Operating Expenses                               7,692,000       7,842,000       9,307,000
011205  - A032   Communications                                    600,000         600,000         401,000
011205  - A033    Utilities                                                                               4,000
011205  - A034   Occupancy Costs                                   2,580,000       2,580,000       3,001,000
011205  - A038   Travel & Transportation                              930,000       1,080,000         831,000
011205  - A039   General                                           3,582,000       3,582,000       5,070,000
011205  - A04    Employees Retirement Benefits                    1,312,000       1,550,000       2,520,000
011205  - A041   Pension                                           1,312,000       1,550,000       2,520,000
011205  - A05    Grants, Subsidies and Write off Loans                40,000          40,000           5,000
011205  - A052   Grants-Domestic                                     40,000          40,000           5,000
011205  - A06    Transfers                                         1,500,000       1,500,000         200,000
011205  - A061   Scholarships                                       1,400,000       1,400,000
011205  - A063   Entertainment & Gifts                                100,000         100,000         200,000
011205  - A09    Physical Assets                                   1,200,000       1,200,000       1,206,000
011205  - A092   Computer Equipment                                100,000         100,000         800,000
011205  - A095   Purchase of Transport                              1,000,000       1,000,000           1,000
011205  - A096   Purchase of Plant and Machinery                     100,000         100,000         105,000
011205  - A097   Purchase of Furniture and Fixture                                                    300,000
011205  - A13    Repairs and Maintenance                           570,000         570,000         544,000
011205  - A130   Transport                                           70,000          70,000          74,000
011205  - A131   Machinery and Equipment                           200,000         200,000         150,000
011205  - A132    Furniture and Fixture                                100,000         100,000         120,000
011205  - A137   Computer Equipment                                200,000         200,000         200,000
                  Total - Directorate of Research and
                           Statistics, Islamabad                       57,457,000      57,845,000      66,156,000

Page 609

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID2630  LARGE TAXPAYERS UNIT, ISLAMABAD :

011205  - A01    Employees Related Expenses                   238,772,000     238,772,000     231,713,000
011205  - A011   Pay                          342    342    108,440,000     108,440,000     112,227,000
011205  - A011-1 Pay of Officers                   (126)   (126)     (59,914,000)     (59,914,000)     (64,700,000)
011205  - A011-2 Pay of Other Staff                (216)   (216)     (48,526,000)     (48,526,000)     (47,527,000)
011205  - A012   Allowances                                     130,332,000     130,332,000     119,486,000
011205  - A012-1 Regular Allowances                               (124,958,000)    (124,958,000)    (113,886,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (5,374,000)      (5,374,000)      (5,600,000)
011205  - A03    Operating Expenses                             47,965,000      48,765,000      57,257,000
011205  - A032   Communications                                   2,775,000       2,775,000       2,815,000
011205  - A033    Utilities                                            6,249,000       6,249,000       6,539,000
011205  - A034   Occupancy Costs                                 21,192,000      21,192,000      21,195,000
011205  - A038   Travel & Transportation                             5,400,000       5,400,000       5,550,000
011205  - A039   General                                          12,349,000      13,149,000      21,158,000
011205  - A04    Employees Retirement Benefits                    1,100,000       2,415,000       1,135,000
011205  - A041   Pension                                           1,100,000       2,415,000       1,135,000
011205  - A05    Grants, Subsidies and Write off Loans                30,000       1,687,000           5,000
011205  - A052   Grants-Domestic                                     30,000       1,687,000           5,000
011205  - A06    Transfers                                         5,900,000       5,900,000         422,000
011205  - A061   Scholarships                                       5,500,000       5,500,000
011205  - A062   Technical Assistance                                                                   1,000
011205  - A063   Entertainment & Gifts                                400,000         400,000         420,000
011205  - A064   Other Transfer Payments                                                               1,000
011205  - A09    Physical Assets                                   2,000,000       2,350,000       2,421,000
011205  - A091   Purchase of Building                                                                    2,000
011205  - A092   Computer Equipment                               1,000,000       1,120,000       1,126,000
011205  - A095   Purchase of Transport                                                                  1,000
011205  - A096   Purchase of Plant and Machinery                     500,000         500,000         525,000
011205  - A097   Purchase of Furniture and Fixture                     500,000         730,000         767,000
011205  - A13    Repairs and Maintenance                          3,000,000       3,150,000       3,385,000
011205  - A130   Transport                                          1,000,000       1,000,000       1,050,000
011205  - A131   Machinery and Equipment                           400,000         400,000         420,000
011205  - A132    Furniture and Fixture                                400,000         550,000         578,000
011205  - A133    Buildings and Structure                              500,000         500,000         601,000
011205  - A137   Computer Equipment                                650,000         650,000         683,000
011205  - A138   General                                             50,000          50,000          53,000

                  Total - Large Taxpayers Unit, Islamabad          298,767,000     303,039,000     296,338,000

Page 610

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Concld.

ID6842  PROJECT MONITORING & EVALUATION CELL, ISLAMABAD:

011205  - A01    Employees Related Expenses                      7,915,000       7,915,000       7,680,000
011205  - A011   Pay                           15     15       4,727,000       4,727,000       4,412,000
011205  - A011-1 Pay of Officers                        (3)       (3)        (510,000)        (510,000)        (778,000)
011205  - A011-2 Pay of Other Staff                  (12)     (12)      (4,217,000)      (4,217,000)      (3,634,000)
011205  - A012   Allowances                                        3,188,000       3,188,000       3,268,000
011205  - A012-1 Regular Allowances                                  (2,474,000)      (2,474,000)      (2,554,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (714,000)        (714,000)        (714,000)
011205  - A03    Operating Expenses                               3,662,000       3,662,000       3,656,000
011205  - A034   Occupancy Costs                                   1,000,000       1,000,000       1,000,000
011205  - A036   Motor Vehicles                                       60,000          60,000          10,000
011205  - A038   Travel & Transportation                             2,050,000       2,050,000       2,095,000
011205  - A039   General                                           552,000         552,000         551,000
011205  - A04    Employees Retirement Benefits                    4,000,000       4,000,000
011205  - A041   Pension                                           4,000,000       4,000,000
011205  - A05    Grants, Subsidies and Write off Loans                30,000          30,000           5,000
011205  - A052   Grants-Domestic                                     30,000          30,000           5,000
011205  - A09    Physical Assets                                   495,000         495,000         611,000
011205  - A092   Computer Equipment                                299,000         299,000         311,000
011205  - A096   Purchase of Plant and Machinery                       96,000          96,000         200,000
011205  - A097   Purchase of Furniture and Fixture                     100,000         100,000         100,000
011205  - A13    Repairs and Maintenance                           850,000         850,000         850,000
011205  - A130   Transport                                          700,000         700,000         700,000
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                                 50,000          50,000          50,000
                  Total - Project Monitoring & Evaluation Cell,
                       Islamabad                               16,952,000      16,952,000      12,802,000

        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                  2,956,990,000   2,956,905,000   3,193,675,000
        0112    Total - Financial and Fiscal Affairs                2,956,990,000   2,956,905,000   3,193,675,000
        011     Total - Executive and Legislative Organs,
                          Financial and Fiscal Affairs,               2,956,990,000   2,956,905,000   3,193,675,000
                         External Affairs

        01      Total - General Public Service                    2,956,990,000   2,956,905,000   3,193,675,000
                  Total - Accountant General Pakistan
                    Revenues                               2,956,990,000   2,956,905,000   3,193,675,000

Page 611

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

LO0411 LARGE TAXPAYERS UNIT, (FBR) LAHORE :

011205  - A01    Employees Related Expenses                   212,273,000     212,273,000     216,823,000
011205  - A011   Pay                          209    211     92,327,000      92,327,000     105,450,000
011205  - A011-1 Pay of Officers                   (120)   (122)     (73,789,000)     (73,789,000)     (85,335,000)
011205  - A011-2 Pay of Other Staff                  (89)     (89)     (18,538,000)     (18,538,000)     (20,115,000)
011205  - A012   Allowances                                     119,946,000     119,946,000     111,373,000
011205  - A012-1 Regular Allowances                               (114,787,000)    (114,787,000)    (106,332,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (5,159,000)      (5,159,000)      (5,041,000)
011205  - A03    Operating Expenses                             48,536,000      60,236,000      62,261,000
011205  - A032   Communications                                   4,150,000       3,600,000       3,650,000
011205  - A033    Utilities                                            2,600,000       2,600,000       2,600,000
011205  - A034   Occupancy Costs                                 17,636,000      17,636,000      18,550,000
011205  - A036   Motor Vehicles                                       50,000          50,000          50,000
011205  - A038   Travel & Transportation                             9,450,000      10,700,000      10,440,000
011205  - A039   General                                          14,650,000      25,650,000      26,971,000
011205  - A04    Employees Retirement Benefits                    3,103,000       5,020,000       2,804,000
011205  - A041   Pension                                           3,103,000       5,020,000       2,804,000
011205  - A05    Grants, Subsidies and Write off Loans                54,000          54,000           5,000
011205  - A052   Grants-Domestic                                     54,000          54,000           5,000
011205  - A06    Transfers                                         6,200,000       6,000,000          80,000
011205  - A061   Scholarships                                       6,000,000       6,000,000
011205  - A063   Entertainment & Gifts                                200,000                          80,000
011205  - A09    Physical Assets                                   3,200,000       3,200,000       3,200,000
011205  - A092   Computer Equipment                               1,200,000       1,200,000       1,200,000
011205  - A096   Purchase of Plant and Machinery                     1,000,000       1,000,000       1,000,000
011205  - A097   Purchase of Furniture and Fixture                    1,000,000       1,000,000       1,000,000
011205  - A13    Repairs and Maintenance                          6,925,000       6,525,000       6,675,000
011205  - A130   Transport                                          3,500,000       3,500,000       3,500,000
011205  - A131   Machinery and Equipment                           1,200,000       1,200,000       1,000,000
011205  - A132    Furniture and Fixture                                600,000         600,000         550,000
011205  - A133    Buildings and Structure                              400,000                        400,000
011205  - A137   Computer Equipment                               1,200,000       1,200,000       1,200,000
011205  - A138   General                                             25,000          25,000          25,000

                  Total - Large Taxpayers Unit, (FBR) Lahore       280,291,000     293,308,000     291,848,000

Page 612

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Concld.

LO1052  DIRECTORATE OF IOCO (NORTH), LAHORE:

011205  - A01    Employees Related Expenses                     29,576,000      29,576,000      32,985,000
011205  - A011   Pay                           31     30     13,368,000      13,368,000      16,952,000
011205  - A011-1 Pay of Officers                     (23)     (22)     (12,250,000)     (12,250,000)     (15,595,000)
011205  - A011-2 Pay of Other Staff                     (8)       (8)      (1,118,000)      (1,118,000)      (1,357,000)
011205  - A012   Allowances                                       16,208,000      16,208,000      16,033,000
011205  - A012-1 Regular Allowances                                (15,839,000)     (15,839,000)     (15,433,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (369,000)        (369,000)        (600,000)
011205  - A03    Operating Expenses                             10,551,000      11,051,000      12,400,000
011205  - A032   Communications                                    850,000         850,000         860,000
011205  - A033    Utilities                                            851,000         851,000       1,151,000
011205  - A034   Occupancy Costs                                   3,700,000       4,200,000       4,500,000
011205  - A036   Motor Vehicles                                                                         2,000
011205  - A038   Travel & Transportation                             2,864,000       2,864,000       2,870,000
011205  - A039   General                                           2,286,000       2,286,000       3,017,000
011205  - A04    Employees Retirement Benefits                    1,420,000       1,420,000         101,000
011205  - A041   Pension                                           1,420,000       1,420,000         101,000
011205  - A05    Grants, Subsidies and Write off Loans               131,000         131,000           5,000
011205  - A052   Grants-Domestic                                   131,000         131,000           5,000
011205  - A06    Transfers                                         1,050,000       1,050,000          50,000
011205  - A061   Scholarships                                       1,000,000       1,000,000
011205  - A063   Entertainment & Gifts                                 50,000          50,000          50,000
011205  - A09    Physical Assets                                   7,501,000       7,501,000       3,180,000
011205  - A092   Computer Equipment                               1,800,000       1,800,000       1,630,000
011205  - A095   Purchase of Transport                              4,001,000       4,001,000
011205  - A096   Purchase of Plant and Machinery                     1,000,000       1,000,000       1,150,000
011205  - A097   Purchase of Furniture and Fixture                     700,000         700,000         400,000
011205  - A13    Repairs and Maintenance                          1,310,000       1,310,000       1,691,000
011205  - A130   Transport                                          600,000         600,000         700,000
011205  - A131   Machinery and Equipment                           100,000         100,000         200,000
011205  - A132    Furniture and Fixture                                100,000         100,000         200,000
011205  - A133    Buildings and Structure                              100,000         100,000
011205  - A137   Computer Equipment                                410,000         410,000         591,000
                  Total - Directorate of IOCO (North), Lahore         51,539,000      52,039,000      50,412,000
        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                   331,830,000     345,347,000     342,260,000
        0112    Total - Financial and Fiscal Affairs                 331,830,000     345,347,000     342,260,000
        011     Total - Executive and Legislative Organs,
                          Financial and Fiscal Affairs,                 331,830,000     345,347,000     342,260,000
                              Affairs, External Affairs
        01      Total - General Public Service                     331,830,000     345,347,000     342,260,000
                  Total - Accountant General Pakistan
                     Revenues, Sub-Office, Lahore            331,830,000     345,347,000     342,260,000

Page 613

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

KA0104 DIRECTORATE GENERAL (INPUT, OUTPUT
        CO-EFFICIENT ORGANIZATION), KARACHI:

011205  - A01    Employees Related Expenses                     14,619,000      14,619,000      11,948,000
011205  - A011   Pay                           16     16       6,131,000       6,131,000       5,526,000
011205  - A011-1 Pay of Officers                     (10)     (10)      (5,700,000)      (5,700,000)      (4,207,000)
011205  - A011-2 Pay of Other Staff                     (6)       (6)        (431,000)        (431,000)      (1,319,000)
011205  - A012   Allowances                                        8,488,000       8,488,000       6,422,000
011205  - A012-1 Regular Allowances                                  (8,125,000)      (8,125,000)      (6,072,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (363,000)        (363,000)        (350,000)
011205  - A03    Operating Expenses                               3,655,000       3,655,000       3,925,000
011205  - A032   Communications                                    395,000         345,000         320,000
011205  - A033    Utilities                                                                               1,000
011205  - A034   Occupancy Costs                                   550,000         550,000         576,000
011205  - A038   Travel & Transportation                             1,880,000       1,880,000       1,830,000
011205  - A039   General                                           830,000         880,000       1,198,000
011205  - A04    Employees Retirement Benefits                    1,277,000       3,005,000         151,000
011205  - A041   Pension                                           1,277,000       3,005,000         151,000
011205  - A05    Grants, Subsidies and Write off Loans               530,000         530,000           5,000
011205  - A052   Grants-Domestic                                   530,000         530,000           5,000
011205  - A06    Transfers                                         581,000         581,000          82,000
011205  - A061   Scholarships                                       500,000         500,000
011205  - A062   Technical Assistance                                   1,000           1,000           1,000
011205  - A063   Entertainment & Gifts                                 79,000          79,000          80,000
011205  - A064   Other Transfer Payments                               1,000           1,000           1,000
011205  - A09    Physical Assets                                   556,000         556,000         552,000
011205  - A092   Computer Equipment                                253,000         253,000         252,000
011205  - A095   Purchase of Transport                                  1,000           1,000
011205  - A096   Purchase of Plant and Machinery                     151,000         151,000         150,000
011205  - A097   Purchase of Furniture and Fixture                     151,000         151,000         150,000
011205  - A13    Repairs and Maintenance                           755,000         905,000         905,000
011205  - A130   Transport                                          400,000         400,000         400,000
011205  - A131   Machinery and Equipment                           150,000         200,000         200,000
011205  - A132    Furniture and Fixture                                100,000         150,000         150,000
011205  - A133    Buildings and Structure                                 2,000           2,000           2,000
011205  - A137   Computer Equipment                                102,000         152,000         152,000
011205  - A138   General                                               1,000           1,000           1,000
                  Total - Directorate General (Input Output
                         Co-Efficient Organization), Karachi          21,973,000      23,851,000      17,568,000

Page 614

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

           ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA0444 LARGE TAXPAYERS UNIT, (FBR) KARACHI :

011205  - A01    Employees Related Expenses                   317,851,000     317,851,000     360,097,000
011205  - A011   Pay                          299    299    145,067,000     145,067,000     183,087,000
011205  - A011-1 Pay of Officers                   (178)   (178)     (93,552,000)     (93,552,000)    (127,301,000)
011205  - A011-2 Pay of Other Staff                (121)   (121)     (51,515,000)     (51,515,000)     (55,786,000)
011205  - A012   Allowances                                     172,784,000     172,784,000     177,010,000
011205  - A012-1 Regular Allowances                               (157,784,000)    (157,784,000)    (159,008,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (15,000,000)     (15,000,000)     (18,002,000)
011205  - A03    Operating Expenses                            134,849,000     146,555,000     156,394,000
011205  - A032   Communications                                   6,200,000       6,200,000       6,243,000
011205  - A033    Utilities                                          13,250,000      13,250,000      11,056,000
011205  - A034   Occupancy Costs                                 82,850,000      83,852,000      90,793,000
011205  - A036   Motor Vehicles                                     100,000         100,000         102,000
011205  - A038   Travel & Transportation                             7,800,000       7,800,000       8,151,000
011205  - A039   General                                          24,649,000      35,353,000      40,049,000
011205  - A04    Employees Retirement Benefits                    3,500,000       8,659,000       3,526,000
011205  - A041   Pension                                           3,500,000       8,659,000       3,526,000
011205  - A05    Grants, Subsidies and Write off Loans                30,000       3,008,000           5,000
011205  - A052   Grants-Domestic                                     30,000       3,008,000           5,000
011205  - A06    Transfers                                         7,200,000       7,200,000         735,000
011205  - A061   Scholarships                                       6,500,000       6,500,000
011205  - A063   Entertainment & Gifts                                700,000         700,000         735,000
011205  - A09    Physical Assets                                  12,500,000      12,500,000       8,400,000
011205  - A092   Computer Equipment                               3,000,000       3,000,000       2,900,000
011205  - A095   Purchase of Transport                              2,500,000       2,500,000
011205  - A096   Purchase of Plant and Machinery                     4,000,000       4,000,000       3,000,000
011205  - A097   Purchase of Furniture and Fixture                    3,000,000       3,000,000       2,500,000
011205  - A13    Repairs and Maintenance                          5,500,000       5,500,000       5,770,000
011205  - A130   Transport                                          1,500,000       1,500,000       1,575,000
011205  - A131   Machinery and Equipment                           1,600,000       1,600,000       1,680,000
011205  - A132    Furniture and Fixture                                1,000,000       1,000,000       1,050,000
011205  - A137   Computer Equipment                               1,100,000       1,100,000       1,150,000
011205  - A138   General                                           300,000         300,000         315,000
                  Total - Large Tax-payers Unit, (FBR)
                      Karachi                                  481,430,000     501,273,000     534,927,000

KA1188 DIRECTORATE OF IOCO (SOUTH), KARACHI :

011205  - A01    Employees Related Expenses                     11,101,000      11,101,000      19,287,000
011205  - A011   Pay                           23     23       4,970,000       4,970,000      10,910,000
011205  - A011-1 Pay of Officers                     (16)     (16)      (4,497,000)      (4,497,000)      (9,146,000)
011205  - A011-2 Pay of Other Staff                     (7)       (7)        (473,000)        (473,000)      (1,764,000)

Page 615

                                            No. of Posts     2017-2018      2017-2018      2018-2019
                                           2017-18 2018-19    Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

           ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A012   Allowances                                        6,131,000       6,131,000       8,377,000
011205  - A012-1 Regular Allowances                                  (5,840,000)      (5,840,000)      (8,134,000)
011205  - A012-2 Other Allowances (Excluding TA)                       (291,000)        (291,000)        (243,000)
011205  - A03    Operating Expenses                               4,025,000       4,025,000       4,413,000
011205  - A032   Communications                                    465,000         465,000         250,000
011205  - A033    Utilities                                             40,000          40,000          45,000
011205  - A034   Occupancy Costs                                   900,000         900,000       1,051,000
011205  - A038   Travel & Transportation                             1,330,000       1,330,000       1,370,000
011205  - A039   General                                           1,290,000       1,290,000       1,697,000
011205  - A04    Employees Retirement Benefits                     800,000         800,000           1,000
011205  - A041   Pension                                           800,000         800,000           1,000
011205  - A05    Grants, Subsidies and Write off Loans                30,000          30,000           5,000
011205  - A052   Grants-Domestic                                     30,000          30,000           5,000
011205  - A06    Transfers                                         570,000         570,000          72,000
011205  - A061   Scholarships                                       500,000         500,000
011205  - A062   Technical Assistance                                                                   1,000
011205  - A063   Entertainment & Gifts                                 70,000          70,000          70,000
011205  - A064   Other Transfer Payments                                                               1,000
011205  - A09    Physical Assets                                   800,000         800,000         602,000
011205  - A092   Computer Equipment                                300,000         300,000         302,000
011205  - A096   Purchase of Plant and Machinery                     250,000         250,000         150,000
011205  - A097   Purchase of Furniture and Fixture                     250,000         250,000         150,000
011205  - A13    Repairs and Maintenance                          1,250,000       1,250,000       1,265,000
011205  - A130   Transport                                          800,000         800,000         800,000
011205  - A131   Machinery and Equipment                           200,000         200,000         200,000
011205  - A132    Furniture and Fixture                                150,000         150,000         158,000
011205  - A137   Computer Equipment                                100,000         100,000         107,000

                  Total - Directorate of IOCO (South),Karachi        18,576,000      18,576,000      25,645,000

KA3019 LARGE TAX PAYER UNIT II KARACHI :

011205  - A01    Employees Related Expenses                   230,310,000     230,310,000     247,380,000
011205  - A011   Pay                         210    209      98,522,000      98,522,000     118,186,000
011205  - A011-1 Pay of Officers                   (119)   (118)     (69,002,000)     (69,002,000)     (85,550,000)
011205  - A011-2 Pay of Other Staff                  (91)     (91)     (29,520,000)     (29,520,000)     (32,636,000)
011205  - A012   Allowances                                     131,788,000     131,788,000     129,194,000
011205  - A012-1 Regular Allowances                               (115,037,000)    (115,037,000)    (110,143,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (16,751,000)     (16,751,000)     (19,051,000)
011205  - A03    Operating Expenses                             44,830,000      45,370,000      45,315,000
011205  - A032   Communications                                   1,930,000       2,430,000       2,410,000
011205  - A033    Utilities                                            520,000         520,000         540,000

Page 616

                                                            2017-2018      2017-2018      2018-2019
                                                         Budget        Revised        Budget
                                                              Estimate       Estimate       Estimate

                                                     Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.

011205  - A034   Occupancy Costs                                 15,030,000      15,030,000      16,000,000
011205  - A038   Travel & Transportation                             5,050,000       5,050,000       5,293,000
011205  - A039   General                                          22,300,000      22,340,000      21,072,000
011205  - A04    Employees Retirement Benefits                    4,500,000       7,307,000       5,500,000
011205  - A041   Pension                                           4,500,000       7,307,000       5,500,000
011205  - A05    Grants, Subsidies and Write off Loans              2,030,000       2,030,000           5,000
011205  - A052   Grants-Domestic                                   2,030,000       2,030,000           5,000
011205  - A06    Transfers                                         5,600,000       5,600,000         630,000
011205  - A061   Scholarships                                       5,000,000       5,000,000
011205  - A063   Entertainment & Gifts                                600,000         600,000         630,000
011205  - A09    Physical Assets                                   2,000,000       2,000,000       2,970,000
011205  - A092   Computer Equipment                               1,400,000       1,400,000       1,470,000
011205  - A096   Purchase of Plant and Machinery                     500,000         500,000         800,000
011205  - A097   Purchase of Furniture and Fixture                     100,000         100,000         700,000
011205  - A13    Repairs and Maintenance                          2,100,000       2,600,000       3,125,000
011205  - A130   Transport                                          600,000       1,100,000       1,155,000
011205  - A131   Machinery and Equipment                           500,000         500,000         550,000
011205  - A132    Furniture and Fixture                                300,000         300,000         420,000
011205  - A137   Computer Equipment                                700,000         700,000       1,000,000

          Total -  Large Tax Payer Unit II Karachi                  291,370,000     295,217,000     304,925,000

        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                   813,349,000     838,917,000     883,065,000

        0112    Total - Financial and Fiscal Affairs                 813,349,000     838,917,000     883,065,000
        011     Total - Executive and Legislative Organs,
                          Financial and Fiscal Affairs,                 813,349,000     838,917,000     883,065,000
                              Affairs, External Affairs

        01      Total - General Public Service                     813,349,000     838,917,000     883,065,000

                  Total - Accountant General Pakistan
                     Revenues, Sub-Office, Karachi            813,349,000     838,917,000     883,065,000

             TOTAL - DEMAND                             4,102,169,000   4,141,169,000   4,419,000,000

VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (1)

Page 617

 NO. 045 -CUSTOMS                                             DEMANDS FOR GRANTS

                                DEMAND NO. 045
                                             (FC21C45)
                                   CUSTOMS

            I.        ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the CUSTOMS.

                               Voted            Rs.     8,088,000,000

           II.        FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
 MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).

                                                         2017-2018       2017-2018       2018-2019
                                                      Budget         Revised         Budget
                                                           Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs
        FUNCTIONAL CLASSIFICATION :

 011      Executive and Legislative Organs, Financial
         and Fiscal Affairs, External Affairs                     7,437,427,000     7,437,427,000     8,088,000,000

          Total -                                             7,437,427,000     7,437,427,000     8,088,000,000

       OBJECT CLASSIFICATION :

 A01     Employees Related Expenses                       6,151,833,000     6,151,933,000     6,676,000,000
 A011    Pay                                                2,734,094,000     2,734,094,000     3,247,364,000
 A011-1  Pay of Officers                                       (1,543,196,000)    (1,543,196,000)    (1,959,317,000)
 A011-2  Pay of Other Staff                                    (1,190,898,000)    (1,190,898,000)    (1,288,047,000)
 A012     Allowances                                         3,417,739,000     3,417,839,000     3,428,636,000
 A012-1   Regular Allowances                                  (3,319,782,000)    (3,319,182,000)    (3,273,288,000)
 A012-2   Other Allowances (Excluding TA)                         (97,957,000)      (98,657,000)     (155,348,000)
 A03     Operating Expenses                                877,465,000      874,274,000     1,032,838,000
 A04     Employees Retirement Benefits                      110,687,000      112,500,000      129,666,000
 A05      Grants, Subsidies and Write off Loans                 28,592,000       28,592,000          295,000
 A06     Transfers                                            67,427,000       68,735,000         2,440,000
 A09     Physical Assets                                      82,877,000       80,997,000      105,456,000
 A13     Repairs and Maintenance                            118,546,000      120,397,000      141,305,000

          Total -                                             7,437,427,000     7,437,428,000     8,088,000,000

Page 618

III. - DETAILS are as follows :-

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                      ACCOUNTANT GENERAL PAKISTAN REVENUES

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112    FINANCIAL AND FISCAL AFFAIRS
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

ID5225  DIRECTORATE GENERAL OF INTELLIGENCE &
        INVESTIGATION, FBR, ISLAMABAD :

011205 - A01    Employees Related Expenses                 91,186,000       91,186,000       94,510,000
011205 - A011   Pay                     151    151       38,662,000       38,662,000       41,880,000
011205 - A011-1 Pay of Officers                (53)     (53)       (22,463,000)      (22,463,000)      (22,526,000)
011205 - A011-2 Pay of Other Staff             (98)     (98)       (16,199,000)      (16,199,000)      (19,354,000)
011205 - A012   Allowances                                   52,524,000       52,524,000       52,630,000
011205 - A012-1 Regular Allowances                             (48,732,000)      (48,732,000)      (46,630,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (3,792,000)        (3,792,000)        (6,000,000)
011205 - A03    Operating Expenses                          22,368,000       22,368,000       26,550,000
011205 - A032   Communications                                1,744,000         1,744,000         1,831,000
011205 - A033    Utilities                                         3,570,000         3,570,000         3,780,000
011205 - A034   Occupancy Costs                               5,783,000         5,783,000         6,080,000
011205 - A036   Motor Vehicles                                  255,000          255,000          300,000
011205 - A038   Travel & Transportation                          7,089,000         7,089,000         8,502,000
011205 - A039   General                                        3,927,000         3,927,000         6,057,000
011205 - A04    Employees Retirement Benefits                 2,560,000         2,560,000         1,618,000
011205 - A041   Pension                                        2,560,000         2,560,000         1,618,000
011205 - A05    Grants, Subsidies and Write off Loans          1,050,000         1,050,000            5,000
011205 - A052   Grants-Domestic                                1,050,000         1,050,000            5,000
011205 - A06    Transfers                                      4,284,000         4,284,000          220,000
011205 - A061   Scholarships                                   4,080,000         4,080,000
011205 - A063   Entertainment & Gifts                            204,000          204,000          220,000
011205 - A09    Physical Assets                                2,703,000         2,703,000         2,530,000
011205 - A092   Computer Equipment                            561,000          561,000          830,000
011205 - A096   Purchase of Plant and Machinery                 1,530,000         1,530,000         1,000,000
011205 - A097   Purchase of Furniture and Fixture                  612,000          612,000          700,000
011205 - A13    Repairs and Maintenance                       3,855,000         3,855,000         4,605,000
011205 - A130   Transport                                      2,040,000         2,040,000         2,100,000
011205 - A131   Machinery and Equipment                        408,000          408,000          500,000
011205 - A132    Furniture and Fixture                             306,000          306,000          330,000
011205 - A133    Buildings and Structure                           540,000          540,000         1,000,000
011205 - A137   Computer Equipment                            459,000          459,000          541,000

Page 619

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

011205  - A138   General                                        102,000          102,000          134,000
                  Total - Directorate General of Intelli-
                    gence & Investigation, FBR,            128,006,000      128,006,000      130,038,000
                     Islamabad

ID5226  DIRECTORATE GENERAL, POST CLEARANCE
        AUDIT (CUSTOMS), ISLAMABAD :

011205 - A01    Employees Related Expenses                 34,388,000       34,388,000       50,042,000
011205 - A011   Pay                      76     75       14,394,000       14,394,000       23,313,000
011205 - A011-1 Pay of Officers                (37)    35         (7,842,000)        (7,842,000)      (15,310,000)
011205 - A011-2 Pay of Other Staff             (39)    40         (6,552,000)        (6,552,000)        (8,003,000)
011205 - A012   Allowances                                   19,994,000       19,994,000       26,729,000
011205 - A012-1 Regular Allowances                             (18,305,000)      (18,305,000)      (24,857,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,689,000)        (1,689,000)        (1,872,000)
011205 - A03    Operating Expenses                           9,382,000       11,101,000       11,208,000
011205 - A032   Communications                                1,275,000         1,325,000         1,275,000
011205 - A033    Utilities                                          51,000          151,000            3,000
011205 - A034   Occupancy Costs                               2,499,000         2,499,000         2,641,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                          3,162,000         4,031,000         3,479,000
011205 - A039   General                                        2,395,000         3,095,000         3,809,000
011205 - A04    Employees Retirement Benefits                 2,152,000         2,152,000         3,500,000
011205 - A041   Pension                                        2,152,000         2,152,000         3,500,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      1,785,000         1,785,000          160,000
011205 - A061   Scholarships                                   1,632,000         1,632,000
011205 - A063   Entertainment & Gifts                            153,000          153,000          160,000
011205 - A09    Physical Assets                                1,989,000         2,489,000         1,660,000
011205 - A092   Computer Equipment                            765,000         1,265,000          660,000
011205 - A096   Purchase of Plant and Machinery                  612,000          612,000          500,000
011205 - A097   Purchase of Furniture and Fixture                  612,000          612,000          500,000
011205 - A13    Repairs and Maintenance                       1,530,000         2,130,000         2,084,000
011205 - A130   Transport                                      918,000         1,518,000         1,200,000
011205 - A131   Machinery and Equipment                        102,000          102,000          194,000
011205 - A132    Furniture and Fixtures                            204,000          204,000          220,000
011205 - A137   Computer Equipment                            204,000          204,000          360,000

Page 620

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A138   General                                        102,000          102,000          110,000

                  Total - Directorate General, Post
                      Clearance Audit (Customs),             51,766,000       54,585,000       68,659,000
                     Islamabad

ID5227  DIRECTORATE OF TRAINING & RESEARCH
        (CUSTOMS), ISLAMABAD:

011205 - A01    Employees Related Expenses                 23,164,000       23,164,000       29,588,000
011205 - A011   Pay                      39     40         9,759,000         9,759,000       12,614,000
011205 - A011-1 Pay of Officers                   (9)    10         (3,026,000)        (3,026,000)        (4,564,000)
011205 - A011-2 Pay of Other Staff             (30)     (30)        (6,733,000)        (6,733,000)        (8,050,000)
011205 - A012   Allowances                                   13,405,000       13,405,000       16,974,000
011205 - A012-1 Regular Allowances                             (12,950,000)      (12,950,000)      (14,574,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (455,000)         (455,000)        (2,400,000)
011205 - A03    Operating Expenses                           6,989,000         7,089,000         8,783,000
011205 - A032   Communications                                524,000          504,000          565,000
011205 - A033    Utilities                                         2,193,000         2,093,000         2,560,000
011205 - A034   Occupancy Costs                               1,294,000         1,245,000         2,001,000
011205 - A038   Travel & Transportation                          1,377,000         1,306,000         1,479,000
011205 - A039   General                                        1,601,000         1,941,000         2,178,000
011205 - A04    Employees Retirement Benefits                 1,741,000         1,741,000         1,141,000
011205 - A041   Pension                                        1,741,000         1,741,000         1,141,000
011205 - A05    Grants, Subsidies and Write off Loans            489,000          489,000            5,000
011205 - A052   Grants-Domestic                                489,000          489,000            5,000
011205 - A06    Transfers                                      765,000          765,000          215,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A063   Entertainment & Gifts                            255,000          255,000          215,000
011205 - A09    Physical Assets                                717,000          617,000          810,000
011205 - A092   Computer Equipment                            207,000          207,000          260,000
011205 - A096   Purchase of Plant and Machinery                  510,000          410,000          550,000
011205 - A13    Repairs and Maintenance                       765,000          765,000          818,000
011205 - A130   Transport                                      408,000          408,000          440,000
011205 - A131   Machinery and Equipment                        102,000          102,000          110,000
011205 - A132    Furniture and Fixture                             102,000          102,000           88,000
011205 - A137   Computer Equipment                            153,000          153,000          180,000
                  Total-Directorate of Training & Research
                     (Customs), Islamabad                    34,630,000       34,630,000       41,360,000

Page 621

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID5228  DIRECTORATE GENERAL, INTERNAL
        AUDIT (CUSTOMS), ISLAMABAD :

011205 - A01    Employees Related Expenses                 37,869,000       37,869,000       54,828,000
011205 - A011   Pay                      57     57       16,500,000       16,500,000       26,848,000
011205 - A011-1 Pay of Officers                (35)     (35)       (12,658,000)      (12,658,000)      (21,102,000)
011205 - A011-2 Pay of Other Staff             (22)     (22)        (3,842,000)        (3,842,000)        (5,746,000)
011205 - A012   Allowances                                   21,369,000       21,369,000       27,980,000
011205 - A012-1 Regular Allowances                             (20,442,000)      (20,442,000)      (26,623,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (927,000)         (927,000)        (1,357,000)
011205 - A03    Operating Expenses                           5,883,000         5,933,000         8,841,000
011205 - A032   Communications                                468,000          438,000          476,000
011205 - A033    Utilities                                        459,000          334,000          460,000
011205 - A034   Occupancy Costs                               2,550,000         2,550,000         3,600,000
011205 - A038   Travel & Transportation                          1,519,000         1,824,000         2,690,000
011205 - A039   General                                        887,000          787,000         1,615,000
011205 - A04    Employees Retirement Benefits                 5,002,000         5,002,000         2,250,000
011205 - A041   Pension                                        5,002,000         5,002,000         2,250,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      571,000          541,000           70,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A063   Entertainment & Gifts                              61,000           31,000           70,000
011205 - A09    Physical Assets                                265,000          265,000          426,000
011205 - A092   Computer Equipment                              61,000           61,000          100,000
011205 - A096   Purchase of Plant and Machinery                  102,000          102,000          176,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          150,000
011205 - A13    Repairs and Maintenance                       928,000          908,000         1,294,000
011205 - A130   Transport                                      510,000          510,000          850,000
011205 - A131   Machinery and Equipment                        102,000           82,000          100,000
011205 - A132    Furniture and Fixture                             153,000          153,000          160,000
011205 - A137   Computer Equipment                            102,000          102,000          118,000
011205 - A138   General                                         61,000           61,000           66,000
                  Total - Directorate General,
                          Internal Audit (Customs),               51,058,000       51,058,000       67,714,000
                     Islamabad

Page 622

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate
                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.
ID5229  COLLECTORATE OF CUSTOMS, (APPEALS), ISLAMABAD :

011205 - A01    Employees Related Expenses                  9,378,000         9,378,000       11,037,000
011205 - A011   Pay                       9      9         4,896,000         4,896,000         4,653,000
011205 - A011-1 Pay of Officers                   (4)       (4)        (3,230,000)        (3,230,000)        (2,853,000)
011205 - A011-2 Pay of Other Staff               (5)       (5)        (1,666,000)        (1,666,000)        (1,800,000)
011205 - A012   Allowances                                     4,482,000         4,482,000         6,384,000
011205 - A012-1 Regular Allowances                              (3,697,000)        (3,697,000)        (5,463,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (785,000)         (785,000)         (921,000)
011205 - A03    Operating Expenses                           8,451,000         3,462,000         8,795,000
011205 - A032   Communications                                357,000          357,000          282,000
011205 - A033    Utilities                                        214,000          214,000           82,000
011205 - A034   Occupancy Costs                               729,000          729,000          701,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                          877,000          877,000         1,092,000
011205 - A039   General                                        6,274,000         1,285,000         6,637,000
011205 - A04    Employees Retirement Benefits                  515,000          515,000          511,000
011205 - A041   Pension                                        515,000          515,000          511,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      357,000          357,000
011205 - A061   Scholarships                                    357,000          357,000
011205 - A09    Physical Assets                                377,000          377,000          438,000
011205 - A092   Computer Equipment                            173,000          173,000          163,000
011205 - A096   Purchase of Plant and Machinery                  102,000          102,000          165,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          110,000
011205 - A13    Repairs and Maintenance                       816,000          816,000          812,000
011205 - A130   Transport                                      255,000          255,000          300,000
011205 - A131   Machinery and Equipment                        204,000          204,000          210,000
011205 - A132    Furniture and Fixture                             153,000          153,000          150,000
011205 - A137   Computer Equipment                            204,000          204,000          152,000
                  Total - Collectrorate of Customs,
                        (Appeals), Islamabad                   20,434,000       15,445,000       21,598,000

Page 623

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID5230  MODEL CUSTOMS COLLECTORATE, ISLAMABAD :

011205 - A01    Employees Related Expenses                482,157,000      482,157,000      463,916,000
011205 - A011   Pay                     604    604      216,338,000      216,338,000      223,551,000
011205 - A011-1 Pay of Officers              (239)   (239)     (131,212,000)     (131,212,000)     (137,834,000)
011205 - A011-2 Pay of Other Staff           (365)   (365)      (85,126,000)      (85,126,000)      (85,717,000)
011205 - A012   Allowances                                  265,819,000      265,819,000      240,365,000
011205 - A012-1 Regular Allowances                           (256,959,000)     (256,959,000)     (227,032,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (8,860,000)        (8,860,000)      (13,333,000)
011205 - A03    Operating Expenses                          66,336,000       68,536,000       75,715,000
011205 - A032   Communications                                1,899,000         1,899,000         2,008,000
011205 - A033    Utilities                                         5,457,000         5,457,000         6,177,000
011205 - A034   Occupancy Costs                              43,554,000       43,554,000       45,304,000
011205 - A036   Motor Vehicles                                   13,000           13,000           15,000
011205 - A038   Travel & Transportation                        10,694,000       10,694,000       11,498,000
011205 - A039   General                                        4,719,000         6,919,000       10,713,000
011205 - A04    Employees Retirement Benefits                 3,202,000         3,202,000         9,121,000
011205 - A041   Pension                                        3,202,000         3,202,000         9,121,000
011205 - A05    Grants, Subsidies and Write off Loans          1,050,000         1,050,000            5,000
011205 - A052   Grants-Domestic                                1,050,000         1,050,000            5,000
011205 - A06    Transfers                                      1,836,000         1,836,000
011205 - A061   Scholarships                                   1,836,000         1,836,000
011205 - A09    Physical Assets                                122,000          122,000          111,000
011205 - A092   Computer Equipment                            112,000          112,000          110,000
011205 - A096   Purchase of Plant and Machinery                     5,000            5,000
011205 - A097   Purchase of Furniture and Fixture                     5,000            5,000            1,000
011205 - A13    Repairs and Maintenance                       3,645,000         3,645,000         6,663,000
011205 - A130   Transport                                      2,295,000         2,295,000         2,400,000
011205 - A131   Machinery and Equipment                        408,000          408,000          600,000
011205 - A132    Furniture and Fixture                             204,000          204,000          400,000
011205 - A133    Buildings and Structure                           510,000          510,000         3,000,000
011205 - A137   Computer Equipment                            188,000          188,000          219,000
011205 - A138   General                                         40,000           40,000           44,000
                  Total - Model Customs Collectorate,
                      Islamabad                            558,348,000      560,548,000      555,531,000

Page 624

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID6279  CHIEF COLLECTOR CUSTOMS (NORTH), ISLAMABAD :

011205 - A01    Employees Related Expenses                 10,086,000       10,086,000       15,864,000
011205 - A011   Pay                      21     21         3,940,000         3,940,000         6,889,000
011205 - A011-1 Pay of Officers                   (4)       (4)        (3,073,000)        (3,073,000)        (4,138,000)
011205 - A011-2 Pay of Other Staff             (17)     (17)         (867,000)         (867,000)        (2,751,000)
011205 - A012   Allowances                                     6,146,000         6,146,000         8,975,000
011205 - A012-1 Regular Allowances                              (5,604,000)        (5,604,000)        (7,549,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (542,000)         (542,000)        (1,426,000)
011205 - A03    Operating Expenses                           3,741,000         4,394,000         4,543,000
011205 - A032   Communications                                574,000          574,000          572,000
011205 - A033    Utilities                                                                               3,000
011205 - A034   Occupancy Costs                               894,000          894,000          930,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                          1,169,000         1,272,000         1,387,000
011205 - A039   General                                        1,104,000         1,654,000         1,650,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            2,000
011205 - A041   Pension                                         10,000           10,000            2,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      255,000          255,000
011205 - A061   Scholarships                                    255,000          255,000
011205 - A09    Physical Assets                                 25,000         1,525,000            5,000
011205 - A092   Computer Equipment                              15,000          515,000            3,000
011205 - A095   Purchase of Transport                                                                 1,000
011205 - A096   Purchase of Plant and Machinery                     5,000            5,000
011205 - A097   Purchase of Furniture and Fixture                     5,000         1,005,000            1,000
011205 - A13    Repairs and Maintenance                       475,000          775,000          920,000
011205 - A130   Transport                                      255,000          255,000          280,000
011205 - A131   Machinery and Equipment                        159,000          309,000          200,000
011205 - A132    Furniture and Fixture                                5,000            5,000          200,000
011205 - A137   Computer Equipment                              56,000          206,000          240,000
                  Total - Chief Collector Customs (North),
                      Islamabad                             15,132,000       17,585,000       21,339,000

Page 625

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID6373  DIRECTORATE OF INTELLIGENCE &
        INVESTIGATION, FBR, RAWALPINDI :

011205 - A01    Employees Related Expenses                 41,796,000       41,796,000       46,199,000
011205 - A011   Pay                      63     63       18,049,000       18,049,000       20,627,000
011205 - A011-1 Pay of Officers                (25)     (25)       (10,621,000)      (10,621,000)      (10,611,000)
011205 - A011-2 Pay of Other Staff             (38)     (38)        (7,428,000)        (7,428,000)      (10,016,000)
011205 - A012   Allowances                                   23,747,000       23,747,000       25,572,000
011205 - A012-1 Regular Allowances                             (21,396,000)      (21,396,000)      (22,322,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (2,351,000)        (2,351,000)        (3,250,000)
011205 - A03    Operating Expenses                          14,115,000       14,115,000       15,681,000
011205 - A032   Communications                                867,000          867,000          843,000
011205 - A033    Utilities                                         1,495,000         1,495,000         1,276,000
011205 - A034   Occupancy Costs                               6,191,000         6,191,000         7,001,000
011205 - A036   Motor Vehicles                                  102,000          102,000          150,000
011205 - A038   Travel & Transportation                          3,340,000         3,340,000         3,516,000
011205 - A039   General                                        2,120,000         2,120,000         2,895,000
011205 - A04    Employees Retirement Benefits                 1,326,000         1,326,000         2,200,000
011205 - A041   Pension                                        1,326,000         1,326,000         2,200,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      561,000          561,000           55,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A063   Entertainment & Gifts                              51,000           51,000           55,000
011205 - A09    Physical Assets                                1,428,000         1,428,000         1,325,000
011205 - A092   Computer Equipment                            816,000          816,000          685,000
011205 - A096   Purchase of Plant and Machinery                  408,000          408,000          420,000
011205 - A097   Purchase of Furniture and Fixture                  204,000          204,000          220,000
011205 - A13    Repairs and Maintenance                       1,400,000         1,400,000         1,586,000
011205 - A130   Transport                                      1,020,000         1,020,000         1,150,000
011205 - A131   Machinery and Equipment                        153,000          153,000          165,000
011205 - A132    Furniture and Fixture                             102,000          102,000          110,000
011205 - A137   Computer Equipment                              95,000           95,000          150,000
011205 - A138   General                                         30,000           30,000           11,000
                  Total - Directorate of Intelligence &
                         Investigation, FBR, Rawalpindi          61,166,000       61,166,000       67,051,000

Page 626

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID6812  COLLECTORATE OF CUSTOMS (ADJUDICATION), ISLAMABAD :

011205 - A01    Employees Related Expenses                 12,647,000       12,647,000       15,527,000
011205 - A011   Pay                      13     13         6,522,000         6,522,000         8,146,000
011205 - A011-1 Pay of Officers                   (6)       (6)        (5,426,000)        (5,426,000)        (7,046,000)
011205 - A011-2 Pay of Other Staff               (7)       (7)        (1,096,000)        (1,096,000)        (1,100,000)
011205 - A012   Allowances                                     6,125,000         6,125,000         7,381,000
011205 - A012-1 Regular Allowances                              (4,265,000)        (4,265,000)        (5,714,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,860,000)        (1,860,000)        (1,667,000)
011205 - A03    Operating Expenses                          10,430,000         7,430,000         9,992,000
011205 - A032   Communications                                769,000          769,000          642,000
011205 - A033    Utilities                                        306,000          306,000
011205 - A034   Occupancy Costs                               1,836,000         1,836,000         1,100,000
011205 - A036   Motor Vehicles                                  102,000          102,000           80,000
011205 - A038   Travel & Transportation                          1,734,000         1,734,000         1,537,000
011205 - A039   General                                        5,683,000         2,683,000         6,633,000
011205 - A04    Employees Retirement Benefits                   56,000           56,000          903,000
011205 - A041   Pension                                         56,000           56,000          903,000
011205 - A05    Grants, Subsidies and Write off Loans             20,000           20,000            5,000
011205 - A052   Grants-Domestic                                  20,000           20,000            5,000
011205 - A06    Transfers                                      510,000          510,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A09    Physical Assets                                2,244,000         2,244,000          900,000
011205 - A092   Computer Equipment                            816,000          816,000          400,000
011205 - A096   Purchase of Plant and Machinery                  510,000          510,000          300,000
011205 - A097   Purchase of Furniture and Fixture                  918,000          918,000          200,000
011205 - A13    Repairs and Maintenance                       1,127,000         1,127,000          834,000
011205 - A130   Transport                                      408,000          408,000          350,000
011205 - A131   Machinery and Equipment                        204,000          204,000          180,000
011205 - A132    Furniture and Fixture                             102,000          102,000           80,000
011205 - A133    Buildings and Structure                              5,000            5,000            1,000
011205 - A137   Computer Equipment                            408,000          408,000          223,000
                  Total - Collectoerate of Customs
                          (Adjudication), Islamabad              27,034,000       24,034,000       28,161,000

Page 627

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID7134  DIRECTORATE OF IPR ENFORCEMENT (NORTH),
       ISLAMABAD :
011205 - A01    Employees Related Expenses                  5,755,000         5,755,000       11,887,000
011205 - A011   Pay                       5      6         2,076,000         2,076,000         5,596,000
011205 - A011-1 Pay of Officers                   (5)       (6)        (2,076,000)        (2,076,000)        (5,596,000)
011205 - A012   Allowances                                     3,679,000         3,679,000         6,291,000
011205 - A012-1 Regular Allowances                              (3,184,000)        (3,184,000)        (5,785,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (495,000)         (495,000)         (506,000)
011205 - A03    Operating Expenses                           4,211,000         5,431,000         3,561,000
011205 - A032   Communications                                229,000          229,000          236,000
011205 - A033    Utilities                                          30,000           30,000           27,000
011205 - A034   Occupancy Costs                               2,050,000          520,000          522,000
011205 - A036   Motor Vehicles                                     5,000            5,000          100,000
011205 - A038   Travel & Transportation                          770,000         2,770,000          961,000
011205 - A039   General                                        1,127,000         1,877,000         1,715,000
011205 - A04    Employees Retirement Benefits                 1,225,000           25,000            2,000
011205 - A041   Pension                                        1,225,000           25,000            2,000
011205 - A05    Grants, Subsidies and Write off Loans             20,000           20,000            5,000
011205 - A052   Grants-Domestic                                  20,000           20,000            5,000
011205 - A06    Transfers                                      408,000          408,000
011205 - A061   Scholarships                                    408,000          408,000
011205 - A09    Physical Assets                                3,264,000         2,264,000         1,401,000
011205 - A092   Computer Equipment                            1,632,000         1,632,000          601,000
011205 - A096   Purchase of Plant and Machinery                  816,000          316,000          400,000
011205 - A097   Purchase of Furniture and Fixture                  816,000          316,000          400,000
011205 - A13    Repairs and Maintenance                       612,000         1,592,000          568,000
011205 - A130   Transport                                      306,000          806,000          310,000
011205 - A131   Machinery and Equipment                        102,000          302,000          105,000
011205 - A132    Furniture and Fixture                              51,000          331,000           52,000
011205 - A137   Computer Equipment                            153,000          153,000          101,000
          Total -  Directorate of IPR Enforcement (North),
                Islamabad                                    15,495,000       15,495,000       17,424,000

ID9331  DIRECTORATE GENERAL REFORMS &
       AUTOMATION, ISLAMABAD:
011205  - A01    Employees Related Expenses                                                    15,335,000
011205  - A011   Pay                              1                                            6,883,000
011205  - A011-1 Pay of Officers                            (1)                                             (4,392,000)

Page 628

                                                         2017-2018       2017-2018       2018-2019
                                                      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Concld.

011205 - A011-2 Pay of Other Staff                                                                      (2,491,000)
011205 - A012   Allowances                                                                        8,452,000
011205 - A012-1 Regular Allowances                                                                    (7,146,000)
011205 - A012-2 Other Allowances (Excluding TA)                                                       (1,306,000)
011205 - A03    Operating Expenses                                                               5,357,000
011205 - A032   Communications                                                                  160,000
011205 - A033    Utilities                                                                          312,000
011205 - A034   Occupancy Costs                                                                   3,800,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                                                            571,000
011205 - A039   General                                                                          513,000
011205 - A04    Employees Retirement Benefits                                                       2,000
011205 - A041   Pension                                                                              2,000
011205 - A05    Grants, Subsidies and Write off Loans                                                 5,000
011205 - A052   Grants-Domestic                                                                      5,000
011205 - A06    Transfers                                                                          20,000
011205 - A063   Entertainment & Gift                                                                 20,000
011205 - A09    Physical Assets                                                                   1,101,000
011205 - A092   Computer Equipment                                                              601,000
011205 - A096   Purchase of Plant and Machinery                                                    250,000
011205 - A097   Purchase of Furniture and Fixture                                                    250,000
011205 - A13    Repairs and Maintenance                                                         191,000
011205 - A130   Transport                                                                          80,000
011205 - A131   Machinery and Equipment                                                            40,000
011205 - A132    Furniture and Fixture                                                                40,000
011205 - A137   Computer Equipment                                                                31,000
          Total -  Directorate General Reforms &
                Automation, Islamabad                                                          22,011,000

        011205 Total - Tax Management (Customs,
                      Income Tax, Excise etc.)                963,069,000      962,552,000     1,040,886,000

        0112    Total - Financial and Fiscal Affairs              963,069,000      962,552,000     1,040,886,000
        011     Total - Executive and Legislative Organs,
                           Financial and Fiscal Affairs,             963,069,000      962,552,000     1,040,886,000
                          External Affairs
        01      Total - General Public Service                  963,069,000      962,552,000     1,040,886,000
                  Total - Accountant General Pakistan
                    Revenues                            963,069,000      962,552,000     1,040,886,000

Page 629

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

             ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

FD0125 MODEL CUSTOMS COLLECTORATE,
       FAISALABAD :

011205 - A01    Employees Related Expenses                165,789,000      165,789,000      200,891,000
011205 - A011   Pay                     263    263       73,970,000       73,970,000       96,604,000
011205 - A011-1 Pay of Officers              (111)   (111)      (38,602,000)      (38,602,000)      (52,535,000)
011205 - A011-2 Pay of Other Staff           (152)   (152)      (35,368,000)      (35,368,000)      (44,069,000)
011205 - A012   Allowances                                   91,819,000       91,819,000      104,287,000
011205 - A012-1 Regular Allowances                             (90,860,000)      (90,860,000)     (102,437,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (959,000)         (959,000)        (1,850,000)
011205 - A03    Operating Expenses                          14,739,000       14,739,000       17,377,000
011205 - A032   Communications                                1,785,000         1,785,000         1,900,000
011205 - A033    Utilities                                         1,428,000         1,428,000         1,423,000
011205 - A034   Occupancy Costs                               1,224,000         1,224,000         1,076,000
011205 - A036   Motor Vehicles                                  153,000          153,000          155,000
011205 - A038   Travel & Transportation                          4,845,000         5,745,000         4,543,000
011205 - A039   General                                        5,304,000         4,404,000         8,280,000
011205 - A04    Employees Retirement Benefits                 2,193,000         2,193,000         2,649,000
011205 - A041   Pension                                        2,193,000         2,193,000         2,649,000
011205 - A05    Grants, Subsidies and Write off Loans            591,000          591,000            5,000
011205 - A052   Grants-Domestic                                591,000          591,000            5,000
011205 - A06    Transfers                                      510,000          510,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A09    Physical Assets                                459,000          459,000          555,000
011205 - A092   Computer Equipment                            153,000          153,000           55,000
011205 - A096   Purchase of Plant and Machinery                  153,000          153,000          200,000
011205 - A097   Purchase of Furniture and Fixture                  153,000          153,000          300,000
011205 - A13    Repairs and Maintenance                       3,315,000         3,315,000         3,351,000
011205 - A130   Transport                                      1,020,000         1,020,000         1,050,000
011205 - A131   Machinery and Equipment                        765,000          765,000          800,000
011205 - A132    Furniture and Fixture                             510,000          510,000          550,000
011205 - A133    Buildings and Structure                           510,000          510,000          401,000

Page 630

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A137   Computer Equipment                            510,000          510,000          550,000

                  Total - Model Customs Collectorate,
                      Faisalabad                            187,596,000      187,596,000      224,828,000

FD0138  DIRECTORATE OF INTELLIGENCE &
        INVESTIGATION, FBR, FAISALABAD :

011205 - A01    Employees Related Expenses                 56,794,000       56,794,000
011205 - A011   Pay                      63               25,337,000       25,337,000
011205 - A011-1 Pay of Officers                (30)               (17,326,000)      (17,326,000)
011205 - A011-2 Pay of Other Staff             (33)                (8,011,000)        (8,011,000)
011205 - A012   Allowances                                   31,457,000       31,457,000
011205 - A012-1 Regular Allowances                             (30,837,000)      (30,837,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (620,000)         (620,000)
011205 - A03    Operating Expenses                           9,359,000         9,359,000
011205 - A032   Communications                                702,000          702,000
011205 - A033    Utilities                                        816,000          816,000
011205 - A034   Occupancy Costs                               3,182,000         3,182,000
011205 - A036   Motor Vehicles                                   51,000           51,000
011205 - A038   Travel & Transportation                          1,764,000         1,764,000
011205 - A039   General                                        2,844,000         2,844,000
011205 - A04    Employees Retirement Benefits                 2,097,000         2,097,000
011205 - A041   Pension                                        2,097,000         2,097,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000
011205 - A052   Grants-Domestic                                540,000          540,000
011205 - A06    Transfers                                      642,000          642,000
011205 - A061   Scholarships                                    612,000          612,000
011205 - A062   Technical Assistance                              10,000           10,000
011205 - A063   Entertainment & Gifts                              20,000           20,000
011205 - A09    Physical Assets                                1,020,000         1,020,000
011205 - A092   Computer Equipment                            714,000          714,000
011205 - A096   Purchase of Plant and Machinery                  153,000          153,000
011205 - A097   Purchase of Furniture and Fixture                  153,000          153,000
011205 - A13    Repairs and Maintenance                       1,254,000         1,254,000
011205 - A130   Transport                                      561,000          561,000
011205 - A131   Machinery and Equipment                        204,000          204,000
011205 - A132    Furniture and Fixture                             204,000          204,000
011205 - A137   Computer Equipment                            255,000          255,000

Page 631

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A138   General                                         30,000           30,000
                  Total - Directorate of Intelligence &
                         Investigation, FBR, Faisalabad          71,706,000       71,706,000

FD0150  COLLECTORATE OF CUSTOMS (ADJUCTION),
       FAISALABAD :

011205 - A01    Employees Related Expenses                 16,746,000       16,746,000       16,473,000
011205 - A011   Pay                       9      9         8,993,000         8,993,000         6,786,000
011205 - A011-1 Pay of Officers                   (6)       (6)        (6,935,000)        (6,935,000)        (5,840,000)
011205 - A011-2 Pay of Other Staff               (3)       (3)        (2,058,000)        (2,058,000)         (946,000)
011205 - A012   Allowances                                     7,753,000         7,753,000         9,687,000
011205 - A012-1 Regular Allowances                              (7,648,000)        (7,648,000)        (8,892,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (105,000)         (105,000)         (795,000)
011205 - A03    Operating Expenses                           4,509,000         4,509,000         4,475,000
011205 - A032   Communications                                765,000          765,000          719,000
011205 - A033    Utilities                                        561,000          561,000          686,000
011205 - A034   Occupancy Costs                                 51,000           51,000            1,000
011205 - A036   Motor Vehicles                                   51,000           51,000          100,000
011205 - A038   Travel & Transportation                          2,194,000         2,194,000         1,938,000
011205 - A039   General                                        887,000          887,000         1,031,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            2,000
011205 - A041   Pension                                         10,000           10,000            2,000
011205 - A05    Grants, Subsidies and Write off Loans             35,000           35,000            5,000
011205 - A052   Grants-Domestic                                  35,000           35,000            5,000
011205 - A06    Transfers                                      306,000          306,000
011205 - A061   Scholarships                                    306,000          306,000
011205 - A09    Physical Assets                                306,000          306,000          610,000
011205 - A092   Computer Equipment                            306,000          306,000          310,000
011205 - A096   Purchase of Plant and Machinery                                                    150,000
011205 - A097   Purchase of Furniture and Fixture                                                    150,000
011205 - A13    Repairs and Maintenance                       1,417,000         1,417,000         1,660,000
011205 - A130   Transport                                      714,000          714,000          750,000
011205 - A131   Machinery and Equipment                        255,000          255,000          260,000
011205 - A132    Furniture and Fixture                             204,000          204,000          230,000
011205 - A137   Computer Equipment                            244,000          244,000          420,000
                  Total - Collectorate of Customs
                         (Adjuction), Faisalabad                 23,329,000       23,329,000       23,225,000

Page 632

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

LO0506  DIRECTORATE OF IPR ENFORCEMENT,
       LAHORE

011205 - A01    Employees Related Expenses                  3,786,000         3,786,000       13,875,000
011205 - A011   Pay                       2      4         1,759,000         1,759,000         5,989,000
011205 - A011-1 Pay of Officers                   (2)       (4)        (1,759,000)        (1,759,000)        (2,577,000)
011205 - A011-2 Pay of Other Staff                                                                      (3,412,000)
011205 - A012   Allowances                                     2,027,000         2,027,000         7,886,000
011205 - A012-1 Regular Allowances                              (1,980,000)        (1,980,000)        (7,840,000)
011205 - A012-2 Other Allowances (Excluding TA)                     (47,000)           (47,000)           (46,000)
011205 - A03    Operating Expenses                           2,754,000         2,389,000         1,660,000
011205 - A032   Communications                                140,000          140,000           80,000
011205 - A033    Utilities                                          76,000           76,000           72,000
011205 - A034   Occupancy Costs                               1,122,000         1,224,000          409,000
011205 - A038   Travel & Transportation                          733,000          470,000          520,000
011205 - A039   General                                        683,000          479,000          579,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            7,000
011205 - A041   Pension                                         10,000           10,000            7,000
011205 - A05    Grants, Subsidies and Write off Loans             20,000           20,000            5,000
011205 - A052   Grants-Domestic                                  20,000           20,000            5,000
011205 - A06    Transfers                                      204,000          569,000
011205 - A061   Scholarships                                    204,000          569,000
011205 - A09    Physical Assets                                821,000          821,000          609,000
011205 - A092   Computer Equipment                            413,000          413,000          201,000
011205 - A096   Purchase of Plant and Machinery                  204,000          204,000          204,000
011205 - A097   Purchase of Furniture and Fixture                  204,000          204,000          204,000
011205 - A13    Repairs and Maintenance                       219,000          219,000          105,000
011205 - A130   Transport                                      102,000          102,000          102,000
011205 - A131   Machinery and Equipment                        102,000          102,000            1,000
011205 - A132    Furniture and Fixture                                5,000            5,000            1,000
011205 - A133    Buildings and Structure                              5,000            5,000
011205 - A137   Computer Equipment                               5,000            5,000            1,000

                  Total - Directorate of IPR Enforcement,
               Lahore                                        7,814,000         7,814,000       16,261,000

Page 633

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

LO0835 COLLECTORATE OF CUSTOMS, (APPEALS), LAHORE:

011205 - A01    Employees Related Expenses                  9,620,000         9,620,000         8,562,000
011205 - A011   Pay                       7      7         5,652,000         5,652,000         3,816,000
011205 - A011-1 Pay of Officers                   (3)       (3)        (3,237,000)        (3,237,000)        (3,058,000)
011205 - A011-2 Pay of Other Staff               (4)       (4)        (2,415,000)        (2,415,000)         (758,000)
011205 - A012   Allowances                                     3,968,000         3,968,000         4,746,000
011205 - A012-1 Regular Allowances                              (3,770,000)        (3,770,000)        (4,246,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (198,000)         (198,000)         (500,000)
011205 - A03    Operating Expenses                          12,895,000         7,049,000       10,631,000
011205 - A032   Communications                                580,000          580,000          276,000
011205 - A034   Occupancy Costs                               241,000          241,000          300,000
011205 - A038   Travel & Transportation                          918,000          918,000          943,000
011205 - A039   General                                      11,156,000         5,310,000         9,112,000
011205 - A04    Employees Retirement Benefits                  107,000          107,000          700,000
011205 - A041   Pension                                        107,000          107,000          700,000
011205 - A05    Grants, Subsidies and Write off Loans             20,000           20,000            5,000
011205 - A052   Grants-Domestic                                  20,000           20,000            5,000
011205 - A06    Transfers                                      418,000          418,000           10,000
011205 - A061   Scholarships                                    408,000          408,000
011205 - A063   Entertainment & Gifts                              10,000           10,000           10,000
011205 - A09    Physical Assets                                1,071,000         1,071,000          731,000
011205 - A092   Computer Equipment                            561,000          561,000          311,000
011205 - A096   Purchase of Plant and Machinery                  306,000          306,000          320,000
011205 - A097   Purchase of Furniture and Fixture                  204,000          204,000          100,000
011205 - A13    Repairs and Maintenance                       479,000          479,000          502,000
011205 - A130   Transport                                      306,000          306,000          310,000
011205 - A131   Machinery and Equipment                          71,000           71,000           75,000
011205 - A132    Furniture and Fixture                              51,000           51,000           51,000
011205 - A137   Computer Equipment                              51,000           51,000           66,000
                  Total - Collectorate of Customs,
                         (Appeals), Lahore                      24,610,000       18,764,000       21,141,000

LO0836  DIRECTORATE OF POST CLEARANCE
        AUDIT (CUSTOMS), LAHORE :

011205 - A01    Employees Related Expenses                 40,623,000       40,623,000       61,878,000
011205 - A011   Pay                      77     76       18,309,000       18,309,000       22,790,000
011205 - A011-1 Pay of Officers                (44)     (42)       (15,212,000)      (15,212,000)      (19,264,000)

Page 634

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A011-2 Pay of Other Staff             (33)     (34)        (3,097,000)        (3,097,000)        (3,526,000)
011205 - A012   Allowances                                   22,314,000       22,314,000       39,088,000
011205 - A012-1 Regular Allowances                             (21,056,000)      (21,056,000)      (37,867,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,258,000)        (1,258,000)        (1,221,000)
011205 - A03    Operating Expenses                           6,535,000         6,306,000         7,427,000
011205 - A032   Communications                                922,000          456,000          628,000
011205 - A033    Utilities                                                                               2,000
011205 - A034   Occupancy Costs                               2,570,000         2,550,000         2,800,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                          1,764,000         1,934,000         1,800,000
011205 - A039   General                                        1,279,000         1,366,000         2,196,000
011205 - A04    Employees Retirement Benefits                  736,000          736,000          510,000
011205 - A041   Pension                                        736,000          736,000          510,000
011205 - A05    Grants, Subsidies and Write off Loans            515,000          515,000            5,000
011205 - A052   Grants-Domestic                                515,000          515,000            5,000
011205 - A06    Transfers                                      714,000          714,000
011205 - A061   Scholarships                                    714,000          714,000
011205 - A09    Physical Assets                                1,122,000         1,122,000         1,050,000
011205 - A092   Computer Equipment                            510,000          510,000          550,000
011205 - A096   Purchase of Plant and Machinery                  408,000          408,000          300,000
011205 - A097   Purchase of Furniture and Fixture                  204,000          204,000          200,000
011205 - A13    Repairs and Maintenance                       816,000         1,045,000          782,000
011205 - A130   Transport                                      408,000          637,000          440,000
011205 - A131   Machinery and Equipment                        204,000          204,000          176,000
011205 - A132    Furniture and Fixture                             102,000          102,000           80,000
011205 - A133    Buildings and Structure                                                              25,000
011205 - A137   Computer Equipment                            102,000          102,000           61,000
                  Total - Directorate of Post Clearance
                       Audit (Customs), Lahore                51,061,000       51,061,000       71,652,000

LO0839  DIRECTORATE OF INTERNAL AUDIT (CUSTOMS), LAHORE:

011205 - A01    Employees Related Expenses                 53,115,000       53,115,000       74,396,000
011205 - A011   Pay                      64     63       24,073,000       24,073,000       22,564,000
011205 - A011-1 Pay of Officers                (45)     (44)       (20,476,000)      (20,476,000)      (18,606,000)
011205 - A011-2 Pay of Other Staff             (19)     (19)        (3,597,000)        (3,597,000)        (3,958,000)
011205 - A012   Allowances                                   29,042,000       29,042,000       51,832,000
011205 - A012-1 Regular Allowances                             (27,560,000)      (27,560,000)      (48,933,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,482,000)        (1,482,000)        (2,899,000)

Page 635

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A03    Operating Expenses                          14,402,000       14,402,000       15,161,000
011205 - A032   Communications                                821,000          821,000          763,000
011205 - A033    Utilities                                         1,897,000         1,897,000         1,769,000
011205 - A034   Occupancy Costs                               6,783,000         6,783,000         6,900,000
011205 - A036   Motor Vehicles                                   51,000           51,000           56,000
011205 - A038   Travel & Transportation                          3,213,000         3,213,000         3,330,000
011205 - A039   General                                        1,637,000         1,637,000         2,343,000
011205 - A04    Employees Retirement Benefits                 2,040,000         3,986,000         1,641,000
011205 - A041   Pension                                        2,040,000         3,986,000         1,641,000
011205 - A05    Grants, Subsidies and Write off Loans            438,000          438,000            5,000
011205 - A052   Grants-Domestic                                438,000          438,000            5,000
011205 - A06    Transfers                                      816,000          816,000          100,000
011205 - A061   Scholarships                                    714,000          714,000
011205 - A063   Entertainment & Gifts                            102,000          102,000          100,000
011205 - A09    Physical Assets                                459,000          459,000          960,000
011205 - A092   Computer Equipment                            255,000          255,000          280,000
011205 - A096   Purchase of Plant and Machinery                  102,000          102,000          500,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          180,000
011205 - A13    Repairs and Maintenance                       724,000          724,000         1,428,000
011205 - A130   Transport                                      255,000          255,000          814,000
011205 - A131   Machinery and Equipment                        153,000          153,000          220,000
011205 - A132    Furniture and Fixture                             102,000          102,000          110,000
011205 - A137   Computer Equipment                            153,000          153,000          240,000
011205 - A138   General                                         61,000           61,000           44,000
                  Total - Directorate of Internal
                       Audit (Customs), Lahore                71,994,000       73,940,000       93,691,000

LO0840  DIRECTORATE OF TRAINING &
       RESEARCH (CUSTOMS), LAHORE :

011205 - A01    Employees Related Expenses                  9,592,000         9,592,000       14,417,000
011205 - A011   Pay                      15     14         4,483,000         4,483,000         6,857,000
011205 - A011-1 Pay of Officers                   (8)       (7)        (3,908,000)        (3,908,000)        (5,930,000)
011205 - A011-2 Pay of Other Staff               (7)       (7)         (575,000)         (575,000)         (927,000)
011205 - A012   Allowances                                     5,109,000         5,109,000         7,560,000
011205 - A012-1 Regular Allowances                              (4,716,000)        (4,716,000)        (6,840,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (393,000)         (393,000)         (720,000)
011205 - A03    Operating Expenses                           4,264,000         4,264,000         5,921,000
011205 - A032   Communications                                354,000          354,000          282,000

Page 636

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A033    Utilities                                            5,000            5,000          645,000
011205 - A034   Occupancy Costs                               1,025,000         1,025,000          762,000
011205 - A036   Motor Vehicles                                                                        1,000
011205 - A038   Travel & Transportation                          1,555,000         1,555,000         2,657,000
011205 - A039   General                                        1,325,000         1,325,000         1,574,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            2,000
011205 - A041   Pension                                         10,000           10,000            2,000
011205 - A05    Grants, Subsidies and Write off Loans            321,000          321,000            5,000
011205 - A052   Grants-Domestic                                321,000          321,000            5,000
011205 - A06    Transfers                                      464,000          464,000           50,000
011205 - A061   Scholarships                                    459,000          459,000
011205 - A063   Entertainment & Gifts                               5,000            5,000           50,000
011205 - A09    Physical Assets                                264,000          264,000          697,000
011205 - A092   Computer Equipment                            111,000          111,000           97,000
011205 - A096   Purchase of Plant and Machinery                   51,000           51,000          300,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          300,000
011205 - A13    Repairs and Maintenance                       821,000          821,000         1,390,000
011205 - A130   Transport                                      459,000          459,000          495,000
011205 - A131   Machinery and Equipment                        102,000          102,000          110,000
011205 - A132    Furniture and Fixture                             102,000          102,000          110,000
011205 - A133    Buildings and Structure                              5,000            5,000          500,000
011205 - A137   Computer Equipment                            153,000          153,000          175,000
                  Total - Directorate of Training &
                     Research (Customs), Lahore            15,736,000       15,736,000       22,482,000

LO0841  DIRECTORATE OF (CUSTOMS) VALUATION, LAHORE:

011205 - A01    Employees Related Expenses                  9,153,000         9,153,000       15,556,000
011205 - A011   Pay                      18     18         4,728,000         4,728,000         6,425,000
011205 - A011-1 Pay of Officers                (10)     (10)        (4,065,000)        (4,065,000)        (5,386,000)
011205 - A011-2 Pay of Other Staff               (8)       (8)         (663,000)         (663,000)        (1,039,000)
011205 - A012   Allowances                                     4,425,000         4,425,000         9,131,000
011205 - A012-1 Regular Allowances                              (4,241,000)        (3,641,000)        (7,811,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (184,000)         (784,000)        (1,320,000)
011205 - A03    Operating Expenses                           2,442,000         2,567,000         3,114,000
011205 - A032   Communications                                362,000          362,000          304,000
011205 - A034   Occupancy Costs                               265,000          265,000          700,000

Page 637

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A038   Travel & Transportation                          1,071,000         1,171,000         1,127,000
011205 - A039   General                                        744,000          769,000          983,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            7,000
011205 - A041   Pension                                         10,000           10,000            7,000
011205 - A05    Grants, Subsidies and Write off Loans             35,000           35,000            5,000
011205 - A052   Grants-Domestic                                  35,000           35,000            5,000
011205 - A06    Transfers                                      306,000          306,000            1,000
011205 - A061   Scholarships                                    306,000          306,000
011205 - A062   Technical Assistance                                                                  1,000
011205 - A09    Physical Assets                                714,000          314,000          523,000
011205 - A092   Computer Equipment                            408,000          108,000          303,000
011205 - A096   Purchase of Plant and Machinery                  204,000          104,000          110,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          110,000
011205 - A13    Repairs and Maintenance                       611,000          886,000          644,000
011205 - A130   Transport                                      357,000          632,000          450,000
011205 - A131   Machinery and Equipment                        102,000          102,000           55,000
011205 - A132    Furniture and Fixture                              51,000           51,000           55,000
011205 - A137   Computer Equipment                            101,000          101,000           84,000
                  Total - Directorate of (Customs)
                        Valuation, Lahore                      13,271,000       13,271,000       19,850,000

LO0842  DIRECTORATE OF INTELLIGENCE &
        INVESTIGATION, FBR, LAHORE :
011205 - A01    Employees Related Expenses                 86,564,000       86,564,000       94,500,000
011205 - A011   Pay                     114    114       38,401,000       38,401,000       45,390,000
011205 - A011-1 Pay of Officers                (47)     (47)       (23,934,000)      (23,934,000)      (29,485,000)
011205 - A011-2 Pay of Other Staff             (67)     (67)       (14,467,000)      (14,467,000)      (15,905,000)
011205 - A012   Allowances                                   48,163,000       48,163,000       49,110,000
011205 - A012-1 Regular Allowances                             (47,292,000)      (47,292,000)      (48,251,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (871,000)         (871,000)         (859,000)
011205 - A03    Operating Expenses                          19,145,000       19,145,000       18,773,000
011205 - A032   Communications                                1,022,000         1,022,000          757,000
011205 - A033    Utilities                                         3,396,000         3,396,000         2,894,000
011205 - A034   Occupancy Costs                               4,265,000         4,265,000         4,195,000
011205 - A036   Motor Vehicles                                  153,000          153,000          153,000
011205 - A038   Travel & Transportation                          7,027,000         7,027,000         6,720,000
011205 - A039   General                                        3,282,000         3,282,000         4,054,000

Page 638

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A04    Employees Retirement Benefits                  663,000          663,000          380,000
011205 - A041   Pension                                        663,000          663,000          380,000
011205 - A05    Grants, Subsidies and Write off Loans            438,000          438,000            5,000
011205 - A052   Grants-Domestic                                438,000          438,000            5,000
011205 - A06    Transfers                                      735,000          735,000            1,000
011205 - A061   Scholarships                                    714,000          714,000
011205 - A063   Entertainment & Gifts                              21,000           21,000            1,000
011205 - A09    Physical Assets                                969,000          969,000          975,000
011205 - A092   Computer Equipment                            561,000          561,000          565,000
011205 - A096   Purchase of Plant and Machinery                  102,000          102,000          100,000
011205 - A097   Purchase of Furniture and Fixture                  306,000          306,000          310,000
011205 - A13    Repairs and Maintenance                       2,570,000         2,570,000         2,428,000
011205 - A130   Transport                                      1,530,000         1,530,000         1,500,000
011205 - A131   Machinery and Equipment                        204,000          204,000          220,000
011205 - A132    Furniture and Fixture                             204,000          204,000          220,000
011205 - A133    Buildings and Structure                           204,000          204,000          112,000
011205 - A137   Computer Equipment                            204,000          204,000          134,000
011205 - A138   General                                        224,000          224,000          242,000
                  Total - Directorate of Intelligence &
                         Investigation, FBR, Lahore             111,084,000      111,084,000      117,062,000

LO1053  CHIEF COLLECTOR CUSTOMS (CENTRAL), LAHORE:

011205 - A01    Employees Related Expenses                  9,049,000         9,049,000         8,891,000
011205 - A011   Pay                       2      2         3,037,000         3,037,000         4,004,000
011205 - A011-1 Pay of Officers                   (2)       (2)        (3,032,000)        (3,032,000)        (4,001,000)
011205 - A011-2 Pay of Other Staff                                     (5,000)            (5,000)            (3,000)
011205 - A012   Allowances                                     6,012,000         6,012,000         4,887,000
011205 - A012-1 Regular Allowances                              (5,203,000)        (5,203,000)        (4,103,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (809,000)         (809,000)         (784,000)
011205 - A03    Operating Expenses                           1,734,000         1,734,000         2,348,000
011205 - A032   Communications                                203,000          203,000          257,000
011205 - A033    Utilities                                          80,000           80,000            9,000
011205 - A034   Occupancy Costs                               202,000          202,000          400,000
011205 - A038   Travel & Transportation                          798,000          798,000          827,000
011205 - A039   General                                        451,000          451,000          855,000
011205 - A04    Employees Retirement Benefits                  286,000          286,000          214,000
011205 - A041   Pension                                        286,000          286,000          214,000

Page 639

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A05    Grants, Subsidies and Write off Loans             35,000           35,000            5,000
011205 - A052   Grants-Domestic                                  35,000           35,000            5,000
011205 - A06    Transfers                                      248,000          248,000
011205 - A061   Scholarships                                    248,000          248,000
011205 - A09    Physical Assets                                1,630,000         1,630,000          860,000
011205 - A092   Computer Equipment                            1,072,000         1,072,000          410,000
011205 - A096   Purchase of Plant and Machinery                  358,000          358,000          250,000
011205 - A097   Purchase of Furniture and Fixture                  200,000          200,000          200,000
011205 - A13    Repairs and Maintenance                       1,230,000         1,230,000         1,113,000
011205 - A130   Transport                                      255,000          255,000          275,000
011205 - A131   Machinery and Equipment                          72,000           72,000           78,000
011205 - A132    Furniture and Fixture                             113,000          113,000          113,000
011205 - A133    Buildings and Structure                           582,000          582,000          546,000
011205 - A137   Computer Equipment                            179,000          179,000           74,000
011205 - A138   General                                         29,000           29,000           27,000
                  Total - Chief Collector Customs
                          (Central), Lahore                       14,212,000       14,212,000       13,431,000

LO1054 MODEL CUSTOM COLLECTORATE (PREVENTIVE), LAHORE:

011205 - A01    Employees Related Expenses                547,593,000      547,593,000      569,288,000
011205 - A011   Pay                     659    659      251,986,000      251,986,000      289,994,000
011205 - A011-1 Pay of Officers              (262)   (262)     (146,121,000)     (146,121,000)     (183,990,000)
011205 - A011-2 Pay of Other Staff           (397)   (397)     (105,865,000)     (105,865,000)     (106,004,000)
011205 - A012   Allowances                                  295,607,000      295,607,000      279,294,000
011205 - A012-1 Regular Allowances                           (290,274,000)     (290,274,000)     (272,530,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (5,333,000)        (5,333,000)        (6,764,000)
011205 - A03    Operating Expenses                          59,195,000       59,195,000       73,751,000
011205 - A032   Communications                                1,494,000         1,494,000         2,023,000
011205 - A033    Utilities                                       10,051,000       10,051,000       10,533,000
011205 - A034   Occupancy Costs                              35,434,000       35,434,000       40,963,000
011205 - A036   Motor Vehicles                                  102,000          102,000          234,000
011205 - A038   Travel & Transportation                          3,728,000         3,728,000         4,519,000
011205 - A039   General                                        8,386,000         8,386,000       15,479,000
011205 - A04    Employees Retirement Benefits                 8,507,000         8,507,000       13,245,000
011205 - A041   Pension                                        8,507,000         8,507,000       13,245,000
011205 - A05    Grants, Subsidies and Write off Loans          1,560,000         1,560,000            5,000
011205 - A052   Grants-Domestic                                1,560,000         1,560,000            5,000

Page 640

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A06    Transfers                                      1,224,000         1,224,000
011205 - A061   Scholarships                                   1,224,000         1,224,000
011205 - A09    Physical Assets                                1,907,000         1,907,000         1,888,000
011205 - A092   Computer Equipment                            529,000          529,000          988,000
011205 - A095   Purchase of Transport                               1,000            1,000
011205 - A096   Purchase of Plant and Machinery                  867,000          867,000          500,000
011205 - A097   Purchase of Furniture and Fixture                  510,000          510,000          400,000
011205 - A13    Repairs and Maintenance                     10,248,000       10,248,000         9,758,000
011205 - A130   Transport                                      1,836,000         1,836,000         2,000,000
011205 - A131   Machinery and Equipment                        510,000          510,000          550,000
011205 - A132    Furniture and Fixture                             306,000          306,000          350,000
011205 - A133    Buildings and Structure                          7,140,000         7,140,000         6,500,000
011205 - A137   Computer Equipment                            370,000          370,000          265,000
011205 - A138   General                                         86,000           86,000           93,000
                  Total - Model Custom Collectorate
                         (Preventive), Lahore                   630,234,000      630,234,000      667,935,000

LO1055 MODEL CUSTOM COLLECTORATE (APPRAISEMENT), LAHORE:

011205 - A01    Employees Related Expenses                309,915,000      309,915,000      360,218,000
011205 - A011   Pay                     440    441      142,333,000      142,333,000      182,450,000
011205 - A011-1 Pay of Officers              (217)   (218)      (95,023,000)      (95,023,000)     (129,408,000)
011205 - A011-2 Pay of Other Staff           (223)   (223)      (47,310,000)      (47,310,000)      (53,042,000)
011205 - A012   Allowances                                  167,582,000      167,582,000      177,768,000
011205 - A012-1 Regular Allowances                           (164,177,000)     (164,177,000)     (172,954,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (3,405,000)        (3,405,000)        (4,814,000)
011205 - A03    Operating Expenses                          30,059,000       31,759,000       31,467,000
011205 - A032   Communications                                1,591,000         1,591,000         1,340,000
011205 - A033    Utilities                                        935,000          935,000          693,000
011205 - A034   Occupancy Costs                              18,413,000       18,413,000       18,003,000
011205 - A036   Motor Vehicles                                   14,000           14,000           14,000
011205 - A038   Travel & Transportation                          3,445,000         3,445,000         3,328,000
011205 - A039   General                                        5,661,000         7,361,000         8,089,000
011205 - A04    Employees Retirement Benefits                 4,153,000         4,153,000         4,050,000
011205 - A041   Pension                                        4,153,000         4,153,000         4,050,000
011205 - A05    Grants, Subsidies and Write off Loans            336,000          336,000            5,000
011205 - A052   Grants-Domestic                                336,000          336,000            5,000
011205 - A06    Transfers                                      816,000          816,000
011205 - A061   Scholarships                                    816,000          816,000

Page 641

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A09    Physical Assets                                1,513,000         1,513,000         1,345,000
011205 - A092   Computer Equipment                            646,000          646,000          495,000
011205 - A096   Purchase of Plant and Machinery                  510,000          510,000          550,000
011205 - A097   Purchase of Furniture and Fixture                  357,000          357,000          300,000
011205 - A13    Repairs and Maintenance                       1,752,000         1,752,000         1,835,000
011205 - A130   Transport                                      918,000          918,000         1,000,000
011205 - A131   Machinery and Equipment                        249,000          249,000          269,000
011205 - A132    Furniture and Fixture                             142,000          142,000          198,000
011205 - A137   Computer Equipment                            408,000          408,000          330,000
011205 - A138   General                                         35,000           35,000           38,000
                  Total - Model Custom Collectorate
                       (Appraisement), Lahore                348,544,000      350,244,000      398,920,000

LO1056 COLLECTOR OF CUSTOMS (ADJUDICATION), LAHORE:

011205 - A01    Employees Related Expenses                 14,294,000       14,294,000       14,684,000
011205 - A011   Pay                       8      8         7,975,000         7,975,000         7,883,000
011205 - A011-1 Pay of Officers                   (6)       (6)        (6,455,000)        (6,455,000)        (7,562,000)
011205 - A011-2 Pay of Other Staff               (2)       (2)        (1,520,000)        (1,520,000)         (321,000)
011205 - A012   Allowances                                     6,319,000         6,319,000         6,801,000
011205 - A012-1 Regular Allowances                              (5,953,000)        (5,953,000)        (6,436,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (366,000)         (366,000)         (365,000)
011205 - A03    Operating Expenses                           4,933,000         4,933,000         6,240,000
011205 - A032   Communications                                515,000          515,000          516,000
011205 - A033    Utilities                                          72,000           72,000           72,000
011205 - A034   Occupancy Costs                               734,000          734,000          459,000
011205 - A038   Travel & Transportation                          510,000          510,000          450,000
011205 - A039   General                                        3,102,000         3,102,000         4,743,000
011205 - A04    Employees Retirement Benefits                   10,000           10,000            2,000
011205 - A041   Pension                                         10,000           10,000            2,000
011205 - A05    Grants, Subsidies and Write off Loans             35,000           35,000            5,000
011205 - A052   Grants-Domestic                                  35,000           35,000            5,000
011205 - A06    Transfers                                      525,000          525,000           15,000
011205 - A061   Scholarships                                    510,000          510,000
011205 - A063   Entertainment & Gifts                              15,000           15,000           15,000
011205 - A09    Physical Assets                                688,000          688,000          726,000
011205 - A092   Computer Equipment                            280,000          280,000          276,000
011205 - A096   Purchase of Plant and Machinery                  306,000          306,000          300,000
011205 - A097   Purchase of Furniture and Fixture                  102,000          102,000          150,000

Page 642

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A13    Repairs and Maintenance                       400,000          400,000          344,000
011205 - A130   Transport                                      153,000          153,000          200,000
011205 - A131   Machinery and Equipment                           5,000            5,000           19,000
011205 - A132    Furniture and Fixture                              61,000           61,000           50,000
011205  - A137   Computer Equipment                            181,000          181,000           75,000
                  Total - Collector of Customs
                         (Adjudication), Lahore                  20,885,000       20,885,000       22,016,000

MN0233 MODEL CUSTOMS COLLECTORATE, MULTAN:

011205 - A01    Employees Related Expenses                222,598,000      222,598,000      252,488,000
011205 - A011   Pay                     359    359       98,460,000       98,460,000      120,120,000
011205 - A011-1 Pay of Officers              (159)   (159)      (56,486,000)      (56,486,000)      (72,381,000)
011205 - A011-2 Pay of Other Staff           (200)   (200)      (41,974,000)      (41,974,000)      (47,739,000)
011205 - A012   Allowances                                  124,138,000      124,138,000      132,368,000
011205 - A012-1 Regular Allowances                           (122,670,000)     (122,670,000)     (130,751,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,468,000)        (1,468,000)        (1,617,000)
011205 - A03    Operating Expenses                          15,954,000       15,954,000       22,684,000
011205 - A032   Communications                                1,886,000         1,886,000         1,491,000
011205 - A033    Utilities                                         3,125,000         3,241,000         3,461,000
011205 - A034   Occupancy Costs                               2,849,000         2,849,000         2,786,000
011205 - A036   Motor Vehicles                                   51,000           51,000          330,000
011205 - A038   Travel & Transportation                          4,217,000         4,101,000         6,351,000
011205 - A039   General                                        3,826,000         3,826,000         8,265,000
011205 - A04    Employees Retirement Benefits                 1,810,000         1,810,000         2,200,000
011205 - A041   Pension                                        1,810,000         1,810,000         2,200,000
011205 - A05    Grants, Subsidies and Write off Loans            540,000          540,000            5,000
011205 - A052   Grants-Domestic                                540,000          540,000            5,000
011205 - A06    Transfers                                      2,045,000         2,045,000            1,000
011205 - A061   Scholarships                                   2,040,000         2,040,000
011205 - A063   Entertainment & Gifts                               5,000            5,000            1,000
011205 - A09    Physical Assets                                1,428,000         1,428,000         1,851,000
011205 - A092   Computer Equipment                            255,000          255,000          701,000
011205 - A096   Purchase of Plant and Machinery                  663,000          663,000          650,000
011205 - A097   Purchase of Furniture and Fixture                  510,000          510,000          500,000
011205 - A13    Repairs and Maintenance                       1,790,000         1,790,000         8,340,000
011205 - A130   Transport                                      918,000          918,000          940,000
011205 - A131   Machinery and Equipment                        306,000          306,000          330,000

Page 643

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                      2017-18 2018-19      Budget         Revised         Budget
                                                           Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

 011205 - A132    Furniture and Fixture                             204,000          204,000          250,000
 011205 - A133    Buildings and Structure                              5,000            5,000         6,500,000
 011205 - A137   Computer Equipment                            255,000          255,000          210,000
 011205 - A138   General                                        102,000          102,000          110,000
                   Total - Model Customs Collectorate,
                      Multan                               246,165,000      246,165,000      287,569,000

MN0294 DIRECTORATE OF INTELLEGENCE &
        INVESTIGATION, FBR, MULTAN :

 011205 - A01    Employees Related Expenses                                                    57,127,000
 011205 - A011   Pay                             63                                          27,373,000
 011205 - A011-1 Pay of Officers                         (30)                                           (17,918,000)
 011205 - A011-2 Pay of Other Staff                      (33)                                             (9,455,000)
 011205 - A012   Allowances                                                                      29,754,000
 011205 - A012-1 Regular Allowances                                                                  (28,914,000)
 011205 - A012-2 Other Allowances (Excluding TA)                                                        (840,000)
 011205 - A03    Operating Expenses                                                             11,709,000
 011205 - A032   Communications                                                                  664,000
 011205 - A033    Utilities                                                                            1,009,000
 011205 - A034   Occupancy Costs                                                                   4,570,000
 011205 - A036   Motor Vehicles                                                                      50,000
 011205 - A038   Travel & Transportation                                                             1,840,000
 011205 - A039   General                                                                           3,576,000
 011205 - A04    Employees Retirement Benefits                                                   650,000
 011205 - A041   Pension                                                                         650,000
 011205 - A05    Grants, Subsidies and Write off Loans                                                 5,000
 011205 - A052   Grants-Domestic                                                                      5,000
 011205 - A06    Transfers                                                                          22,000
 011205 - A063   Entertainment & Gifts                                                                22,000
 011205 - A09    Physical Assets                                                                  976,000
 011205 - A092   Computer Equipment                                                              476,000
 011205 - A096   Purchase of Plant and Machinery                                                    300,000
 011205 - A097   Purchase of Furniture and Fixture                                                    200,000
 011205 - A13    Repairs and Maintenance                                                          1,040,000
 011205 - A130   Transport                                                                        570,000
 011205 - A131   Machinery and Equipment                                                          127,000
 011205 - A132    Furniture and Fixture                                                              100,000

Page 644

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205 - A137   Computer Equipment                                                              210,000
011205 - A138   General                                                                            33,000
                  Total - Directorate of Intellegence &
                         investigation, FBR, Multan                                                 71,529,000

ST0089  MODEL CUSTOMS COLLECTORATE, SIALKOT :

011205 - A01    Employees Related Expenses                164,527,000      164,527,000      122,002,000
011205 - A011   Pay                     165    165       47,706,000       47,706,000       59,206,000
011205 - A011-1 Pay of Officers                (80)     (80)       (26,575,000)      (26,575,000)      (37,081,000)
011205 - A011-2 Pay of Other Staff             (85)     (85)       (21,131,000)      (21,131,000)      (22,125,000)
011205 - A012   Allowances                                  116,821,000      116,821,000       62,796,000
011205 - A012-1 Regular Allowances                           (115,368,000)     (115,368,000)      (60,396,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,453,000)        (1,453,000)        (2,400,000)
011205 - A03    Operating Expenses                          11,116,000       11,116,000       12,490,000
011205 - A032   Communications                                1,233,000         1,233,000          950,000
011205 - A033    Utilities                                         1,137,000         1,137,000         1,122,000
011205 - A034   Occupancy Costs                               296,000          296,000          262,000
011205 - A036   Motor Vehicles                                     5,000            5,000            1,000
011205 - A038   Travel & Transportation                          4,671,000         4,671,000         4,816,000
011205 - A039   General                                        3,774,000         3,774,000         5,339,000
011205 - A04    Employees Retirement Benefits                 1,928,000         1,928,000          942,000
011205 - A041   Pension                                        1,928,000         1,928,000          942,000
011205 - A05    Grants, Subsidies and Write off Loans            387,000          387,000            5,000
011205 - A052   Grants-Domestic                                387,000          387,000            5,000
011205 - A06    Transfers                                      265,000          265,000           66,000
011205 - A061   Scholarships                                    204,000          204,000
011205 - A063   Entertainment & Gifts                              61,000           61,000           66,000
011205 - A09    Physical Assets                                969,000          969,000          942,000
011205 - A092   Computer Equipment                            459,000          459,000          467,000
011205 - A096   Purchase of Plant and Machinery                  255,000          255,000          200,000
011205 - A097   Purchase of Furniture and Fixture                  255,000          255,000          275,000
011205 - A13    Repairs and Maintenance                       3,825,000         3,825,000         3,407,000
011205 - A130   Transport                                      1,326,000         1,326,000         1,300,000
011205 - A131   Machinery and Equipment                        510,000          510,000          550,000
011205 - A132    Furniture and Fixture                             306,000          306,000          330,000
011205 - A133    Buildings and Structure                          1,224,000         1,224,000          800,000

Page 645

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Concld.

011205 - A137   Computer Equipment                            357,000          357,000          300,000
011205 - A138   General                                        102,000          102,000          127,000
                  Total - Model Customs Collectorate,
                         Sialkot                               183,017,000      183,017,000      139,854,000
        011205 Total - Tax Management (Customs,
                      Income Tax, Excise etc.)              2,021,258,000     2,019,058,000     2,211,446,000

        0112    Total - Financial and Fiscal Affairs             2,021,258,000     2,019,058,000     2,211,446,000
        011     Total - Executive and Legislative Organs,
                          Financial and Fiscal Affairs and         2,021,258,000     2,019,058,000     2,211,446,000
                         External Affairs

        01      Total - General Public Service                2,021,258,000     2,019,058,000     2,211,446,000
                  Total - Accountant General Pakistan
                     Revenues, Sub-Office, Lahore        2,021,258,000     2,019,058,000     2,211,446,000

            ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

PR0749  DIRECTORATE OF INTELLIGENCE AND
        INVESTIGATION, FBR, PESHAWAR :

011205 - A01    Employees Related Expenses                 46,914,000       46,914,000       53,630,000
011205 - A011   Pay                      72     72       20,655,000       20,655,000       26,118,000
011205 - A011-1 Pay of Officers                (26)     (26)        (9,754,000)        (9,754,000)      (14,862,000)
011205 - A011-2 Pay of Other Staff             (46)     (46)       (10,901,000)      (10,901,000)      (11,256,000)
011205 - A012   Allowances                                   26,259,000       26,259,000       27,512,000
011205 - A012-1 Regular Allowances                             (24,548,000)      (24,548,000)      (24,512,000)
011205 - A012-2 Other Allowances (Excluding TA)                  (1,711,000)        (1,711,000)        (3,000,000)
011205 - A03    Operating Expenses                          11,887,000       11,887,000       13,626,000
011205 - A032   Communications                                714,000          714,000          509,000
011205 - A033    Utilities                                         1,494,000         1,494,000         1,541,000
011205 - A034   Occupancy Costs                               3,942,000         3,942,000         4,295,000
011205 - A036   Motor Vehicles                                  204,000          204,000          200,000
011205 - A038   Travel & Transportation                          2,703,000         2,703,000         3,275,000

Page 646

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR  -- Contd.

011205 - A039   General                                        2,830,000         2,830,000         3,806,000
011205 - A04    Employees Retirement Benefits                  663,000          663,000          972,000
011205 - A041   Pension                                        663,000          663,000          972,000
011205 - A05    Grants, Subsidies and Write off Loans            234,000          234,000            5,000
011205 - A052   Grants-Domestic                                234,000          234,000            5,000
011205 - A06    Transfers                                      918,000         1,505,000
011205 - A061   Scholarships                                    918,000         1,505,000
011205 - A09    Physical Assets                                2,754,000         2,269,000         1,290,000
011205 - A092   Computer Equipment                            1,326,000          916,000          540,000
011205 - A096   Purchase of Plant and Machinery                  918,000          918,000          500,000
011205 - A097   Purchase of Furniture and Fixture                  510,000          435,000          250,000
011205 - A13    Repairs and Maintenance                       1,331,000         1,229,000         1,635,000
011205 - A130   Transport                                      561,000          561,000          825,000
011205 - A131   Machinery and Equipment                        255,000          255,000          220,000
011205 - A132    Furniture and Fixture                             153,000          153,000          110,000
011205 - A133    Buildings and Structure                              5,000            5,000          250,000
011205 - A137   Computer Equipment                            255,000          253,000          120,000
011205 - A138   General                                        102,000          102,000          110,000
                  Total - Directorate of Intelligence and
                         Investigation, FBR, Peshawar           64,701,000       64,701,000       71,158,000

PR0750 MODEL CUSTOMS COLLECTORATE, PESHAWAR:

011205 - A01    Employees Related Expenses                595,237,000      595,237,000      629,758,000
011205 - A011   Pay                     892    892      259,739,000      259,739,000      307,250,000
011205 - A011-1 Pay of Officers              (286)   (286)     (122,150,000)     (122,150,000)     (147,305,000)
011205 - A011-2 Pay of Other Staff           (606)   (606)     (137,589,000)     (137,589,000)     (159,945,000)
011205 - A012   Allowances                                  335,498,000      335,498,000      322,508,000
011205 - A012-1 Regular Allowances                           (323,477,000)     (323,477,000)     (302,308,000)
011205 - A012-2 Other Allowances (Excluding TA)                (12,021,000)      (12,021,000)      (20,200,000)
011205 - A03    Operating Expenses                          41,376,000       44,365,000       50,467,000
011205 - A032   Communications                                3,085,000         3,085,000         2,199,000
011205 - A033    Utilities                                         8,675,000         8,675,000         7,749,000
011205 - A034   Occupancy Costs                              17,064,000       17,064,000       18,184,000
011205 - A036   Motor Vehicles                                  204,000          204,000          250,000
011205 - A038   Travel & Transportation                          6,305,000         6,305,000         7,522,000
011205 - A039   General                                        6,043,000         9,032,000       14,563,000

Page 647

                                       No. of Posts      2017-2018       2017-2018       2018-2019
                                     2017-18 2018-19      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR  -- Contd.

011205 - A04    Employees Retirement Benefits               13,219,000       14,938,000       14,943,000
011205 - A041   Pension                                      13,219,000       14,938,000       14,943,000
011205 - A05    Grants, Subsidies and Write off Loans          1,356,000         1,356,000            5,000
011205 - A052   Grants-Domestic                                1,356,000         1,356,000            5,000
011205 - A06    Transfers                                      3,570,000         3,570,000
011205 - A061   Scholarships                                   3,570,000         3,570,000
011205 - A09    Physical Assets                                5,574,000         5,574,000         2,751,000
011205 - A092   Computer Equipment                            209,000          209,000          551,000
011205 - A096   Purchase of Plant and Machinery                 5,360,000         5,360,000         1,500,000
011205 - A097   Purchase of Furniture and Fixture                     5,000            5,000          700,000
011205 - A13    Repairs and Maintenance                       3,672,000         3,683,000         8,905,000
011205 - A130   Transport                                      1,428,000         1,428,000         1,500,000
011205 - A131   Machinery and Equipment                        459,000          459,000          495,000
011205 - A132    Furniture and Fixture                             204,000          204,000          220,000
011205 - A133    Buildings and Structure                           816,000          827,000         6,000,000
011205 - A137   Computer Equipment                            561,000          561,000          470,000
011205  - A138   General                                        204,000          204,000          220,000
                  Total - Model Customs Collectorate,
                    Peshawar                             664,004,000      668,723,000      706,829,000

PR0872  DIRECTORATE OF TRANSIT TRADE, PESHAWAR:

011205 - A01    Employees Related Expenses                 14,208,000       14,208,000       11,871,000
011205 - A011   Pay                       6      6         8,237,000         8,237,000         6,971,000
011205 - A011-1 Pay of Officers                   (6)       (6)        (6,717,000)        (6,717,000)        (4,969,000)
011205 - A011-2 Pay of Other Staff                                (1,520,000)        (1,520,000)        (2,002,000)
011205 - A012   Allowances                                     5,971,000         5,971,000         4,900,000
011205 - A012-1 Regular Allowances                              (5,363,000)        (5,363,000)        (3,839,000)
011205 - A012-2 Other Allowances (Excluding TA)                   (608,000)         (608,000)        (1,061,000)
011205 - A03    Operating Expenses                           5,102,000         5,102,000         6,068,000
011205 - A032   Communications                                245,000          245,000          306,000
011205 - A033    Utilities                                        918,000          918,000          486,000
011205 - A034   Occupancy Costs                               459,000          459,000          400,000
011205 - A036   Motor Vehicles                                     7,000            7,000            1,000
011205 - A038   Travel & Transportation                          1,122,000         1,122,000          979,000
011205 - A039   General                                        2,351,000         2,351,000         3,896,000

Page 648

                                                         2017-2018       2017-2018       2018-2019
                                                      Budget         Revised         Budget
                                                          Estimate         Estimate         Estimate

                                                  Rs            Rs            Rs

        ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR  -- Concld.

011205 - A04    Employees Retirement Benefits                                                       2,000
011205 - A041   Pension                                                                              2,000
011205 - A05    Grants, Subsidies and Write off Loans             30,000           30,000            5,000
011205 - A052   Grants-Domestic                                  30,000           30,000            5,000
011205 - A06    Transfers                                         5,000            5,000
011205 - A061   Scholarships                                       5,000            5,000
011205 - A09    Physical Assets                                867,000          867,000          675,000
011205 - A092   Computer Equipment                            612,000          612,000          400,000
011205 - A096   Purchase of Plant and Machinery                  102,000          102,000          110,000
011205 - A097   Purchase of Furniture and Fixture                  153,000          153,000          165,000
011205 - A13    Repairs and Maintenance                       515,000          515,000          555,000
011205 - A130   Transport                                      306,000          306,000          250,000
011205 - A131   Machinery and Equipment                        102,000          102,000          100,000
011205 - A132    Furniture and Fixture                              51,000           51,000           55,000
011205 - A137   Computer Equipment                              56,000           56,000          150,000
                  Total - Directorate of Transit Trade,
                    Peshawar                              20,727,000       20,727,000       19,176,000
        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc.)                749,432,000      754,151,000      797,163,000
        0112    Total - Financial and Fiscal Affairs              749,432,000      754,151,000      797,163,000

        011     Total - Executive and Legislative Organs,
                           Financial and Fiscal Affairs,             749,432,000      754,151,000      797,163,000
                          External Affairs

        01      Total - General Public Service                  749,432,000      754,151,000      797,163,000
                  Total - Accountant General Pakistan
                     Revenues, Sub-Office,
                    Peshawar                            749,432,000      754,151,000      797,163,000

Page 649

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

VOLUME-I CURRENT EXPENDITURE / 45.- CUSTOMS-A (2)

Page 650

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

            ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
       AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

HD0138  MODEL CUSTOMS COLLECTORATE, HYDERABAD :

011205  - A01    Employees Related Expenses                 325,873,000    325,873,000    326,570,000
011205  - A011   Pay                        512    511    145,789,000    145,789,000    167,179,000
011205  - A011-1 Pay of Officers                  (200)   (199)    (72,852,000)    (72,852,000)    (92,253,000)
011205  - A011-2 Pay of Other Staff               (312)   (312)    (72,937,000)    (72,937,000)    (74,926,000)
011205  - A012   Allowances                                   180,084,000    180,084,000    159,391,000
011205  - A012-1 Regular Allowances                             (177,714,000)   (177,714,000)   (157,021,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (2,370,000)      (2,370,000)      (2,370,000)
011205  - A03    Operating Expenses                            18,363,000     18,363,000     23,323,000
011205  - A032   Communications                                  1,233,000       1,233,000        948,000
011205  - A033    Utilities                                          5,763,000       5,763,000       6,181,000
011205  - A034   Occupancy Costs                                 550,000        550,000        186,000
011205  - A036   Motor Vehicles                                   306,000        306,000
011205  - A038   Travel & Transportation                           6,987,000       6,987,000       7,061,000
011205  - A039   General                                         3,524,000       3,524,000       8,947,000
011205  - A04    Employees Retirement Benefits                  4,312,000       4,312,000       8,295,000
011205  - A041   Pension                                         4,312,000       4,312,000       8,295,000
011205  - A05    Grants, Subsidies and Write off Loans            1,254,000       1,254,000          5,000
011205  - A052   Grants-Domestic                                 1,254,000       1,254,000          5,000
011205  - A06    Transfers                                       3,060,000       3,060,000
011205  - A061   Scholarships                                     3,060,000       3,060,000
011205  - A09    Physical Assets                                   25,000         25,000        700,000
011205  - A092   Computer Equipment                               15,000         15,000        250,000
011205  - A096   Purchase of Plant and Machinery                      5,000          5,000        450,000
011205  - A097   Purchase of Furniture and Fixture                      5,000          5,000
011205  - A13    Repairs and Maintenance                        2,040,000       2,040,000       1,780,000
011205  - A130   Transport                                        816,000        816,000        950,000
011205  - A131   Machinery and Equipment                          357,000        357,000        385,000
011205  - A132    Furniture and Fixture                              204,000        204,000         60,000
011205  - A133    Buildings and Structure                            408,000        408,000        225,000
011205  - A137   Computer Equipment                              204,000        204,000        105,000
011205  - A138   General                                           51,000         51,000         55,000
                  Total - Model Customs Collectorate,
                     Hyderabad                             354,927,000    354,927,000    360,673,000

Page 651

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd

HD0191  DIRECTORATE OF INTELLIGENCE &
         INVESTIGATION, FBR, HYDERABAD :

011205  - A01    Employees Related Expenses                                                  57,311,000
011205  - A011   Pay                                58                                    26,112,000
011205  - A011-1 Pay of Officers                             (25)                                     (18,154,000)
011205  - A011-2 Pay of Other Staff                         (33)                                       (7,958,000)
011205  - A012   Allowances                                                                    31,199,000
011205  - A012-1 Regular Allowances                                                               (27,399,000)
011205  - A012-2 Other Allowances (Excluding TA)                                                     (3,800,000)
011205  - A03    Operating Expenses                                                            8,801,000
011205  - A032   Communications                                                                428,000
011205  - A033    Utilities                                                                         3,248,000
011205  - A034   Occupancy Costs                                                               980,000
011205  - A036   Motor Vehicles                                                                 100,000
011205  - A038   Travel & Transportation                                                           2,091,000
011205  - A039   General                                                                         1,954,000
011205  - A04    Employees Retirement Benefits                                                  1,002,000
011205  - A041   Pension                                                                         1,002,000
011205  - A05    Grants, Subsidies and Write off Loans                                               5,000
011205  - A052   Grants-Domestic                                                                    5,000
011205  - A09    Physical Assets                                                               494,000
011205  - A092   Computer Equipment                                                            137,000
011205  - A096   Purchase of Plant and Machinery                                                  220,000
011205  - A097   Purchase of Furniture and Fixture                                                 137,000
011205  - A13    Repairs and Maintenance                                                       754,000
011205  - A130   Transport                                                                      385,000
011205  - A131   Machinery and Equipment                                                        137,000
011205  - A132    Furniture and Fixture                                                              82,000
011205  - A137   Computer Equipment                                                            150,000
                  Total - Directorate of Intelligence &
                          Investigation, FBR, Hyderabad                                           68,367,000

KA0964  DIRECTORATE OF INTELLIGENCE &
         INVESTIGATION, FBR, (CUSTOMS
        ENFORCEMENT), KARACHI :

011205  - A01    Employees Related Expenses                 130,942,000    130,942,000    104,728,000
011205  - A011   Pay                        141     84      58,884,000     58,884,000     52,883,000
011205  - A011-1 Pay of Officers                    (70)     (46)    (41,535,000)    (41,535,000)    (44,050,000)
011205  - A011-2 Pay of Other Staff                 (71)     (38)    (17,349,000)    (17,349,000)      (8,833,000)
011205  - A012   Allowances                                     72,058,000     72,058,000     51,845,000
011205  - A012-1 Regular Allowances                              (70,283,000)    (70,283,000)    (47,695,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,775,000)      (1,775,000)      (4,150,000)
011205  - A03    Operating Expenses                             6,586,000       7,427,000     11,905,000
011205  - A032   Communications                                  520,000        469,000        552,000
011205  - A033    Utilities                                          336,000       1,503,000       1,737,000
011205  - A034   Occupancy Costs                                 2,045,000       2,040,000       2,751,000
011205  - A036   Motor Vehicles                                       5,000                       150,000
011205  - A038   Travel & Transportation                           1,081,000       1,071,000       2,271,000
011205  - A039   General                                         2,599,000       2,344,000       4,444,000

Page 652

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A04    Employees Retirement Benefits                  1,543,000       1,339,000       1,051,000
011205  - A041   Pension                                         1,543,000       1,339,000       1,051,000
011205  - A05    Grants, Subsidies and Write off Loans             285,000        285,000          5,000
011205  - A052   Grants-Domestic                                  285,000        285,000          5,000
011205  - A06    Transfers                                       510,000        510,000
011205  - A061   Scholarships                                     510,000        510,000
011205  - A09    Physical Assets                                 611,000        611,000        814,000
011205  - A092   Computer Equipment                              280,000        280,000        347,000
011205  - A096   Purchase of Plant and Machinery                    204,000        204,000        275,000
011205  - A097   Purchase of Furniture and Fixture                   127,000        127,000        192,000
011205  - A13    Repairs and Maintenance                         672,000        672,000       1,076,000
011205  - A130   Transport                                        357,000        357,000        495,000
011205  - A131   Machinery and Equipment                          127,000        127,000        180,000
011205  - A132    Furniture and Fixture                                76,000         76,000        150,000
011205  - A137   Computer Equipment                              102,000        102,000        240,000
011205  - A138   General                                           10,000         10,000         11,000
                  Total - Directorate of Intelligence
                & Investigation, FBR, (Customs
                        Enforcement), Karachi                  141,149,000    141,786,000    119,579,000

KA0965  DIRECTORATE GENERAL, CUSTOMS,
        VALUATION, KARACHI :

011205  - A01    Employees Related Expenses                   66,693,000     66,693,000     71,266,000
011205  - A011   Pay                         87     87      30,042,000     30,042,000     36,471,000
011205  - A011-1 Pay of Officers                    (53)     (45)    (18,846,000)    (18,846,000)    (24,616,000)
011205  - A011-2 Pay of Other Staff                 (34)     (42)    (11,196,000)    (11,196,000)    (11,855,000)
011205  - A012   Allowances                                     36,651,000     36,651,000     34,795,000
011205  - A012-1 Regular Allowances                              (35,332,000)    (35,332,000)    (32,995,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,319,000)      (1,319,000)      (1,800,000)
011205  - A03    Operating Expenses                            10,344,000     10,344,000     14,473,000
011205  - A032   Communications                                  1,695,000       1,695,000       1,580,000
011205  - A033    Utilities                                                                        200,000
011205  - A034   Occupancy Costs                                 2,091,000       2,091,000       2,645,000
011205  - A038   Travel & Transportation                           3,121,000       3,121,000       3,111,000
011205  - A039   General                                         3,437,000       3,437,000       6,937,000
011205  - A04    Employees Retirement Benefits                  1,058,000       1,058,000       3,775,000
011205  - A041   Pension                                         1,058,000       1,058,000       3,775,000
011205  - A05    Grants, Subsidies and Write off Loans             642,000        642,000          5,000
011205  - A052   Grants-Domestic                                  642,000        642,000          5,000
011205  - A06    Transfers                                       765,000        765,000          1,000
011205  - A061   Scholarships                                     714,000        714,000

Page 653

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A063   Entertainment & Gifts                               51,000         51,000          1,000
011205  - A09    Physical Assets                                 2,760,000       2,760,000       1,601,000
011205  - A092   Computer Equipment                             2,655,000       2,655,000        801,000
011205  - A096   Purchase of Plant and Machinery                    100,000        100,000        400,000
011205  - A097   Purchase of Furniture and Fixture                      5,000          5,000        400,000
011205  - A13    Repairs and Maintenance                        1,586,000       1,586,000       1,420,000
011205  - A130   Transport                                        561,000        561,000        570,000
011205  - A131   Machinery and Equipment                          306,000        306,000        200,000
011205  - A132    Furniture and Fixture                              204,000        204,000        200,000
011205  - A133    Buildings and Structure                               5,000          5,000        100,000
011205  - A137   Computer Equipment                              510,000        510,000        350,000
                  Total - Directorate General, Customs,
                         Valuation, Karachi                       83,848,000     83,848,000     92,541,000

KA0966  DIRECTORATE GENERAL, OF TRAINING &
       RESEARCH (CUSTOMS), KARACHI :

011205  - A01    Employees Related Expenses                   42,730,000     42,730,000     54,580,000
011205  - A011   Pay                         66     66      18,560,000     18,560,000     25,978,000
011205  - A011-1 Pay of Officers                    (22)     (22)    (10,275,000)    (10,275,000)    (15,007,000)
011205  - A011-2 Pay of Other Staff                 (44)     (44)      (8,285,000)      (8,285,000)    (10,971,000)
011205  - A012   Allowances                                     24,170,000     24,170,000     28,602,000
011205  - A012-1 Regular Allowances                              (22,877,000)    (22,877,000)    (24,562,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,293,000)      (1,293,000)      (4,040,000)
011205  - A03    Operating Expenses                            31,747,000     32,474,000     31,167,000
011205  - A032   Communications                                  1,632,000       1,232,000        935,000
011205  - A033    Utilities                                          7,395,000       6,795,000       5,790,000
011205  - A034   Occupancy Costs                                 3,060,000       2,310,000       2,237,000
011205  - A036   Motor Vehicles                                   204,000          4,000        200,000
011205  - A038   Travel & Transportation                           8,211,000     11,461,000       7,946,000
011205  - A039   General                                        11,245,000     10,672,000     14,059,000
011205  - A04    Employees Retirement Benefits                  1,774,000       1,947,000       1,608,000
011205  - A041   Pension                                         1,774,000       1,947,000       1,608,000
011205  - A05    Grants, Subsidies and Write off Loans             795,000        795,000          5,000
011205  - A052   Grants-Domestic                                  795,000        795,000          5,000
011205  - A06    Transfers                                       918,000        718,000
011205  - A061   Scholarships                                     714,000        714,000
011205  - A062   Technical Assistance                              102,000          2,000
011205  - A063   Entertainment & Gifts                              102,000          2,000
011205  - A09    Physical Assets                                 4,182,000       3,882,000       1,900,000
011205  - A092   Computer Equipment                             2,244,000       2,244,000       1,000,000
011205  - A096   Purchase of Plant and Machinery                   1,020,000        720,000        400,000

Page 654

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A097   Purchase of Furniture and Fixture                   918,000        918,000        500,000
011205  - A13    Repairs and Maintenance                        4,896,000       4,896,000       4,530,000
011205  - A130   Transport                                        918,000        918,000        900,000
011205  - A131   Machinery and Equipment                         1,734,000       1,734,000        600,000
011205  - A132    Furniture and Fixture                              306,000        306,000        550,000
011205  - A133    Buildings and Structure                            1,020,000       1,020,000       1,500,000
011205  - A137   Computer Equipment                              714,000        714,000        760,000
011205  - A138   General                                         204,000        204,000        220,000
                  Total - Directorate General, of Train-
                        ing & Research (Customs),
                       Karachi                                 87,042,000     87,442,000     93,790,000

KA0967  DIRECTORATE OF INTERNAL
        AUDIT (CUSTOMS), KARACHI :

011205  - A01    Employees Related Expenses                   49,153,000     49,153,000     50,249,000
011205  - A011   Pay                         92     91      23,130,000     23,130,000     24,205,000
011205  - A011-1 Pay of Officers                    (72)     (71)    (19,824,000)    (19,824,000)    (20,105,000)
011205  - A011-2 Pay of Other Staff                 (20)     (20)      (3,306,000)      (3,306,000)      (4,100,000)
011205  - A012   Allowances                                     26,023,000     26,023,000     26,044,000
011205  - A012-1 Regular Allowances                              (24,412,000)    (24,412,000)    (24,514,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,611,000)      (1,611,000)      (1,530,000)
011205  - A03    Operating Expenses                             7,349,000       7,349,000       7,823,000
011205  - A032   Communications                                  714,000        714,000        560,000
011205  - A034   Occupancy Costs                                 2,142,000       2,142,000       2,089,000
011205  - A038   Travel & Transportation                           2,346,000       2,346,000       2,681,000
011205  - A039   General                                         2,147,000       2,147,000       2,493,000
011205  - A04    Employees Retirement Benefits                  2,458,000       2,458,000       2,889,000
011205  - A041   Pension                                         2,458,000       2,458,000       2,889,000
011205  - A05    Grants, Subsidies and Write off Loans            1,050,000       1,050,000          5,000
011205  - A052   Grants-Domestic                                 1,050,000       1,050,000          5,000
011205  - A06    Transfers                                       515,000        515,000
011205  - A061   Scholarships                                     510,000        510,000
011205  - A063   Entertainment & Gifts                                 5,000          5,000
011205  - A09    Physical Assets                                 724,000        724,000        731,000
011205  - A092   Computer Equipment                              214,000        214,000        221,000
011205  - A096   Purchase of Plant and Machinery                    255,000        255,000        255,000
011205  - A097   Purchase of Furniture and Fixture                   255,000        255,000        255,000
011205  - A13    Repairs and Maintenance                         765,000        765,000        724,000
011205  - A130   Transport                                        357,000        357,000        357,000
011205  - A131   Machinery and Equipment                          204,000        204,000        204,000
011205  - A132    Furniture and Fixture                              102,000        102,000        102,000
011205  - A137   Computer Equipment                              102,000        102,000         61,000
                  Total - Directorate of Internal
                       Audit (Customs), Karachi                 62,014,000     62,014,000     62,421,000

Page 655

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA0969  MODEL CUSTOMS COLLECTORATE,
        PREVENTIVE, KARACHI :

011205  - A01    Employees Related Expenses                 702,843,000    702,843,000    722,186,000
011205  - A011   Pay                         1,273   1,273    309,501,000    309,501,000    358,141,000
011205  - A011-1 Pay of Officers                  (620)   (620)   (179,043,000)   (179,043,000)   (237,539,000)
011205  - A011-2 Pay of Other Staff               (653)   (653)   (130,458,000)   (130,458,000)   (120,602,000)
011205  - A012   Allowances                                   393,342,000    393,342,000    364,045,000
011205  - A012-1 Regular Allowances                             (387,056,000)   (387,056,000)   (356,961,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (6,286,000)      (6,286,000)      (7,084,000)
011205  - A03    Operating Expenses                          104,936,000    105,937,000    121,938,000
011205  - A032   Communications                                  1,647,000       1,647,000       2,204,000
011205  - A033    Utilities                                        27,744,000     27,744,000     26,983,000
011205  - A034   Occupancy Costs                               36,156,000     36,156,000     36,156,000
011205  - A036   Motor Vehicles                                       5,000          5,000          1,000
011205  - A038   Travel & Transportation                          14,176,000     18,667,000     17,371,000
011205  - A039   General                                        25,208,000     21,718,000     39,223,000
011205  - A04    Employees Retirement Benefits                  9,361,000       9,361,000     16,333,000
011205  - A041   Pension                                         9,361,000       9,361,000     16,333,000
011205  - A05    Grants, Subsidies and Write off Loans            3,090,000       3,090,000          5,000
011205  - A052   Grants-Domestic                                 3,090,000       3,090,000          5,000
011205  - A06    Transfers                                      13,846,000     13,846,000        686,000
011205  - A061   Scholarships                                   13,260,000     13,260,000
011205  - A063   Entertainment & Gifts                              586,000        586,000        686,000
011205  - A09    Physical Assets                                 4,590,000       4,590,000       7,774,000
011205  - A092   Computer Equipment                              816,000        816,000       4,574,000
011205  - A096   Purchase of Plant and Machinery                   3,060,000       3,060,000       2,200,000
011205  - A097   Purchase of Furniture and Fixture                   714,000        714,000       1,000,000
011205  - A13    Repairs and Maintenance                       13,260,000     13,260,000     19,814,000
011205  - A130   Transport                                        5,100,000       5,100,000       8,000,000
011205  - A131   Machinery and Equipment                         1,632,000       1,632,000       1,932,000
011205  - A132    Furniture and Fixture                              612,000        612,000        812,000
011205  - A133    Buildings and Structure                            5,304,000       5,304,000       8,104,000
011205  - A137   Computer Equipment                              459,000        459,000        759,000
011205  - A138   General                                         153,000        153,000        207,000
                  Total - Model Customs Collectorate,
                         Preventive, Karachi                     851,926,000    852,927,000    888,736,000

Page 656

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

KA0970  MODEL CUSTOMS COLLECTORATE,
        APPRAISEMENT, (WEST), KARACHI :

011205  - A01    Employees Related Expenses                 446,186,000    446,186,000    495,055,000
011205  - A011   Pay                        905    903    202,955,000    202,955,000    247,973,000
011205  - A011-1 Pay of Officers                  (316)   (301)    (89,989,000)    (89,989,000)   (128,075,000)
011205  - A011-2 Pay of Other Staff               (589)   (602)   (112,966,000)   (112,966,000)   (119,898,000)
011205  - A012   Allowances                                   243,231,000    243,231,000    247,082,000
011205  - A012-1 Regular Allowances                             (239,726,000)   (239,726,000)   (240,865,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (3,505,000)      (3,505,000)      (6,217,000)
011205  - A03    Operating Expenses                            26,860,000     31,660,000     30,040,000
011205  - A032   Communications                                  1,156,000       1,156,000        966,000
011205  - A034   Occupancy Costs                               10,914,000     10,914,000       8,000,000
011205  - A038   Travel & Transportation                           4,896,000       5,096,000       4,764,000
011205  - A039   General                                         9,894,000     14,494,000     16,310,000
011205  - A04    Employees Retirement Benefits                 11,475,000     11,475,000       9,000,000
011205  - A041   Pension                                        11,475,000     11,475,000       9,000,000
011205  - A05    Grants, Subsidies and Write off Loans            1,560,000       1,560,000          5,000
011205  - A052   Grants-Domestic                                 1,560,000       1,560,000          5,000
011205  - A06    Transfers                                       3,060,000       3,060,000
011205  - A061   Scholarships                                     3,060,000       3,060,000
011205  - A09    Physical Assets                                 1,025,000       1,025,000       1,008,000
011205  - A092   Computer Equipment                              413,000        413,000        508,000
011205  - A096   Purchase of Plant and Machinery                    408,000        408,000        300,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        200,000
011205  - A13    Repairs and Maintenance                        4,284,000       4,284,000       3,642,000
011205  - A130   Transport                                        1,530,000       1,530,000       1,530,000
011205  - A131   Machinery and Equipment                         1,020,000       1,020,000        600,000
011205  - A132    Furniture and Fixture                              816,000        816,000        600,000
011205  - A137   Computer Equipment                              918,000        918,000        912,000
                  Total - Model Customs Collectorate,
                      Appraisement, (West), Karachi           494,450,000    499,250,000    538,750,000

KA0971  MODEL CUSTOMS COLLECTORATE,
       PORT MUHAMMAD BIN QASIM, KARACHI :

011205  - A01    Employees Related Expenses                   89,588,000     89,588,000    115,999,000
011205  - A011   Pay                        156    155     40,347,000     40,347,000     57,250,000
011205  - A011-1 Pay of Officers                    (66)     (63)    (24,468,000)    (24,468,000)    (32,250,000)
011205  - A011-2 Pay of Other Staff                 (90)     (92)    (15,879,000)    (15,879,000)    (25,000,000)
011205  - A012   Allowances                                     49,241,000     49,241,000     58,749,000
011205  - A012-1 Regular Allowances                              (47,355,000)    (47,355,000)    (56,513,000)

Page 657

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A012-2 Other Allowances (Excluding TA)                   (1,886,000)      (1,886,000)      (2,236,000)
011205  - A03    Operating Expenses                            14,565,000     17,065,000     12,851,000
011205  - A032   Communications                                  1,142,000       1,142,000        772,000
011205  - A033    Utilities                                          1,326,000       1,326,000        802,000
011205  - A034   Occupancy Costs                                 3,978,000       3,978,000       1,550,000
011205  - A036   Motor Vehicles                                   306,000        306,000        150,000
011205  - A038   Travel & Transportation                           5,008,000       5,008,000       5,186,000
011205  - A039   General                                         2,805,000       5,305,000       4,391,000
011205  - A04    Employees Retirement Benefits                  2,142,000       2,142,000       1,500,000
011205  - A041   Pension                                         2,142,000       2,142,000       1,500,000
011205  - A05    Grants, Subsidies and Write off Loans            1,050,000       1,050,000          5,000
011205  - A052   Grants-Domestic                                 1,050,000       1,050,000          5,000
011205  - A06    Transfers                                       1,683,000       1,683,000        153,000
011205  - A061   Scholarships                                     1,530,000       1,530,000
011205  - A063   Entertainment & Gifts                              153,000        153,000        153,000
011205  - A09    Physical Assets                                 2,550,000       2,550,000       1,922,000
011205  - A092   Computer Equipment                             1,020,000       1,020,000       1,021,000
011205  - A095   Purchase of Transport                                                               1,000
011205  - A096   Purchase of Plant and Machinery                   1,020,000       1,020,000        500,000
011205  - A097   Purchase of Furniture and Fixture                   510,000        510,000        400,000
011205  - A13    Repairs and Maintenance                        5,814,000       5,814,000       3,318,000
011205  - A130   Transport                                        1,428,000       1,428,000       1,700,000
011205  - A131   Machinery and Equipment                          510,000        510,000        510,000
011205  - A132    Furniture and Fixture                              408,000        408,000        400,000
011205  - A133    Buildings and Structure                            3,060,000       3,060,000        300,000
011205  - A137   Computer Equipment                              255,000        255,000        255,000
011205  - A138   General                                         153,000        153,000        153,000
                  Total - Model Customs Collectorate,
                        Port Muhammad Bin Qasim,             117,392,000    119,892,000    135,748,000
                       Karachi

KA0972  MODEL CUSTOMS COLLECTORATE,
        EXPORT, KARACHI :

011205  - A01    Employees Related Expenses                 129,086,000    129,086,000    109,443,000
011205  - A011   Pay                        238    105     56,389,000     56,389,000     52,683,000
011205  - A011-1 Pay of Officers                  (109)     (52)    (29,369,000)    (29,369,000)    (36,668,000)
011205  - A011-2 Pay of Other Staff               (129)     (53)    (27,020,000)    (27,020,000)    (16,015,000)
011205  - A012   Allowances                                     72,697,000     72,697,000     56,760,000
011205  - A012-1 Regular Allowances                              (71,474,000)    (71,474,000)    (56,109,000)

Page 658

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A012-2 Other Allowances (Excluding TA)                   (1,223,000)      (1,223,000)       (651,000)
011205  - A03    Operating Expenses                             7,593,000       8,893,000     12,646,000
011205  - A032   Communications                                  300,000        300,000        521,000
011205  - A033    Utilities                                                                            2,000
011205  - A034   Occupancy Costs                                 4,233,000       4,233,000       4,500,000
011205  - A038   Travel & Transportation                           2,335,000       2,335,000       2,570,000
011205  - A039   General                                         725,000       2,025,000       5,053,000
011205  - A04    Employees Retirement Benefits                  2,040,000       2,040,000       2,196,000
011205  - A041   Pension                                         2,040,000       2,040,000       2,196,000
011205  - A05    Grants, Subsidies and Write off Loans              30,000         30,000          5,000
011205  - A052   Grants-Domestic                                   30,000         30,000          5,000
011205  - A06    Transfers                                       2,550,000       2,550,000
011205  - A061   Scholarships                                     2,550,000       2,550,000
011205  - A13    Repairs and Maintenance                        1,091,000       1,091,000       1,386,000
011205  - A130   Transport                                        530,000        530,000        700,000
011205  - A131   Machinery and Equipment                          204,000        204,000        253,000
011205  - A132    Furniture and Fixture                              204,000        204,000        253,000
011205  - A137   Computer Equipment                              153,000        153,000        180,000
                  Total - Model Customs Collectorate,
                        Export, Karachi                         142,390,000    143,690,000    125,676,000

KA0973  MODEL CUSTOMS COLLECTORATE, APPRAISEMENT
         (EAST) KARACHI (EX MCC PACCS) :

011205  - A01    Employees Related Expenses                 145,894,000    145,894,000    185,550,000
011205  - A011   Pay                        277    277     64,996,000     64,996,000     88,188,000
011205  - A011-1 Pay of Officers                  (188)   (188)    (39,010,000)    (39,010,000)    (63,408,000)
011205  - A011-2 Pay of Other Staff                 (89)     (89)    (25,986,000)    (25,986,000)    (24,780,000)
011205  - A012   Allowances                                     80,898,000     80,898,000     97,362,000
011205  - A012-1 Regular Allowances                              (78,123,000)    (78,123,000)    (93,179,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (2,775,000)      (2,775,000)      (4,183,000)
011205  - A03    Operating Expenses                            45,975,000     48,675,000     50,953,000
011205  - A032   Communications                                  1,453,000       1,453,000       1,465,000
011205  - A033    Utilities                                        26,724,000     25,724,000     26,500,000
011205  - A034   Occupancy Costs                                 3,060,000       3,060,000       3,366,000
011205  - A038   Travel & Transportation                           6,925,000       5,323,000       7,071,000
011205  - A039   General                                         7,813,000     13,115,000     12,551,000
011205  - A04    Employees Retirement Benefits                  2,152,000       2,152,000       2,330,000
011205  - A041   Pension                                         2,152,000       2,152,000       2,330,000
011205  - A05    Grants, Subsidies and Write off Loans            1,050,000       1,050,000          5,000
011205  - A052   Grants-Domestic                                 1,050,000       1,050,000          5,000

Page 659

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A06    Transfers                                       2,448,000       2,448,000        204,000
011205  - A061   Scholarships                                     2,244,000       2,244,000
011205  - A063   Entertainment & Gifts                              204,000        204,000        204,000
011205  - A09    Physical Assets                                 1,836,000       1,836,000       2,018,000
011205  - A092   Computer Equipment                              816,000        816,000        897,000
011205  - A096   Purchase of Plant and Machinery                    714,000        714,000        785,000
011205  - A097   Purchase of Furniture and Fixture                   306,000        306,000        336,000
011205  - A13    Repairs and Maintenance                        3,060,000       3,060,000       3,364,000
011205  - A130   Transport                                        1,122,000       1,122,000       1,234,000
011205  - A131   Machinery and Equipment                          816,000        816,000        897,000
011205  - A132    Furniture and Fixture                              306,000        306,000        336,000
011205  - A137   Computer Equipment                              714,000        714,000        785,000
011205  - A138   General                                         102,000        102,000        112,000
                  Total - Model Customs Collectorate,
                     Appraisement (East) Karachi
                       (Ex MCC PACCS)                       202,415,000    205,115,000    244,424,000

KA0974  DIRECTORATE OF POST CLEARANCE
        AUDIT (CUSTOMS), KARACHI :

011205  - A01    Employees Related Expenses                   19,341,000     19,341,000     46,863,000
011205  - A011   Pay                         89     89       8,811,000       8,811,000     26,649,000
011205  - A011-1 Pay of Officers                    (58)     (56)      (6,427,000)      (6,427,000)    (10,065,000)
011205  - A011-2 Pay of Other Staff                 (31)     (33)      (2,384,000)      (2,384,000)    (16,584,000)
011205  - A012   Allowances                                     10,530,000     10,530,000     20,214,000
011205  - A012-1 Regular Allowances                              (10,347,000)    (10,347,000)    (19,492,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (183,000)       (183,000)       (722,000)
011205  - A03    Operating Expenses                             4,843,000       5,043,000       7,271,000
011205  - A032   Communications                                  311,000        511,000        553,000
011205  - A033    Utilities                                            51,000         51,000         52,000
011205  - A034   Occupancy Costs                                 1,329,000       1,329,000       1,801,000
011205  - A036   Motor Vehicles                                                                      1,000
011205  - A038   Travel & Transportation                           1,938,000       1,938,000       2,536,000
011205  - A039   General                                         1,214,000       1,214,000       2,328,000
011205  - A04    Employees Retirement Benefits                  1,632,000       1,032,000       1,100,000
011205  - A041   Pension                                         1,632,000       1,032,000       1,100,000
011205  - A05    Grants, Subsidies and Write off Loans             438,000        438,000          5,000
011205  - A052   Grants-Domestic                                  438,000        438,000          5,000
011205  - A06    Transfers                                       357,000        357,000         88,000
011205  - A061   Scholarships                                     306,000        306,000
011205  - A063   Entertainment & Gifts                               51,000         51,000         88,000

Page 660

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.

011205  - A09    Physical Assets                                 561,000        561,000       1,555,000
011205  - A092   Computer Equipment                              357,000        357,000       1,055,000
011205  - A096   Purchase of Plant and Machinery                    102,000        102,000        200,000
011205  - A097   Purchase of Furniture and Fixture                   102,000        102,000        300,000
011205  - A13    Repairs and Maintenance                         765,000       1,165,000        903,000
011205  - A130   Transport                                        306,000        556,000        385,000
011205  - A131   Machinery and Equipment                          204,000        254,000        220,000
011205  - A132    Furniture and Fixture                              102,000        202,000        148,000
011205  - A137   Computer Equipment                              153,000        153,000        150,000
                  Total - Directorate of Post Clearance
                       Audit (Customs), Karachi                 27,937,000     27,937,000     57,785,000

KA0975  COLLECTORATE OF CUSTOMS,
         (APPEALS), KARACHI :

011205  - A01    Employees Related Expenses                   11,775,000     11,775,000       6,150,000
011205  - A011   Pay                         10     10       6,621,000       6,621,000       3,460,000
011205  - A011-1 Pay of Officers                       (3)      (3)      (4,100,000)      (4,100,000)      (2,053,000)
011205  - A011-2 Pay of Other Staff                    (7)      (7)      (2,521,000)      (2,521,000)      (1,407,000)
011205  - A012   Allowances                                      5,154,000       5,154,000       2,690,000
011205  - A012-1 Regular Allowances                                (5,152,000)      (5,152,000)      (2,690,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (2,000)          (2,000)
011205  - A03    Operating Expenses                            12,909,000       1,809,000       9,900,000
011205  - A032   Communications                                  371,000        371,000        215,000
011205  - A033    Utilities                                            30,000         30,000         50,000
011205  - A038   Travel & Transportation                            153,000        153,000        170,000
011205  - A039   General                                        12,355,000       1,255,000       9,465,000
011205  - A05    Grants, Subsidies and Write off Loans             132,000        132,000          5,000
011205  - A052   Grants-Domestic                                  132,000        132,000          5,000
011205  - A06    Transfers                                       306,000        306,000
011205  - A061   Scholarships                                     306,000        306,000
011205  - A09    Physical Assets                                                               881,000
011205  - A092   Computer Equipment                                                            501,000
011205  - A096   Purchase of Plant and Machinery                                                  200,000
011205  - A097   Purchase of Furniture and Fixture                                                 180,000
011205  - A13    Repairs and Maintenance                         204,000        204,000        206,000
011205  - A131   Machinery and Equipment                          102,000        102,000        102,000
011205  - A132    Furniture and Fixture                              102,000        102,000        102,000
011205  - A133    Buildings and Structure                                                              2,000
                  Total - Collectorate of Customs,
                         (Appeals), Karachi                       25,326,000     14,226,000     17,142,000

Page 661

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

KA0976  DIRECTORATE OF REFORMS AND
       AUTOMATION CUSTOMS, KARACHI,
         (EX CHIEF COMP & PROGRAMMING) :

011205  - A01    Employees Related Expenses                 119,947,000    119,947,000     88,125,000
011205  - A011   Pay                        106    106     56,989,000     56,989,000     42,834,000
011205  - A011-1 Pay of Officers                    (22)     (22)    (34,385,000)    (34,385,000)    (21,780,000)
011205  - A011-2 Pay of Other Staff                 (84)     (84)    (22,604,000)    (22,604,000)    (21,054,000)
011205  - A012   Allowances                                     62,958,000     62,958,000     45,291,000
011205  - A012-1 Regular Allowances                              (61,245,000)    (61,245,000)    (43,251,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,713,000)      (1,713,000)      (2,040,000)
011205  - A03    Operating Expenses                            14,408,000     16,009,000     15,980,000
011205  - A032   Communications                                  3,070,000       4,494,000       3,338,000
011205  - A033    Utilities                                          1,632,000       1,289,000       1,210,000
011205  - A034   Occupancy Costs                                 3,264,000       3,264,000       3,500,000
011205  - A038   Travel & Transportation                           2,652,000       3,246,000       2,601,000
011205  - A039   General                                         3,790,000       3,716,000       5,331,000
011205  - A04    Employees Retirement Benefits                  1,224,000       1,057,000       1,401,000
011205  - A041   Pension                                         1,224,000       1,057,000       1,401,000
011205  - A05    Grants, Subsidies and Write off Loans             387,000        387,000          5,000
011205  - A052   Grants-Domestic                                  387,000        387,000          5,000
011205  - A06    Transfers                                       612,000        612,000
011205  - A061   Scholarships                                     612,000        612,000
011205  - A09    Physical Assets                                 1,835,000       1,835,000       1,485,000
011205  - A092   Computer Equipment                             1,489,000       1,489,000       1,001,000
011205  - A097   Purchase of Furniture and Fixture                   346,000        346,000        484,000
011205  - A13    Repairs and Maintenance                        9,996,000       9,996,000     10,970,000
011205  - A130   Transport                                        1,020,000       1,020,000       1,050,000
011205  - A131   Machinery and Equipment                         7,140,000       7,140,000       8,000,000
011205  - A132    Furniture and Fixture                              408,000        408,000        400,000
011205  - A137   Computer Equipment                             1,428,000       1,428,000       1,520,000
                  Total - Directorate of Reforms and
                     Automation Customs, Karachi,
                       (Ex Chief Comp & Programming)         148,409,000    149,843,000    117,966,000

KA1143  DIRECTORATE GENERAL OF TRANSIT TRADE, KARACHI

011205  - A01    Employees Related Expenses                   17,197,000     17,197,000     22,563,000
011205  - A011   Pay                         12     12       7,058,000       7,058,000     10,596,000
011205  - A011-1 Pay of Officers                    (12)     (12)      (7,058,000)      (7,058,000)    (10,596,000)
011205  - A012   Allowances                                     10,139,000     10,139,000     11,967,000

Page 662

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

011205  - A012-1 Regular Allowances                              (10,053,000)    (10,053,000)    (11,367,000)
011205  - A012-2 Other Allowances (Excluding TA)                      (86,000)         (86,000)       (600,000)
011205  - A03    Operating Expenses                             4,921,000       4,921,000       7,255,000
011205  - A032   Communications                                  424,000        424,000        486,000
011205  - A033    Utilities                                            25,000         25,000
011205  - A034   Occupancy Costs                                 402,000        402,000        300,000
011205  - A038   Travel & Transportation                           1,377,000       1,877,000       1,402,000
011205  - A039   General                                         2,693,000       2,193,000       5,067,000
011205  - A04    Employees Retirement Benefits                   102,000        102,000        103,000
011205  - A041   Pension                                         102,000        102,000        103,000
011205  - A05    Grants, Subsidies and Write off Loans              30,000         30,000          5,000
011205  - A052   Grants-Domestic                                   30,000         30,000          5,000
011205  - A06    Transfers                                       369,000        369,000
011205  - A061   Scholarships                                     357,000        357,000
011205  - A063   Entertainment & Gifts                               12,000         12,000
011205  - A09    Physical Assets                                 1,836,000       1,836,000        869,000
011205  - A092   Computer Equipment                             1,122,000       1,122,000        350,000
011205  - A096   Purchase of Plant and Machinery                    510,000        510,000        300,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        219,000
011205  - A13    Repairs and Maintenance                        1,440,000       1,440,000       1,190,000
011205  - A130   Transport                                        510,000        510,000        510,000
011205  - A131   Machinery and Equipment                          306,000        306,000        300,000
011205  - A132    Furniture and Fixture                              204,000        204,000        200,000
011205  - A137   Computer Equipment                              408,000        408,000        180,000
011205  - A138   General                                           12,000         12,000
                  Total - Directorate General of Transit
                        Trade, Karachi                           25,895,000     25,895,000     31,985,000

KA1189  CHIEF COLLECTOR OF CUSTOMS (APPRAISEMENT), KARACHI:

011205  - A01    Employees Related Expenses                    9,698,000       9,698,000       7,832,000
011205  - A011   Pay                         17     17       2,937,000       2,937,000       3,076,000
011205  - A011-1 Pay of Officers                       (9)      (9)      (1,736,000)      (1,736,000)      (2,343,000)
011205  - A011-2 Pay of Other Staff                    (8)      (8)      (1,201,000)      (1,201,000)       (733,000)
011205  - A012   Allowances                                      6,761,000       6,761,000       4,756,000
011205  - A012-1 Regular Allowances                                (6,125,000)      (6,125,000)      (4,113,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (636,000)       (636,000)       (643,000)
011205  - A03    Operating Expenses                             2,125,000       2,125,000       2,354,000
011205  - A032   Communications                                  198,000        198,000        175,000
011205  - A034   Occupancy Costs                                 408,000        408,000        434,000
011205  - A038   Travel & Transportation                            775,000        775,000        840,000

Page 663

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

011205  - A039   General                                         744,000        744,000        905,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000          2,000
011205  - A041   Pension                                           10,000         10,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       209,000        209,000          1,000
011205  - A061   Scholarships                                     204,000        204,000
011205  - A063   Entertainment & Gifts                                 5,000          5,000          1,000
011205  - A09    Physical Assets                                 306,000        306,000        255,000
011205  - A092   Computer Equipment                              204,000        204,000        153,000
011205  - A096   Purchase of Plant and Machinery                     51,000         51,000         51,000
011205  - A097   Purchase of Furniture and Fixture                     51,000         51,000         51,000
011205  - A13    Repairs and Maintenance                         408,000        408,000        408,000
011205  - A130   Transport                                        204,000        204,000        204,000
011205  - A131   Machinery and Equipment                           51,000         51,000         51,000
011205  - A132    Furniture and Fixture                                51,000         51,000         51,000
011205  - A137   Computer Equipment                              102,000        102,000        102,000
                  Total - Chief Collector of Customs
                       (Appraisement), Karachi                  12,791,000     12,791,000     10,857,000

KA1190  CHIEF COLLECTOR OF CUSTOMS (ENFORCEMENT), KARACHI:

011205  - A01    Employees Related Expenses                    4,626,000       4,626,000       6,114,000
011205  - A011   Pay                          2      2       1,736,000       1,736,000       2,200,000
011205  - A011-1 Pay of Officers                       (2)      (2)      (1,736,000)      (1,736,000)      (2,197,000)
011205  - A011-2 Pay of Other Staff                                                                         (3,000)
011205  - A012   Allowances                                      2,890,000       2,890,000       3,914,000
011205  - A012-1 Regular Allowances                                (2,236,000)      (2,236,000)      (3,211,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (654,000)       (654,000)       (703,000)
011205  - A03    Operating Expenses                             2,819,000       2,819,000       3,644,000
011205  - A032   Communications                                  260,000        260,000        363,000
011205  - A034   Occupancy Costs                                 510,000        510,000        656,000
011205  - A038   Travel & Transportation                           1,040,000       1,040,000       1,226,000
011205  - A039   General                                         1,009,000       1,009,000       1,399,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000
011205  - A041   Pension                                           10,000         10,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       204,000        204,000        100,000
011205  - A061   Scholarships                                     204,000        204,000
011205  - A063   Entertainment & Gifts                                                            100,000

Page 664

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

011205  - A09    Physical Assets                                 1,428,000       1,428,000       1,370,000
011205  - A092   Computer Equipment                              663,000        663,000        605,000
011205  - A096   Purchase of Plant and Machinery                    357,000        357,000        357,000
011205  - A097   Purchase of Furniture and Fixture                   408,000        408,000        408,000
011205  - A13    Repairs and Maintenance                         867,000        867,000        817,000
011205  - A130   Transport                                        255,000        255,000        275,000
011205  - A131   Machinery and Equipment                          204,000        204,000        204,000
011205  - A132    Furniture and Fixture                              204,000        204,000        204,000
011205  - A137   Computer Equipment                              204,000        204,000        134,000
                  Total - Chief Collector of Customs
                        (Enforcement), Karachi                    9,989,000       9,989,000     12,050,000

KA1191  COLLECTORATE OF CUSTOM (ADJUDICATION-I),
        KARACHI:

011205  - A01    Employees Related Expenses                   19,144,000     19,144,000     10,969,000
011205  - A011   Pay                          9      9       9,581,000       9,581,000       4,618,000
011205  - A011-1 Pay of Officers                       (6)      (6)      (7,282,000)      (7,282,000)      (4,272,000)
011205  - A011-2 Pay of Other Staff                    (3)      (3)      (2,299,000)      (2,299,000)       (346,000)
011205  - A012   Allowances                                      9,563,000       9,563,000       6,351,000
011205  - A012-1 Regular Allowances                                (9,259,000)      (9,259,000)      (5,381,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (304,000)       (304,000)       (970,000)
011205  - A03    Operating Expenses                             8,870,000       7,270,000     10,193,000
011205  - A032   Communications                                  298,000        298,000        607,000
011205  - A034   Occupancy Costs                                 441,000        441,000        472,000
011205  - A038   Travel & Transportation                            899,000       1,349,000       1,280,000
011205  - A039   General                                         7,232,000       5,182,000       7,834,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000          2,000
011205  - A041   Pension                                           10,000         10,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       204,000        204,000
011205  - A061   Scholarships                                     204,000        204,000
011205  - A09    Physical Assets                                 918,000        918,000        675,000
011205  - A092   Computer Equipment                              510,000        510,000        375,000
011205  - A096   Purchase of Plant and Machinery                    204,000        204,000        150,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        150,000
011205  - A13    Repairs and Maintenance                         408,000        408,000        530,000
011205  - A130   Transport                                        204,000        204,000        230,000
011205  - A131   Machinery and Equipment                           51,000         51,000        100,000
011205  - A132    Furniture and Fixture                                51,000         51,000         80,000
011205  - A137   Computer Equipment                              102,000        102,000        120,000
                  Total - Collectorate of Custom
                           (Adjudication-I), Karachi                  29,589,000     27,989,000     22,374,000

Page 665

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

KA1192  COLLECTORATE OF CUSTOM (ADJUDICATION-II),
        KARACHI:

011205  - A01    Employees Related Expenses                   14,304,000     14,404,000     12,338,000
011205  - A011   Pay                          7      7       7,962,000       7,962,000       5,235,000
011205  - A011-1 Pay of Officers                       (5)      (5)      (5,935,000)      (5,935,000)      (5,234,000)
011205  - A011-2 Pay of Other Staff                    (2)      (2)      (2,027,000)      (2,027,000)          (1,000)
011205  - A012   Allowances                                      6,342,000       6,442,000       7,103,000
011205  - A012-1 Regular Allowances                                (5,976,000)      (5,976,000)      (5,649,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (366,000)       (466,000)      (1,454,000)
011205  - A03    Operating Expenses                             7,781,000       5,308,000       9,871,000
011205  - A032   Communications                                  214,000        214,000        560,000
011205  - A034   Occupancy Costs                                 306,000        368,000        264,000
011205  - A038   Travel & Transportation                            898,000       1,498,000       1,100,000
011205  - A039   General                                         6,363,000       3,228,000       7,947,000
011205  - A04    Employees Retirement Benefits                  1,530,000       1,530,000          2,000
011205  - A041   Pension                                         1,530,000       1,530,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              30,000         30,000          5,000
011205  - A052   Grants-Domestic                                   30,000         30,000          5,000
011205  - A06    Transfers                                       206,000        206,000
011205  - A061   Scholarships                                     206,000        206,000
011205  - A09    Physical Assets                                 1,229,000       1,229,000       1,025,000
011205  - A092   Computer Equipment                              515,000        515,000        375,000
011205  - A096   Purchase of Plant and Machinery                    510,000        510,000        500,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        150,000
011205  - A13    Repairs and Maintenance                         872,000        942,000        690,000
011205  - A130   Transport                                        204,000        274,000        230,000
011205  - A131   Machinery and Equipment                          255,000        255,000        150,000
011205  - A132    Furniture and Fixture                              204,000        204,000        150,000
011205  - A137   Computer Equipment                              209,000        209,000        160,000
                  Total - Collectorate of Custom
                           (Adjudication-II), Karachi                 25,952,000     23,649,000     23,931,000

KA1226  MODEL CUSTOMS COLLECTORATE EXPORT
       PORT MUHAMMAD BIN QASIM, KARACHI :

011205  - A01    Employees Related Expenses                   16,854,000     16,854,000     40,035,000
011205  - A011   Pay                          9    139       7,506,000       7,506,000     21,836,000
011205  - A011-1 Pay of Officers                       (9)     (63)      (7,506,000)      (7,506,000)    (12,654,000)
011205  - A011-2 Pay of Other Staff                         (76)                                       (9,182,000)
011205  - A012   Allowances                                      9,348,000       9,348,000     18,199,000

Page 666

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

011205  - A012-1 Regular Allowances                                (9,311,000)      (9,311,000)    (17,596,000)
011205  - A012-2 Other Allowances (Excluding TA)                      (37,000)         (37,000)       (603,000)
011205  - A03    Operating Expenses                            20,775,000     20,775,000     23,574,000
011205  - A032   Communications                                  402,000        402,000        481,000
011205  - A033    Utilities                                        14,535,000     14,535,000     15,432,000
011205  - A034   Occupancy Costs                                 2,091,000       2,091,000       2,250,000
011205  - A036   Motor Vehicles                                                                      1,000
011205  - A038   Travel & Transportation                           1,836,000       1,836,000       1,942,000
011205  - A039   General                                         1,911,000       1,911,000       3,468,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000       1,564,000
011205  - A041   Pension                                           10,000         10,000       1,564,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       510,000        510,000
011205  - A061   Scholarships                                     510,000        510,000
011205  - A09    Physical Assets                                 2,805,000       2,805,000       2,905,000
011205  - A092   Computer Equipment                              153,000        153,000        165,000
011205  - A095   Purchase of Transport                             2,040,000       2,040,000       2,200,000
011205  - A096   Purchase of Plant and Machinery                    408,000        408,000        440,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        100,000
011205  - A13    Repairs and Maintenance                         897,000        897,000        909,000
011205  - A130   Transport                                        408,000        408,000        440,000
011205  - A131   Machinery and Equipment                          204,000        204,000        219,000
011205  - A132    Furniture and Fixture                              183,000        183,000        100,000
011205  - A137   Computer Equipment                              102,000        102,000        150,000
          Total -  Model Customs Collectorate Export Port
             Muhammad Bin Qasim, Karachi                 41,886,000     41,886,000     68,992,000

KA1227  DIRECTORATE OF RISK MANAGEMENT,
       KARACHI :
011205  - A01    Employees Related Expenses                      11,000         11,000       3,738,000
011205  - A011   Pay                                 7                                      1,442,000
011205  - A011-1 Pay of Officers                                (7)                                        (1,442,000)
011205  - A012   Allowances                                        11,000         11,000       2,296,000
011205  - A012-1 Regular Allowances                                     (9,000)          (9,000)      (2,095,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (2,000)          (2,000)       (201,000)
011205  - A03    Operating Expenses                             2,828,000       2,828,000       2,853,000
011205  - A032   Communications                                  203,000        203,000        143,000
011205  - A033    Utilities                                            35,000         35,000         23,000
011205  - A034   Occupancy Costs                                 918,000        918,000        608,000

Page 667

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd.

011205  - A038   Travel & Transportation                            724,000        724,000        744,000
011205  - A039   General                                         948,000        948,000       1,335,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000          2,000
011205  - A041   Pension                                           10,000         10,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       266,000        266,000
011205  - A061   Scholarships                                     266,000        266,000
011205  - A09    Physical Assets                                 938,000        938,000        842,000
011205  - A092   Computer Equipment                              326,000        326,000        342,000
011205  - A096   Purchase of Plant and Machinery                    306,000        306,000        250,000
011205  - A097   Purchase of Furniture and Fixture                   306,000        306,000        250,000
011205  - A13    Repairs and Maintenance                         335,000        335,000        622,000
011205  - A130   Transport                                        204,000        204,000        250,000
011205  - A131   Machinery and Equipment                           51,000         51,000        150,000
011205  - A132    Furniture and Fixture                                25,000         25,000        150,000
011205  - A133    Buildings and Structure                               5,000          5,000
011205  - A137   Computer Equipment                               50,000         50,000         72,000
          Total -  Directorate of Risk Management,
                 Karachi                                         4,423,000       4,423,000       8,062,000

KA1228  DIRECTORATE GENERAL OF IPR ENFORCEMENT
         (SOUTH), KARACHI :

011205  - A01    Employees Related Expenses                    5,112,000       5,112,000       8,003,000
011205  - A011   Pay                          5      5       2,435,000       2,435,000       4,016,000
011205  - A011-1 Pay of Officers                      (5)      (5)      (2,329,000)      (2,329,000)      (3,898,000)
011205  - A011-2 Pay of Other Staff                                   (106,000)       (106,000)       (118,000)
011205  - A012   Allowances                                      2,677,000       2,677,000       3,987,000
011205  - A012-1 Regular Allowances                                (2,675,000)      (2,675,000)      (3,336,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (2,000)          (2,000)       (651,000)
011205  - A03    Operating Expenses                             2,846,000       2,846,000       5,097,000
011205  - A032   Communications                                  254,000        254,000        313,000
011205  - A033    Utilities                                            20,000         20,000         20,000
011205  - A034   Occupancy Costs                                 623,000        623,000        623,000
011205  - A036   Motor Vehicles                                       1,000          1,000          1,000
011205  - A038   Travel & Transportation                           1,076,000       1,076,000       1,614,000
011205  - A039   General                                         872,000        872,000       2,526,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000          2,000
011205  - A041   Pension                                           10,000         10,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000

Page 668

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Contd

011205  - A06    Transfers                                       306,000        306,000
011205  - A061   Scholarships                                     306,000        306,000
011205  - A09    Physical Assets                                 2,244,000       2,244,000       1,600,000
011205  - A092   Computer Equipment                             1,020,000       1,020,000        900,000
011205  - A096   Purchase of Plant and Machinery                    816,000        816,000        400,000
011205  - A097   Purchase of Furniture and Fixture                   408,000        408,000        300,000
011205  - A13    Repairs and Maintenance                         612,000        612,000        830,000
011205  - A130   Transport                                        204,000        204,000        400,000
011205  - A131   Machinery and Equipment                          102,000        102,000        150,000
011205  - A132    Furniture and Fixture                              102,000        102,000        120,000
011205  - A137   Computer Equipment                              204,000        204,000        160,000
          Total -  Directorate General of IPR Enforcement
                   (South), Karachi                               11,165,000     11,165,000     15,537,000

KA3024  DIRECTORATE OF INTELLIGENCE AND
        INVESTIGATION- FBR (CUSTOMS ANTI
        SMUGGLING), KARACHI :

011205  - A01    Employees Related Expenses                    2,478,000       2,478,000
011205  - A011   Pay                          1              1,493,000       1,493,000
011205  - A011-1 Pay of Officers                      (1)               (1,069,000)      (1,069,000)
011205  - A011-2 Pay of Other Staff                                   (424,000)       (424,000)
011205  - A012   Allowances                                      985,000        985,000
011205  - A012-1 Regular Allowances                                 (977,000)       (977,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (8,000)          (8,000)
011205  - A03    Operating Expenses                             6,922,000       6,489,000
011205  - A032   Communications                                  520,000        469,000
011205  - A033    Utilities                                          336,000        280,000
011205  - A034   Occupancy Costs                                 2,381,000       2,376,000
011205  - A036   Motor Vehicles                                       5,000
011205  - A038   Travel & Transportation                           1,081,000       1,020,000
011205  - A039   General                                         2,599,000       2,344,000
011205  - A04    Employees Retirement Benefits                  1,514,000       1,310,000
011205  - A041   Pension                                         1,514,000       1,310,000
011205  - A05    Grants, Subsidies and Write off Loans             285,000        285,000
011205  - A052   Grants-Domestic                                  285,000        285,000
011205  - A06    Transfers                                       510,000        510,000
011205  - A061   Scholarships                                     510,000        510,000
011205  - A09    Physical Assets                                 611,000        611,000
011205  - A092   Computer Equipment                              280,000        280,000
011205  - A096   Purchase of Plant and Machinery                    204,000        204,000
011205  - A097   Purchase of Furniture and Fixture                   127,000        127,000

Page 669

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI  -- Concld

011205  - A13    Repairs and Maintenance                         677,000        677,000
011205  - A130   Transport                                        357,000        357,000
011205  - A131   Machinery and Equipment                          127,000        127,000
011205  - A132    Furniture and Fixture                                76,000         76,000
011205  - A133    Buildings and Structure                               5,000          5,000
011205  - A137   Computer Equipment                              102,000        102,000
011205  - A138   General                                           10,000         10,000
          Total -  Directorate of Intelligence and Investigation
             FBR (Customs Anti Smuggling), Karachi         12,997,000     12,360,000

         011205 Total - Tax Management (Customs,
                      Income Tax, Excise etc.)                2,913,912,000   2,913,044,000   3,117,386,000
         0112    Total - Financial and Fiscal Affairs              2,913,912,000   2,913,044,000   3,117,386,000
         011     Total - Executive and Legislative Organs,
                           Financial and Fiscal Affairs and          2,913,912,000   2,913,044,000   3,117,386,000
                          External Affairs
         01      Total - General Public Service                  2,913,912,000   2,913,044,000   3,117,386,000
                  Total - Accountant General Pakistan
                     Revenues, Sub-Office, Karachi         2,913,912,000   2,913,044,000   3,117,386,000

             ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
       AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112    FINANCIAL AND FISCAL AFFAIRS
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

GR0037  MODEL CUSTOMS COLLECTORATE, GAWADAR :

011205  - A01    Employees Related Expenses                 155,815,000    155,815,000    162,503,000
011205  - A011   Pay                        262    261     69,182,000     69,182,000     81,349,000
011205  - A011-1 Pay of Officers                    (92)     (91)    (32,656,000)    (32,656,000)    (42,168,000)
011205  - A011-2 Pay of Other Staff               (170)   (170)    (36,526,000)    (36,526,000)    (39,181,000)
011205  - A012   Allowances                                     86,633,000     86,633,000     81,154,000
011205  - A012-1 Regular Allowances                              (85,002,000)    (85,002,000)    (79,094,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,631,000)      (1,631,000)      (2,060,000)
011205  - A03    Operating Expenses                            11,109,000     11,415,000     15,062,000
011205  - A032   Communications                                  866,000        688,000       1,082,000
011205  - A033    Utilities                                          2,228,000       2,528,000       2,914,000
011205  - A034   Occupancy Costs                                  10,000         10,000          2,000
011205  - A036   Motor Vehicles                                       5,000          5,000        110,000
011205  - A038   Travel & Transportation                           4,768,000       4,768,000       4,915,000
011205  - A039   General                                         3,232,000       3,416,000       6,039,000

Page 670

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Contd

011205  - A04    Employees Retirement Benefits                  2,597,000       2,597,000       1,853,000
011205  - A041   Pension                                         2,597,000       2,597,000       1,853,000
011205  - A05    Grants, Subsidies and Write off Loans             744,000        744,000          5,000
011205  - A052   Grants-Domestic                                  744,000        744,000          5,000
011205  - A06    Transfers                                       918,000       1,504,000
011205  - A061   Scholarships                                     918,000       1,504,000
011205  - A09    Physical Assets                                 2,346,000       2,346,000     34,476,000
011205  - A092   Computer Equipment                              816,000        816,000        882,000
011205  - A095   Purchase of Transport                                                          32,000,000
011205  - A096   Purchase of Plant and Machinery                    816,000        816,000        880,000
011205  - A097   Purchase of Furniture and Fixture                   714,000        714,000        714,000
011205  - A13    Repairs and Maintenance                        3,932,000       3,040,000       3,167,000
011205  - A130   Transport                                        867,000        867,000        867,000
011205  - A131   Machinery and Equipment                          306,000        306,000        330,000
011205  - A132    Furniture and Fixture                              306,000        306,000        330,000
011205  - A133    Buildings and Structure                            2,045,000       1,153,000       1,200,000
011205  - A137   Computer Equipment                              306,000        306,000        308,000
011205  - A138   General                                         102,000        102,000        132,000
                  Total - Model Customs Collectorate,
                    Gawadar                               177,461,000    177,461,000    217,066,000

GR0051  DIRECTORATE OF INTELLIGENCE &
         INVESTIGATION, FBR, GAWADAR :

011205  - A01    Employees Related Expenses                   12,321,000     12,321,000     26,877,000
011205  - A011   Pay                         66     65       5,032,000       5,032,000     11,586,000
011205  - A011-1 Pay of Officers                    (24)     (24)      (2,356,000)      (2,356,000)      (5,412,000)
011205  - A011-2 Pay of Other Staff                 (42)     (41)      (2,676,000)      (2,676,000)      (6,174,000)
011205  - A012   Allowances                                      7,289,000       7,289,000     15,291,000
011205  - A012-1 Regular Allowances                                (5,927,000)      (5,927,000)    (13,650,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,362,000)      (1,362,000)      (1,641,000)
011205  - A03    Operating Expenses                             5,722,000       5,722,000       6,265,000
011205  - A032   Communications                                  561,000        561,000        321,000
011205  - A033    Utilities                                          816,000        816,000        943,000
011205  - A034   Occupancy Costs                                 969,000        969,000        779,000
011205  - A036   Motor Vehicles                                     10,000         10,000         10,000
011205  - A038   Travel & Transportation                           1,326,000       1,326,000       1,471,000
011205  - A039   General                                         2,040,000       2,040,000       2,741,000
011205  - A04    Employees Retirement Benefits                   306,000        306,000        253,000
011205  - A041   Pension                                         306,000        306,000        253,000
011205  - A05    Grants, Subsidies and Write off Loans             234,000        234,000          5,000
011205  - A052   Grants-Domestic                                  234,000        234,000          5,000

Page 671

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Contd.

011205  - A06    Transfers                                       168,000        168,000
011205  - A061   Scholarships                                     153,000        153,000
011205  - A063   Entertainment & Gifts                               15,000         15,000
011205  - A09    Physical Assets                                 1,326,000       1,326,000       1,326,000
011205  - A092   Computer Equipment                              714,000        714,000        714,000
011205  - A096   Purchase of Plant and Machinery                    306,000        306,000        306,000
011205  - A097   Purchase of Furniture and Fixture                   306,000        306,000        306,000
011205  - A13    Repairs and Maintenance                         663,000        663,000        748,000
011205  - A130   Transport                                        255,000        255,000        300,000
011205  - A131   Machinery and Equipment                          102,000        102,000        140,000
011205  - A132    Furniture and Fixture                                51,000         51,000         51,000
011205  - A133    Buildings and Structure                            102,000        102,000        100,000
011205  - A137   Computer Equipment                              102,000        102,000        102,000
011205  - A138   General                                           51,000         51,000         55,000
                  Total - Directorate of Intelligence &
                          Investigation, FBR, Gawadar              20,740,000     20,740,000     35,474,000

QA0468  DIRECTORATE OF INTELLIGENCE &
         INVESTIGATION, FBR, QUETTA :

011205  - A01    Employees Related Expenses                   22,851,000     22,851,000     29,610,000
011205  - A011   Pay                         46     46       9,684,000       9,684,000     12,203,000
011205  - A011-1 Pay of Officers                    (24)     (24)      (6,513,000)      (6,513,000)      (8,081,000)
011205  - A011-2 Pay of Other Staff                 (22)     (22)      (3,171,000)      (3,171,000)      (4,122,000)
011205  - A012   Allowances                                     13,167,000     13,167,000     17,407,000
011205  - A012-1 Regular Allowances                              (12,043,000)    (12,043,000)    (14,807,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,124,000)      (1,124,000)      (2,600,000)
011205  - A03    Operating Expenses                             8,485,000       8,485,000     12,545,000
011205  - A032   Communications                                  708,000        708,000        785,000
011205  - A033    Utilities                                          918,000        918,000       1,450,000
011205  - A034   Occupancy Costs                                 3,065,000       3,065,000       4,510,000
011205  - A036   Motor Vehicles                                       5,000          5,000         30,000
011205  - A038   Travel & Transportation                           2,142,000       2,142,000       2,486,000
011205  - A039   General                                         1,647,000       1,647,000       3,284,000
011205  - A04    Employees Retirement Benefits                  1,122,000       1,122,000       1,000,000
011205  - A041   Pension                                         1,122,000       1,122,000       1,000,000
011205  - A05    Grants, Subsidies and Write off Loans            1,050,000       1,050,000          5,000
011205  - A052   Grants-Domestic                                 1,050,000       1,050,000          5,000
011205  - A06    Transfers                                       3,570,000       3,570,000
011205  - A061   Scholarships                                     3,570,000       3,570,000

Page 672

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Contd.

011205  - A09    Physical Assets                                 923,000        923,000       1,450,000
011205  - A092   Computer Equipment                              464,000        464,000        900,000
011205  - A096   Purchase of Plant and Machinery                    255,000        255,000        300,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        250,000
011205  - A13    Repairs and Maintenance                        1,004,000       1,004,000       1,438,000
011205  - A130   Transport                                        561,000        561,000        770,000
011205  - A131   Machinery and Equipment                          153,000        153,000        220,000
011205  - A132    Furniture and Fixture                              102,000        102,000        165,000
011205  - A133    Buildings and Structure                            102,000        102,000        100,000
011205  - A137   Computer Equipment                               56,000         56,000        112,000
011205  - A138   General                                           30,000         30,000         71,000
                  Total - Directorate of Intelligence &
                          Investigation, FBR, Quetta                39,005,000     39,005,000     46,048,000

QA0469  MODEL CUSTOMS COLLECTORATE, QUETTA:

011205  - A01    Employees Related Expenses                 399,775,000    399,775,000    444,203,000
011205  - A011   Pay                        748    748    180,114,000    180,114,000    214,590,000
011205  - A011-1 Pay of Officers                  (188)   (188)    (66,286,000)    (66,286,000)    (89,965,000)
011205  - A011-2 Pay of Other Staff               (560)   (560)   (113,828,000)   (113,828,000)   (124,625,000)
011205  - A012   Allowances                                   219,661,000    219,661,000    229,613,000
011205  - A012-1 Regular Allowances                             (212,164,000)   (212,164,000)   (219,407,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (7,497,000)      (7,497,000)    (10,206,000)
011205  - A03    Operating Expenses                            34,888,000     34,888,000     49,032,000
011205  - A032   Communications                                  1,698,000       1,698,000       2,055,000
011205  - A033    Utilities                                          4,692,000       4,692,000       8,140,000
011205  - A034   Occupancy Costs                               10,944,000     10,944,000     12,074,000
011205  - A036   Motor Vehicles                                     51,000         51,000        250,000
011205  - A038   Travel & Transportation                          10,557,000     10,557,000     11,400,000
011205  - A039   General                                         6,946,000       6,946,000     15,113,000
011205  - A04    Employees Retirement Benefits                  4,255,000       4,255,000       6,391,000
011205  - A041   Pension                                         4,255,000       4,255,000       6,391,000
011205  - A05    Grants, Subsidies and Write off Loans             540,000        540,000          5,000
011205  - A052   Grants-Domestic                                  540,000        540,000          5,000
011205  - A06    Transfers                                       2,142,000       2,142,000        150,000
011205  - A061   Scholarships                                     2,040,000       2,040,000
011205  - A063   Entertainment & Gifts                              102,000        102,000        150,000
011205  - A09    Physical Assets                                 1,530,000       1,530,000       1,852,000
011205  - A092   Computer Equipment                              714,000        714,000        872,000
011205  - A096   Purchase of Plant and Machinery                    510,000        510,000        650,000

Page 673

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Contd.

011205  - A097   Purchase of Furniture and Fixture                   306,000        306,000        330,000
011205  - A13    Repairs and Maintenance                        3,621,000       3,621,000       4,276,000
011205  - A130   Transport                                        1,530,000       1,530,000       1,600,000
011205  - A131   Machinery and Equipment                          357,000        357,000        385,000
011205  - A132    Furniture and Fixture                              204,000        204,000        250,000
011205  - A133    Buildings and Structure                            1,071,000       1,071,000       1,420,000
011205  - A137   Computer Equipment                              408,000        408,000        521,000
011205  - A138   General                                           51,000         51,000        100,000
                  Total - Model Customs Collectorate,
                       Quetta                                 446,751,000    446,751,000    505,909,000

QA0568  DIRECTORATE OF TRANSIT TRADE, QUETTA

011205  - A01    Employees Related Expenses                    7,870,000       7,870,000     11,265,000
011205  - A011   Pay                          6      6       2,774,000       2,774,000       3,868,000
011205  - A011-1 Pay of Officers                       (6)      (6)      (2,774,000)      (2,774,000)      (3,865,000)
011205  - A011-2 Pay of Other Staff                                                                         (3,000)
011205  - A012   Allowances                                      5,096,000       5,096,000       7,397,000
011205  - A012-1 Regular Allowances                                (3,777,000)      (3,777,000)      (5,196,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,319,000)      (1,319,000)      (2,201,000)
011205  - A03    Operating Expenses                             6,780,000       8,526,000       9,872,000
011205  - A032   Communications                                  448,000        448,000        504,000
011205  - A033    Utilities                                          969,000        969,000       1,540,000
011205  - A034   Occupancy Costs                                 1,067,000       2,813,000       3,200,000
011205  - A036   Motor Vehicles                                       7,000          7,000         20,000
011205  - A038   Travel & Transportation                           1,224,000       1,224,000       1,464,000
011205  - A039   General                                         3,065,000       3,065,000       3,144,000
011205  - A04    Employees Retirement Benefits                                                   51,000
011205  - A041   Pension                                                                         51,000
011205  - A05    Grants, Subsidies and Write off Loans             336,000        336,000          5,000
011205  - A052   Grants-Domestic                                  336,000        336,000          5,000
011205  - A06    Transfers                                       306,000        306,000         51,000
011205  - A061   Scholarships                                     255,000        255,000
011205  - A063   Entertainment & Gifts                               51,000         51,000         51,000
011205  - A09    Physical Assets                                 4,284,000       1,224,000       1,666,000
011205  - A092   Computer Equipment                              867,000        867,000        561,000
011205  - A096   Purchase of Plant and Machinery                   3,060,000                       720,000
011205  - A097   Purchase of Furniture and Fixture                   357,000        357,000        385,000
011205  - A13    Repairs and Maintenance                         663,000        663,000        697,000
011205  - A130   Transport                                        306,000        306,000        330,000
011205  - A131   Machinery and Equipment                          102,000        102,000        102,000

Page 674

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Contd.

011205  - A132    Furniture and Fixture                                51,000         51,000         70,000
011205  - A137   Computer Equipment                              153,000        153,000        140,000
011205  - A138   General                                           51,000         51,000         55,000
                  Total - Directorate of Transit
                        Trade, Quetta                            20,239,000     18,925,000     23,607,000

QA0597  COLLECTORATE OF CUSTOMS (ADJUDICATION), QUETTA:

011205  - A01    Employees Related Expenses                   11,564,000     11,564,000       8,964,000
011205  - A011   Pay                          8      8       6,612,000       6,612,000       3,087,000
011205  - A011-1 Pay of Officers                       (5)      (5)      (4,920,000)      (4,920,000)      (2,621,000)
011205  - A011-2 Pay of Other Staff                    (3)      (3)      (1,692,000)      (1,692,000)       (466,000)
011205  - A012   Allowances                                      4,952,000       4,952,000       5,877,000
011205  - A012-1 Regular Allowances                                (4,176,000)      (4,176,000)      (4,816,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (776,000)       (776,000)      (1,061,000)
011205  - A03    Operating Expenses                             8,754,000       6,785,000     10,036,000
011205  - A032   Communications                                  237,000        437,000        495,000
011205  - A033    Utilities                                          550,000        550,000        610,000
011205  - A034   Occupancy Costs                                 1,065,000       1,065,000       1,311,000
011205  - A036   Motor Vehicles                                     10,000         10,000         15,000
011205  - A038   Travel & Transportation                           1,234,000       1,334,000       1,571,000
011205  - A039   General                                         5,658,000       3,389,000       6,034,000
011205  - A04    Employees Retirement Benefits                    10,000         10,000          2,000
011205  - A041   Pension                                           10,000         10,000          2,000
011205  - A05    Grants, Subsidies and Write off Loans              35,000         35,000          5,000
011205  - A052   Grants-Domestic                                   35,000         35,000          5,000
011205  - A06    Transfers                                       204,000        204,000
011205  - A061   Scholarships                                     204,000        204,000
011205  - A09    Physical Assets                                 663,000        913,000        633,000
011205  - A092   Computer Equipment                              306,000        556,000        260,000
011205  - A096   Purchase of Plant and Machinery                    153,000        153,000        153,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        204,000        220,000
011205  - A13    Repairs and Maintenance                         836,000        836,000        820,000
011205  - A130   Transport                                        153,000        153,000        170,000
011205  - A131   Machinery and Equipment                          102,000        102,000        110,000
011205  - A132    Furniture and Fixture                              102,000        102,000        110,000
011205  - A133    Buildings and Structure                            144,000        144,000        200,000
011205  - A137   Computer Equipment                              306,000        306,000        230,000
011205  - A138   General                                           29,000         29,000
                  Total - Collectorate of Customs
                         (Adjudication), Quetta                    22,066,000     20,347,000     20,460,000

Page 675

                                           No. of Posts      2017-2018      2017-2018      2018-2019
                                         2017-18 2018-19     Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

         ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA  -- Concld

         011205 Total - Tax Management (Customs,              726,262,000    723,229,000    848,564,000
                      Income Tax, Excise etc.)

         0112    Total - Financial and Fiscal Affairs                726,262,000    723,229,000    848,564,000
         011     Total - Executive and Legislative Organs,
                           Financial and Fiscal Affairs and            726,262,000    723,229,000    848,564,000
                          External Affairs

         01      Total - General Public Service                   726,262,000    723,229,000    848,564,000
                  Total - Accountant General Pakistan
                      Revenues, Sub-Office, Quetta           726,262,000    723,229,000    848,564,000

             ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01     GENERAL PUBLIC SERVICE :
011     EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
       AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112    FINANCIAL AND FISCAL AFFAIRS
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

GL7005  MODEL CUSTOMS COLLECTORATE,
         GILGIT- BALTISTAN :

011205  - A01    Employees Related Expenses                   47,619,000     47,619,000     57,673,000
011205  - A011   Pay                         60     60      20,005,000     20,005,000     28,066,000
011205  - A011-1 Pay of Officers                    (34)     (34)    (13,523,000)    (13,523,000)    (20,415,000)
011205  - A011-2 Pay of Other Staff                 (26)     (26)      (6,482,000)      (6,482,000)      (7,651,000)
011205  - A012   Allowances                                     27,614,000     27,614,000     29,607,000
011205  - A012-1 Regular Allowances                              (26,449,000)    (26,449,000)    (26,769,000)
011205  - A012-2 Other Allowances (Excluding TA)                   (1,165,000)      (1,165,000)      (2,838,000)
011205  - A03    Operating Expenses                            11,056,000     11,391,000     11,699,000
011205  - A032   Communications                                  376,000        376,000        221,000
011205  - A033    Utilities                                          2,295,000       2,295,000       2,535,000
011205  - A034   Occupancy Costs                                 3,304,000       3,304,000       3,344,000
011205  - A036   Motor Vehicles                                     35,000        270,000        311,000
011205  - A038   Travel & Transportation                           2,366,000       2,466,000       2,446,000
011205  - A039   General                                         2,680,000       2,680,000       2,842,000
011205  - A04    Employees Retirement Benefits                  1,779,000       2,129,000       1,591,000
011205  - A041   Pension                                         1,779,000       2,129,000       1,591,000
011205  - A05    Grants, Subsidies and Write off Loans             540,000        540,000          5,000
011205  - A052   Grants-Domestic                                  540,000        540,000          5,000
011205  - A06    Transfers                                       642,000        642,000
011205  - A061   Scholarships                                     612,000        612,000

Page 676

                                                            2017-2018      2017-2018      2018-2019
                                                        Budget       Revised       Budget
                                                             Estimate       Estimate       Estimate

                                                    Rs          Rs          Rs

           ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld

011205  - A063   Entertainment & Gifts                               30,000         30,000
011205  - A09    Physical Assets                                 1,122,000       2,337,000        908,000
011205  - A092   Computer Equipment                              714,000        714,000        540,000
011205  - A096   Purchase of Plant and Machinery                    204,000       1,204,000        148,000
011205  - A097   Purchase of Furniture and Fixture                   204,000        419,000        220,000
011205  - A13    Repairs and Maintenance                         736,000        736,000        679,000
011205  - A130   Transport                                        408,000        408,000        420,000
011205  - A131   Machinery and Equipment                          102,000        102,000         55,000
011205  - A132    Furniture and Fixture                                51,000         51,000         55,000
011205  - A137   Computer Equipment                              124,000        124,000         94,000
011205  - A138   General                                           51,000         51,000         55,000
                  Total - Model Customs Collectorate,
                           Gilgit-Baltistan                           63,494,000     65,394,000     72,555,000
         011205 Total - Tax Management (Customs,
                      Income Tax, Excise etc.)                   63,494,000     65,394,000     72,555,000
         0112    Total - Financial and Fiscal Affairs                 63,494,000     65,394,000     72,555,000
         011     Total - Executive and Legislative Organs,
                           Financial and Fiscal Affairs and             63,494,000     65,394,000     72,555,000
                          External Affairs
         01      Total - General Public Service                    63,494,000     65,394,000     72,555,000
                  Total - Accountant General Pakistan
                      Revenues, Sub-Office, Gilgit             63,494,000     65,394,000     72,555,000

             TOTAL  - DEMAND                          7,437,427,000   7,437,428,000   8,088,000,000

VOLUME-I CURRENT EXPENDITURE / 46.- Inland Revenue

Page 677

NO. 046 - INLAND REVENUE                                        DEMANDS FOR GRANTS

                                DEMAND NO. 046
                                               (FC21J12)
                                    INLAND REVENUE

            I.        ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the INLAND REVENUE.

                                   Voted          Rs.  13,335,000,000

           II.         FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (REVENUE DIVISION).

                                                          2017-2018       2017-2018       2018-2019
                                                       Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

       FUNCTIONAL CLASSIFICATION :

011      Executive and Legislative Organs, Financial
        and Fiscal Affairs, External Affairs                     12,242,430,000   12,602,550,000    13,335,000,000
         Total -                                             12,242,430,000   12,602,550,000    13,335,000,000

       OBJECT CLASSIFICATION :

A01    Employees Related Expenses                       10,334,754,000   10,330,313,000    11,216,000,000
A011    Pay                                                  4,423,408,000    4,420,631,000     5,354,010,000
A011-1  Pay of Officers                                         (2,015,537,000)   (2,015,541,000)    (2,493,853,000)
A011-2  Pay of Other Staff                                      (2,407,871,000)   (2,405,090,000)    (2,860,157,000)
A012    Allowances                                           5,911,346,000    5,909,682,000     5,861,990,000
A012-1  Regular Allowances                                    (5,677,227,000)   (5,680,056,000)    (5,580,232,000)
A012-2  Other Allowances (Excluding TA)                         (234,119,000)     (229,626,000)     (281,758,000)
A03     Operating Expenses                                 1,421,778,000    1,480,583,000     1,679,347,000
A04    Employees Retirement Benefits                        122,011,000      295,562,000      185,905,000
A05     Grants, Subsidies and Write off Loans                   20,979,000      126,583,000       14,359,000
A06     Transfers                                            151,223,000      151,826,000       12,872,000
A09     Physical Assets                                        53,685,000       62,092,000       62,040,000
A13     Repairs and Maintenance                             138,000,000      155,591,000      164,477,000
         Total -                                             12,242,430,000   12,602,550,000    13,335,000,000

Page 678

III. - DETAILS are as follows :-
                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                      ACCOUNTANT GENERAL PAKISTAN REVENUES

01     GENERAL PUBLIC SERVICE :
011    EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

ID5218  COMMISSIONER (INLAND REVENUE)
        APPEALS-I, ISLAMABAD :

011205  - A01    Employees Related Expenses                   11,882,000       11,882,000       11,207,000
011205  - A011   Pay                         15    15        3,886,000        3,886,000         5,112,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (2,749,000)       (2,749,000)        (3,257,000)
011205  - A011-2 Pay of Other Staff                 (10)   (10)       (1,137,000)       (1,137,000)        (1,855,000)
011205  - A012   Allowances                                       7,996,000        7,996,000         6,095,000
011205  - A012-1 Regular Allowances                                (7,711,000)       (7,711,000)        (5,620,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (285,000)         (285,000)         (475,000)
011205  - A03    Operating Expenses                             1,298,000        1,298,000         1,671,000
011205  - A032   Communications                                  123,000         123,000          131,000
011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                 623,000         623,000          635,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            110,000         110,000          130,000
011205  - A039   General                                         436,000         436,000          745,000
011205  - A04    Employees Retirement Benefits                   453,000         538,000          453,000
011205  - A041   Pension                                         453,000         538,000          453,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        281,000         281,000           40,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                               30,000           30,000           30,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                     7,000            7,000           80,000
011205  - A092   Computer Equipment                                 4,000            4,000           65,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000            5,000
011205  - A13    Repairs and Maintenance                          84,000           84,000          100,000
011205  - A130   Transport                                          30,000           30,000           30,000
011205  - A131   Machinery and Equipment                           20,000           20,000           20,000
011205  - A132    Furniture and Fixture                                15,000           15,000           15,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                16,000           16,000           20,000

Page 679

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue)
                        Appeals-I, Islamabad                     14,010,000       14,095,000       13,576,000

ID5219  COMMISSIONER (INLAND REVENUE)
        APPEALS-II, ISLAMABAD :

011205  - A01    Employees Related Expenses                   14,114,000       14,114,000       12,948,000
011205  - A011   Pay                         15    15        5,499,000        5,499,000         5,721,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (3,169,000)       (3,169,000)        (3,192,000)
011205  - A011-2 Pay of Other Staff                 (10)   (10)       (2,330,000)       (2,330,000)        (2,529,000)
011205  - A012   Allowances                                       8,615,000        8,615,000         7,227,000
011205  - A012-1 Regular Allowances                                (8,110,000)       (8,110,000)        (6,717,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (505,000)         (505,000)         (510,000)
011205  - A03    Operating Expenses                             1,558,000        1,558,000         2,076,000
011205  - A032   Communications                                  203,000         203,000          215,000
011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                 759,000         759,000          771,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            154,000         154,000          210,000
011205  - A039   General                                         436,000         436,000          850,000
011205  - A04    Employees Retirement Benefits                     51,000         605,000          105,000
011205  - A041   Pension                                           51,000         605,000          105,000
011205  - A05    Grants, Subsidies and Write off Loans               63,000        2,162,000           25,000
011205  - A052   Grants-Domestic                                   63,000        2,162,000           25,000
011205  - A06    Transfers                                        286,000         286,000           50,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                               35,000           35,000           40,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                   56,000           56,000           80,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                     50,000           50,000           50,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000            5,000
011205  - A13    Repairs and Maintenance                         104,000         104,000          125,000
011205  - A130   Transport                                          20,000           20,000           20,000
011205  - A131   Machinery and Equipment                           35,000           35,000           30,000
011205  - A132    Furniture and Fixture                                25,000           25,000           30,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                21,000           21,000           30,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue)
                         Appeals-II, Islamabad                     16,232,000       18,885,000       15,409,000

Page 680

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

ID5220  REGIONAL TAX OFFICE, ISLAMABAD :

011205  - A01    Employees Related Expenses                  384,404,000      384,404,000      463,279,000
011205  - A011   Pay                        547   548      154,379,000      154,379,000      227,570,000
011205  - A011-1 Pay of Officers                  (193)  (194)      (73,786,000)      (73,786,000)     (134,513,000)
011205  - A011-2 Pay of Other Staff               (354)  (354)      (80,593,000)      (80,593,000)      (93,057,000)
011205  - A012   Allowances                                    230,025,000      230,025,000      235,709,000
011205  - A012-1 Regular Allowances                             (218,323,000)     (218,323,000)     (221,904,000)
011205  - A012-2 Other Allowances (Excluding TA)                  (11,702,000)      (11,702,000)      (13,805,000)
011205  - A03    Operating Expenses                            57,857,000       59,007,000       68,810,000
011205  - A032   Communications                                  4,850,000        4,850,000         4,605,000
011205  - A033    Utilities                                          6,900,000        7,450,000         8,105,000
011205  - A034   Occupancy Costs                               29,202,000       29,292,000       29,110,000
011205  - A036   Motor Vehicles                                    100,000         100,000            5,000
011205  - A038   Travel & Transportation                            5,302,000        5,402,000         5,965,000
011205  - A039   General                                        11,503,000       11,913,000       21,020,000
011205  - A04    Employees Retirement Benefits                  3,400,000        6,444,000         6,811,000
011205  - A041   Pension                                          3,400,000        6,444,000         6,811,000
011205  - A05    Grants, Subsidies and Write off Loans             203,000        3,351,000          363,000
011205  - A052   Grants-Domestic                                  203,000        3,351,000          363,000
011205  - A06    Transfers                                        7,201,000        7,201,000          510,000
011205  - A061   Scholarships                                     6,800,000        6,800,000            5,000
011205  - A063   Entertainment & Gifts                              400,000         400,000          500,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,401,000        1,401,000         1,805,000
011205  - A092   Computer Equipment                              400,000         400,000          800,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    500,000         500,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    500,000         500,000          500,000
011205  - A13    Repairs and Maintenance                        5,410,000        6,200,000         7,450,000
011205  - A130   Transport                                        1,900,000        2,400,000         2,600,000
011205  - A131   Machinery and Equipment                         1,000,000        1,000,000         1,200,000
011205  - A132    Furniture and Fixture                              450,000         590,000          750,000
011205  - A133    Buildings and Structure                            1,500,000        1,500,000         2,000,000
011205  - A137   Computer Equipment                              500,000         650,000          800,000
011205  - A138   General                                           60,000           60,000          100,000
                 Total - Regional Tax Office, Islamabad          459,876,000      468,008,000      549,028,000

ID5221  CHIEF COORDINATOR COMPUTER
      WING (INLAND REVENUE), ISLAMABAD :

011205  - A01    Employees Related Expenses                   35,661,000       35,661,000       34,243,000
011205  - A011   Pay                         30    30       13,236,000       13,236,000       15,923,000

Page 681

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A011-1 Pay of Officers                    (15)   (15)      (10,083,000)      (10,083,000)      (12,025,000)
011205  - A011-2 Pay of Other Staff                 (15)   (15)       (3,153,000)       (3,153,000)        (3,898,000)
011205  - A012   Allowances                                     22,425,000       22,425,000       18,320,000
011205  - A012-1 Regular Allowances                               (21,050,000)      (21,050,000)      (16,687,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (1,375,000)       (1,375,000)        (1,633,000)
011205  - A03    Operating Expenses                             6,307,000        5,807,000         7,041,000
011205  - A032   Communications                                  520,000         520,000          425,000
011205  - A033    Utilities                                          675,000         675,000          190,000
011205  - A034   Occupancy Costs                                 1,449,000        1,449,000         1,461,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            1,572,000        1,572,000         1,880,000
011205  - A039   General                                          2,090,000        1,590,000         3,080,000
011205  - A04    Employees Retirement Benefits                   580,000         580,000         4,165,000
011205  - A041   Pension                                         580,000         580,000         4,165,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000        6,677,000           25,000
011205  - A052   Grants-Domestic                                     5,000        6,677,000           25,000
011205  - A06    Transfers                                        702,000         702,000           15,000
011205  - A061   Scholarships                                     700,000         700,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                   31,000           31,000          275,000
011205  - A092   Computer Equipment                                 4,000            4,000          115,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                     25,000           25,000          150,000
011205  - A13    Repairs and Maintenance                        1,873,000        1,873,000         3,070,000
011205  - A130   Transport                                        270,000         270,000          300,000
011205  - A131   Machinery and Equipment                          500,000         500,000          600,000
011205  - A132    Furniture and Fixture                                80,000           80,000          140,000
011205  - A133    Buildings and Structure                               2,000            2,000          505,000
011205  - A137   Computer Equipment                              1,001,000        1,001,000         1,505,000
011205  - A138   General                                           20,000           20,000           20,000
                 Total - Chief Coordinator Computer Wing
                        (Inland Revenue), Islamabad              45,159,000       51,331,000       48,834,000

ID5222  DIRECTORATE OF TRAINING AND RESEARCH
        (INLAND REVENUE), ISLAMABAD :

011205  - A01    Employees Related Expenses                   25,566,000       25,566,000       23,185,000
011205  - A011   Pay                         31     29      11,193,000       11,193,000       11,203,000
011205  - A011-1 Pay of Officers                       (9)     (7)       (6,268,000)       (6,268,000)        (5,271,000)

Page 682

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A011-2 Pay of Other Staff                 (22)   (22)       (4,925,000)       (4,925,000)        (5,932,000)
011205  - A012   Allowances                                     14,373,000       14,373,000       11,982,000
011205  - A012-1 Regular Allowances                               (13,794,000)      (13,794,000)      (11,187,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (579,000)         (579,000)         (795,000)
011205  - A03    Operating Expenses                             4,720,000        4,720,000         4,147,000
011205  - A032   Communications                                  321,000         321,000          205,000
011205  - A033    Utilities                                            19,000           19,000           25,000
011205  - A034   Occupancy Costs                                 2,112,000        2,112,000         1,657,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            573,000         573,000          450,000
011205  - A039   General                                          1,694,000        1,694,000         1,805,000
011205  - A04    Employees Retirement Benefits                   351,000         351,000           10,000
011205  - A041   Pension                                         351,000         351,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        551,000         551,000          110,000
011205  - A061   Scholarships                                     450,000         450,000            5,000
011205  - A063   Entertainment & Gifts                              100,000         100,000          100,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  106,000         106,000           35,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                    100,000         100,000            5,000
011205  - A13    Repairs and Maintenance                         533,000         533,000          595,000
011205  - A130   Transport                                        200,000         200,000          250,000
011205  - A131   Machinery and Equipment                          150,000         150,000          150,000
011205  - A132    Furniture and Fixture                                60,000           60,000           60,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                              120,000         120,000          120,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Directorate of Training and Research
                        (Inland Revenue), Islamabad              31,832,000       31,832,000       28,107,000

ID5223  DATA PROCESSING CENTRE (INLAND
       REVENUE), RAWALPINDI :

011205  - A01    Employees Related Expenses                   34,264,000       34,264,000       37,703,000
011205  - A011   Pay                         42    41       15,338,000       15,338,000       18,405,000
011205  - A011-1 Pay of Officers                    (18)   (17)       (8,303,000)       (8,303,000)        (9,803,000)
011205  - A011-2 Pay of Other Staff                 (24)   (24)       (7,035,000)       (7,035,000)        (8,602,000)

Page 683

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A012   Allowances                                     18,926,000       18,926,000       19,298,000
011205  - A012-1 Regular Allowances                               (17,897,000)      (17,897,000)      (17,928,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (1,029,000)       (1,029,000)        (1,370,000)
011205  - A03    Operating Expenses                             5,031,000        5,031,000         5,678,000
011205  - A032   Communications                                  301,000         301,000          285,000
011205  - A033    Utilities                                          104,000         104,000          120,000
011205  - A034   Occupancy Costs                                 3,399,000        3,399,000         3,411,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            533,000         533,000          560,000
011205  - A039   General                                         693,000         693,000         1,297,000
011205  - A04    Employees Retirement Benefits                   701,000         815,000          705,000
011205  - A041   Pension                                         701,000         815,000          705,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        352,000         352,000           15,000
011205  - A061   Scholarships                                     350,000         350,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                   56,000           56,000          411,000
011205  - A092   Computer Equipment                                 4,000            4,000          210,000
011205  - A095   Purchase of Transport                                1,000            1,000            1,000
011205  - A096   Purchase of Plant and Machinery                     50,000           50,000          100,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000          100,000
011205  - A13    Repairs and Maintenance                         493,000         493,000          875,000
011205  - A130   Transport                                          90,000           90,000          130,000
011205  - A131   Machinery and Equipment                          170,000         170,000          230,000
011205  - A132    Furniture and Fixture                                80,000           80,000          150,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                              150,000         150,000          350,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Data Processing Centre
                        (Inland Revene), Rawalpindi              40,902,000       41,016,000       45,412,000

ID5224  REGIONAL TAX OFFICE, RAWALPINDI :
011205  - A01    Employees Related Expenses                  497,168,000      497,168,000      491,284,000
011205  - A011   Pay                        705   705      201,906,000      201,906,000      233,321,000
011205  - A011-1 Pay of Officers                  (232)  (232)      (85,361,000)      (85,361,000)     (102,286,000)
011205  - A011-2 Pay of Other Staff               (473)  (473)     (116,545,000)     (116,545,000)     (131,035,000)
011205  - A012   Allowances                                    295,262,000      295,262,000      257,963,000
011205  - A012-1 Regular Allowances                             (285,960,000)     (285,960,000)     (247,953,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (9,302,000)       (9,302,000)      (10,010,000)

Page 684

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A03    Operating Expenses                            60,167,000       64,476,000       73,482,000
011205  - A032   Communications                                  3,870,000        4,557,000         4,720,000
011205  - A033    Utilities                                          8,480,000        9,480,000         9,475,000
011205  - A034   Occupancy Costs                               32,203,000       32,503,000       32,257,000
011205  - A036   Motor Vehicles                                     50,000           50,000            5,000
011205  - A038   Travel & Transportation                            4,212,000        4,712,000         5,315,000
011205  - A039   General                                        11,352,000       13,174,000       21,710,000
011205  - A04    Employees Retirement Benefits                  6,284,000        9,072,000         7,500,000
011205  - A041   Pension                                          6,284,000        9,072,000         7,500,000
011205  - A05    Grants, Subsidies and Write off Loans            1,003,000        1,003,000          295,000
011205  - A052   Grants-Domestic                                  1,003,000        1,003,000          295,000
011205  - A06    Transfers                                        8,951,000        8,951,000          210,000
011205  - A061   Scholarships                                     8,750,000        8,750,000            5,000
011205  - A063   Entertainment & Gifts                              200,000         200,000          200,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,202,000        1,702,000         1,700,000
011205  - A092   Computer Equipment                              401,000         401,000          800,000
011205  - A095   Purchase of Transport                                1,000            1,000          100,000
011205  - A096   Purchase of Plant and Machinery                    500,000        1,000,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    300,000         300,000          300,000
011205  - A13    Repairs and Maintenance                        3,222,000        7,429,000         6,000,000
011205  - A130   Transport                                        1,500,000        1,500,000         1,700,000
011205  - A131   Machinery and Equipment                          500,000         792,000          900,000
011205  - A132    Furniture and Fixture                              1,000,000        1,000,000         1,000,000
011205  - A133    Buildings and Structure                               2,000        3,917,000         2,000,000
011205  - A137   Computer Equipment                              160,000         160,000          300,000
011205  - A138   General                                           60,000           60,000          100,000

                 Total - Regional Tax Office, Rawalpindi         577,997,000      589,801,000      580,471,000

ID5367  COMMISSIONER (INLAND REVENUE)
         APPEALS-III, ISLAMABAD :

011205  - A01    Employees Related Expenses                   14,457,000       15,057,000       12,456,000
011205  - A011   Pay                         15    15        5,881,000        5,881,000         5,028,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (4,241,000)       (4,241,000)        (3,324,000)
011205  - A011-2 Pay of Other Staff                 (10)   (10)       (1,640,000)       (1,640,000)        (1,704,000)
011205  - A012   Allowances                                       8,576,000        9,176,000         7,428,000
011205  - A012-1 Regular Allowances                                (8,171,000)       (8,171,000)        (6,403,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (405,000)       (1,005,000)        (1,025,000)
011205  - A03    Operating Expenses                             1,244,000        1,244,000         1,590,000
011205  - A032   Communications                                  152,000         152,000          160,000

Page 685

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd.

011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                 603,000         603,000          615,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            125,000         125,000          145,000
011205  - A039   General                                         358,000         358,000          640,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        291,000         291,000           50,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                               40,000           40,000           40,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                     7,000            7,000           46,000
011205  - A092   Computer Equipment                                 4,000            4,000           31,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000            5,000
011205  - A13    Repairs and Maintenance                         114,000         114,000          130,000
011205  - A130   Transport                                            1,000            1,000            5,000
011205  - A131   Machinery and Equipment                           40,000           40,000           40,000
011205  - A132    Furniture and Fixture                                20,000           20,000           20,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                50,000           50,000           50,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue),
                          Appeals-III, Islamabad                    16,120,000       16,720,000       14,307,000

ID5646  DIRECTORATE GENERAL INTELLIGENCE &
       INVESTIGATION (INLAND REVENUE), ISLAMABAD :

011205  - A01    Employees Related Expenses                   66,616,000       66,616,000       67,942,000
011205  - A011   Pay                        107    87       27,652,000       27,652,000       28,705,000
011205  - A011-1 Pay of Officers                    (30)   (30)      (18,158,000)      (18,158,000)      (18,760,000)
011205  - A011-2 Pay of Other Staff                 (77)   (57)       (9,494,000)       (9,494,000)        (9,945,000)
011205  - A012   Allowances                                     38,964,000       38,964,000       39,237,000
011205  - A012-1 Regular Allowances                               (36,062,000)      (36,062,000)      (33,177,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (2,902,000)       (2,902,000)        (6,060,000)
011205  - A03    Operating Expenses                            32,227,000       35,256,000       35,451,000
011205  - A032   Communications                                  1,480,000        1,480,000         1,375,000
011205  - A033    Utilities                                          3,055,000        3,255,000         3,425,000

Page 686

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd

011205  - A034   Occupancy Costs                               16,223,000       16,223,000       16,226,000
011205  - A036   Motor Vehicles                                       1,000         630,000            5,000
011205  - A038   Travel & Transportation                            3,552,000        3,552,000         4,060,000
011205  - A039   General                                          7,916,000       10,116,000       10,360,000
011205  - A04    Employees Retirement Benefits                      2,000         697,000           10,000
011205  - A041   Pension                                             2,000         697,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        1,426,000        1,426,000          310,000
011205  - A061   Scholarships                                     1,200,000        1,200,000            5,000
011205  - A063   Entertainment & Gifts                              225,000         225,000          300,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  305,000        1,155,000         1,220,000
011205  - A092   Computer Equipment                                 4,000         854,000          715,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    100,000         100,000          200,000
011205  - A097   Purchase of Furniture and Fixture                    200,000         200,000          300,000
011205  - A13    Repairs and Maintenance                        1,796,000        1,796,000         2,575,000
011205  - A130   Transport                                        900,000         900,000         1,100,000
011205  - A131   Machinery and Equipment                          200,000         200,000          350,000
011205  - A132    Furniture and Fixture                              200,000         200,000          200,000
011205  - A133    Buildings and Structure                            101,000         101,000          505,000
011205  - A137   Computer Equipment                              320,000         320,000          320,000
011205  - A138   General                                           75,000           75,000           10,000
                 Total - Directorate General Intelligene &
                        Investigation (Inland Revenue),          102,377,000      106,951,000      107,533,000
                     Islamabad

ID7991  COMMISSIONER (INLAND REVENUE)
        APPEAL-IV, ISLAMABAD :

011205  - A01    Employees Related Expenses                   10,049,000       10,049,000       10,218,000
011205  - A011   Pay                          1     1        3,474,000        3,474,000         3,510,000
011205  - A011-1 Pay of Officers                      (1)     (1)        (1,470,000)       (1,470,000)        (1,486,000)
011205  - A011-2 Pay of Other Staff                                  (2,004,000)       (2,004,000)        (2,024,000)
011205  - A012   Allowances                                       6,575,000        6,575,000         6,708,000
011205  - A012-1 Regular Allowances                                (6,568,000)       (6,568,000)        (6,673,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (7,000)            (7,000)           (35,000)
011205  - A03    Operating Expenses                            19,676,000        5,484,000       15,925,000
011205  - A032   Communications                                  271,000         271,000          155,000
011205  - A033    Utilities                                              5,000            5,000           25,000

Page 687

                                                          2017-2018       2017-2018       2018-2019
                                                       Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd

011205  - A034   Occupancy Costs                                 561,000         561,000          215,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            184,000         184,000          105,000
011205  - A039   General                                        18,654,000        4,462,000       15,420,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                           3,000            3,000           15,000
011205  - A061   Scholarships                                         1,000            1,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  105,000         105,000           35,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                     50,000           50,000            5,000
011205  - A097   Purchase of Furniture and Fixture                     50,000           50,000            5,000
011205  - A13    Repairs and Maintenance                         103,000         103,000          100,000
011205  - A130   Transport                                          20,000           20,000            5,000
011205  - A131   Machinery and Equipment                           30,000           30,000           30,000
011205  - A132    Furniture and Fixture                                30,000           30,000           30,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                20,000           20,000           20,000
011205  - A138   General                                             1,000            1,000            5,000

                 Total - Commissioner (Inland Revenue)
                       Appeal-IV, Islamabad                     29,943,000       15,751,000       26,328,000

ID9336  DIRECTORATE GENERAL OF LAW (INLAND
       REVENUE) ISLAMABAD :

011205  - A01    Employees Related Expenses                                                     31,713,000
011205  - A011   Pay                                                                              14,086,000
011205  - A011-1 Pay of Officers                                                                          (6,886,000)
011205  - A011-2 Pay of Other Staff                                                                       (7,200,000)
011205  - A012   Allowances                                                                       17,627,000
011205  - A012-1 Regular Allowances                                                                   (15,982,000)
011205  - A012-2 Other Allowances (Excluding TA)                                                         (1,645,000)
011205  - A03    Operating Expenses                                                                2,896,000
011205  - A032   Communications                                                                   465,000

Page 688

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                   ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Contd

011205  - A033    Utilities                                                                           246,000
011205  - A034   Occupancy Costs                                                                  220,000
011205  - A036   Motor Vehicles                                                                         5,000
011205  - A038   Travel & Transportation                                                             475,000
011205  - A039   General                                                                            1,485,000
011205  - A04    Employees Retirement Benefits                                                      21,000
011205  - A041   Pension                                                                             21,000
011205  - A05    Grants, Subsidies and Write off Loans                                                25,000
011205  - A052   Grants-Domestic                                                                     25,000
011205  - A06    Transfers                                                                           60,000
011205  - A061   Scholarships                                                                           5,000
011205  - A063   Entertainment & Gifts                                                                 50,000
011205  - A064   Other Transfer Payments                                                                5,000
011205  - A09    Physical Assets                                                                   425,000
011205  - A092   Computer Equipment                                                                 20,000
011205  - A095   Purchase of Transport                                                                   5,000
011205  - A096   Purchase of Plant and Machinery                                                     200,000
011205  - A097   Purchase of Furniture and Fixture                                                     200,000
011205  - A13    Repairs and Maintenance                                                          310,000
011205  - A130   Transport                                                                           50,000
011205  - A131   Machinery and Equipment                                                             50,000
011205  - A132    Furniture and Fixture                                                                  50,000
011205  - A133    Buildings and Structure                                                               10,000
011205  - A137   Computer Equipment                                                               100,000
011205  - A138   General                                                                             50,000
                 Total - Directorate General of Law
                        (Inland Revenue) Islamabad                                                 35,450,000

ID9337  DIRECTORATE GENERAL OF RESEARCH
      & DEVELOPMENT (IR) ISLAMABAD :

011205  - A01    Employees Related Expenses                                                     31,713,000
011205  - A011   Pay                                1                                         14,086,000
011205  - A011-1 Pay of Officers                               (1)                                            (6,886,000)
011205  - A011-2 Pay of Other Staff                                                                       (7,200,000)
011205  - A012   Allowances                                                                       17,627,000
011205  - A012-1 Regular Allowances                                                                   (15,982,000)
011205  - A012-2 Other Allowances (Excluding TA)                                                         (1,645,000)
011205  - A03    Operating Expenses                                                                2,896,000
011205  - A032   Communications                                                                   465,000

Page 689

                                                          2017-2018       2017-2018       2018-2019
                                                       Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

                  ACCOUNTANT GENERAL PAKISTAN REVENUES  -- Concld.

011205  - A033    Utilities                                                                           246,000
011205  - A034   Occupancy Costs                                                                  220,000
011205  - A036   Motor Vehicles                                                                         5,000
011205  - A038   Travel & Transportation                                                             475,000
011205  - A039   General                                                                            1,485,000
011205  - A04    Employees Retirement Benefits                                                      21,000
011205  - A041   Pension                                                                             21,000
011205  - A05    Grants, Subsidies and Write off Loans                                                25,000
011205  - A052   Grants-Domestic                                                                     25,000
011205  - A06    Transfers                                                                           60,000
011205  - A061   Scholarships                                                                           5,000
011205  - A063   Entertainment & Gifts                                                                 50,000
011205  - A064   Other Transfer Payments                                                                5,000
011205  - A09    Physical Assets                                                                   425,000
011205  - A092   Computer Equipment                                                                 20,000
011205  - A095   Purchase of Transport                                                                   5,000
011205  - A096   Purchase of Plant and Machinery                                                     200,000
011205  - A097   Purchase of Furniture and Fixture                                                     200,000
011205  - A13    Repairs and Maintenance                                                          310,000
011205  - A130   Transport                                                                           50,000
011205  - A131   Machinery and Equipment                                                             50,000
011205  - A132    Furniture and Fixture                                                                  50,000
011205  - A133    Buildings and Structure                                                               10,000
011205  - A137   Computer Equipment                                                               100,000
011205  - A138   General                                                                             50,000
                 Total - Directorate General of Research
                & Development (IR) Islamabad                                               35,450,000
        011205 Total - Tax Management (Customs,
                     Income Tax, Excise etc)                 1,334,448,000    1,354,390,000     1,499,905,000

        0112    Total - Financial and Fiscal Affairs               1,334,448,000    1,354,390,000     1,499,905,000

        011     Total - Executive and Legislative Organs,
                          Financial and Fiscal Affairs,              1,334,448,000    1,354,390,000     1,499,905,000
                         External Affairs

        01      Total - General Public Service                  1,334,448,000    1,354,390,000     1,499,905,000

                 Total - Accountant General Pakistan
                   Revenues                             1,334,448,000    1,354,390,000     1,499,905,000

Page 690

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01     GENERAL PUBLIC SERVICE :
011    EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
      AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112    FINANCIAL AND FISCAL AFFAIRS :
011205  TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

BR0075 REGIONAL TAX OFFICE, BAHAWALPUR :

011205  - A01    Employees Related Expenses                  323,385,000      323,385,000      350,142,000
011205  - A011   Pay                        504   500      137,389,000      137,389,000      173,040,000
011205  - A011-1 Pay of Officers                  (132)  (128)      (52,567,000)      (52,567,000)      (71,055,000)
011205  - A011-2 Pay of Other Staff               (372)  (372)      (84,822,000)      (84,822,000)     (101,985,000)
011205  - A012   Allowances                                    185,996,000      185,996,000      177,102,000
011205  - A012-1 Regular Allowances                             (182,841,000)     (182,841,000)     (170,948,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (3,155,000)       (3,155,000)        (6,154,000)
011205  - A03    Operating Expenses                            25,590,000       28,037,000       34,910,000
011205  - A032   Communications                                  2,700,000        2,700,000         2,840,000
011205  - A033    Utilities                                          3,950,000        5,150,000         4,785,000
011205  - A034   Occupancy Costs                                 8,136,000        8,583,000       10,060,000
011205  - A036   Motor Vehicles                                    100,000         100,000          100,000
011205  - A038   Travel & Transportation                            4,401,000        4,401,000         4,710,000
011205  - A039   General                                          6,303,000        7,103,000       12,415,000
011205  - A04    Employees Retirement Benefits                  2,600,000        4,439,000         2,600,000
011205  - A041   Pension                                          2,600,000        4,439,000         2,600,000
011205  - A05    Grants, Subsidies and Write off Loans             603,000        3,602,000          615,000
011205  - A052   Grants-Domestic                                  603,000        3,602,000          615,000
011205  - A06    Transfers                                        3,701,000        3,701,000          210,000
011205  - A061   Scholarships                                     3,500,000        3,500,000            5,000
011205  - A063   Entertainment & Gifts                              200,000         200,000          200,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,005,000        1,005,000         2,405,000
011205  - A092   Computer Equipment                                 4,000            4,000         1,400,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    500,000         500,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    500,000         500,000          500,000
011205  - A13    Repairs and Maintenance                        1,692,000        1,692,000         2,610,000
011205  - A130   Transport                                        700,000         700,000         1,000,000
011205  - A131   Machinery and Equipment                          350,000         350,000          500,000
011205  - A132    Furniture and Fixture                              250,000         250,000          350,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                              300,000         300,000          600,000
011205  - A138   General                                           90,000           90,000          150,000
                 Total - Regional Tax Office,
                    Bahawalpur                            358,576,000      365,861,000      393,492,000

Page 691

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

BR0087 COMMISSIONER (INLAND REVENUE)
       APPEAL, BAHAWALPUR :

011205  - A01    Employees Related Expenses                    5,435,000        5,435,000         6,414,000
011205  - A011   Pay                          1     1        2,983,000        2,983,000         3,675,000
011205  - A011-1 Pay of Officers                      (1)     (1)         (979,000)         (979,000)        (1,651,000)
011205  - A011-2 Pay of Other Staff                                  (2,004,000)       (2,004,000)        (2,024,000)
011205  - A012   Allowances                                       2,452,000        2,452,000         2,739,000
011205  - A012-1 Regular Allowances                                (2,149,000)       (2,149,000)        (2,394,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (303,000)         (303,000)         (345,000)
011205  - A03    Operating Expenses                             2,518,000        2,518,000         2,750,000
011205  - A032   Communications                                  340,000         340,000          340,000
011205  - A033    Utilities                                          361,000         361,000          365,000
011205  - A034   Occupancy Costs                                 603,000         603,000          615,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            358,000         358,000          315,000
011205  - A039   General                                         855,000         855,000         1,110,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        351,000         351,000          110,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                              100,000         100,000          100,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  454,000         454,000          220,000
011205  - A092   Computer Equipment                              203,000         203,000          115,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    150,000         150,000           50,000
011205  - A097   Purchase of Furniture and Fixture                    100,000         100,000           50,000
011205  - A13    Repairs and Maintenance                         198,000         198,000          210,000
011205  - A130   Transport                                          25,000           25,000           25,000
011205  - A131   Machinery and Equipment                           50,000           50,000           50,000
011205  - A132    Furniture and Fixture                                50,000           50,000           50,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                51,000           51,000           55,000
011205  - A138   General                                           20,000           20,000           20,000
                 Total - Commissioner (Inland Revenue)
                      Appeal, Bahawalpur                       8,963,000        8,963,000         9,739,000

Page 692

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

FD0123 DATA PROCESSING UNIT (INLAND
       REVENUE), FAISALABAD :

011205  - A01    Employees Related Expenses                   10,567,000       10,567,000       11,327,000
011205  - A011   Pay                         11    11        6,674,000        6,674,000         7,542,000
011205  - A011-1 Pay of Officers                       (4)     (4)       (2,780,000)       (2,780,000)        (3,136,000)
011205  - A011-2 Pay of Other Staff                    (7)     (7)       (3,894,000)       (3,894,000)        (4,406,000)
011205  - A012   Allowances                                       3,893,000        3,893,000         3,785,000
011205  - A012-1 Regular Allowances                                (3,687,000)       (3,687,000)        (3,555,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (206,000)         (206,000)         (230,000)
011205  - A03    Operating Expenses                              488,000         488,000          752,000
011205  - A032   Communications                                  112,000         112,000          116,000
011205  - A033    Utilities                                            12,000           12,000           28,000
011205  - A034   Occupancy Costs                                    4,000            4,000           20,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            102,000         102,000          118,000
011205  - A039   General                                         257,000         257,000          465,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        202,000         202,000           15,000
011205  - A061   Scholarships                                     200,000         200,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                     7,000            7,000           35,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000            5,000
011205  - A13    Repairs and Maintenance                          37,000           37,000           57,000
011205  - A130   Transport                                            1,000            1,000            5,000
011205  - A131   Machinery and Equipment                           12,000           12,000           12,000
011205  - A132    Furniture and Fixture                                  6,000            6,000            6,000
011205  - A133    Buildings and Structure                               4,000            4,000           12,000
011205  - A137   Computer Equipment                                13,000           13,000           17,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Data Processing Unit (Inland
                     Revenue), Faisalabad                     11,308,000       11,308,000       12,221,000

FD0124 REGIONAL TAX OFFICE, FAISALABAD :

011205  - A01    Employees Related Expenses                  685,823,000      685,823,000      682,247,000

Page 693

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A011   Pay                       1003   996      295,177,000      295,177,000      330,968,000
011205  - A011-1 Pay of Officers                  (331)  (324)     (129,582,000)     (129,582,000)     (149,652,000)
011205  - A011-2 Pay of Other Staff               (672)  (672)     (165,595,000)     (165,595,000)     (181,316,000)
011205  - A012   Allowances                                    390,646,000      390,646,000      351,279,000
011205  - A012-1 Regular Allowances                             (382,242,000)     (382,242,000)     (339,659,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (8,404,000)       (8,404,000)      (11,620,000)
011205  - A03    Operating Expenses                            40,269,000       49,279,000       51,912,000
011205  - A032   Communications                                  4,610,000        4,560,000         4,710,000
011205  - A033    Utilities                                         13,630,000       13,070,000       13,035,000
011205  - A034   Occupancy Costs                                 1,226,000        3,746,000         2,792,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            5,450,000        6,250,000         7,110,000
011205  - A039   General                                        15,352,000       21,652,000       24,260,000
011205  - A04    Employees Retirement Benefits                  7,700,000       25,700,000       10,700,000
011205  - A041   Pension                                          7,700,000       25,700,000       10,700,000
011205  - A05    Grants, Subsidies and Write off Loans             603,000        8,182,000         1,315,000
011205  - A052   Grants-Domestic                                  603,000        8,182,000         1,315,000
011205  - A06    Transfers                                        7,851,000        7,851,000          260,000
011205  - A061   Scholarships                                     7,600,000        7,600,000            5,000
011205  - A063   Entertainment & Gifts                              250,000         250,000          250,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,105,000        1,255,000         1,170,000
011205  - A092   Computer Equipment                              104,000         104,000          165,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    500,000         650,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    500,000         500,000          500,000
011205  - A13    Repairs and Maintenance                        5,440,000        5,940,000         5,900,000
011205  - A130   Transport                                        1,050,000        1,250,000         1,400,000
011205  - A131   Machinery and Equipment                          750,000         950,000         1,400,000
011205  - A132    Furniture and Fixture                              300,000         400,000          650,000
011205  - A133    Buildings and Structure                            3,000,000        3,000,000         2,000,000
011205  - A137   Computer Equipment                              250,000         250,000          300,000
011205  - A138   General                                           90,000           90,000          150,000
                 Total - Regional Tax Office,
                      Faisalabad                             748,791,000      784,030,000      753,504,000

FD0128 COMMISSIONER (INLAND REVENUE),
       APPEALS, FAISALABAD :

011205  - A01    Employees Related Expenses                   14,192,000       14,192,000       13,011,000
011205  - A011   Pay                         15    15        5,019,000        5,019,000         5,753,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (2,873,000)       (2,873,000)        (3,895,000)

Page 694

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A011-2 Pay of Other Staff                 (10)   (10)       (2,146,000)       (2,146,000)        (1,858,000)
011205  - A012   Allowances                                       9,173,000        9,173,000         7,258,000
011205  - A012-1 Regular Allowances                                (9,166,000)       (9,166,000)        (7,223,000)
011205  - A012-2 Other Allowances (Excluding TA)                        (7,000)            (7,000)           (35,000)
011205  - A03    Operating Expenses                             4,850,000        3,850,000         2,580,000
011205  - A032   Communications                                  245,000         245,000          245,000
011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                    4,000            4,000           20,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            256,000         256,000          445,000
011205  - A039   General                                          4,339,000        3,339,000         1,840,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        252,000         252,000            7,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            1,000
011205  - A064   Other Transfer Payments                              1,000            1,000            1,000
011205  - A09    Physical Assets                                  106,000         106,000          472,000
011205  - A092   Computer Equipment                                 4,000            4,000           72,000
011205  - A095   Purchase of Transport                                1,000            1,000                      -
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000          200,000
011205  - A097   Purchase of Furniture and Fixture                    100,000         100,000          200,000
011205  - A13    Repairs and Maintenance                          46,000           46,000          110,000
011205  - A130   Transport                                            1,000            1,000           25,000
011205  - A131   Machinery and Equipment                             1,000            1,000            5,000
011205  - A132    Furniture and Fixture                                  1,000            1,000            5,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                40,000           40,000           60,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue),
                      Appeals, Faisalabad                     19,453,000       18,453,000       16,215,000

FD0137 DIRECTOR INTELLIGENCE & INVESTIGATION
        (INLAND REVENUE), FAISALABAD :

011205  - A01    Employees Related Expenses                   49,415,000       49,415,000       51,476,000
011205  - A011   Pay                         55    58       20,166,000       20,166,000       24,461,000
011205  - A011-1 Pay of Officers                    (23)   (23)      (14,077,000)      (14,077,000)      (16,508,000)
011205  - A011-2 Pay of Other Staff                 (32)   (35)       (6,089,000)       (6,089,000)        (7,953,000)

Page 695

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A012   Allowances                                     29,249,000       29,249,000       27,015,000
011205  - A012-1 Regular Allowances                               (27,846,000)      (27,846,000)      (25,212,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (1,403,000)       (1,403,000)        (1,803,000)
011205  - A03    Operating Expenses                            12,235,000       11,955,000       11,405,000
011205  - A032   Communications                                  1,100,000        1,100,000          420,000
011205  - A033    Utilities                                          1,150,000        1,150,000         1,035,000
011205  - A034   Occupancy Costs                                 2,801,000        2,801,000         1,610,000
011205  - A036   Motor Vehicles                                    100,000         350,000           10,000
011205  - A038   Travel & Transportation                            3,502,000        3,502,000         3,920,000
011205  - A039   General                                          3,582,000        3,052,000         4,410,000
011205  - A04    Employees Retirement Benefits                   700,000         700,000         1,043,000
011205  - A041   Pension                                         700,000         700,000         1,043,000
011205  - A05    Grants, Subsidies and Write off Loans             203,000         203,000           55,000
011205  - A052   Grants-Domestic                                  203,000         203,000           55,000
011205  - A06    Transfers                                        1,101,000        1,101,000          110,000
011205  - A061   Scholarships                                     1,000,000        1,000,000            5,000
011205  - A063   Entertainment & Gifts                              100,000         100,000          100,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,005,000        1,005,000         1,025,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    500,000         500,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    500,000         500,000          500,000
011205  - A13    Repairs and Maintenance                        1,003,000        1,283,000         1,615,000
011205  - A130   Transport                                        500,000         780,000          900,000
011205  - A131   Machinery and Equipment                          200,000         200,000          200,000
011205  - A132    Furniture and Fixture                              200,000         200,000          300,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                51,000           51,000          105,000
011205  - A138   General                                           50,000           50,000          100,000
                 Total - Director Intelligence & Investiga-
                         tion (Inland Rvenue), Faisalabad          65,662,000       65,662,000       66,729,000

GA0113 COMMISSIONER (INLAND REVENUE)
       APPEALS, GUJRANWALA :

011205  - A01    Employees Related Expenses                   13,335,000       13,335,000       15,334,000
011205  - A011   Pay                         14    14        5,611,000        5,611,000         7,247,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (3,069,000)       (3,069,000)        (4,458,000)
011205  - A011-2 Pay of Other Staff                    (9)     (9)       (2,542,000)       (2,542,000)        (2,789,000)
011205  - A012   Allowances                                       7,724,000        7,724,000         8,087,000

Page 696

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A012-1 Regular Allowances                                (7,418,000)       (7,418,000)        (7,757,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (306,000)         (306,000)         (330,000)
011205  - A03    Operating Expenses                              774,000         774,000         1,208,000
011205  - A032   Communications                                  131,000         131,000          143,000
011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                    4,000            4,000           20,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            230,000         230,000          300,000
011205  - A039   General                                         403,000         403,000          715,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000         1,682,000
011205  - A041   Pension                                             2,000            2,000         1,682,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        252,000         252,000           15,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                     7,000            7,000           35,000
011205  - A092   Computer Equipment                                 4,000            4,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000            5,000
011205  - A13    Repairs and Maintenance                          94,000           94,000          120,000
011205  - A130   Transport                                          25,000           25,000           25,000
011205  - A131   Machinery and Equipment                           30,000           30,000           30,000
011205  - A132    Furniture and Fixture                                  1,000            1,000            5,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                35,000           35,000           45,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue)
                      Appeals, Gujranwala                     14,469,000       14,469,000       18,419,000

GA0114 DATA PROCESSING UNIT (INLAND
       REVENUE), GUJRANWALA :

011205  - A01    Employees Related Expenses                   15,740,000       15,740,000       19,544,000
011205  - A011   Pay                         24    24        7,203,000        7,203,000         9,644,000
011205  - A011-1 Pay of Officers                    (10)   (10)       (3,485,000)       (3,485,000)        (5,001,000)
011205  - A011-2 Pay of Other Staff                 (14)   (14)       (3,718,000)       (3,718,000)        (4,643,000)
011205  - A012   Allowances                                       8,537,000        8,537,000         9,900,000

Page 697

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A012-1 Regular Allowances                                (8,282,000)       (8,282,000)        (9,475,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (255,000)         (255,000)         (425,000)
011205  - A03    Operating Expenses                              476,000         476,000          787,000
011205  - A032   Communications                                   82,000           82,000          110,000
011205  - A033    Utilities                                              5,000            5,000           25,000
011205  - A034   Occupancy Costs                                    4,000            4,000           20,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            121,000         121,000          137,000
011205  - A039   General                                         263,000         263,000          490,000
011205  - A04    Employees Retirement Benefits                      2,000            2,000           10,000
011205  - A041   Pension                                             2,000            2,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        252,000         252,000           15,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                                 1,000            1,000            5,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                     7,000            7,000           95,000
011205  - A092   Computer Equipment                                 4,000            4,000           45,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                       1,000            1,000            5,000
011205  - A097   Purchase of Furniture and Fixture                      1,000            1,000           40,000
011205  - A13    Repairs and Maintenance                         199,000         199,000          215,000
011205  - A130   Transport                                            1,000            1,000            5,000
011205  - A131   Machinery and Equipment                           70,000           70,000           70,000
011205  - A132    Furniture and Fixture                                60,000           60,000           60,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                65,000           65,000           65,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Data Processing Unit (Inland
                     Revenue), Gujranwala                    16,681,000       16,681,000       20,691,000

GA0115 REGIONAL TAX OFFICE, GUJRANWALA :

011205  - A01    Employees Related Expenses                  411,904,000      411,904,000      459,125,000
011205  - A011   Pay                        646   645      170,861,000      170,861,000      221,747,000
011205  - A011-1 Pay of Officers                  (206)  (204)      (71,570,000)      (71,570,000)     (101,944,000)
011205  - A011-2 Pay of Other Staff               (440)  (441)      (99,291,000)      (99,291,000)     (119,803,000)
011205  - A012   Allowances                                    241,043,000      241,043,000      237,378,000
011205  - A012-1 Regular Allowances                             (235,041,000)     (235,041,000)     (228,868,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (6,002,000)       (6,002,000)        (8,510,000)

Page 698

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A03    Operating Expenses                            28,357,000       32,878,000       38,690,000
011205  - A032   Communications                                  4,870,000        3,770,000         4,220,000
011205  - A033    Utilities                                          8,656,000        8,656,000         9,285,000
011205  - A034   Occupancy Costs                                 1,686,000        1,807,000         1,814,000
011205  - A036   Motor Vehicles                                     61,000                            61,000
011205  - A038   Travel & Transportation                            3,617,000        4,778,000         4,835,000
011205  - A039   General                                          9,467,000       13,867,000       18,475,000
011205  - A04    Employees Retirement Benefits                  4,280,000        7,310,000         8,437,000
011205  - A041   Pension                                          4,280,000        7,310,000         8,437,000
011205  - A05    Grants, Subsidies and Write off Loans            1,003,000        6,703,000          510,000
011205  - A052   Grants-Domestic                                  1,003,000        6,703,000          510,000
011205  - A06    Transfers                                        6,201,000        6,201,000          310,000
011205  - A061   Scholarships                                     6,000,000        6,000,000            5,000
011205  - A063   Entertainment & Gifts                              200,000         200,000          300,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                 1,005,000        1,005,000         2,605,000
011205  - A092   Computer Equipment                                 4,000            4,000         1,600,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    500,000         500,000          500,000
011205  - A097   Purchase of Furniture and Fixture                    500,000         500,000          500,000
011205  - A13    Repairs and Maintenance                        5,050,000        5,050,000         5,050,000
011205  - A130   Transport                                        1,000,000        1,000,000         1,000,000
011205  - A131   Machinery and Equipment                         1,000,000        1,000,000         1,000,000
011205  - A132    Furniture and Fixture                              300,000         300,000          300,000
011205  - A133    Buildings and Structure                            2,000,000        2,000,000         2,000,000
011205  - A137   Computer Equipment                              600,000         600,000          600,000
011205  - A138   General                                         150,000         150,000          150,000
                 Total - Regional Tax Office,
                     Gujranwala                             457,800,000      471,051,000      514,727,000

LO0558 COMMISSIONER (INLAND REVENUE)
        APPEAL-IV, LAHORE :

011205  - A01    Employees Related Expenses                   12,209,000       12,209,000       13,368,000
011205  - A011   Pay                          1     1        4,751,000        4,751,000         5,982,000
011205  - A011-1 Pay of Officers                      (1)     (1)        (2,604,000)       (2,604,000)        (2,478,000)
011205  - A011-2 Pay of Other Staff                                  (2,147,000)       (2,147,000)        (3,504,000)
011205  - A012   Allowances                                       7,458,000        7,458,000         7,386,000
011205  - A012-1 Regular Allowances                                (7,153,000)       (7,153,000)        (6,831,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (305,000)         (305,000)         (555,000)
011205  - A03    Operating Expenses                            26,261,000        1,361,000       16,510,000
011205  - A032   Communications                                  172,000         172,000          200,000

Page 699

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A033    Utilities                                            24,000           24,000           40,000
011205  - A034   Occupancy Costs                                 551,000         551,000          370,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000
011205  - A038   Travel & Transportation                            128,000         128,000          140,000
011205  - A039   General                                        25,385,000         485,000       15,755,000
011205  - A04    Employees Retirement Benefits                      2,000         538,000           10,000
011205  - A041   Pension                                             2,000         538,000           10,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        271,000         271,000           30,000
011205  - A061   Scholarships                                     250,000         250,000            5,000
011205  - A063   Entertainment & Gifts                               20,000           20,000           20,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  254,000         254,000           35,000
011205  - A092   Computer Equipment                              103,000         103,000           20,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    100,000         100,000            5,000
011205  - A097   Purchase of Furniture and Fixture                     50,000           50,000            5,000
011205  - A13    Repairs and Maintenance                         115,000         115,000          204,000
011205  - A130   Transport                                            1,000            1,000           25,000
011205  - A131   Machinery and Equipment                           50,000           50,000           50,000
011205  - A132    Furniture and Fixture                                30,000           30,000           34,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                                31,000           31,000           80,000
011205  - A138   General                                             1,000            1,000            5,000
                 Total - Commissioner (Inland Revenue)
                     Appeal IV, Lahore                        39,117,000       14,753,000       30,182,000

LO0733 DIRECTORATE OF LAW (INLAND REVENUE), LAHORE :

011205  - A01    Employees Related Expenses                   33,753,000       33,753,000       31,713,000
011205  - A011   Pay                          2     3       14,050,000       14,050,000       14,086,000
011205  - A011-1 Pay of Officers                       (2)     (3)       (6,870,000)       (6,870,000)        (6,886,000)
011205  - A011-2 Pay of Other Staff                                  (7,180,000)       (7,180,000)        (7,200,000)
011205  - A012   Allowances                                     19,703,000       19,703,000       17,627,000
011205  - A012-1 Regular Allowances                               (18,078,000)      (18,078,000)      (15,982,000)
011205  - A012-2 Other Allowances (Excluding TA)                    (1,625,000)       (1,625,000)        (1,645,000)
011205  - A03    Operating Expenses                             2,939,000        2,639,000         2,785,000
011205  - A032   Communications                                  461,000         461,000          465,000
011205  - A033    Utilities                                          238,000         238,000          246,000
011205  - A034   Occupancy Costs                                 312,000         312,000          219,000
011205  - A036   Motor Vehicles                                       1,000            1,000            5,000

Page 700

                                         No. of Posts      2017-2018       2017-2018       2018-2019
                                        2017-18 2018-19     Budget         Revised         Budget
                                                            Estimate        Estimate        Estimate

                                                   Rs           Rs           Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE  -- Contd.

011205  - A038   Travel & Transportation                            463,000         463,000          475,000
011205  - A039   General                                          1,464,000        1,164,000         1,375,000
011205  - A04    Employees Retirement Benefits                     17,000           17,000           21,000
011205  - A041   Pension                                           17,000           17,000           21,000
011205  - A05    Grants, Subsidies and Write off Loans                5,000            5,000           25,000
011205  - A052   Grants-Domestic                                     5,000            5,000           25,000
011205  - A06    Transfers                                        102,000         102,000           60,000
011205  - A061   Scholarships                                         1,000            1,000            5,000
011205  - A063   Entertainment & Gifts                              100,000         100,000           50,000
011205  - A064   Other Transfer Payments                              1,000            1,000            5,000
011205  - A09    Physical Assets                                  504,000         504,000          520,000
011205  - A092   Computer Equipment                              103,000         103,000          115,000
011205  - A095   Purchase of Transport                                1,000            1,000            5,000
011205  - A096   Purchase of Plant and Machinery                    200,000         200,000          200,000
011205  - A097   Purchase of Furniture and Fixture                    200,000         200,000          200,000
011205  - A13    Repairs and Maintenance                         452,000         452,000          460,000
011205  - A130   Transport                                        100,000         100,000          100,000
011205  - A131   Machinery and Equipment                          100,000         100,000          100,000
011205  - A132    Furniture and Fixture                              100,000         100,000          100,000
011205  - A133    Buildings and Structure                               2,000            2,000           10,000
011205  - A137   Computer Equipment                              100,000         100,000          100,000
011205  - A138   General                                           50,000           50,000           50,000
                 Total - Directorate of Law (Inland Revenue),
                     Lahore                                  37,772,000       37,472,000       35,584,000

LO0830 COMMISSIONER (INLAND REVENUE)
        APPEALS-I, LAHORE :

011205  - A01    Employees Related Expenses                   14,521,000       14,521,000       13,586,000
011205  - A011   Pay                         15    15        5,783,000        5,783,000         6,092,000
011205  - A011-1 Pay of Officers                       (5)     (5)       (2,594,000)       (2,594,000)        (2,957,000)
011205  - A011-2 Pay of Other Staff                 (10)   (10)       (3,189,000)       (3,189,000)        (3,135,000)
011205  - A012   Allowances                                       8,738,000        8,738,000         7,494,000
011205  - A012-1 Regular Allowances                                (7,833,000)       (7,833,000)        (6,619,000)
011205  - A012-2 Other Allowances (Excluding TA)                     (905,000)         (905,000)         (875,000)
011205  - A03    Operating Expenses                             2,315,000        2,315,000         2,438,000